1.64 P0001.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

Size Standard - Dollars $25,500,000.00 $47,000,000.00

N0018926RL0010001

Contract Clauses

Additional Information/Notes

The following clauses were modified:

52.222-42 Statement of Equivalent Rates for Federal Hires. May 2014 hereby reads as follows:

Statement of Equivalent Rates for Federal Hires (May 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies 29 CFR Part 4 the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5 332.

This Statement is for Information Only: It is not a Wage Determination

$34.90 per hour15095 - Technical Instructor/Course Developer:

15060 - $40.49 per hourEducational Technologist:

Wage Determination No 2015-4341 Revision No 32 Dated 12/03/2025 is incorporated into this contract.

(End of clause)

252.222-7002 Compliance with Local Labor Laws (Overseas).

252.225-7041 Correspondence in English.

52.228-3 Workers' Compensation Insurance (Defense Base Act).

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) task order as a result of this solicitation in accordance with FAR Subpart 16.505. Award will be made to that offeror whose proposal is most advantageous to the Government under the selection criteria set forth in this solicitation. The Government intends to evaluate proposals and award a task order based on initial proposals. Therefore, the offeror's initial proposal should contain the offeror's best terms from a non-price and price standpoint. However, the Government may contact any or all offerors with questions concerning their responses. The Government reserves the right to award a task order to other than the lowest priced offeror; award a task order without exchanges; or award a task order after exchanges, whichever is in the best interest of the Government.

Offerors 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 subpart 16.505.

QUESTIONS: In order to ensure that all questions submitted by potential offerors are answered prior to the solicitation closing date, all questions concerning the solicitation should be submitted via e-mail to Justin Clark at justin.t.clark6.civ@us.navy.mil and Sherell Brown at sherell.g.brown.civ@us.navy.mil NO LATER THAN 10:00 AM, Eastern Standard Time (EST), on . The Government reserves the right not to respond to 7 April 2026 any questions received concerning this solicitation after the questions receipt date above. Accordingly, offerors are encouraged to carefully review all solicitation requirements and submit questions to the Government early in the proposal timeframe.

FOR SUBMISSION OF PROPOSALS:

(1) Proposals shall be submitted via email to Justin Clark at justin.t.clark6.civ@us.navy.mil and Sherell Brown at sherell.g.brown.civ@us.navy.mil in the volumes and format as identified in this section; proposals that do not comply may be considered unacceptable and may render the proposal ineligible for award. Proposals are due no later than the closing date and time identified on the front page of the solicitation. Offerors should include the following information in the Subject Line of their electronic submission:

Proposal - N0018926RL001 - (Name of Offeror) - ("Prime" or "Sub") - Email (#) of (#)]]

(2) Submissions are page limited to the maximum number of pages as defined below. These page limitations are inclusive of the executive summary and any charts, diagrams, and/or other graphics. Graphics (including tables) in the proposal may use an alternative font with 8 point size type or larger. Each "page" is defined as one sheet, 8 1/2 " x 11", with at least one inch margins on all sides, using a font with a point size of 10 or greater (e.g., "Times New Roman" style with 10 point font). Lines shall, at a minimum, be single-spaced in Microsoft Word with Microsoft Word Normal character spacing. Pages shall be consecutively numbered. Multiple pages, double pages, two-sided pages, or foldouts will count as an equivalent number of 8 1/2" x 11" pages. Offerors are permitted to submit no more than one page for each of the following, which will not be included in the page

N0018926RL0010001

mailto:justin.t.clark6.civ@us.navy.mil mailto:morgan.e.olszak.civ@us.navy.mil mailto:justin.t.clark6.civ@us.navy.mil mailto:morgan.e.olszak.civ@us.navy.mil count: a cover sheet, list of tables, list of figures, tabs, and dividers. Tables of contents and any compliance matrices may exceed one page, which will not be included in the page count.

GENERAL:

Proposals shall include the following legend on each page:

Source Selection Information

See FAR 2.101 and 3.104

PROPOSAL CONTENT:

The offer 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)

- Proposal Category (Factor/Sub-factor)

- Request for Proposal Number

- Name and Address of Offeror, CAGE Code, SAM Unique Entity ID, and applicable Tax I.D. Number

(TIN)

- Point of Contact name, telephone number, and email address

- Proposal valid for 180 days after solicitation closing

Proposals shall be prepared in two (2) separate volumes as follows:

Volume I: Non-Price Proposal

- Factor I - Facilities Clearance

- Factor II - Technical Approach o Sub-factor I: Staffing Approach o Sub-factor II: Performance and Management Approach

- Factor III - Past Performance

Volume II: Price Proposal

- Factor IV - Price

Table of Contents: The table of contents should provide sufficient detail as to allow the important elements to be easily located.

1. Requirements for Style: Each offeror shall submit a proposal that clearly and concisely describes and defines the contractor's response to the requirements contained in the RFP. Unnecessary elaboration or other presentations beyond that sufficient to present a complete and effective proposal are not desired and may be construed as an indication of the offeror's lack of understanding of cost consciousness. The proposal shall contain all the pertinent information in sufficient detail in the one area of the proposal where it contributes most critically to the discussion of the same information. When necessary, the offeror shall refer to the initial discussion and identify its location within the submitted proposal.

2. Proposal Page Limitations

Volume I - Non-Price Proposal - The following page limitations are established:

Title Page Limit*

Factor I - Facilities Clearance No Limit

Factor II - Sub-Factor I: Staffing Approach 10 Pages

Factor II - Sub-Factor II: Performance and Management Approach 10 Pages

Factor III - Past Performance 12 Pages

Pages submitted in excess of the page limitations described above will not be evaluated.

The Facilities Clearance is not page-limited; however, the Facilities Clearance is to be strictly limited to a copy of the verification.

* Page limits represent the maximum pages the Government will evaluate and are not construed as de facto standards for the amount of material expected in the proposal.

Volume II - Price Proposal - is not page limited; however, the Price Proposal is to be strictly limited to price information and completed solicitation documents as described in the General Section at the beginning of this text.

Title Page Limit*

Factor IV - Price No limit

IMPORTANT NOTES:

(1) Offerors shall respond to all requirements of the solicitation document. Offerors are cautioned not to alter the solicitation. Hand-carried proposals are not authorized and will not be accepted.

(2) In the event any person who is not a bona fide employee of the offeror participated in the creation, formulation, or writing of any portion of the proposal, a certificate to this effect shall be included in the proposal which shall be signed by an officer of the offeror. Such certificate shall identify the name of the person who is not a bona fide employee, that person's employment capacity, the name of the person's firm, the relationship of that firm to the offeror, and the portion of the proposal in which the person participated.

Volume I: Non-Price Proposal

Factor I - Facilities Clearance

The offeror shall provide verification that it possesses an active Facility Clearance (FCL) at the Secret level at the time of proposal 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.

***Include as an attachment to the solicitation. There is no page limitation***

Factor II - Technical Approach:

Sub-Factor I - Staffing Approach

The offeror shall provide a staffing approach that demonstrates the offeror's ability to provide the required support services and hire and retain the appropriate mix of personnel resources with the skill set levels necessary as identified in the PWS. Specifically, offerors shall address the following:

- A proposed methodology for recruitment of personnel meeting the position-dependent experience, certifications, and qualifications delineated in Section 5.0 of the PWS; offeror shall detail utilization of the offeror's personnel resources and demonstrated understanding of the skill sets and labor mix required to successfully accomplish the tasks/requirements of the PWS. The offeror shall provide a staffing approach that places a fully qualified work force in place on the first day of full performance, 16 July 2026.

- An approach to ensure personnel qualifications remain current;

- Methodology for identifying, recruiting, preparing, training, and retention of qualified personnel for performance that demonstrates the offeror's plan to minimize staff turnover. The offeror is encouraged to provide historical data to substantiate achievements in past recruiting efforts and sustained retention of employees/low employee turnover rates.

- Risks associated with its staffing approach and any risks associated with implementation of its approach to staffing describing any techniques and actions to mitigate such risks and explain whether the techniques and actions identified for risk mitigation have been successfully used by the offeror.

- The RFP and PWS provides a Government estimated level of effort (LOE) for informational purposes only. Offerors shall propose the labor mix they believe is necessary to perform the work outlined in the PWS. If the offeror deviates from the Government's labor mix, offerors shall provide an explanation of the deviation rationale and how the proposed labor mix will successfully perform the PWS requirements

NOTE: The above bullets provide guidance for what should be addressed in the staffing approach and are not considered to be sub-factors nor should this be considered an all-inclusive list.

Sub-Factor II - Performance and Management Approach

The offeror shall demonstrate an understanding of, familiarity with, and ability to perform the specific technical requirements and tasks in PWS Sections 3.0 and 4.0 to establish to the government that the offeror is capable of fully providing these services at the level of quality required. The offeror's approach shall provide a plan that clearly describes the management controls, techniques, and procedures that will be used to ensure required work is performed in a timely, responsive, professional, and efficient manner and clearly detail how this effort will be managed within the offeror's corporate organizational structure.

Offerors are not limited to any specific performance and management approach as long as the approach taken meets PWS requirements.

***The Technical submission is limited to 20 pages (10 pages for Staffing Approach and 10 pages for Performance and Management Approach)***

Factor III - Past Performance

To demonstrate its past performance, the offeror shall identify up to three (3) of its most relevant contracts performed within five (5) years of the solicitation issuance date. Those contracts must also reflect one year of completed performance by the closing date of the solicitation. Offerors shall provide a detailed explanation demonstrating the relevance of the contracts to the requirements of the solicitation.

For purposes of this solicitation, a contract is defined as a single contract or a single task order placed under an ID/IQ contract, a Blanket Purchase Agreement (BPA), or a Federal Supply Schedule. Offerors shall not submit the IDIQ contract, FSS contract, or BPA itself as a reference. Offerors may submit a combination of no more than three (3) delivery orders (DOs), task orders (TOs), technical direction letters (TDLs), and/or technical area tasks (TATs) placed under an ID/IQ or BPA as one of the three examples of past performance. Such a combination must also meet the requirements stated above: each individual example in the combination must have been performed within five (5) years of the solicitation issuance date and demonstrate at least one (1) year of completed performance by the closing date of the solicitation. If a combination of DOs, TOs, TDLs and/or TATs are used as a past performance example, the offeror shall state the specific experience claimed, period of performance, and dollar value of each. A Past Performance example that does not provide the level of detail required may not be evaluated. No more than one combination of DOs, TOs, TDLs and or TATs is permitted in the past performance submittal.

If a proposed subcontractor's past performance is provided as part of the three (3) of its most relevant contracts or efforts, the percentage and type of work to be done by the subcontractor on the solicitation requirement must be stated. The offeror's submittal shall also detail clearly the aspects of the work in the solicitation that the subcontractor is proposed to perform. A Past Performance example which does not detail clearly the aspects of the work in the solicitation that the subcontractor is proposed to perform may not be evaluated.

If the prime offeror or intended subcontractor/partner submits a past performance example in which it served as a subcontractor, the prime/sub/partner shall detail clearly the work that it performed and the magnitude (dollar value) of that subcontracted work only. A Past Performance example that does not differentiate between the overall contract effort and the subcontractor effort may not be evaluated.

The past performance of subcontractors who will be performing major or critical aspects of the solicitation will be considered as highly as a prime contractor's past performance.

Failure of offerors to provide the required information and level of specificity may result in the contract reference not being evaluated.

With respect to joint ventures, the procuring activity will consider work done individually by each member of the joint venture as well as any work done by the joint venture itself previously. Joint venture references must meet the temporal requirements described in Section L (within five years and a year of completed performance).

Additionally, if a joint venture member submits a past performance reference, the joint venture member shall detail clearly the work that it performed in that effort and the magnitude (dollar value) of that work. A reference that does not differentiate between the overall contract effort and the joint venture member's effort for that reference may not be evaluated. The past performance of a joint venture member who will be performing major or critical aspects of the solicitation will be considered as highly as the joint venture's past performance.

The offeror shall complete a "Past Performance Information Form" for each reference submitted. The form is an attachment to the solicitation.

In addition to the information requested above, offerors shall contact their past performance references and request that each reference complete the Past Performance Report Form and e-mail the completed survey form directly to Justin Clark at justin.t.clark6.civ@us.navy.mil and Sherell Brown at Sherell.g.brown.civ@us.navy.mil by the DUE DATE OF THIS SOLICITATION. The Government reserves the right to consider past performance report forms received after the due date of the solicitation and to contact references for verification or additional information.

***The Past Performance submission is limited to 12 pages.***

Volume II - Price Proposal

Factor IV - Price:

In addition to the items required in the General Section above, Volume II shall include the following:

- Completed solicitation documents to include signed copies of all amendments, if applicable.

- Unless completed in SAM, "Representations, Certifications and Other Statements of Offerors" completed by the offeror.

- Complete and detailed price breakdown with all supporting documentation.

- Offerors shall insert the Government estimated travel plug numbers provided in the chart below in their proposed price, in addition to any applicable General and Administrative (G&A) and/or Overhead (OH) rate in accordance with FAR Part 31 in their accounting system. Only G&A and/or OH indirect costs are allowable if an offeror's accounting system automatically applies it, no profit or fee is allowed.

Period Not to Exceed Travel Amount

Base Year $166,425.52

Option Year 1 $170,586.16

Option Year 2 $174,850.81

Option Year 3 $179,222.08

Option Year 4 $183,702.63

N0018926RL0010001

mailto:justin.t.clark6.civ@us.navy.mil mailto:Sherell.g.brown.civ@us.navy.mil

FAR 52.217-8 $91,851.32

NOTE: If no G&A and/or OH are proposed, it will be determined that the offeror does not intend to apply any applicable indirect cost to any travel required.

All price and price supporting information shall be contained in the price proposal. No price information shall be included in any other Volume including cover letters. The offeror is responsible for submitting sufficient information to enable the Government to fully evaluate its price proposal.

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

NOTE: The North American Industry Classification (NAICS) code applicable to the requirements contained within this solicitation is 541330. Therefore, companies proposing under this solicitation as a small business concern must have had an average annual receipt over their three (3) previous fiscal years that was less than $47,000,000.00. The size standard certified to be the Prime for their basic SeaPort contract is valid for the base ordering period and duration of any resultant Task Order issued against this solicitation.

In order to be eligible for award, the Offeror shall be a Service-Disabled Veteran-Owned Small Business (SDVOSB), Seaport NxG contract holder under NAICS 541330.

The completion and submission of the above items will constitute an offer (proposal) and will indicate the offeror's unconditional assent to the terms and conditions of this RFP and any attachments hereto. Alternate proposals are not authorized. Objections to any terms and conditions of the RFP will constitute deficiency, which may make the offer unacceptable.

Addendum to Solicitation Provisions

Additional Information/Notes

The following clauses were modified:

252.204-7025 Notice of Cybersecurity Maturity Model Certification Level Requirements. Nov 2025 hereby reads as follows:

NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025)

(a) . As used in this provision, "controlled unclassified information (CUI)," "current," "Cybersecurity Maturity Model Certification Definitions (CMMC) status," "Cybersecurity Maturity Model Certification unique identifier (CMMC UID)," "Federal contract information (FCI)", and "plan of action and milestones" have the meaning given in the Defense Federal Acquisition Regulation Supplement 252.204-7021, Contractor Compliance With the Cybersecurity Maturity Model Certification Level Requirements, clause of this solicitation.

(b)(1) . The CMMC level required by this solicitation is: Cybersecurity Maturity Model Certification (CMMC) level CMMC Level 1 (Self), is required prior to award for each contractor information system that will process, store, or transmit Federal contract information (FCI) or controlled unclassified information (CUI) during performance of the contract.

(2) The Offeror will not be eligible for award of a contract, task order, or delivery order resulting from this solicitation if the Offeror does not have, for each of the contractor information systems that will process, store, or transmit FCI or CUI and that will be used in performance of a contract resulting from this solicitation-

(i) The current CMMC status entered in the Supplier Performance Risk System (SPRS) ( ) at the CMMC level required https://piee.eb.mil by paragraph (b)(1) of this provision; and

(ii) A current affirmation of continuous compliance with the security requirements identified at 32 CFR part 170 in SPRS.

(c) . If the Offeror has a CMMC Status of Conditional, the Offeror shall successfully close out a valid plan of Plan of action and milestones action and milestones (32 CFR 170.21) to achieve a CMMC Status of Final.

(d) . The Offeror shall provide, in the proposal, the CMMC unique identifier(s) (CMMC UIDs) issued by SPRS for CMMC unique identifiers each contractor information system that will process, store, or transmit FCI or CUI during performance of a contract, task order, or delivery order resulting from this solicitation. The Offeror also shall update the list when new CMMC UIDs are generated in SPRS. The CMMC UIDs are provided in SPRS after the Offeror enters the results of self-assessment(s) for each such information system.

(End of provision)

ATTENTION CODE 301, 1968 GILBERT STREET SUITE 600

NORFOLK, VA 23511-3392

UNITED STATES

Justin Clark, Email: justin.t.clark6.civ@us.navy.mil Telephone: 771-229-3516 AdminBy:

SCD: PAS: