N3943021Q2309 Solicitation Amendment 0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this Amendment is to provide Government responses to the Requests For Information (RFIs), correct the Proposal due date in FAR Clause 52.212-- Instruction to Offerors-Commercial Items, and remove DFARS Clause 252.211-7003 - Item Unique Identification and Valuation.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 7

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

16C. DATE SIGNED

BY 01-Jul-2021

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N3943021Q2309

X 9B. DATED (SEE ITEM 11)

15-Jun-2021

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offer 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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram 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 telegram or letter, provided each telegram or letter 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 NO. AS DESCRIBED IN ITEM 14.

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

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

01-Jul-2021

CODE

NAVFAC EXWC

CODE ACQ / NAVAL BASE VENTURA COUNTY

1100 23RD AVE BLDG 1100

PORT HUENEME CA 93043-4301

N39430 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N3943021Q2309

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0001

No. Reference Question Answer

1 Combined Synopsis/Solicitation

a) Have similar services been performed in the past or is this a new requirement?

b) Is there an incumbent contractor currently performing these services?

a) This is not a new requirement; this is a follow-on contract with similar type services which have been performed in the past. This requirement combines two previously separate requirements 1) Geochemistry Analysis and 2) Coso Hot Springs (CHS) Monitor Report into one requirement.

b) The services required under the previous contract have expired. The Incumbent is no longer performing these services under contract.

If this is a follow-on requirement, could you please provide the previous contract or task order number?

The previous contract number for 1) Geochemistry Analysis is N39430-16-C-1836; 2) Coso Hot Spring (CHS) is N39430-14-P-1720.

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

INSTRUCTIONS TO OFFERORS: PREPARING AND SUBMITTING PROPOSALS

The provisions of FAR 52.212.1, Instructions to offerors, apply to this procurement, as noted in block 27.a. of the standard form 1449 (the first page of the solicitation). Additionally, the instructions herein, a. through f., apply and are provided as addendum to the referenced 52.212.1. All proposals shall include content as identified below. All proposals shall be submitted by Email to: melissa.izarelli@navy.mil by the closing date and time: 1700 hours (5:00 PM) Pacific Standard Time, 15 July 2021.

INQUIRIES BY PROSPECTIVE OFFERORS

The cut-off date for receipt of all solicitation questions is the close of business 1700 hours (5:00 PM) Pacific Standard Time, 05 July 2021. Offerors may submit questions, or request clarification of, any aspect of this solicitation to the Contract Specialist, via electronic mail to Melissa.Izarelli@navy.mil using the RFI form included as Attachment C-RFI (see Attachment C of Solicitation). Please include the following in the email subject line:

N39430-21-R-2309 Geochemistry Analysis and Updating Questions. The offeror must include the company name in the subject line of the email.

ORGANIZATION OF OFFER

Organization and Content. Each offer shall contain all pertinent information in sufficient detail to conduct an effective evaluation. The information shall be organized as follows:

a. Cover Letter

b. SF 1449

c. Volume I - Technical Proposal (Shall be submitted in MS word or Adobe PDF format)

d. Volume II – Price Proposal (Shall be submitted in MS EXCEL)

e. VETS-4212 Report Submission Confirmation (or Statement of Non-Applicaility)

f. Financial Institution Information

SUBMISSION OF OFFERS

Signed and dated offers must be received by the specified due date in Block 8 of the SF 1449 by electronic mail Melissa.Izarelli@navy.mil. The email must contain a list of attachments to ensure all attachments have been transmitted and received. If the email total size, or any single attachment, will exceed 10 MB, please contact Melissa Izarelli by email at Melissa.Izarelli@navy.mil for further instructions.

The technical proposal must address the evaluation factors and include all required documentation. The documentation shall be provided in volumes formatted as described below:

Volume I- Technical Proposal (shall be submitted in MS Word or Adobe PDF) Factor 1: Experience- 5 page limittation Factor 2: Key Personnel- 3 page limitation Factor 3: Past Performance- 10 page limitation

Volume II -Price Proposal (shall be submitted in MS EXCEL) Factor 4: Price- unlimited page limitation

1. Each volume shall contain a detailed table of contents to outline the subparagraphs within that volume. Tab indexing shall be used to identify sections.

2. Each volume shall contain a glossary of all abbreviations and acronyms used, with an explanation for each.

Glossaries do not count against page limitations.

3. Submission of Offers shall be typewritten and shall be single-spaced using 12-point Times New Roman font print. Page limits, if stipulated, shall be adhered to. Pages which exceed the limits identified above will not be considered in the evaluation. Each section shall start on a new page; pages shall be sequentially numbered and identified with the name of the offeror and the solicitation number. The Cover Letter, personnel resumes, blank pages, table of contents, glossaries, CPARS forms, Past Performance Questionnaires, and indexes are not considered a “page” for page limit purposes.

4. The price offered shall be for the sum total of each priced CLIN, inclusive of all ten (10) CLINS: 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010. The price offered in the proposal shall be clearly indicated. A price volume, marked as Volume II, shall be submitted as a separate file from the technical volume, marked as Volume I and described below. No pricing shall be indicated within the technical volume.

SUBMISSION CONTENT AND INSTRUCTIONS

The proposal shall contain all pertinent information in sufficient detail to conduct an effective evaluation. The Offeror’s initial offer should contain the Offeror’s best terms from a price and technical standpoint.

The information shall be submitted as follows:

(a) Cover Letter. Offers must include or identify the following:

- The solicitation number;

- The time specified in the solicitation for receipt of offers;

- The name, address, telephone number, and email address of the Offeror;

- The DUNS Number and CAGE Code of the Offeror;

- A statement speccifying the extent of agreement with all terms, conditions, and provisions included in the solicitation;

- The names, titles, telephone number, and email addresses of persons authorized to negotiate on the Offeror’s behalf with the Government in connection with this solicitation and;

- The name, title, and signature of persons authorized to sign the proposal. Proposals signed by an agent shall be acompanied by evidence of that agent’s authority.

- Identifiaction of any potential conflicts of interst, or if non, so state.

- Offers shall have completed the annual Representations and Certifications electronically via the SAM website accessed through https://www.acquisition.gov (see FAR 52.212-3(b)(2))

(b) SF 1449

- Acknowledgment of Solicitation Amendments (if applicable).

Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation, may be excluded from consideration.

(c) Volume I- Technical Proposal (in MS Word or Adobe PDF)

Factor 1: Experience

The offeror shall submit a narrative document describing one project performed as prime or subcontractor that best describes experience on relevant projects that similar in scope to the work described in the solicitation. The page limitation for Factor 1 is 5 pages. At a minimum, the Offeror shall include in their proposal:

• Project must reference geochemical work experience with a fluid dominated producing geothermal field.

For the purposes of this evaluation, a relevant project is further defined as a government or commercial contract/project, completed by the Offeror within the last five years (from the proposal due date of this solicitation).

Such projects shall be directly related to geothermal resource management, and the relationship to the work described in the PWS shall be clearly stated.

A project is defined as a complete effort performed under a single task order or contract/subcontract.

Factor 2: Key Personnel

The offeror shall identify all Key Personnel proposed for this requirement. Key personnel shall have experience with analyzing and interpreting geochemistry of geothermal fluids, reporting results within the context of an active geothermal system. Firms shall demonstrate that the proposed key personnel have the capability to manage work and to meet the requirements specified in the solicitation. For each Key Personnel position, offerors shall provide a resume for the proposed individual that will fill the position. Each resume shall not exceed three (3) pages in length.

Factor 3: Past Performance

Solicitation Submittal Requirements: Submitted Narrative Statements are not to exceed a total page limit of ten (10) pages. Past performance evaluation forms shall not count towards the page limit.

Offerors may submit past performance information on up to five projects/contracts within the past five (5) years, considering the issue date of the solicitation, that demonstrate the offeror’s ability to successfully deliver products and services that are similar to the work described in the performance work statement. If the offeror is a Joint Venture (JV), relevant project experience should be submitted for projects completed by the Joint Venture entity. If the Joint Venture does not have shared experience, projects may be submitted for the Joint Venture members. Offerors are still limited to a total of five (5) projects. If an offeror is utilizing experience information of affiliates, the proposal shall clearly demonstrate how the affiliate will have meaningful involvement in the performance of the contract. 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 Offer must provide a letter of commitment from the subcontractor and an explanation of the meaningful involvement that the subcontractor will have in performance of this contract.

For each project/contract, there are two submittal requirements: (1) past performance evaluation forms; and (2) a narrative statement

(1) Past Performance Evaluation Forms – For each project/contract, the offeror must submit a completed Contractor Performance Assessment Reporting System (CPARS) evaluation or a Past Performance Questionnaire (PPQ) attachment D (see Attachment D of Solicitation). If a completed CPARS evaluation is available on the CPARS website for the contract/project, the offeror must submit the CPARS evaluation for the project/contract. If there is not a completed CPARS evaluation for the project/contract, a PPQ must be submitted. A PPQ form is included as an attachment D to the solicitation. Offerors must submit the PPQ form to the client for completion. Offerors should take care to ensure correct phone numbers and email addresses are provided for the client point of contact on the PPQs. Offerors should follow-up with clients/references to ensure timely submittal of the questionnaires. If the offeror is unable to obtain a completed PPQ from a client for a project/contract before proposal closing date, the offeror should complete and submit with the proposal the first page of the PPQ which will provide contract/project and client information. If the client requests, questionnaires may be submitted directly to the Government's point of contact, Melissa Izarelli by email at melissa.izarelli@navy.mil prior to proposal closing date. An offeror should not submit a PPQ when a completed CPARS evaluation is available. Also include performance recognition documents received within the last five years such as awards, award fee determinations, customer letters of commendation, and any other forms of performance recognition. The Government will only consider recent past performance. Recent is defined as projects/contracts completed no more than five years from the posting date of this solicitation. In other words, projects/contracts which were completed more than five years before the posting of this solicitation will not be evaluated. The requirement to submit these forms cannot be satisfied by directing the Government to consider forms or information submitted on other procurements. The Government may utilize previously submitted PPQ information or any other information available in the past performance evaluation.

(2) Narrative Statement – Offerors must submit a statement for each project/contract submitted that provides an overview of each project/contract and how the project/contract is relevant to the work described in the performance work statement of this solicitation, as well as the offeror’s roles and responsibilities for the project/contract. The statement for each project/contract may not exceed two pages.

(d) Volume II- Price Proposal (in MS EXCEL)

Factor 4: Price

The Contracting Officer has determined that certified cost or pricing data is not required to be submitted for this solicitation because the “adequate price competition” and “commercial item acquisition” exceptions apply (FAR 15.403-1(b)).

(1) Offerors shall submit the following information for this factor:

i. Cover Letter ii.A Completed Schedule of Total Estimated Price

iii. A Completed Schedule of Total Estimated Price by CLIN

Offerors shall submit with their price proposal a completed Schedule of Total Estimated Price and a Completed Schedule of Total Estimated Price by CLIN. Instructions for each section are as follows:

ii. Completed Schedule of Total Estimated Price

The price offered shall be for the sum total of each priced CLIN, inclusive of all ten (10) CLINS: 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010. The price offered in the proposal shall be clearly indicated.

iii. Completed Schedule of Total Estimated Price by CLIN

Offerors shall submit a separate schedule of price by service CLIN, for each of the ten (10) CLINS: 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010.

(e) Confirmation of VETS-4212 report(s) filing: A copy of the email confirmation of VETS-4212 report(s) filing at www.dol.gov/vets/vets4212.htm, as required by regulation (41 CFR Part 61-300), shall be included. Upon the successful submission of a VETS-4212 report(s), federal contractors will receive an email confirmation of receipt notification for their records. These confirmation notifications will be used as verification of submission by the Contracting Officer. A copy of a submitted report is NOT required to suffice for a confirmation /validation of submission.

(f) Financial Institution Information: Offerors shall submit the following information, which will be utilized to verify the offeror’s responsibility as required by FAR Part 9:

i. A completed Financial Institution/Bank Information for the Prospective Contractor Form (See Attachment E of the Solicitation).

ii. The company’s financial statement (F/S) for the most recent completed 12-month financial accounting year. If the Offeror prefers, the requested company financials may also be submitted via separate email from the company’s Chief Financial Officer or via separate sealed envelope. Include the balance sheet, income statement, and related notes or management discussion and analysis, if any. Include the cash flow statement if prepared. The submission requirement in descending order of preference is:

- Compiled, reviewed, or audited by an independent external auditor.

- Company prepared F/S.

- Accounting system generated F/S.

The following have been deleted:

252.211-7003 Item Unique Identification and Valuation MAR 2016

(End of Summary of Changes)