Solicitation Amendment M6700126Q01350001 SF 30.pdf

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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Continuation of Description

Miscellaneous text in this section has been modified to:

Questions and Answers for Solicitation M6700126Q0135

Question: The solicitation specifies an open-loop, water-cooled system. The FX Cruiser HO (our proposed model) uses a closed-loop cooling system. Can you confirm whether this is acceptable or considered non-conforming?

Answer: Yes, the closed loop cooling system is acceptable

Question: The rescue configuration items (rescue-board mounting points, U-bolts, custom transom adaptor, reinforced transom interface, 3-point attachment, abrasion plates, skid plate, shallow-water operability) are not addressed in the base PWC spec sheet. Please confirm whether these are to be sourced/quoted as a separate aftermarket package, or whether documentation from an alternate source is acceptable.

Answer: Yes, items if required will be sourced later or we will use the items currently on hand

Question: Length: solicitation requires 15-16 ft; this model measures 16'9". Is this tolerance acceptable, or is 16 ft a hard ceiling?

Answer: Yes, the 16.9 is acceptable

Question: Axle: solicitation requires a heavy-duty single axle; this model is a tandem-axle configuration (GVWR matches at 2,995 lb). Would a tandem axle be considered an acceptable equivalent?

Answer: Yes, tandem axle is acceptable

Question: Tires: solicitation requires 13" radial tires; the 13" trailer models are bias-ply, while radial tires are only available on the 12" wheel option. Please advise which spec takes precedence, or whether a substitution would be acceptable.

Answer: Yes, the 12 '' radial tires , highway rated tires are acceptable

Question: The PWC line item specifies "Standard Base Color." Is there a required color for rescue-configured units (e.

g., high-visibility orange/red), or is the manufacturer's standard color acceptable?

Answer: Yes, standard color is acceptable

Question: The PWC weight allowance excludes "Optional Audio or Specialized Rescue Equipment." Does the government require any specific rescue equipment or audio system to be included in the quoted price, or is the base PWC plus the listed hardware/hull features the complete scope?

Answer: No additional equipment is required

M6700126Q01350001

Question: Is there a preferred or previously qualified make/model that meets these specifications, or should offerors identify the closest-matching commercial rescue package independently?

Answer: Offerors should identify the closest matching rescue package.

Question: For the "Dedicated Rescue-Board Mounting Points" and "3-Point or Equivalent Secure Attachment System," are government-provided technical drawings/standards available, or is the manufacturer's standard rescue-kit configuration acceptable?

Answer: Yes, standard rescue-kit is acceptable

Question: Should the two PWCs and the trailer be quoted as a matched set from a single manufacturer, or may they be sourced/quoted independently as long as the trailer accommodates two 11-ft craft side by side?

Answer: Yes, match set from a single manufacturer

Question: Given the 2MB email size limit, is a single combined PDF (technical literature, drawings, and pricing) acceptable, or should submissions be split into multiple emails?

Answer: A single combined PDF is acceptable.

Question: If the September 30, 2026 delivery date cannot be met due to manufacturer lead time, how will an alternate proposed delivery date be weighted in the delivery evaluation factor?

Answer: The solicitation has been amended to change the delivery requirement from September 30, 2026, to 45 days after receipt of order (ARO). Vendors that cannot meet this delivery requirement will not be considered for award.

Question: Please confirm there is no site visit, pre-quote conference, or RSVP requirement associated with this solicitation, and that all questions and quotes should be submitted via email only.

Answer: Confirmed, no site visit is expected or required. All questions and quotes should be submitted via email.

Question: Block 13a (DPAS rating) is unchecked on the SF-1449 -- can you confirm this order is not rated under the Defense Priorities and Allocations System?

Answer: Confirmed, this order is not rated under the Defense Priorities and Allocations System.

Question: Given that rescue-configured PWCs meeting these specifications are commonly manufactured outside the U.

S., can you clarify how Buy American Act / Trade Agreements Act compliance will be assessed for this acquisition, and whether any waiver or exception applies?

Answer: This acquisition is below the Simplified Acquisition Threshold (SAT); therefore, the DFARS 252.225-7001 Buy American and Balance of Payments Program applies, and the TAA threshold is not met.

Because these are Commercial-Off-The-Shelf (COTS) items, the domestic content test is waived. Additionally:

Japan (Yamaha/Kawasaki): Japan is a DFARS Qualifying Country, meaning Japanese-manufactured products are evaluated on par with domestic products (no penalty).

Mexico (Sea-Doo): Because TAA is not met, Mexican-manufactured products are evaluated as foreign end products and subject to a 50% price evaluation penalty.

Offerors must identify any foreign end products in their representations and certifications (DFARS 252.225-7000).

Continuation of Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:

Ship To - M93053 - DISTRIBUTION MANAGEMENT OFFICE

INFORMATION FROM TO

Delivery Delivery Requested By 30 Sep 2026.

45 Calendar Days, From After Receipt of Order to delivery

Ship To - M93053 - DISTRIBUTION MANAGEMENT OFFICE

INFORMATION FROM TO

Delivery Delivery Requested By 30 Sep 2026.

45 Calendar Days, From After Receipt of Order to delivery

Evaluation - Commercial Products and Commercial Services

Additional Information/Notes

The following clauses were added:

FAR Clauses Incorporated by Full Text

52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation 2026-O0038) (Tailored)

(Feb 2026)

Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation 2026-O0038) (Tailored)

BASIS OF AWARD: The basis of award will be price and other factors.

The Government intends to award a single firm-fixed price contract to satisfy the requirement. The Government reserves the right to award without discussions but reserves the right to engage in clarification if later determined to be in the best interest of the Government. This acquisition will be conducted in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services.

This is a 100% Small Business set-aside.

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

Offers will be evaluated on (1) Technical Capability, (2) Delivery, and (3) Price.

A mere statement that the vendor "will meet the Government's requirements" is not adequate.

1. Technical Capability: Descriptive literature outlining the specifications of the items quoted to include drawings, the manufacturer's name, and manufacturer's complete part numbers of all items offered.

2. Delivery: Clearly state if the offeror can meet the required delivery date of 30 September 2026 as stated in each line item. If not, of 45 days after receipt of order (ARO). Offers that cannot meet this delivery then provide an alternate delivery date for each line item.

requirement will not be considered for award.

3. Price: The price offered must reflect unit prices, extended amounts per line item, and overall total. (Note: All prices must be actual "face-value" pricing having already accounted for any discounts offered and extended to the Government).

SUBMISSION OF QUOTES: The vendor is responsible for ensuring that quotes are received in the Contracting Office within the date and time specified on Page 1, Block 8 of this solicitation, to be considered for award. Solicitations received after the specified date and time may not be considered for award.

Offers may be submitted via email (no larger than 2MB) to Mrs. Tiffany Morris at tiffany.morris@usmc.mil (PREFERRED METHOD) or via hand delivery/courier to Contracting Department, Bldg. 316 Holcomb Blvd, Camp Lejeune, NC 28542. It is solely the Contractor's responsibility to ensure quotes are received within the specified timeframe.

Questions related to this RFQ shall be received by the Contracting Department no later than Monday, August 24, 2026, at 12:

00 P.M. (EST).

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

The following clauses were deleted:

FAR Clauses Incorporated by Full Text

52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation 2026-O0038) (Tailored)

(Feb 2026)

Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation 2026-O0038) (Tailored)

BASIS OF AWARD: The basis of award will be price and other factors.

The Government intends to award a single firm-fixed price contract to satisfy the requirement. The Government reserves the right to award without discussions but reserves the right to engage in clarification if later determined to be in the best interest of the Government. This acquisition will be conducted in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services.

This is a 100% Small Business set-aside.

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

Offers will be evaluated on (1) Technical Capability, (2) Delivery, and (3) Price.

A mere statement that the vendor "will meet the Government's requirements" is not adequate.

1. Technical Capability: Descriptive literature outlining the specifications of the items quoted to include drawings, the manufacturer's name, and manufacturer's complete part numbers of all items offered.

2. Delivery: Clearly state if the offeror can meet the required delivery date of 30 September 2026 as stated in each line item. If not, then provide an alternate delivery date for each line item.

3. Price: The price offered must reflect unit prices, extended amounts per line item, and overall total. (Note: All prices must be actual "face-value" pricing having already accounted for any discounts offered and extended to the Government).

SUBMISSION OF QUOTES: The vendor is responsible for ensuring that quotes are received in the Contracting Office within the date and time specified on Page 1, Block 8 of this solicitation, to be considered for award. Solicitations received after the specified date and time may not be considered for award.

Offers may be submitted via email (no larger than 2MB) to Mrs. Tiffany Morris at tiffany.morris@usmc.mil (PREFERRED METHOD) or via hand delivery/courier to Contracting Department, Bldg. 316 Holcomb Blvd, Camp Lejeune, NC 28542. It is solely the Contractor's responsibility to ensure quotes are received within the specified timeframe.

Questions related to this RFQ shall be received by the Contracting Department no later than Monday, August 24, 2026, at 12:

00 P.M. (EST).

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

MCB CAMP LEJEUNE, BLDG 1212 PSC BOX 20004

CAMP LEJEUNE, NC 28542-0004

UNITED STATES

Tiffany Morris, Email: tiffany.morris@usmc.mil Telephone: 910-451-3017 AdminBy:

SCD: PAS:

POC: Tiffany Morris

PH: 910-451-3017

EMAIL; tiffany.morris@usmc.mil