N0025327Q0002 Amendment 0001.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

J 1 6

0001 22 Oct 2026 See Continuation Sheet N00253

NAVAL UNDERSEA WARFARE CENTER

DIVISION KEYPORT NWCF, 610 DOWELL STREET

KEYPORT, WA 98345-7610

UNITED STATES

Ryan Huddleston, Email: ryan.j.huddleston2.civ@us.navy.mil Telephone:

360-315-0629

SCD: PAS:

N0025327Q0002

21 Oct 2026

See Section G - Contract Administration Data

The purpose of this amendment is to answer vendor questions found in Section C, and to add the SCA Wage Determination to Section J.

Kaci J. Campbell

22 Oct 2026

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section C - Description/Specifications/Statement of Work

Miscellaneous text in this section has been modified to:

STATEMENT OF WORK (SOW)

PROJECT TITLE: Office and Industrial Equipment Relocation Services (NUWC Keyport)

1.0 BACKGROUND AND OBJECTIVE

The Naval Undersea Warfare Center (NUWC) Keyport requires professional relocation services to execute the physical transfer of assigned workspaces for 180 personnel between Building 1 and Building 894. To minimize operational downtime and maintain mission readiness, this transition must be executed as a single, highly coordinated, consolidated evolution completed within five (5) consecutive weekdays during working hours between 7am to 5pm.

The Contractor shall deliver safe, efficient, and damage-free relocation services for all designated government property, including but not limited to office boxes, secure safes, glass display cases, shelving, file cabinets, and miscellaneous office electronics and accessories.

2.0 SCOPE OF WORK

The Contractor shall provide all necessary labor, technical supervision, packing materials (not otherwise provided by the Government), transportation, and Material Handling Equipment (MHE)--including but not limited to forklifts, pallet jacks, and heavy-duty dollies--required to safely extract, secure, and transport assorted office furniture and Government property.

Key Exclusions & Boundaries

Excluded Electronics: The Contractor is not required to pack or move individual computers, docking stations, monitors, or personal electronics.

Hazardous Materials (HAZMAT): The movement of HAZMAT is strictly excluded from this SOW. Any required hazardous material movement must be handled separately by the Government.

Elevator/Stairs Access: Personnel elevators and stairwells are available and authorized for contractor use in both Building 1 and Building 894.

2.1 Detailed Work Description (Inventory & Tasks)

The Contractor shall execute all relocation tasks in accordance with the following breakdown. The Government will provide final seating charts and mapping guides upon contract award. Move designated equipment between Bldg 1 and Bldg 894 in both directions. Map items strictly to the assigned 180 workspaces on Government-provided seating charts. (Note: Government employees will pack and label their own boxes with name and new location).

Item Ref

Description / Specifications

Quan tity

Contractor Responsibilities

2.1.A Packed Boxes 950 Transport boxes (approx. 18"x 18"x 12"; max weight 50 lbs each). Ensure load stability during transit.

N0025327Q00020001

2.1.B Five-Drawer Safes 6 Transport security safes (approx. 19"x 28"x 58"; weight <700 lbs each).

2.1.C Cabinets & Shelving Units

Transport cabinets and shelving units, including 4 Glass Display Cabinets (approx. 48"x 20"x 41").

2.1.D File Cabinets (4 or 5-drawer)

6 Transport and position in designated rooms.

2.1.E Printers (Large & Desktop)

Transport 1 large floor-standing printer and 1 desktop printer. Ensure print drums/mechanisms are locked/secured before transit.

2.1.F Miscellaneous Unboxed Items

Multi ple

Transport 12 whiteboards (Government will remove from wall prior to move), 2 paper cutters, and 1 coat rack.

2.1.G Water Cooler and Water Jugs

Multi ple

Transport 2 water coolers and 24 five-gallon water jugs.

2.2 Order Specifications and Labeling

Government Provision: The Government Ordering Official will ensure all furniture and boxes are labeled according to the master seating chart. Labels will clearly state the destination facilities, room numbers, and bay locations within NUWC Keyport.

Deliverable upon Award: Final, detailed seating charts and master mapping lists will be delivered to the Contractor upon contract award.

3.0 LOCATIONS

All operations under this contract are strictly local and contained entirely within the installation boundary.

Geographical Boundary: All physical movement, loading, and unloading shall occur exclusively within the confines of NUWC Keyport, Building 1 and Building 894.

4.0 SECURITY AND ACCESS REQUIREMENTS

Because NUWC Keyport is a controlled-access federal facility, the Contractor must strictly adhere to the following physical security protocols. Failure to secure base access does not excuse performance delays.

Identity Verification: All Contractor personnel requiring entry must possess a REAL ID-compliant identification card and successfully pass the installation's background check prior to arrival.

Base Access Request: The Contractor shall submit all visitor requests via the Base Access Visitor Registration (BAVR) portal at to obtain temporary passes or Defense Biometric https://bavr.cnic.navy.mil Identification System (DBIDS) credentials.

Credential Display: Contractor badges must be worn visibly, facing forward, above the waist at all times while on the installation.

Visit Authorization: A Visit Authorization Request (VAR) via the Defense Information System for Security (DISS) is not required unless unescorted access to restricted or classified spaces is explicitly ordered.

Commercial Vehicle Inspections: All commercial vehicles (e.g., box trucks, flatbeds, utility vans) must clear inspection at the NUWC Keyport Commercial Gate prior to entry. The Contractor must factor processing and vehicle queue times into their daily operational schedule.

5.0 SCHEDULING & PLANNING

Moving Evolution Duration: The physical execution of this move shall not exceed five (5) consecutive days.

Scheduling Window: The exact start date will be mutually established with the Awarded Contractor following contract award.

Advance Notice: The Contractor must provide a minimum of two (2) weeks' formal notice to the Government POC prior to commencing the scheduled move dates to allow for personnel prep and packaging.

6.0 PERIOD OF PERFORMANCE (PoP)

Coordination Window: All moving services must be completed with the Government Point of Contact (POC) within 45 calendar days of award.

Answers to contractor questions

Question 1. Is this a new requirement, or a follow-on to a previous contract?

Answer: This is a new requirement.

Question 2: SITE VISIT (L-237-W001): The site visit is scheduled for Thursday, October 29, 2026. May a representative of our proposed subcontractor attend the site visit in our place? If so, we understand the BAVR and VAR must be submitted at least five (5) business days prior -- please confirm that deadline.

Answer: Subcontractors are able to attend the site visit if their associated BAVR requests are submitted and approved. The BAVR and VAR must be submitted five business days prior to the site visit on 29 October 2026.

Question 3: WAGE DETERMINATION: FAR 52.222-41 (Service Contract Labor Standards) is included and a Statement of Equivalent Rates (52.222-42) is provided, but no wage determination appears among the Section J attachments. Please provide the applicable Service Contract Act wage determination number and revision for Kitsap County, Washington, so labor pricing is built on the correct rates.

Answer: Wage Determination has been added in Section J.

Question 4: PACKING MATERIALS (SOW 2.0 / 2.1.A): The SOW states the contractor provides packing materials "not otherwise provided by the Government," and notes Government employees will pack and label their own boxes. Should our price include furnishing the approximately 950 boxes and packing materials, or will the Government provide them?

Answer: The Government is providing the 950 boxes, and Government employees are expected to pack and label their own boxes.

Question 5: We request an extension of the BAVR/VAR submission deadline for the October 29 site visit, or if an extension is not possible, consideration of an alternate site visit date.

Answer: The site visit is set for 10/29/2026. If this date is updated, it will be done in the form of an amendment to the solicitation.

Section J - List of Attachments

The following attachments were added:

C07_WageDetermination