Solicitation Amendment N3319126R00010002 SF 30.pdf

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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

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

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

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

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

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

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

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date 27 Feb 2026 13 Mar 2026

N3319126R00010002

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

INSTRUCTIONS FOR PREPARATION OF PROPOSALS

1. GENERAL

Offerors are instructed to submit their proposal electronically via the Procurement Integrated Enterprise

Environment (PIEE) Solicitation Module (https://piee.eb.mil). Proposals submitted by e-mail, mail, or hand-carried will not be evaluated.

Proposals sent through proprietary or third-party File Transfer Protocol (FTP) sites will not be retrieved. It is the responsibility of the Offeror to confirm receipt of proposals. A vendor registration guide for obtaining access to the PIEE Solicitation Module is posted to the Defense Pricing and Contracting website at:

https://www.acq.osd.mil/dpap/pdi/eb/docs/PIEE/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf

For instructions on how to post an offer, please refer to the Posting Offer demo:

https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf.

It is the Offeror's responsibility to obtain written confirmation of receipt of all electronic files for the full proposal. Offerors' proposals submitted via the PIEE Solicitation Module shall not contain CLASSIFIED INFORMATION. In the event that the Solicitation Module is down, or if the Offeror experiences technical difficulties, the Offeror shall immediately notify the Contracting Officer for an alternate proposal submission method. This notification must occur prior to the proposal submission deadline. Offeror notification shall be in writing and may be in conjunction with verbal notification, but verbal notification alone shall not be sufficient. All proposals received after the exact time specified for receipt will be handled in accordance with FAR 52.215-1.

All documents submitted as part of the proposals shall be in English and submitted in PDF format.

EVALUATION FACTORS FOR AWARD

1. The solicitation requires the evaluation of price and the following non-price factors:

Factor 1 - Technical Approach

Factor 2 - Corporate Experience

Factor 3 - Safety

Factor 4 - Past Performance

The distinction between corporate experience and past performance is corporate experience pertains to the types of work and volume of work completed by a contractor that are comparable to the types of work covered by this requirement, in terms of size, scope, and complexity. Past performance pertains to both the relevance of recent efforts and how well a contractor has performed on the contracts.

2. Basis of Evaluation and Submittal Requirements for Each Factor.

(a) Price:

(1) Solicitation Submittal Requirements:

STANDARD FORM 1442, SOLICITATION, OFFER, AND AWARD

- The offeror MUST complete Blocks 14 through 20c.

- In Block 14 provide a Point of Contact with a valid phone number and email address.

- In Block 14, provide a Commercial and Government Entity (CAGE) Code (United States firm) or NATO Commercial and Government Entity (NCAGE) Code (non United States firm).

- In Block 14 provide the Unique Entity Identifier Code created through System for Award Management (SAM) at www.

sam.gov.

- The offeror acknowledge all amendments.MUST

SECTION 00 10 00 - SOLICITATION CONTRACT FORM/PRICE SCHEDULE

- The offeror MUST fill in the dollar for Line Item (CLINs) amount Contract Numbers 0001, 0002, 0003, 0004, and 0005 to include the total amount to complete the construction for each CLIN of the Value Added Tax (VAT) as Exclusive stated in DFARS 252.229-7001.

- Offerors shall provide their Price Proposal in U.S. Dollars. Award will be made in U.S. Dollars; therefore, the offeror's bank must be able to accept U.S. Dollars as payment.

SECTION 00 45 00 - REPRESENTATIONS AND CERTIFICATIONS

- The offeror have an active registration with System for Award Management (SAM) at the time of proposal MUST submission. If you do not have an active registration with SAM at the time of proposal submission, your proposal will not be considered for award.

- If proposing as a Joint Venture (JV) the offeror provide the documents requested below under "Joint Venture MUST Requirements".

SECTION 00 70 00 - CONTRACT CLAUSES

- The offeror MUST fill in the tax relief exemption rate in DFARS 252.229-7001 TAX RELIEF (APR 2020) provided in Section I of this solicitation and submit with their proposal (Attachment 4)

Basis of Evaluation: The Government will evaluate price based on the total price, in accordance with FAR 52.217-5 exclusive of the Value Added Tax (VAT) in DFARS 252.229-7001, to be submitted on Attachment 3.

(2) Total price of be consists CLIN 0001, CLIN 0002, CLIN 0003, CLIN 0004, and CLIN 0005; analysis will by a performed one or more of the following techniques to ensure fair and reasonable price:

(i) Comparison of proposed prices received in response to the solicitation.

(ii) Comparison of proposed prices with the Independent Government Estimate.

(iii) Comparison of proposed prices with available historical information.

(iv) Comparison of proposed prices with market survey results.

An evaluation and written determination concerning whether unbalanced pricing exists will be conducted in accordance with FAR 15.404-1(g). If unbalanced pricing exists, the Government will consider the risks of that unbalanced pricing in making the source selection decision.

The Government reserves the right to conduct a price realism analysis of proposed prices it considers to be unrealistically low. If the Government elects to conduct a price realism analysis, it may consider offeror(s)' understanding of the work, ability to perform the work, or proposed prices received in response to the solicitation, in this analysis and risk assessment.

An unrealistically low price may result in the offeror(s)' proposed price being rejected and the offeror(s)' proposal being ineligible for award.

Proposals will be evaluated in the following manner: The number of proposals that will be technically evaluated will initially be limited to the lowest priced proposal. If the lowest priced proposal is not found technically acceptable, the next lowest priced proposal will be evaluated. This process will be repeated until the Government identifies a technically acceptable proposal.

(b) NON-PRICE FACTORS:

The Technical Proposal includes the following factors:

(1) Factor 1, Technical Approach:

(i) Solicitation Submittal Requirements: The composition and management of the firms proposed as the design-build (D-B) team for this contract will be evaluated in this factor. The Offeror shall submit the following information:

1. Provide a simple organizational chart that clearly identifies the lines of authority between the proposed primary construction firms and primary design firms for this contract. Include a brief description of the role and responsibility of each entity not to exceed (1) one single-sided page. If the experience of an entity is being claimed in Factor 2 - Corporate Experience, that entity must be named in the organizational chart.

2. In addition the Offeror shall submit a signed copy of a joint venture agreement, partnership agreement, teaming agreement, approved mentor protege agreement (MPA), or letter of commitment signed by each member of the Offeror's team identified above in the organizational chart, or for whom corporate experience is submitted (e.g., joint venture member, partner, team member, subcontractor, parent company, subsidiary, or other affiliated company, etc.). Letters of commitment for the Designer of Record shall be addressed from the Designer of Record to the Offeror. The Designer of Record's letter of commitment shall be signed by the Designer of Record's signing authority. Signed Letters of commitment from firms whose projects are submitted under Factor 2, Corporate Experience shall also detail how these firms will have meaningful involvement in the renovation of the Medical Depots .

(2) :Factor 2, Corporate Experience

1.

2.

(i) Solicitation Submittal Requirements: The offeror MUST provide a minimum of one (1) but no more than two

(2) relevant Construction projects performed by the offeror or by a subcontractor for whom a Letter of Commitment was submitted under Factor 1.

For a project to be considered relevant, it MUST meet all of the following requirements:

1. Construction or Renovation of a building or facility owned by the Government of Tunisia and located in the country of Tunisia; and

2. New construction or renovation executed by Design-Build (MUST prove experience in design or design management as well as in construction or renovation); and

3. Similar in scope and magnitude with a value of at least $750,000; and

4. Must be at least 70% complete within the last 10 years of the release date of this RFP.

Failure to submit one (1) relevant Construction project may lead to the offeror being eliminated from competition for failing to submit a complete proposal. If more than two (2) Construction projects are submitted, only the two (2) most recently completed projects will be evaluated.

Relevant projects must prove experience in design-build construction in order to be considered acceptable for this factor.

The Corporate Experience Contract Data Sheet (Attachment 6) MUST be used to submit Corporate Experience project information. Project descriptions for each project shall explain the detailed scope of work performed and the relevancy to the project requirements of this solicitation. Blocks 8, 9 and 10 from Attachment C can be continued on a separate page if additional information is required. For each submitted project, the offeror shall include the contract number, project title, project location, project description, building size, an explanation of similarity to the current solicitation, dollar value, ending date of the contract, the date the work was completed, and a client point of contact.

For each submitted project, the offeror shall include the following:

If the experience is for a United States Government (USG) contract include the contract number and the Government Point of Contact of the Contracting Office or the Contracting Officer Representative.

If the corporate experience is not with the US Government, or is a subcontract, the offeror shall provide either:

- An electronic copy (PDF or photocopy) of the original contract or subcontract signed by all parties to include: Project title, location by physical project address or coordinates, award value converted into USD, beneficiary Point of Contact information, contract completion date, construction completion date, and a detailed copy of the scope or work translated into English. Copies of the contract are not include in the page limitation in the paragraph below; or

- Pictures of the job site showing the construction sign or construction permit with the name or logo of the offeror clearly visible

Offerors must include sufficient information in their proposal to establish the relevancy of their submitted projects.

All projects submitted that are outside of the specified period will not be considered relevant.

Proposals that fail to provide all requested data, an accessible point of contact, or correct phone/fax numbers may result in the project not being evaluated or the project being found not relevant.

The total length shall not exceed eight (8) pages, single sided, with a minimum font size of twelve (12). If for each project more than eight (8) pages are submitted, only the first eight (8) pages will be evaluated. Electronic copies of contracts and job site pictures are excluded from page count.

All submissions shall be in the English language, documents provided in another language will not be evaluated.

If the offeror is a Joint Venture (JV), relevant project experience shall be submitted for projects completed by the Joint Venture entity. If the Joint Venture does not have shared experience, projects should be submitted for one (1) of the Joint Venture partners. Offerors are still limited to a total of two (2) projects combined for Construction experience, the Joint Venture have an active NCAGE code at the time of proposal submission. Submit the active NCAGE code for theMUST Joint Venture with your proposal.

The offeror may utilize experience of a subcontractor that will perform major or critical aspects of the requirement to demonstrate construction experience under this evaluation factor. The offeror must provide a letter of commitment and an explanation of the subcontractor's role in the performance of this contract.

If an offeror is utilizing experience of affiliates/subsidiaries/parent/LLC/LTD member companies (name is not exactly as stated on the SF 1442), the proposal shall clearly demonstrate that the affiliate/subsidiary/parent firm will have meaningful involvement in the performance of the contract in order for the project of the affiliate/subsidiary/parent/LLC/LTD member companies to be considered. The proposal shall state the specific commitments of technical resources (e.g. personnel, equipment that the affiliate/subsidiary/parent/LLC/LTD member companies commit to the performance of this contract. In particular, the proposal will clearly state the specific commitments of resources of the affiliate/subsidiary/parent/LLC/LTD member that will be located at the worksites and company offices in the city/are of the project. The proposal shall also describe specific roles of the affiliate/subsidiary/parent/LLC/LTD member companies in terms of the work it will either self-perform or manage on behalf of the offeror in performance of the contract.

(3) Factor 3, Safety:

(i) Solicitation Submittal Requirements:

The Offeror shall submit the following information: (For a partnership or joint venture, only one safety narrative is required, but it must address each contractor who is part of the partnership or joint venture.)

Technical Approach to Safety:

Describe 1- the Offeror's technical approach to safety for its employees & subcontractors, as well as 2- the plan that the Offeror will implement to evaluate and measure safety performance of potential subcontractors as a part of the selection process for all levels of subcontractors. Also, describe methods that the Offeror will employ to ensure and monitor safe work practices at all subcontractor levels. The Safety Narrative, which shall include all information requested in this paragraph, shall be limited to three single-sided pages, (i.e., one (1) double-sided page plus one (1) single-sided page; or three (3) single-sided pages).

(4) Factor 4, Past Performance:

(i) Solicitation Submittal Requirements:

The offeror shall provide a past performance evaluation for each project submitted under Factor 2 - Corporate Experience.

If there is not a completed CPARS evaluation available for a project submitted for Factor 2, Corporate Experience, the offeror shall submit a Past Performance Questionnaire (Attach6) for such project. The PPQ is included in the solicitation and shall be provided by the offeror, or the team member tha performed the project, to the client for that project for the client to complete the evaluation. If a completed Contractor Performance Assessment Reporting system (CPARS) is available, it shall be submitted with the proposal.

AN OFFEROR SHALL NOT SUBMIT A PPQ WHEN A COMPLETED CPARS IS AVAILABLE.

IF A CPARS EVALUATION IS NOT AVAILABLE, ensure correct phone numbers and email addresses are provided for the client point of contact. Completed PPQs should be submitted with your proposal. If the offeror is unable to obtain a completed PPQ from a client for a project(s) before proposal closing date, the offeror should complete and submit with the proposal the first page of the PPQ (Attachment 6), which will provide contract and client information for the respective project(s). Offerors should follow-up with clients/references to ensure timely submittal of questionnaires. If the client requests, questionnaires may be submitted directly to the Government's point of contact, Mr. Matthew Lewis, via email at matthew.r.lewis52.civ@us.navy.mil prior to proposal closing date. Offerors shall not incorporate by reference into their proposal PPQs or CPARS previously submitted for other RFPs. However, this does not preclude the Government from utilizing previously submitted PPQ information in the past performance evaluation.

Sources of Past Performance Information for evaluation are as follows:

- Past performance information provided by the offeror, as solicited;

- Past performance information obtained from questionnaires tailored to the circumstances of the acquisition; and

- Past performance information obtained from any other sources available to the Government, to include, but not limited to, Contractor Performance Assessment Reporting System (CPARS), Federal Awardee Performance and Integrity Information System (FAPIIS), or other databases; the Defense Contract Management Agency; and interviews with Program Managers, Contracting Officers, and Fee Determining Officials.

Performance awards or additional information submitted will not be considered.

While the Government may elect to consider data from other sources, the burden of providing detailed, current, accurate and complete past performance information rests with the Offeror.

A copy of the blank Past Performance Questionnaire to be used for requesting client references is included as Attachment 6.

If the evaluation is in other than English, provide a translation of the evaluation into English. Documents provided in a language other than English, without an English translation will not be evaluated.

PSC 817 BOX 51

FPO, AE 09622-0051

UNITED STATES

Daniel Magrino, Email: daniel.k.magrino.civ@us.navy.mil Telephone: 3146265519 AdminBy:

SCD: PAS: