Solicitation Amendment N0016426Q02340001 SF 30 (1).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

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Percent Set Aside 100 Size Standard - Employees

Small Business Type Small Business Response Due Date 07 Aug 2026 01 Sep 2026

N0016426Q02340001

Section M - Evaluation Factors for Award

Miscellaneous text in this section has been modified to:

THE FOLLOWING BEST VALUE DETERMINATION WILL BE USED TO EVALUATE THE QUOTES USING LOW PRICE

TECHNICALLY ACCEPTABLE EVALUATION CRITERIA. PLEASE READ THE DOCUMENT IN FULL.

QUOTERS - PLEASE SEE THE FOLLOWING FOR EVALUATION CRITERIA for TECHNICAL ACCEPTANCE:

The following Best Value listed will be used to the Quotes using Evaluation Factors evaluate Low Price Technically Acceptable method - GO / NO-GO Criteria:

TECHNICAL APPROACH

DELIVERY

PAST PERFORMANCE

Technical Acceptance Evaluation Factor #1: Technical Approach

Quoters will need to provide literature or a capabilities document which outlines how the vendor will provide the required seal assemblies IAW the Statement of Work (SOW) and drawing(s). See the below technical acceptance evaluation matrix which has a GO/NO-GO section that will need filled out as part of technical acceptance. The literature or capabilities document will be evaluated by the Requiring Technical Authority (RTA) in conjunction with the technical acceptance evaluation matrix to ensure technical acceptance in this factor.

Technical Acceptance Evaluation Factor #2: Delivery

Quoters will need to fill out and return the Delivery Requirements section on page 8 for evaluation by the Government. All vendors who can meet the Governments required delivery date will be deemed technically acceptable. The Government will not review individual quotes for delivery - only the returned Delivery Requirements section.

Technical Acceptance Evaluation Factor #3: Past Performance

Past performance will be evaluated based on the Supplier Performance Risk System (SPRS).

In accordance with (IAW) provision 252.204-7024(e) the Government will review the Quoter's " " for Product Summary Report Service Code (PSC) information. IAW provision 252.204-7024(c)(3), the Government will also utilize the "Suppliers Risk

" will be utilized to assess the risk of unsuccessful performance and supply chain risk. Below is a snapshot of the Report supplier color legend listed in the report in each report. In addition, IAW provision 252.204-7024(c)(1) and (2) the Government will review the Quoter's " " to determine whether the procurement represents high performance risk to the Item/Risk Report Government as well as to ensure the quoted pricing is consistent with historical prices paid for the products or otherwise creates a risk for the Government.

SUPPLIER COLOR LEGEND

Blue: Top 5%

Purple: Next 10%

Green: Next 70%

Yellow: Next 10%

Red: Lowest 5%

Summary Report: The Government will review the summary report score for the PSC(s) associated with this effort only.

Supplier Risk Report: The Government will review the supplier risk score as well as the suspected counterfeit area.

Item/Price Risk Report: The Government will review the item/price risk score utilizing the various search functions.

Past performance will be determined on a GO / NO-GO basis. An unacceptable (NO-GO) equals a yellow or red listing in the SPRS system for the PSC(s) in the summary report as well as the supplier risk score/suspected counterfeit area and the item /price risk report. A quoter with no past performance (scores in either summary or supplier risk report) will be evaluated as neutral.

SEE TECHNICAL ACCEPTANCE EVALUATION MATRIX BELOW:

Quoter's by checking a "GO" column you are certifying that your company's offering meets all four technical acceptance evaluation factors. This matrix must be filled out and returned for consideration of award.

TECHNICAL ACCEPTANCE EVALUATION MATRIX

TECHNICAL ACCEPTANCE EVALUATION FACTOR

G O

N O G O

IF YOU CAN EXCEED ANY

TECHNICAL ACCEPTANCE

EVALUATION CRITERIA, PLEASE

INDICATE HOW BELOW

CONFORMANCE TO TECHNICAL APPROACH

By checking GO in this box you are certifying that you can provide the required seal assemblies that meet all aspects outlined in the

SOW and drawing(s).

CONFORMANCE TO DELIVERY

By checking GO in this box you are certifying that your company meets the Government's required delivery schedule outline in the

Delivery Requirements Section on page 8.

CONFORMANCE TO PAST PERFORMANCE

By checking GO in this box you are certifying your company will not be either yellow or red in the SPRS Summary or Supplier Risk

Report.

A RESPONSIVE QUOTE CONSISTS OF THE FOLLOWING:

Product/services literature or capabilities document. This document must outline how the quoter will complete the work in accordance with the SOW and drawings or otherwise demonstrate capabilities that are required to do so.

1.

2.

3.

Delivery Requirements Section schedule filled out with Quoter's delivery dates - You will only be considered responsive to this section if you fill in the supplied table in the Delivery Requirements Section (page 8) and return it along with your quote.

All pricing must be entered on each line item of the SF 18 document, N0016426Q0234. You will only be considered responsive to this section if you fill in the line items and return with your quote.

Technical Acceptance Evaluation Matrix within this document must be completely filled out and returned with your quote.

Must have a current SAM.gov account and not currently excluded.

The Government will review in three (3) phases:

Responsiveness (see A, below) Technical Acceptance (see B, below) Pricing (see C, below)

A. RESPONSIVENESS

If anything is not provided and/or completed in the manner addressed above (under "a responsive quote consists of the following") you will not be considered responsive and your quote be evaluated for technical acceptance. Quoters are will not able to provide quotes on their own format and other documents they wish however, be in conjunction with the it must documents listed above (under "a responsive quote consists of the following") and the documents must be filled out in the manner the Government has made clear is required, or else the quote . In order to move will be considered non-responsive phase B, responsiveness to the solicitation's instructions on quote submission must be adhered to as laid out in this document.

B. TECHNICAL ACCEPTANCE

To be considered technically acceptable all quoters must meet the above criteria [see technical acceptance factors one (1), two

(2) and three (3)]. Once quoters have been deemed technically acceptable, then and only then will price be evaluated

C. PRICING

Upon certifying responsiveness and technical acceptance, award will be made to the lowest priced vendor. Pricing will be evaluated for aggregate total for line items, not for individual line item pricing.

Quotes that are non-compliant with any requirement of this solicitation may be rejected without further consideration for award. This will be a firm fixed price contract and will be awarded utilizing Simplified Acquisition Procedures.

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Joshua Tester, Email: joshua.e.tester.civ@us.navy.mil Telephone: (812) 381-7170 AdminBy:

SCD: PAS: