M6700123Q1079 0001.docx

M6700123Q1079

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The standard size code has changed from $39,500,000 to $45,000,000.

The following have been added by full text:

QUESTIONS AND ANSWERS

Question 1: Can you please clarify the NAICS code and size standard for this solicitation? The cover page has $39,500,000.00, however according to the SBA.gov website, the size standard for NACIS code 237110 is $45,000,000.00.

Answer 1: Per 13 CFR Part 121, the NAICS Code 237110 has a size standard of $45,000,000.00. The size standard for this requirement will be $45,000.000.00.

Question 2: Could you please advise if this contract will be subject to prevailing wage requirements?

Answer 2: In accordance with FAR 52.222-41, this requirement is subject to the requirements of the Service Contract Labor Standards. Applicable wage determination is attached to the solicitation, starting on page 20.

Question 3: Is a site visit available?

Answer 3: At this time there will be no site visit.

The following have been modified:

ADDENDUM TO FAR 52.212-1

1. SUBMISSION OF QUOTES

0. The vendor is responsible for ensuring that quotes are received in the MCI East Cherry Point Satellite Contracting Office no later than 12:00 PM (EST) on 27 April 2023 as indicated on page one (1) of this solicitation.

0. Quotes shall be submitted electronically via email at jamie.l.johnston@usmc.mil.

0. RFQ # M6700123Q1079 must be clearly shown in the subject line.

1. INSTRUCTIONS FOR THE PREPARATION OF QUOTES. The vendor shall submit the following as part of their quote:

1. Information that demonstrates the vendor’s ability to perform the services/supply in accordance with the requirement of the Performance Work Statement within the required period of performance.

1. Quoted firm-fixed price for each line item shown – for completion of all services/supplies in accordance with the requirements of the Performance Work Statement.

1. Vendor must include price and total amount of each line item. The vendor shall quote FOB Destination pricing.

1. Completed SF1449 to include:

3. Signed/completed page 1 (Blocks 17 & 30)

Completed Representations and Certifications: The following representations and certifications must be completed and returned as part of the vendor’s quote.

FAR 52.212-3 (Note that vendor is only required to complete paragraph (b) if they have not completed annual representations and certifications via the System for Award Management (SAM.gov) Website.)

1. PAST PERFORMANCE

2. Vendor may submit at least (3) relevant past performance references. Relevant past performance is defined as performance of contracts similar in technical complexity to this requirement. The following information should to included for each contract listed:

0. Agency or company name

0. Contract Number (if applicable)

0. Point of Contact name and phone number

0. Brief description of each contract and relevance to this requirement

0. Total contract value

0. Period of Performance

2. If the vendor has no relevant past performance history the vendor must affirmatively state that it posses no relevant past performance history.

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