Solicitation Amendment N0018926QL3760002 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

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Response Due Date 22 Oct 2026 26 Oct 2026

Miscellaneous text in this section has been modified to:

Specifications

QUANTI

TY

Description Internal Dimensions SHIP TO ADDRESS:

TRIPLE WALL BOX

/NO LIDS

48" X 40 X 36

*1,100 lb. triple wall corrugated is over 1 /2" thick.

*Super strong one-piece box. No separate lid.

*Shipping capabilities - 1,500 lbs *Test 1,100 # TW

Roy Silva

NAVSUP Fleet Logistics Center, Cheatham Annex Branch

1 C Street, Warehouse 1

Williamsburg, Va. 23185

Phone: 757-887-4154

Email: roy.r.silva4.civ@us.navy.mil

TRIPLE WALL BOX

/NO LIDS

48" X 40" X 36"

*Test 1,100 # TW *Shipping capabilities - 1,500 lbs *Super strong one-piece box. No separate lid.

*1,100 lb. triple wall corrugated is over 1

/2" thick.

Roy Silva

NAVSUP Fleet Logistics Center, Cheatham Annex Branch

1 C Street, Warehouse 1

Williamsburg, Va. 23185

Phone: 757-887-4154

N0018926QL3760002

mailto:roy.r.silva4.civ@us.navy.mil

Email: roy.r.silva4.civ@us.navy.mil

DELIVERY TO ADDRESS:

WILLIAMSBURG, VA. 23185

1 C STREET, WAREHOUSE 1

NAVSUP FLEET LOGISTICS CENTER, CHEATHAM ANNEX BRANCH

ROY SILVA

N0018926QL3760002

mailto:roy.r.silva4.civ@us.navy.mil

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Miscellaneous text in this section has been modified to:

The Government intends to award a Firm Fixed Price (FFP) contract as a result of this solicitation in accordance with FAR Part 12. Award will be made to the quoter whose quote is most advantageous to the Government under the selection criteria set forth in this solicitation. The Government intends to evaluate quotes and award a contract based on initial quotes. Therefore, the quoter's initial quote should contain the quoter's best terms from a Non-Price and Price standpoint.

INSTRUCTIONS FOR SUBMISSIONS OF QUOTES:

(1) Quote shall be submitted electronically no later than the due date of the solicitation.

(2) Offerors shall comply with all instructions for submitting attachments and inserting CLIN amounts.

QUOTE CONTENT:

The Quote should contain the following items in addition to other information required by this solicitation.

The cover page should indicate the following:

Title of the Proposal Volume Number (I or II) Solicitation Number Name and Address of Quoter, and Cage Code Point of Contact name, telephone number, and email address Quote valid of 120 days following the solicitation closing date

The solicitation will consist of two volumes:

Phase 1:

Volume I, Factor I - Technical Certifications

Phase 2:

Volume II, Factor II - Price

Factor I - Technical Certifications

1) The Government requires that all products offered meet the specifications and performance requirements identified in this solicitation. Offerors shall ensure that the products supplied are genuine, new, and compliant with the stated technical requirements. An Original Equipment Manufacturer (OEM) authorized reseller certification is not required as part of the Request for Quotation (RFQ) response. All products offered must meet the applicable specifications and requirements established by the Government.

2) Vendor shall warrant that the products are new, in original packaging. By submitting a response to the RFQ, the Vendor confirms to have sourced all Manufacturer products submitted in this quote from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Furthermore, the vendor shall propose items that meets the exact specifications required in the tables below.

Description Internal Dimensions Triple Wall Box w/ No Lids 48" X 40" X 36"

Factor II - Price The Price Quote shall include the completed solicitation documents and an Itemized Price Quote. The price Quote shall include all elements of price and such other price information considered appropriate to support the vendor's Quote. The pricing information shall be completed in accordance with the following:

No partial bids or additional items will be accepted. Failure to quote all part numbers or add additional items will result in ineligibility for award. In order to assist in the contracting officer's price analysis, additional price information may be required and may consist of copies of applicable published price lists with effective dates, catalog pages of products, evidence of discounts off the published price lists, historical price/sales information supported by copies of paid invoices OR price breakdown of all cost elements.

The price submission is not page limited, but is strictly limited to price information.

ADDENDUM TO FAR 52.212-2

ADDENDUM TO FAR PROVISION 52.212-2, EVALUATION - COMMERCIAL ITEMS:

The Government will award a single award contract with Firm Fixed Price (FFP) Provisions as a result of this solicitation and in accordance with the policies and procedures of FAR Part 12, Award will be made to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: Technical Certifications and Price. The Government will award to the lowest priced quote with an "Acceptable" rating for Factor I - Technical Certifications unless the contracting officer is aware of past performance information related to such quote which indicates that quote may not represent best value. In that case, the Government reserves the right to consider the past performance of other quotes with an "Acceptable" Factor I rating, conduct a price, past performance tradeoff, and award to other than the lowest priced quote with an "Acceptable" Factor I rating.

The Government intends to award a contract without exchanges. The establishment of a competitive range is not anticipated. Accordingly, each quoter should submit its most favorable terms from a price and technical standpoint. However, the Government reserves the right to establish a competitive range and conduct exchanges if later determined by the PCO to be necessary. The Government reserves the right to award a firm fixed price award to other than the lowest priced quoter; award a firm fixed priced without exchanges; or award a firm fixed priced after exchanges, whichever is in the best interest of the Government.

A written notice of award or acceptance of a quote e-mailed or otherwise furnished to the successful quoter(s) within the time for acceptance specified in the quote shall result in a binding contract without further action by either party.

Quoters are hereby instructed that, regardless of any language that may be used in this solicitation, the Government is NOT conducting this procurement under FAR Part 15. This procurement is being conducted under FAR Part 12.

Non-Price Quote Evaluation Criteria:

The Non-Price quote is comprised of Factor I - Technical Certifications

1. Factor I - Technical Certifications:

The vendor shall propose items that meets the exact specifications required Addendum 52.212-1 and deviations from such will not be accepted. If a vendor does not provide an item that meets the exact specifications, their quote will be determined unacceptable. The Government will evaluate Factor I on an Acceptable/Unacceptable basis using Ratings Table 1 below.

NOTE: A rating of "Unacceptable" for Factor I means that the quoter's quote is not awardable and is not susceptible to correction without what would be tantamount to the submission of an entirely new quote.

Price Quote Evaluation Criteria:

The Price quote is comprised of Factor II - Price.

Factor II - Price:

A vendor's quoted price will be determined by adding all extended amounts for all CLINS which are comprised of all items listed within the quote. If the lowest priced quote is evaluated as technically acceptable, that quote represents the best value for the Government and the evaluation process stops at this point. Award shall be made to that quoter without further consideration of any other quotes.

Price will be evaluated in accordance with FAR Part 12. The Government may evaluate any and all information submitted by the quoter to support the reasonableness of prices quoted. The method of evaluation used by the Contracting Officer is solely within the discretion of the Contracting Officer.

Additionally, 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 or uncertified cost and pricing data. Failure to submit the requested information may result in disqualification of the submitted quote.

Ratings Table These ratings will be used in the evaluation of Factor I - Technical Certifications

TABLE 1

Rating Description Acceptable Offeror clearly meets the minimum requirements of the solicitation.

Unacceptable Offeror does not clearly meet the minimum requirements of the solicitation.

ATTENTION CODE 301, 1968 GILBERT STREET SUITE 600

NORFOLK, VA 23511-3392

UNITED STATES

Ivy Cuffee, Email: ivy.l.cuffee.civ@us.navy.mil Telephone: 757-443-1628 AdminBy:

SCD: PAS: