(25RITAELEC)(P0001) SF30 Solicitation Amendment.pdf

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 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.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

P0001 N33191

The purpose of this amendment is to:

1. Address and Fix any errors present in the initial solicitation while addressing all prior proposl inquiries

2. File "J-200000-04-N33191-25-R-ITAELEC_Price Proposal Sheet" revised as attached.

3. All other terms and conditions remain unchanged.

NAVFAC EUROPE AFRICA CENTRAL

VIALE PORTO CAPODICHINO

NAPOLI 80144

See Item 6

J

9A. AMENDMENT OF SOLICITATION NUMBER

N33191-25-R-ITAELEC

ACQR 611328806/20/2025

06/03/2025

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

SOLICITATION N33191-25-R-ITAELEC

PRE-PROPOSAL INQUIRY FORM

The Government’s response to the PPI’s received are as follows:

No Contractor Submitted Reference Question Response Amend

Y/N

Amend

Number

1 ENE June 13, Spec We ask if the expected GO supply is equal to 100% of the volumes.

No Guarantee of Origin (GO) supply is expected or required.

Y P0001

2 ENEL June 13, Solicitation Could you please confirm us if the offer must be submitted just by e-mail to your Contract

Specialist (Marc Zurasky, marc.r.zurasky.civ@us.navy.mil) without any other further steps?

Otherwise, we ask you to specify which are the tools and the steps to follow to submit the offer.

Submit all proposals by e-mail to:

(1) Contract Specialist Marc Zurasky, marc.r.zurasky.civ@us.navy.mil), and

(2) Contracting Officer, Alex Wingert alex.h.wingert.civ@us.navy.mil

Y P0001

3 ENEL June 13, Solicitation Considering that the expected contract start date is September 1, 2025, we ask to ensure that the award's date of this tender, scheduled for July 31, 2025, as you precised in the section "L.3

PERIOD OF ACCEPTANCE OF

OFFERS" of the

"N3319125RITAELEC_Solicitat ion" document, will be respected.

The Government is committed not to exceed the estimated award date of July 31, 2025 and understands that the awarded contract start date of September 1, 2025 may not be met in case of later award.

Y

4 ENEL June 13, Spec Relating to the previous PPI n. 3, the 45 days of offer opening are not applicable. For this reason, we ask you to inform us about the new offer opening time, considering that a shorter period is a plus.

As amended:

Offeror’s agree to hold their offers open (i.e., and their proposals remaining valid for acceptance by the Government) through July 31, 2025, for consistency with the estimated award date.

Y P0001

P0001

Section L1;

Section M - Letter C Price Proposal Sheet mailto:marc.r.zurasky.civ@us.navy.mil mailto:alex.h.wingert.civ@us.navy.mil

5 ENEL June 13, 2025, Spec We inform you that to satisfy the expected contract extention foreseen by the art. "19.OPTION

TO EXTEND THE TERM OF

THE CONTRACT", of the

"N3319125RITAELEC_Solicitat ion" document, it's necessary to receive the relevant written communication no later than

August 3, 2026.

The execution of the additional 12 months

Optional period will be communicated to

Awardee with reasonable advance and compliant with the timeframes established by current standards to “manage any Passive Switch communications”

N

6 ENEL June 13, Spec We inform you that the expected fixing option foreseen by the paragraph "Fixing pricing", art.

"6. SPECIAL PROVISIONS" of the

"N3319125RITAELEC_Solicitat ion" document, must be regulated by a specific Contract

Addendum that will contain the relevant Technical and

Economic Conditions.

As specified in the Art. 6 of the current

Solicitation, in the event the U.S. Government intends to exercise the “fixing pricing” option, the relevant conditions will be defined and negotiated with the contractor, and which shall be subject to a specific contractual modification.

7 ENEL June 13, Spec With reference to the art. 4

"PRICE OF ELECTRICAL

POWER SUPPLY", of the

“N3319125RITAELEC_Solicitat ion” document, in relation to the

"Pass-through regulated components", we inform you that for users with non-hourly meter and for users with engaged power of less than 55 kW, the

Capacity Market fee will be charged, as provided by ARERA

, in the context of Gradual

Protections (Small Businesses, Micro Businesses and Placet).

Confirmed. All "regulated pass-through components", including the Capacity market fees, and shall be charged as provided by ARERA applicable resolutions.

N

N

8 ENEL June 13, Spec With reference to the art. 15

"TERMINATION FOR

CONVENIENCE" of the

“N3319125RITAELEC_Solicitat ion” document, we ask if its application can be waived, because we need to purchase in advance the GOs for the entire supply period (the possible 2 years).

In this solicitation the Government is not requiring the purchase of GO certificates.

Providing any form of guarantee of origin is not a requirement for this solicitation.

For clarity, under Art. 4 “Pass-through regulated components”, after the words: “The energy unit prices shall include the following costs not to be invoiced separately:” the first bullet is modified as follows: costs relevant to any achievement and release of green energy

Y P0001

AMENDMENTS IN RED

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

INSTRUCTIONS TO OFFERORS

L.1 PERIOD OF ACCEPTANCE OF OFFERS:

Only offers received via e-mail within the proposal due date will be accepted. The official time stamp will be the one of the Contract Specialist’s computer. Offeror’s agree to hold their offers open (i.e., and their proposals remaining valid for acceptance by the Government) through July 31, 2025. The Government is committed not to exceed the estimated award date of July 31, 2025.

L.2 REQUEST FOR PROPOSAL (RFP) FILES:

Solicitation files are posted to www.sam.gov website, as mandated by U.S. Navy. It is the sole responsibility of the Offeror to obtain the RFP files, along with any amendments, from this website.

L.3 JOINT VENTURE (JV) AGREEMENTS

For the purposes of this solicitation, a Joint Venture (JV) refers to a U.S.-Styled formal legal entity in the nature of a partnership comprised of two or more persons or companies. Each JV must be registered in www.sam.gov as one entity.

Joint Venture Offerors (JV) Offerors, shall provide with their proposal a notarized legal document that establishes the JV. The JV Agreement shall take effect no later than the date the proposal is submitted and remain irrevocable until the completion of the contract. JV Offerors shall submit the notarized legal document that establishes the JV with the proposal in its original language version along with a certified

English translation of the notarized JV document. The Joint Venture must be formed and valid at the time of submission of the proposal. The validated notarized legal document must indicate each member of the

JV is jointly and severably liable for the performance of the whole contract. This document will be incorporated into the contract award if award is made to the JV.

Only offers from Prime Suppliers and Joint Ventures (JV) will be accepted. Offers from Associazione

Temporanea d’Imprese (ATI) or Offers using a contract of availment (contratto di avvalimento) will not be accepted for this procurement and will be considered non-responsive to the solicitation.

The Joint Venture Agreement shall include, at a minimum, the following:

a. Name of firms that form the JV and the name of the JV.

b. Name and title of the corporate officials signing on behalf of each party.

c. Solicitation number.

d. Description of the responsibilities in terms of work category for each member (for example: Firm A performing 100% of C-2-d.)

e. The statement “The composition and structure of the JV will remain unchanged from the date of proposal submission through the contract completion date.”

f. Date of issuance of the agreement and notarized signature of the corporate officials signing in behalf of each party.

g. Statement under oath stating that the Joint Venture(JV) is in compliance at the time of proposal submission with all applicable laws, rules, and regulations. This statement must be signed under oath by all members comprising the Joint Venture.

Only offers from Prime Suppliers and Joint Ventures (JV) will be accepted. Offers from Associazione

Temporanea d’Imprese (ATI) or Offers using a contract of availment (contratto di avvalimento) will not be accepted for this procurement and will be considered non-responsive to the solicitation.

The U.S. Government reserves the right to review the actual JV Agreement to determine its basis and compliance with the applicable laws. Any internal agreements affecting the internal composition of the existing JV and its potential liabilities in relation to the contract (performance guarantee, insurance, etc.)

will be sent to the Contracting Officer to provide notice of the same.

L.6 CONTENT OF PROPOSALS

A. PROPOSAL REQUIREMENTS. The technical proposal and price proposal shall be submitted in separate volumes. All signatures on offer can be either digital or scanned handwritten. Proposals shall be submitted in English, except where documents originate or are issued by the Italian

Government, then the document may remain in Italian and do not require translation. The technical proposal shall not contain any pricing/cost information. The technical proposal presented by the Offeror to whom the award is made will be incorporated into the contract at time of award.

Registration in the System for Award Management (SAM) at https://www.sam.gov is required.

B. The Offeror shall submit the following information within the proposal due date:

(1) Technical Proposal

a. Submit all Technical factor requirements as detailed in section M.

(2) Price Proposal

a. Submit all Price factor requirements, detailed in section M.

(3) Offeror must complete Page 1 of the Solicitation (Blocks 12 through Block 18 of SF33) and submit it with their proposal on the proposal due date. This includes acknowledgement of all

Amendments issued at the time of proposal, Block 14.

L.7 SUBMIT PROPOSALS TO:

Proposals shall be submitted to Marc Zurasky at marc.r.zurasky.civ@us.navy.mil with a copy to Mr. Alex

Wingert at alex.h.wingert.civ@us.navy.mil on the proposal due date and time identified below. Only proposals received before the stated time and date for receipt will be accepted. Offeror’s are advised to check www.sam.gov regularly for amendments to the solicitation that may update the closing time of this solicitation.

PROPOSAL DUE DATE: JULY 03, 2025 @ 10:00 am CEST — Central European Summer

Time

Proposals shall be submitted with the subject line as follows:

“SOLICITATION NO. N33191-25-R-ITAELEC “Competitive Electrical Power Italy”

Multiple e-mails may need to be sent for any of the submission, if the Offeror’s e-mail exceeds 5MB. The

U.S. Navy e-mail server will only accept e-mails with attachments up to 5MB. If multiple e-mails are required, please sequentially number your submissions at the end of the subject i.e. 1 of XX, 2 of XX, etc.

Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government portal designated in the solicitation before the closing time specified in the solicitation.

mailto:marc.r.zurasky.civ@us.navy.mil mailto:alex.h.wingert.civ@us.navy.mil

Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 3:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and

a. If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

b. There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government’s control prior to the time set for receipt of offers; or

c. If this solicitation is a request for proposals, it was the only proposal received.

(3) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. An offer may be withdrawn in person by an Offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

AMENDMENT IN RED

ARTICLE 4. PRICE OF ELECTRICAL POWER SUPPLY

Energy unit price.

The monthly energy unit price PPUNm expressed in € / MWh will be applied to the energy withdrawn in each month “m” by the Customer at the points of delivery referred to in attachment J-200000-02 and to the related network losses. The unit price will be differentiated in each Contract Band (as defined below), calculated using the following formula:

PPUNm = PUN + ΔPUN

Where PUN is the slot price calculated monthly as the arithmetic average of the values taken on by the

PUN (understood to be the “prezzo di valorizzazione unico nazionale” (single national value) of the electrical energy purchased from the Day Ahead Market, as stipulated by Art. 30, subparagraph 4, letter c, of ARERA’s resolution No. 111/06, its amendments and additions), during the hours of the respective Contractual Slot during the supply month, expressed in €/MWh;

ΔPUN is the transaction fee expressed in €/MWh and equal to ΔPUN = x.xx €/MWh as awarded.

Contract bands are as defined by the current relevant ARERA resolution.

Pass-through regulated components. The components listed in J-200000-04, tab “Components”, illustrate regulated costs per current transportation, distribution, system charges, Capacity Market charges, and metering tariffs and shall be passed through with no markup to the Government.

Specifically, the Capacity market charges shall be calculated on an hourly basis, not on a forfeit basis.

These components shall be transparent on all provided bills for invoicing purposes. The Government requires 30-day advanced notification to the address listed in Article 1 when either the components change (added or deleted) and/or the rates in the tariff changes. Any future change to the regulated pass-thru tariff as dictated by ARERA (system charges, transmission and metering distribution services, dispatching) can be applied to the first available bill. If the “Rate” column denotes a component as “ARERA RESOLUTION” it is an approved pass through charge. If it is denoted as “not applicable” it is not payable by the Government. Invoices that include charges that are marked as “not applicable” in the “Rate” column will be rejected by the Government and will not be paid.

The contractor shall not adjust the supply price for changes in balancing costs or any other charge relating to the service forecasts that may occur during the period of validity of this contract.

The energy unit prices shall not include:

Taxes and duties (see Art. 11);

Grid losses; or

Tariff items specific to the “Tutela” and “Salvaguardia”.

The energy unit prices shall include the following costs not to be invoiced separately:

costs relevant to any achievement and release of green energy;

costs associated with the application of the 2003/87/CE Directive “Emissions Trading” on GHG emissions;

imbalance costs and any other dispatch costs related to scheduling of deliveries;

costs relevant to holding the necessary authorizations, in accordance with current legislation, on behalf of the NAVFAC EURAFCENT to purchase transportation rights, production capacity at national level;

costs associated with QVD (Quota Vendita Dettaglio), or Marketing and Selling Prices, “Prezzi di Commercializzazione e Vendita - PCV”, or similar, as defined in the resolution

ARERA no. 349/07 “TIV” and subsequent modifications;

unbalancing charges determined in accordance with the current legislation relating to unbalancing charges. (In the event of any changes to the unbalancing legislation, Art. 10 shall apply); and all costs relevant to invoicing, including stamps and registered mailing costs for any purposes.

AMENDMENT IN RED

SECTION M - EVALUATION FACTORS FOR AWARD

EVALUATION FACTORS FOR AWARD

A. GENERAL

1. The Government will award one contract in response to this solicitation.

2. The Government reserves the right to eliminate from consideration for award any or all offers at any time prior to award of the contract and to negotiate with Offerors in the competitive range.

3. The Government intends to evaluate proposals and award a contract without discussions;

however, the Government reserves the right to conduct discussions should it be deemed necessary. If the Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the range to the greatest number that will permit an efficient competition among the most highly rated proposals.

B. EVALUATION FACTORS & BASIS FOR AWARD

The Government will evaluate proposals and make award based on the following factors:

TECHNICAL FACTORS:

Factor 1: Cover letter, SF33 and various documentation

Factor 2: Attachment D Form

Factor 3: Bank Letters of Reference

Factor 4: Sample Invoice

Factor 5: Energy Vendor Qualifications

PRICE FACTOR:

The technical offers will be considered acceptable if all the required documentation is properly submitted, complete, accurate, current, and relevant in accordance with the requirements of the solicitation. The technical evaluation will be completed prior to the price evaluation. If the Offerors technical evaluation is rated as technically unacceptable, no price evaluation will be completed.

The following adjectival ratings and rating descriptions will be used to assign a rating to each technical factor.

Table A-1 Technical Acceptable/Unacceptable Ratings

Rating Description

Acceptable (A) Proposal clearly meets the minimum requirements of the solicitation

Unacceptable (U) Proposal does not clearly meet the minimum requirements of the solicitation

Each technical factor submission will be evaluated and rated either “ACCEPTABLE” or

“UNACCEPTABLE”. All technical factors must be rated “ACCEPTABLE” in order for a proposal to be eligible for award. An “UNACCEPTABLE” rating in any factor results in the overall proposal being un-awardable, unless corrected through discussions.

Each Offeror’s total price as submitted on Attachment J-2000000-04 will be evaluated to determine the Lowest Price offer submission.

The Government intends to award the contract to the Offeror submitting the Lowest Priced, Technically Acceptable (LPTA) offer. The LPTA process is selected as appropriate for this acquisition because the best value is expected to result from selection of the technically acceptable proposal with the lowest evaluated price.

C. SUBMITTAL REQUIREMENTS FOR EACH FACTOR AND BASIS FOR EVALUATION

Factor 1: Cover Letter, SF 33, and various documentation.

a) Submittal Requirements

A cover letter completed with all the following information:

Solicitation Number Name, address, telephone and email address of the Offeror;

In case the Offeror is a JOINT VENTURE (JV), the name of the JV MUST BE

CLEARLY IDENTIFIED;

Name, title, copy of the picture ID of the corporate official signing, and signature of the person authorized to sign the proposal;

UEI Number and CAGE or NCAGE Code of the Offeror, in case the Offeror is a JOINT

VENTURE (JV), provide a UEI Number for each member of the JV.

Proof of registration in the System for Award Management (SAM) at https://www.sam.gov is required.

A Standard Form (SF) 33, “Solicitation, Offer, and Award”, Completed (Blocks 13 through

18), signed and dated.

A “Certificato di Iscrizione alla Camera di Commercio” (applicable to Italian Offerors), unexpired and not older than SIX (6) months at the date of proposal submission of the

Chamber of Commerce Certificate of Membership (Certificato di Iscrizione alla di

Commercio).

The Offeror shall include a “self-declaration” substitute of “Anti-Mafia Certificate”

(Certificato Anti- Mafia) in accordance with DPR 445/2000, stating “pursuant to any applicable anti-mafia law in force, none of the causes of forfeiture, suspension or prohibition set forth by Art. 67 of the Code exist with regard to all the persons involved in the subject contract.” The date of the Self-declaration shall not be not older than six (6) months at the date of proposal submission. See also Art. 29 of this solicitation.

b) Basis of Evaluation:

(1) The Government will evaluate the accuracy and completeness of the required documents.

(2) To receive an Acceptable rating in this factor, the Offerors submission shall contain all the required information.

Factor 2: Completed Form D (three pages)

a) Submittal Requirements:

Completion of the Attachment Form D (See Attachment 3 J-200000-03) with the appropriate corporate signature and stamp demonstrating the following:

That the total electrical power supplied to end users in the free market during the calendar years

2023 or 2024;

That the Offeror has supplied electrical power to three (3) different multi-site customers during year 2023 or 2024. “Multi-site customer” means a single customer having at least 40 different

PODs to be supplied and invoiced separately as defined in J-200000-01. Provide contact information for each of these customers and method of communication (e.g. corporate email address, or other) for contacting. This end user may be contacted directly by the United States

Government.

That the Offeror acknowledges the requirement to submit Bank or Insurance Guarantees as specified in this solicitation and in the amounts required.

b) Basis of Evaluation:

(1) The Government will evaluate the accuracy and completeness of the Offerors Form D.

(2) To receive an acceptable rating in this factor the Offeror shall have provided electrical power in the free market in calendar years 2023 and 2024; and the Offeror shall have provided electrical power to at least three multi-site customers in 2023 and/or 2024; and that the Offeror has acknowledged the requirement to provide a bank guarantee in case of award and in the specified amount.

http://www.sam.gov/

Factor 3: Bank Letters of Reference

a) Submittal Requirements:

Two letters issued by two different authorized banking or insurance institutions in accordance with the Italian Decree 385/1993. Such letters shall reference the

Offeror’s financial capability to acquire a Performance Guarantee in case of award.

It is mandatory that in the subject the letters make specific reference to this solicitation number.

b) Basis of Evaluation:

(1) The Government will evaluate the accuracy and completeness of the requested letters. The Government will evaluate whether the letters confirm that the

Offeror has the financial capability to submit the required bank or insurance guarantees.

(2) To receive an Acceptable rating in this factor, the Offeror must submit proof of its financial capability to acquire a performance guarantee(s). In order to receive an Acceptable rating, the requested letters must reference the current solicitation.

Factor 4: Sample Electrical Power Invoice

a) Submittal Requirements:

Submit a sample invoice to be used under this solicitation that contains sufficient detail to demonstrate the consumption of electrical power and clearly indicating all technical and price information necessary for the correct charges to be applied, in accordance with the ones listed in the “Componenti” sheet of attachment J-200000-

04.

b) Basis of Evaluation:

(1) The Government will evaluate whether the Offeror’s sample invoice contains sufficient detail to demonstrate all costs associated with the consumption and supply of electrical power.

(2) To receive an Acceptable rating in this factor the Offerors invoice shall clearly demonstrate the costs associated with the consumption of electrical power per time of use category, per day, and for each billing period.

Factor 5: Energy Vender Qualification

a) Submittal Requirements:

Submit statement that the Offeror is included in the “Elenco Venditori Energia

Elettrica”, in compliance with D.m. 25 August 2022, n. 164

(https://elencovenditorielettrici.mase.gov.it/eve), and that it possesses any other qualification authorizing it to meet supplier obligations.

b) Basis of Evaluation:

(1) The Government will evaluate whether the Offeror is included in the “Elenco

Venditori Energia Elettrica”, in compliance with D.m. 25 August 2022, n. 164 and that it possesses any other qualification authorizing it to meet supplier obligations.

(2) To receive an Acceptable rating in this factor, the Offeror must establish proof of its qualifications to operate as an electrical power vender appropriately registered and licensed with the Italian Government, “Ministero dell’Ambiente e della Sicurezza Energetica” (MESE).

Price Factor

a) Submittal Requirements:

(1) A completed Attachment J-200000-04 tab “Price Proposal Sheet.”

The Price Proposal Sheet must be signed by the Offeror.

(2) A statement that the Offeror agrees to hold the ΔPUN (transaction fee) through July 31, 2025.

b) Basis of Evaluation:

The basis of evaluation for Lowest Price Technically Acceptable will be determined by using one or more of the following techniques to ensure a fair and reasonable price:

(a) Comparison of proposed prices received in response to the RFP;

(b) Comparison of proposed prices with the Independent Government

Estimate;

(c) Comparison of proposed prices with available historical information; and/or

(d) Comparison of market survey results.

The Government’s evaluation of price will be based on the Total Offer Value for each CLIN

(Line Items AF1, NV1, and NV2). The successful Offeror will be the one offering the lowest

Total Offer Value for all CLINs combined.

D. RESPONSIBILITY

As part of its responsibility determination, the Government may review any sources of information for determining responsibility. Sources may include, without limitation: past performance information retrieved through the Contractor Performance Assessment Reporting

System (CPARS) using all NCAGE and UEI numbers of any team members (that were, or are, members of any business association, including, without limitation, partnerships, joint ventures, teaming arrangements, or parent companies, subsidiaries, or affiliates); sources identified in the

Offeror’s proposal; inquiries of owner representative(s), and any other sources.