2.05b4 Amendment 0004.pdf

N8146425RC00AAD

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to remove the IA Certif ication requirement, Secret Facility Clearance requirements and CAC language. All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 16-Sep-2025

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N0018925Q0523

X 9B. DATED (SEE ITEM 11)

06-Sep-2025

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offer 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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram 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 telegram or letter, provided each telegram or letter 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 NO. AS DESCRIBED IN ITEM 14.

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

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

16-Sep-2025

CODE

NAVSUP FLC NORFOLK CONTRACTING

NORFOLK OFFICE

ATTN: M. OLSZAK

1968 GILBERT ST. SUITE 600

NORFOLK VA 23511-3392

N00189 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0018925Q0523

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

ADDENDUM TO FAR 52.212-1

INSTRUCTIONS FOR SUBMISSIONS OF QUOTE

The quoter shall provide verification that it possesses an active Facility Clearance (FCL) at the

SECRET LEVEL at the time of quote submission as identified in the PWS. The verification shall be provided via the Defense Counterintelligence and Security Agency’s (DCSA) National

Industrial Security System (NISS) and obtained no earlier than 30 days prior to the issuance of the solicitation. The Verification request shall include the following: Cage Code, Facility Name, Physical Location, Facility Clearance Status/Level, Status Date/Issue Date, Safeguarding Level, Authorized Access to FCL Limitation, Facility Security Officer, Facility Security Officer Phone

Number, DCSA Field Office, and DCSA Officer Phone Number.

Price Quote:

The quoter shall complete RFQ Section “Schedule of Supplies/Services” with the total base and option contract prices.

Separate pricing information shall be submitted for each year of the services, as well as a total summary for all years of service.

A completed and signed page one (1) of the most current version of the solicitation and all amendments.

For the purpose of preparing a price quote, the quoter shall assume that the period of performance consists of one (1) 12-month base period and four (4) 12-month option periods.

Quoters shall use the periods established in the schedule.

The completion and submission of the above items will constitute a quote and will indicate the quoter’s unconditional assent to the terms and conditions of this RFQ and any attachments and/or exhibits hereto. All price and price supporting information shall be contained in the price quote.

The quote shall be valid for 30 days from solicitation closing date.

Quoters responding to this solicitation are advised that, prior to award, the Government may request quoters to submit additional information/data to support price reasonableness such as copies of paid invoices for the same or similar items, sales history for the same or similar items, price lists with effective date and/or copies of catalog pages along with any applicable discounts.

Failure to submit the requested information may result in disqualification of the submitted quote.

Quote Submission:

Quotes are to be submitted electronically via email to Sherell Brown at sherell.g.brown.civ@us.navy.mil and Morgan Olszak at morgan.e.olszak.civ@us.navy.mil no later than the time and date detailed on page one (1) of the solicitation. Quoters shall comply with the detailed instructions for the format and content of the quote contained herein; quotes that do not comply may be considered unacceptable and may render the quote ineligible for award.

PERFORMANCE WORK STATEMENT

Navy Expeditionary Logistics Support Group (NAVELSG)

Crane Simulator Maintenance Agreement and Support Services

1.0 BACKGROUND

Navy Expeditionary Logistics Support Group (NAVELSG) is an Echelon IV command in the United States Navy reporting to the Navy Expeditionary Combat Command (NECC). The group consists of both Navy Expeditionary

Logistics Regiments (NELRs) and Navy Cargo Handling Battalions (NCHBs). Capabilities include warehouse and freight terminal management, expeditionary fuel distribution, tent camp and Headquarters (HQ), maintenance and personnel support functions, traditional shipboard cargo handling and expeditionary airhead operations, and expeditionary ordnance loading/reloading operations.

The mission of NAVELSG is to deliver expeditionary logistics capabilities with Active Component (AC) and

Reserve Component (RC) Sailors and equipment to support the warfighter, meet operational requirements and support national military strategy. NAVELSG also provides logistics support during emergent task force missions, Military Operations Other Than War (MOOTW), Humanitarian Assistance and Disaster Relief (HA/DR) and

Defense Support of Civil Authorities (DSCA) operations. NAVELSG is recognized as the force of choice for transportation and logistics professionals, trained and equipped to deploy anywhere in the world and provide effective logistical support to naval operating forces or joint and coalition forces - "Anytime, Anywhere".

2.0 SCOPE

NAVELSG has recently initiated a 110T Crane Program in support of Expeditionary Reload Teams. As such, NAVELSG’s training mission requires maintenance agreement and support services for two (2) GlobalSim, Inc.

crane simulators.

3.0 TECHNICAL REQUIREMENTS/TASKS

3.1 The contractor shall provide a standard Premium Level Maintenance Agreement for two (2) existing

GlobalSim, Inc. crane simulators.

3.2 The contractor shall provide an operating system upgrade from Windows 10 to Windows 11 by the agreed upon date for two (2) existing GlobalSim, Inc. crane simulators.

3.3 The contractor will provide quarterly security updates for two (2) existing GlobalSim, Inc. crane simulators.

3.4 The contractor will provide a complete, written report of all services provided to the NAVESLG COR and the N7 Department Head, to include all software updates, preventative, and corrective maintenance conducted every time service is rendered. This report will be provided, at a minimum in electronic form.

4.0 Qualifications

The contractor shall be certified as an IA Technician (IAT) Level II (DoD 8570 Certification).

4.0 SECURITY REQUIREMENTS

All Contractor personnel fulfilling the requirements of this contract shall have a current Defense

Counterintelligence and Security (DSCA) issued SECRET clearance with a current single scope background investigation, which must be maintained during the performance of this contract. The Contractor will confirm to the provisions of the Department of Navy Information and Personnel Security Program regulations.

The Contractor shall conform to the provisions of OPNAVINST 5510.1 (series) and Department of the Navy

Information and Personnel Security Program regulations. DD Form 254 will be provided at the time of award.

The vendor shall check in with base security on NWS Yorktown for access to the facility.

Common Access Card (CAC): The Contractor shall ensure each of its employees obtain a Common Access Card

(CAC). The government CAC serves as the primary method of identification for the Contractor employees, as well as providing the basis of public key infrastructure access to the U.S. Navy/Marine Corps Intranet, websites, and systems (on and off site), as well as the Secret Internet Protocol Router Network (on site only). The Contractor

MUST IMMEDIATELY surrender/return any/all CACs to the Government for employees no longer working on this contract or contract completion.

5.0 OPERATIONS SECURITY

OPSEC is a five-step analytical process (identify critical information; analyze the threat; analyze vulnerabilities;

assess risk; develop countermeasures) that is used as a means to identify, control, and protect unclassified and unclassified sensitive information associated with U.S. national security related programs and activities. All personnel working under this task will at some time handle, produce or process Critical Information or CPI, and therefore all contractor personnel OPSEC. All work is to be performed in accordance with DoD OPSEC requirements., and in accordance with the OPSEC attachment to the DD254.

6.0 SAFETY REQUIREMENT

Safety shall be paramount. The contractor shall comply with applicable OPNAV, NETC, OSHA and command safety instructions and standards governing these requirements. The contractor shall maintain all employee qualification and certification records as required by these instructions.

7.0 CONTRACTOR IDENTIFICATION

Contractor employees shall identify themselves as contractor personnel by introducing themselves or requesting they be introduced as contractor personnel and display distinguishing badges or other visible identification for meetings with Government personnel. In addition, contractor personnel shall appropriately identify themselves as contractor employees in telephone conversations and formal and informal written correspondence.

SECURITY ADMINISTRATION

TO BE REMOVED AT TIME OF AWARD

SECURITY ADMINISTRATION (SOLICITATION) (SEP 2015)

The highest level of security that will be required under this contract is SECRET as designated on DD Form 254 attached hereto and made a part hereof.

The offeror shall indicate the name, address and telephone number of the cognizant security office;

The facilities to be utilized in the performance of this effort have been cleared to SECRET level.

The offeror should also provide the above information on all proposed subcontractors who will be required to have a security clearance.

SECURITY ADMINISTRATION (CONTRACT) (SEP 2015)

The highest level of security required under this contract is SECRET as designated on DD Form 254 attached hereto and made a part hereof.

The Commander, Defense Investigative Service, Director of Industrial Security, EASTERN Region, is designated Security Administrator for the purpose of administering all elements of military security hereunder.

The following have been deleted:

52.204-2 Security Requirements MAR 2021

252.239-7009 Representation of Use of Cloud Computing SEP 2015

(End of Summary of Changes)