4.01 Combined Synopsis N00244-26-Q-S016.pdf

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Logistics and Administrative Support Services (Logistics Analyst TOA and Travel Clerk III)
Solicitation number
N0024426QS016
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This is a combined synopsis and solicitation (RFQ) for commercial services issued by the Navy to acquire logistics and administrative support services. Solicitation number N00244-26-Q-S016 is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 561499 (All Other Business Support Services) with a business size threshold of $21.5 million. The solicitation closes on January 23, 2026 at 5:00 PM Pacific Standard Time, with quotes due by January 22, 2026 at 4:00 PM Pacific Standard Time. The contract will be awarded on a Firm Fixed Price (FFP) basis to support Amphibious Construction Battalion ONE (ACB-1) at Naval Base San Diego. Technical questions must be submitted by January 22, 2026 at 4:00 PM to Leliza.g.sarino2.civ@us.navy.mil.

The requirement consists of three line items: (1) one full-time equivalent Logistics Analyst (Supply Technician/TOA) for 1,040 hours to provide Table of Allowance management, material readiness support, and asset disposition for ACB-1; (2) one full-time equivalent Travel Clerk III for 1,040 hours to provide Defense Travel System (DTS) administrative support and reserve personnel coordination for over 500 Reserve personnel; and (3) travel expenses with a not-to-exceed budget of $25,000. The period of performance runs from February 1, 2026 through January 31, 2027. Key personnel must meet specific qualifications: the Logistics Analyst requires minimum five years of Navy expeditionary logistics experience with demonstrated expertise in TOA management, EXWC, ABFC, DPAS, and NAVFAC programs; the Travel Clerk requires minimum three years supporting DTS with knowledge of Joint Travel Regulations (JTR), DD 1351-2 processing, and Government Travel Card (GTC) programs. Deliverables include quarterly TOA readiness reports, annual TOA validation reports, quarterly meeting summaries, expeditionary buy plans, weekly DTS and IBA delinquency reports, and monthly allowance change requests. Evaluation will be conducted on a best value basis with three evaluation factors of equal importance: technical approach (3 pages maximum), past performance (2 pages maximum), and price. Offerors must provide up to three past performance references from the past three years with at least two from the prime contractor. All offers must be submitted in four separate volumes via email, with minimum wage rates in accordance with Wage Determination WD 2015-5635 for San Diego, California.

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N00244-26-Q-S016

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued.

This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested, and a written solicitation will not be issued. The Solicitation number is N00244-26-Q-S016. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal

Acquisition Circular and DFARS change notices. This solicitation is issued as Service -Disable Veteran-

Owned Small Business (SDVOSB) set aside. NAICS Code 561499 All Other Business Support

Services is applicable and business size is $21.5 (millions of dollars). The solicitation will start on the date this solicitation is posted and will end on 23 January 2026 5:00 PM Pacific Standard Time.

Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.

Requirements

All interested companies shall provide a quotation for:

Line

Item

Description Quantity Unit Total Price

0001 LOGISTICAL SUPPORT SERVICES One (1)

Full Time Equivalent (FTE) to perform duties and responsibilities as Supply Technician

(Logistics Analyst Table of Allowance-TOA)

FIRM FIXED PRICE

1040 Hours

0002 LOGISTICAL SUPPORT TRAVEL - One (1)

Full Time Equivalent (FTE) Travel Clerk III

(Travel Clerk)

1040 Hours

0003 TRAVEL EXPENSES for Logistics Analyst

TOA Support and Travel Clerk

1 Group $25,000.00 NTE

NAVSUP FLC SAN DIEGO requires Logistics and Administrative Support Services (Logistics Analyst

TOA and Travel Clerk III) and Travel Expenses.

Refer to Performance Work Statement for full detail.

Period of Performance: 01 Feb 2026 – 31 Jan 2027

Inspection and acceptance: At Destination by the Government.

Contract Type: Order/Contract resulting from this solicitation will be Firm Fixed Price (FFP).

Performance Work Statement

Logistics and Administrative Support Services

NAB Coronado, San Diego, CA

In Support of

Amphibious Construction Battalion ONE (PHIBCB ONE)

Background.

The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the contractor who, in turn is responsible to the Government.

Amphibious Construction Battalion ONE (ACB-1), conduct forward littoral presence operations in support of amphibious operations, assault follow-on operations, maritime repositioning force operations, and joint logistics over-the-shore. Missions include peacetime forward littoral operations and humanitarian assistance operations in support of the Department of State. The aforementioned missions require current and future operations planning, material management, and complex personnel management functions.

Scope.

Services shall include:

A. Logistics Support – Table of Allowance (TOA) management supporting the material outfitting of ACB-1 and properly disposing of assets for ACB-1.

B. Travel Administration – Administrative support of personnel travel for conferences, events, and Fleet exercises for Active and Reserve components and support for manning and training coordination of over five hundred Reserve

Personnel.

STAFFING REQUIREMENTS

The Contractor shall provide two (2) full-time equivalent (FTE) personnel to perform the requirements of this PWS:

• One (1) Logistics Analyst providing TOA and material readiness support

• One (1) Administrative Assistant providing travel administration and reserve coordination support

KEY PERSONNEL QUALIFICATIONS

Logistics Analyst (TOA Support): Minimum five (5) years of experience in Navy expeditionary logistics;

demonstrated experience with TOA management, EXWC, ABFC, DPAS, and NAVFAC expeditionary programs.

Administrative Assistant (Travel Clerk): Minimum three (3) years of experience supporting Defense

Travel System (DTS); working knowledge of Joint Travel Regulations (JTR), DD 1351-2 processing, and

Government Travel Card (GTC) programs.

DELIVERABLES

The Contractor shall provide the following deliverables to the Contracting Officer’s Representative

(COR):

• Quarterly TOA Readiness Reports

• Annual TOA Validation Report

• Quarterly TOA Meeting Summary Reports

• Expeditionary Buy Plan (Annual)

• Weekly DTS Status Reports

• Weekly IBA Delinquency Reports

• Allowance Change Requests (Monthly)

All deliverables shall be submitted electronically in Microsoft Word or Excel format unless otherwise directed.

TRAVEL

The travel listed within this PWS represents estimated mission-support travel requirements. Actual travel may vary based on operational needs and shall not exceed the funded ceiling without prior written approval from the Contracting Officer.

PERIOD OF PERFORMANCE

The period of performance is 01 February 2026 through 31 January 2027, unless otherwise modified by the Contracting Officer.

TRANSITION-IN

The Contractor shall ensure continuity of operations during the transition period at contract start. The

Contractor shall be fully capable of performing all required tasks on the first day of performance.

GOVERNMENT-FURNISHED PROPERTY (GFP)

The Government will provide office workspace, access to Government information systems (including

Defense Travel System (DTS)), and Government-furnished equipment as necessary to perform the requirements of this contract. All Government-furnished property shall be used solely for official purposes and safeguarded in accordance with applicable regulations.

Base Access. It will be the responsibility of each contractor to seek and be granted access to appropriate military base prior to each event.

Details for Naval Base San Diego (NBSD) Base access procedures, can be found at:

https://cnrsw.cnic.navy.mil/Installations/NAVBASE-San-Diego/Operations-and-

Management/SECURITY/Base-Access/

METRO EXPEDITED ACCESS (follow directions at the link above, this information is for situational awareness only and could change over time):

Download and fill out the SECNAV 5512-1 form

Driver should email the completed form to CNRSW_HQ_PARKING@us.navy.mil or call 619-705-6789.

Once form receipt is acknowledged, driver will be directed to proceed to Naval Base San Diego Visitor

Control Center in 3 business days.

NBSD Visitor Control Center (VCC) (formerly known as Pass and Decal) address is 3101 Harbor Drive, San Diego, CA. 92136

Hours of Operation: Monday - Friday 0630 to 1530 (6:30 a.m. to 3:30 p.m.)

Closed Federal Holidays

Primary: 619-556-5336

Secondary: 619-726-5706 nbsd_baseaccess@us.navy.mil

End

This solicitation documents and incorporates provisions and clauses in effect through the latest FAC and

DFARS change notices. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov

Post Award Contract Administration will be performed by NAVSUP Fleet Logistics Center San Diego, Code 220.

Payment: The US Navy anticipates using WIDE AREA WORKFLOW (WAWF) to pay invoices.

Requests for technical and or contractual clarification are to be submitted in writing. TECHNICAL

QUESTIONS are to be submitted via e-mail to Leliza.g.sarino2.civ@us.navy.mil received no later than

22 January 2026 4:00:00 PM Pacific Standard Time. Answers to questions will be provided in the form of an amendment to this solicitation.

mailto:CNRSW_HQ_PARKING@us.navy.mil mailto:nbsd_baseaccess@us.navy.mil https://www.acquisition.gov/

The following provisions and clauses are applicable and are hereby incorporated into the solicitation by reference and by full text. It is the responsibility of the interested contractors to obtain copies of the necessary provisions and or clauses that are required as a part of this solicitation. Required clauses/provisions that are not submitted may render a quote not to be accepted by the Government.

REVIEW OF AGENCY PROTESTS

The contracting activity, Fleet Logistics Center San Diego (FLCSD) will process agency protests in accordance with the requirements set forth in FAR 33.103(d).

Pursuant to FAR 33.103(d)(4), agency protests may be filed directly with the appropriate reviewing authority; or a protester may appeal a decision rendered by a contracting officer to the reviewing authority.

The reviewing authority for FLCSD is the Director, Regional Contracts Department, Fleet Logistics

Center San Diego at 3985 Cummings Road, San Diego, CA 92136-4200. Agency procurement protests should clearly identify the initial adjudicating official, i.e., the "contracting officer" or "reviewing official".

Offerors should note this review of the Contracting Officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action.

UNIT PRICES

Contractor unit prices, when incorporated into a government contract, may be releasable under the

Freedom of Information Act (FOIA) in the event NAVSUP FLCSD receives a FOIA request.

No partial shipments are permitted unless specifically authorized at the time of award.

WAGE DETERMINATION

WD 2015-5635 (and its corresponding revision), San Diego, CA. and posted on beta.sam.gov is he To view the San Diego, CA. Wage Determination, please visit https://sam.gov/content/wage-determinations

PROVISIONS INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

NOV 2021

52.209-11** Representation by Corporations Regarding Delinquent Tax

Liability or a Felony Conviction under any Federal Law

FEB 2016

52.212-1 Instructions to Offerors—Commercial Products and

Commercial Services

SEP 2023

52.212-3 Offeror Representations and Certifications—Commercial

Products and Commercial Services (CD 2024-O0002)

JAN 2024

52.252-5 Authorized Deviations in Provisions NOV 2020

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

https://sam.gov/content/wage-determinations

252.204-7007 Alternate A, Annual Representations and Certifications MAY 2021

252.204-7008 Compliance with Safeguarding Covered Defense

Information Controls

OCT 2016

252.204-7016 Covered Defense Telecommunications Equipment or

Services–Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services–

Representation

MAY 2021

252.204-7019 Notice of NIST SP 800-171 DoD Assessment

Requirements.

MAR 2022

252.204-7024 Notice on the use of the Supplier Performance Risk System MAR 2023

252.225-7020 Trade Agreements Certificate--Basic NOV 2014

252.225-7049 Prohibition on Acquisition of Certain Foreign Commercial

Satellite Services—Representations

DEC 2018

252.225-7055 Representation Regarding Business Operations with the

Maduro Regime

MAY 2022

252.225-7973 Prohibition on the Procurement of Foreign-Made

Unmanned Aircraft Systems—Representation.

(DEVIATION 2020-O0015)

MAY 2020

PROVISION BY FULL TEXT

52.252-5 Authorized Deviations in Provisions.

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the provision.

(b) The use in this solicitation of any Defense Acquisition Regulation (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.

(End Provision)

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance OCT 2018

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023

52.212-4 Contract Terms and Conditions—Commercial Items NOV 2023

52.223-10 Waste Reduction Program MAY 2011

52.223-19 Compliance with Environmental Management Systems MAY 2011

52.224-2 Privacy Act APR 1984

52.232-18 Availability of Funds APR 1984

52.232-32 Performance-Based Payments APR 2012

52.232-35 Designation of Office for Government Receipt of Electronic

Funds Transfer Information

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.245-2 Government Property Installation Operation Services APR 2012

52.246-4 Inspection of Services-Fixed-Price AUG 1996

52.247-34 F.o.b. Destination NOV 1991

52.252-2 Clauses Incorporated By Reference FEB 1998

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022

252.204-7003 Control of Government Personnel Work Product APR 1992

252.204-7004 DoD Antiterrorism Awareness Training for Contractors JAN 2023

252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

JAN 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

JAN 2023

252.204-7014 Limitations on the Use or Disclosure of Information by

Litigation Support Contractors

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for

Litigation Support

JAN 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. JAN 2023

252.204-7021 Contractor Compliance with the Cybersecurity Maturity

Model Certification Level Requirement.

JAN 2023

252.204-7022 Expediting Contract Closeout MAY 2021

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023

252.225-7012 Preference for Certain Domestic Commodities APR 2022

252.225-7040 Contractor Personnel Supporting U.S. Armed Forces

Deployed Outside the United States

OCT 2023

252.225-7048 Export-Controlled Items JUNE 2013

252.225-7056 Prohibition Regarding Business Operations with the Maduro

Regime

JAN 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang

Uyghur Autonomous Region

JUN 2023

252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned

Aircraft Systems. (DEVIATION 2020-O0015)

MAY 2020

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area Workflow Payment Instructions Jan 2023

252.232-7007 Limitation of Government’s Obligation APR 2014

252.232-7010 Levies on Contract Payments DEC 2006

252.244-7000 Subcontracts for Commercial Items JAN 2023

252.247-7023 Transportation of Supplies by Sea--Basic JAN 2023

52.212-5 Contract Terms and Conditions Required To Implement

Statutes or Executive Orders—Commercial Items

(DEVIATION 2025- O0003/ DEVIATION 2025-O0004)

MAR 2025

52.203-19* Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-27* Prohibition on a ByteDance Covered Application JUN 2023

52.204-10* Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-23* Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other

Covered Entities

NOV 2021

52.204-25* Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment

NOV 2021

52.209-6* Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for

Debarment

NOV 2021

52.209-10* Prohibition on Contracting with Inverted Domestic

Corporations

NOV 2015

52.219-6* Notice of Total Small Business Set-Aside NOV 2020

52.219-6* Notice of Total Small Business Set-Aside–Alternate I MAR 2020

52.219-14* Limitations on Subcontracting (DEVIATION 2021-O0008) SEP 2021

52.219-28* Post-Award Small Business Program Rerepresentation MAR 2023

52.222-3* Convict Labor JUNE 2003

52.222-19* Child Labor—Cooperation with Authorities and Remedies NOV 2023

52.222-21* Prohibition of Segregated Facilities APR 2015

52.222-26* Equal Opportunity SEP 2016

52.222-35* Equal Opportunity for Veterans JUN 2020

52.222-36* Equal Opportunity for Workers with Disabilities JUN 2020

52.222-37* Employment Reports on Veterans JUN 2020

52.222-40* Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41* Service Contract Labor Standards AUG 2018

52.222-42* Statement of Equivalent Rates for Federal Hires MAY 2014

52.222-43* Fair Labor Standards Act and Service Contract Labor

Standards—Price Adjustment (Multiple Year and Option

Contracts)

AUG 2018

52.222-44* Fair Labor Standards Act and Service Contract Labor

Standards—Price Adjustment

MAY 2014

52.222-50* Combating Trafficking in Persons NOV 2021

52.222-51* Exemption from Application of the Service Contract Labor

Standards to Contracts for Maintenance, Calibration, or

Repair of Certain Equipment—Requirements

MAY 2014

52.222-55* Minimum Wages Under Executive Order 13658 JAN 2022

52.222-62* Paid Sick Leave Under Executive Order 13706 JAN 2022

52.232-40* Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-3* Protest after Award AUG 1996

52.233-4* Applicable Law for Breach of Contract Claim OCT 2004

CLAUSES INCORPORATED BY FULL TEXT

ADDENDUM TO FAR 52.212-1

INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS

SECTION L

1. GENERAL INSTRUCTIONS

1.1 This section provides general instructions for preparing offers as well as specific instructions on the format and content of the offer. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements in addition to those identified as evaluation factors. Taking exception to any provision in the solicitation without addressing the exception with the Contracting office before the offer due date specified within the solicitation will render the offer ineligible for award.

1.2 The anticipated Firm-Fixed-Price (FFP) contract award under this solicitation will be a total small business set-aside made in accordance with Federal Acquisition Regulations (FAR) Part 12, Acquisition of Commercial Products and Commercial Services, and FAR 13 Simplified Acquisition Procedures for

Certain Commercial Products and Commercial Services following the policies and procedures for solicitation, evaluation, and award.

1.3 Only offers received from eligible small businesses under NAICS code 561499 will be considered for award. The resulting contract shall be awarded as a competitive (SDVOSB) set-aside.

1.4 The evaluation of offers will be best on a best value basis in accordance with FAR 13.106-1 using a comparative evaluation of offers in accordance with FAR 13.106-2.

1.5 The Government intends to award this contract without further exchanges with offerors.

Notwithstanding this intent, the Government reserves the right to conduct exchanges with Offerors and request revised offers.

1.6 Vendors are hereby instructed that, regardless of any language that may be used in this solicitation, this procurement is being conducted under FAR 13 Simplified Acquisition Procedures.

Offerors are advised that in accordance with FAR 13.106-2, the Government, at its discretion, may avail itself to one or more of the evaluations procedures in FAR Part 14 or 15.

1.7 An Offeror’s offer is presumed to represent the Offeror’s best efforts to comply with the solicitation requirements. Clarity and completeness of the offer are of the utmost importance. The offer must be written in a practical, clear, and concise manner. It must use quantitative terms whenever possible and must avoid qualitative adjectives to the maximum extent possible. Offerors are cautioned against restating PWS requirements in their offer, particularly with regard to technical requirements and must state how all RFQ and PWS requirements will be met. Statements such as "the Offeror understands" and

"the Offeror shall/can comply", along with responses that paraphrase the RFQ, are inadequate. The use of phrases such as "standard practices" (with a specific government reference or industry reference) does not indicate that an Offeror understands the requirements and will likely result in a diminished evaluation rating.

1.8 The offer shall be complete as submitted and not include references to data or information previously submitted. Data previously submitted to the Navy, if any, will not be incorporated “by reference” into the offer and will not be considered in the evaluation of the offer.

1.9 At the Government’s discretion, the Contractor’s offer may be incorporated into the final contract, either in whole or in part.

1.10 The Offeror’s offer shall remain valid for at least 120 calendar days after the offer due date.

1.11 Questions regarding any aspect of this procurement must be submitted in writing via email only and addressed to Leliza.g.sarino2.civ@us.navy.mil. The subject line of all email correspondence should state: “RFQ N00244-26-Q-S016 QUESTIONS” in the subject line.

1.12 Other methods of submitting questions are not authorized and may not be acknowledged or addressed. Both questions and answers will be posted to the Government Point of Entry for all parties to view. The Government will make every attempt to answer all questions in a timely manner. However, questions submitted within two (2) business days of the posted closing date may not allow for ample time to respond, and Offerors cannot be guaranteed a response will be issued. All questions must be submitted by date referenced on solicitation.

2. OFFER FORMAT AND CONTENT

2.1 The Offerors offer shall be submitted in severable volumes based on the Factors as set forth below and all information specific to each Factor shall be confined to that volume. Failure to provide any volume may result in the offer not being eligible for award. Information provided shall be specific to each

Factor.

2.2 The offeror’s offer shall consist of four (4) separate volumes:

Volume I – Offerors Information

Volume II – Technical

Volume III – Past Performance

Volume IV – Price

Volume Name Page Limit

Volume I – Offerors Information Unlimited

Volume II –Technical Three (3) pages

Volume III – Past Performance Two (2) pages

Volume IV – Price Excel – Unlimited, submission may include a

2-page explanatory in word document.

* Volume II shall not contain any price or cost information

** Page limits do not include cover pages or table of contents. However, these pages shall not include any material information that needs to be evaluated under the evaluation factors.

Note: To ensure fairness to all offerors, the above page limitations must be strictly enforced by the

Government’s evaluation process. Material over and above the page limitation will not be reviewed and/or evaluated by the Government.

2.3 Each volume must include the Cover Sheet. The cover sheet shall include:

• Title – Logistics and Administrative Support Services

• Volume Name (Technical/Past Performance/Price)

• Volume Number

2.4 The Government prefers one-inch margins on all sides and single-spaced, 12-point Times New

Roman font with normal spacing, and pages of each volume numbered consecutively. Digital copies shall be provided in Microsoft Word, PDF, and Excel.

2.5 Electronic copies shall be provided via e-mail no later than the stated due date and time and shall contain all of the specified volumes to be considered for award. Documents shall be submitted in Adobe

PDF, Microsoft Word, or Microsoft Excel format.

3. SPECIFIC VOLUME INSTRUCTIONS

3.1 VOLUME I: OFFERORS INFORMATION

3.1.1 Submit the following information constituting Volume I:

Name and address of the offeror, point-of-contact (POC), title, telephone number, email address, Taxpayer Identification Number (TIN), Unique Entity ID (UEID) and Commercial and Government

Entity (CAGE) code.

3.2 VOLUME II: TECHNICAL

3.2.1 The technical offer shall be written so that the government can make a thorough evaluation and arrive at a sound determination as to whether the offer has the capability to successfully perform the requirements contained in the PWS. To this end, the technical offer shall be specific, detailed, and complete, to clearly and fully demonstrate that the prospective contractor has a thorough understanding of and ability to perform the technical requirements contained in the PWS.

3.2.2 The technical volume shall be organized in the order specified and shall address in detail the information required below. Each factor shall be clearly identified.

VOLUME II: TECHNICAL

Sub-factor (1): Technical Approach

3.2.3 SUB-FACTOR (1): TECHNICAL APPROACH: The Offeror must address their understanding of the Performance Work Statement (PWS). Offeror must address how they can support the needs and objectives defined in the PWS.

The narrative shall provide a complete analysis of the performance work statement requirements and explain processes, best practices, and other methods the offeror will use to meet the requirements of the

PWS. Failure to adequately address any of the required information may be considered a “material omission”, precluding further consideration for award. The technical approach is not to be a restatement of the information contained in the PWS.

3.3 VOLUME III – PAST PERFORMANCE

3.3.1 The past performance evaluation factor assesses the degree of confidence the Government has in an Offeror’s ability to supply products and services that meet users’ needs, based on a demonstrated record of performance.

3.3.2 Offerors should provide relevant past performance information for Logistics Analyst Table of

Allowance (TOA Support) work under contracts completed during the last three (3) years from the date of proposal submission for up to three (3) past performance references of which, at least two (2) should be for the prime contractor. Offerors may submit performance data regarding current contract performance as long as a minimum of one year of performance has been completed as of the closing date of this solicitation. Each Offeror has the opportunity to provide in its offer any information regarding its past performance of contracts similar to the Government's requirement that it would like the Government to consider. The Offeror may include Federal, State and Local Government and private sector contracts.

3.3.3 Offerors should provide the following information below. There is a limit of three past performance entries.

a. Contract Number and, in the case of Indefinite Delivery type contracts, GSA contracts, and Blanket

Purchase Agreements, also include Delivery Order Numbers

b. Customer/Agency (name, e-mail address, and telephone number)

c. Contracting Officer and Technical Point of Contact (name, e-mail address, and telephone number)

d. Brief description of the scope of work: Offerors shall provide a specific narrative explanation of each contract describing the objectives achieved and detailing how the effort is relevant to the requirements of this solicitation.

e. Contract type (specific type such as Fixed Price (FP), Cost Reimbursement (CR), Time & Materials

(T&M), etc.)

f. Award Price

g. Total Labor-Hours of Effort

h. Period of Performance

i. Contract Deliverables

3.3.4 For any contracts that did not/do not meet original schedule or technical performance requirements, provide a brief explanation of the reason(s) for the shortcomings and any corrective action(s) taken to avoid recurrence.

3.3.5 To obtain information, the Government may contact the points of contact listed by Offerors, however, the Government is not required to contact the points of contact provided by Offerors and may limit the number of references it decides to contact. The Government is also free to contact references other than those provided by the Offeror to evaluate past performance of Offerors.

3.3.6 If the offeror possesses no relevant past performance, it must affirmatively state this fact in the

Volume III submittal.

3.4 VOLUME IV – PRICE

3.4.1 The price offer shall cover all aspects of the proposed effort including pricing in excel format with a breakdown of the different elements (i.e. hours, labor rates, fringe, overhead, G&A, profit etc.)

unlocked with unhidden formulas. Data contained in the price offer shall be consistent with data contained in Volume II.

3.4.2 The Offeror is required to submit a price offer breakdown for each CLIN included in the

Schedule of Supplies/Services of the Solicitation. All CLINs must be rounded to the nearest whole dollar.

3.4.4 The Government reserves the right to ask offerors for additional pricing information if needed to determine reasonableness.

3.4.5 Offerors are on notice that wage determination adjustments in accordance with FAR 52.222-43 only apply to the wage determination labor categories, not the professional services labor categories, and should price option periods accordingly.

3.4.6 Offerors are instructed to price a six-month option at the end of the last period of performance. This six-month option should be priced separately from the rest of the offer. Therefore, please do not include this option pricing in the total proposed cost, it should be independent of the offer. The six-month option pricing should not exceed 50% of the last option year. Should clause 52.217-8 OPTION TO EXTEND

SERVICES be executed, the six-month option will be incorporated into the contract.

3.4.7 Offerors should use the hours provided in the Price Template attachment; however, if an offeror proposes less hours than those listed, then it must provide a narrative detailing why and how they can accomplish the requirements of the PWS with less personnel. The explanation must clearly demonstrate the offeror’s ability to meet all goals and objectives set forth in the PWS. Failure to provide an adequate explanation may render the offer ineligible for award.

ADDENDUM TO FAR 52.212-2

EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

SECTION M

1.0 EVALUATION CRITERIA

1.1 This procurement will be conducted in accordance with FAR 13 using a best value evaluation using a comparative evaluation of offers. The award resulting from this solicitation will be a Firm Fixed

Price (FFP) commercial contract solicited through the open market via www.sam.gov. Award will be

(SDVOSB) set aside. The resulting contract shall be awarded as a competitive Service -Disable Veteran-

Owned Small Business (SDVOSB) set-aside.

1.2 Award will be made to the responsible offeror whose offer, conforming to the solicitation requirements, is determined to be the most advantageous to the Government, price and other factors considered. The acquisition will utilize a comparative evaluation in accordance with FAR 13.106-2 to make a best value award decision.

1.3 An initial competitive pool of contractors to be evaluated will be established by evaluating the three (3) lowest priced offers. The government may, at its sole discretion, expand the competitive pool by any number of additional offerors at any stage of the procurement process as many times as it sees fit. If the competitive pool is to be expanded by less than the total number of responsible offerors, inclusion will be based on lowest price. Therefore, each initial offer should contain the offeror’s best terms from a price and technical standpoint.

1.4 Award will be made to the responsible offeror, in accordance with FAR Part 9.1, whose offer conforms to the solicitation requirements and is determined to be the Best Value Offeror after performing a comparative evaluation, where price and other factors are considered.

1.5 To make a determination of Best Value, the Government shall first perform a side-by-side comparative analysis (comparing contractor responses to one another) of the submission of each Offeror in the competitive pool. Then, the Government will compare the submission of each Offeror in the competitive pool considering price and perform Tradeoffs (if any), to determine the overall Best offeror.

The non-price factors are approximately equal in importance to each other and when combined, are equal in importance to Price. The Government reserves the right to consider an offer other than the lowest price that provides additional benefit(s).

1.6 The Government intends to award this contract based on initial offers. Therefore, the Offeror's initial offer should contain the Offeror's best terms from a cost or price and technical standpoint.

However, the Government reserves the right to have exchanges and request revised offers. The

Government may limit the number of offerors it engages with exchanges for purposes of efficiency at its discretion.

2.0 EVALUATION FACTORS

2.1 The Government will evaluate offers based on the following factors:

Factor I – Technical:

Sub-factor (1) Technical Approach

Factor II – Past Performance

Factor III - Price

2.2 Factor I (Technical) and Factor II (Past Performance Confidence) are of equal importance. The non-cost factors [Factor I (Technical), Factor II (Past Performance Confidence), when combined, are equal to Factor III (Price).

3.0 FACTOR I – TECHNICAL

3.1 The Government will evaluate each offeror against each of the other offerors in the competitive pool with respect to their compliance with the solicitation requirements. Specifically, the Government will evaluate the:

3.1.1 Technical Approach. The Government will evaluate the Offeror’s offer to determine the

Offeror’s understanding of, approach to, and ability to successfully accomplish the requirements identified in the Performance Work Statement (PWS). The Government will evaluate the extent in which the Offeror’s technical approach demonstrates the Offeror’s ability to accomplish the specified work in a technically competent, and timely manner with minimal risk to the

Government. The narrative will be evaluated for analysis of the performance requirements and explanation of the processes, best practices, and other methods the Offeror proposes to use to meet each requirement stated in the PWS.

3.1.2 Qualifications. The Government will evaluate the adequacy of the Offeror’s qualifications to determine whether it properly addresses the requirements described in the PWS.

Offerors will be evaluated on their ability to obtain and maintain sign language certification

3.2 The Government will not use any form of scoring schema nor use any adjectival grading in its evaluation. It will base its overall determination of suitability on the quality and completeness of responses compared to the other offerors, resulting in an offeror considered technically Best Suited, an offeror considered second Best Suited, and so on for all Offerors in the competitive pool. In the instance of technical parity between offerors in the competitive pool, more than one offeror may be considered

Best Suited, second Best Suited, and so on.

4.0 FACTOR II – PAST PERFORMANCE

4.1 The assessment of the Offeror’s past performance will be used by the Government as a means to evaluate the relative capability of the Offeror and other competitors to successfully meet the requirements of the PWS and as a measure of performance risk for contract award. The government’s assessment of performance risk is not intended to be the product of a mechanical or mathematical analysis of an offeror’s performance on list of contracts, but rather the product of subjective judgment of the government after it considers all available relevant and recent information.

4.2 Each past performance reference will be evaluated to determine whether the work performed by the Offeror is recent and relevant to the instant requirement. Relevant past performance is performance under contracts accomplished within the past three (3) years from the date of proposal submission that is of the same or similar scope, complexity, and magnitude to that which is described in the solicitation.

Common aspects of relevancy include, but are not limited to, the following: similarity of product/service/ support, complexity, dollar value, contract type, use of personnel (for services), and extent of subcontracting.

4.3 The Government will assign one relevancy rating for each past performance effort submitted using the four levels of relevancy as shown in “Past Performance Relevancy Rating” Table below. Past performance of greater relevancy will typically be a stronger predictor of future success and have more influence on the past performance confidence assessment than past performance of lesser relevance. Past performance reference that that has no relevance to the instant requirement will not be evaluated favorably or unfavorably and will not be considered in the overall assessment of Past Performance

Confidence.

4.4 Table M-1 “PAST PERFORMANCE RELEVANCY RATING”

Rating Definition

Very Relevant Present/past performance effort involved essentially the same scope and magnitude of effort and complexities this solicitation requires.

Relevant Present/past performance effort involved similar scope and magnitude of effort and complexities this solicitation requires.

Somewhat

Relevant

Present/past performance effort involved some of the scope and magnitude of effort and complexities this solicitation requires.

Not Relevant

Present/past performance effort involved little or none of the scope and magnitude of effort and complexities this solicitation requires.

4.5 Each past performance reference under each offeror’s Past Performance submission that is found to have at least some relevance to the instant requirement will be evaluated to determine the quality of the offeror’s performance under that reference. The Government will focus its inquiry of the Offerors record of performance as it relates to timeliness, quality, cost control, and customer satisfaction.

4.6 Quality of the relevant past performance will form the basis for the Offeror’s overall rating for

Past Performance.

4.7 In the case of an offeror without a record of relevant past performance, or for whom information on past performance is not available, the government will evaluate the offeror neither favorably nor unfavorably on past performance. Such offerors will receive a rating of “Neutral Confidence.” A

"Substantial Confidence" or "Satisfactory Confidence" past performance rating is worth more than a

"Neutral Confidence" past performance rating.

4.8 Offerors are reminded that if they possess no relevant past performance, they must affirmatively state this fact.

Past performance will be rated using the ratings defined below:

TABLE M-2 “PAST PERFORMANCE CONFIDENCE”

Overall Rating Definition

Substantial Confidence Based on the offeror’s recent/relevant performance record, the Government has a high expectation that the offeror will successfully perform the required effort.

Satisfactory Confidence Based on the offeror’s recent/relevant performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort.

Neutral Confidence No recent/relevant performance record is available, or the offeror’s performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned.

The offeror may not be evaluated favorably or unfavorably on the factor of past performance.

Limited Confidence Based on the offeror’s recent/relevant performance record, the Government has a low expectation that the offeror will successfully perform the required effort.

No Confidence Based on the offeror’s recent/relevant performance record, the Government has no expectation that the offeror will be able to successfully perform the required effort.

5.0 FACTOR III – PRICE

5.1 Offerors are reminded that a finding of “No Confidence” in Factor II will result in the entire offer being determined unacceptable, and therefore will not be further evaluated under Factor III – Price.

5.2 All offers will be ranked by the total evaluated price. Total Evaluated Price will be calculated by summing the evaluated price for the base year and all option years. Evaluation of options WILL NOT obligate the Government to exercise the options.

5.3 Price will be evaluated to determine that the proposed price is fair and reasonable in accordance with FAR 13.106-3. Price reasonableness will be determined using one or more techniques identified in

FAR 13.106-3(a) such as comparison of competitive offers. The Government may determine that an offer is unacceptable if prices are materially unbalanced. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items or subline item(s) appear to be significantly overstated or understated as indicated by the application of price analysis techniques.

5.4 Price will be evaluated by totaling the prices for all line items, including option periods, for which the Government has requested the offeror provide a price. Option prices will be evaluated at time of award. Evaluation of the options WILL NOT obligate the Government to exercise the options.

5.5 Offerors must propose the minimum rates of the respective Wage Determinations (attached). If the proposed price is not in accordance with the current wage determination, the price will be determined unrealistic, and the offer will be rejected.

6.0 DEFINITIONS

Table Definitions

Recency As it pertains to past performance information, is a measure of the time that has elapsed since the past performance reference occurred. Recency is expressed as a period of time during which past performance references are relevant.

Relevancy As it pertains to past performance information, is a measure of the extent of similarity between the service/support effort, complexity, dollar value, contract type, and subcontract/teaming or other comparable attributes of past performance examples and the solicitation requirements; and a measure of the likelihood that the past performance is an indicator of future performance.

Risk As it pertains to source selection, is the potential for unsuccessful contract performance. The consideration of risk assesses the degree to which an offeror’s proposed approach to achieving the technical factor or subfactor may involve risk of disruption of schedule, increased cost or degradation of performance, the need for increased government oversight, and the likelihood of unsuccessful contract performance.

RESPONSIBILITY DETERMINATION

A Responsibility Determination will be conducted in accordance with FAR 9.104 utilizing any information available to the Government (FAPIIS, CPARS, SPRS, PPIRS, SAM, etc.). If an offeror is determined non-responsible, award will not be made to that contractor.

52.222-42 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 (29 CFR part 4), this clause identifies 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 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage-Fringe Benefits

WD 2015-5635 (and its corresponding revision), San Diego, CA.

End of Clauses/Provisions.

Contractor must complete all Representations and Certifications found in the provisions listed above within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.

Quotation information may be submitted via email. Submit responses to:

Leliza.g.sarino2.civ@us.navy.mil Reference solicitation number: N00244-26-Q-S016 on all documents and requests for information. Quotes must be received no later than 22 January 2026 4:00 PM Pacific

Standard Time.

http://www.sam.gov/ mailto:Leliza.g.sarino2.civ@us.navy.mil

File details come from the government source that posted it. Updated .