AMENDMENT 0016 SF30 CONTINUATION PAGE.pdf

The purpose of this amendment is to:

1. Extend the proposal due date to 16 July 2025 no later than 1400 local time.

*PPI due date has not been extended as a result of this amendment

2. Add the requirement for a negotiated Project Labor Agreement (PLA) to the Price Proposal *Offerors who have previously submitted non-price/price proposals in response to this solicitation are not required to re-submit their non-price proposals unless there are changes. Complete re-submission of Price proposals with negotiated PLA are required.

*-Offerors who have not previously submitted under this solicitation may submit a price/non-price proposal in accordance with the RFP requirements.

3. Incorporate FAR Provision 52.222-33 and FAR Clause 52.222-34, Alt II (b)(1)

*Important note

1. The proposal due date for N4008025R9500 is hereby extended from 29 May 2025 to 16 July 2025 NLT

1400 Local Time.

2. Revise the solicitation:

Section 00 21 00 Instructions to Proposers

TO:

PRICE PROPOSAL PACKAGE:

(i) Solicitation Submittal Requirements:

(1) Executed SF1442 Offeror shall insert its company name and address in Block #14, telephone number in Block #15, acknowledge all amendments in Block #19 (if applicable), name and title of person authorized to sign in Block #20A, signature in Block #20B, and offer date in Block #20C of the SF1442. In addition, Offeror shall provide a cover page with solicitation number, solicitation title, Offeror name, address, phone number, fax number, United Entity Identifier (UEI), CAGE code, Employer Identification Number (EIN), and Federal Tax ID number, Point of Contract (POC), POC phone number, and email address, with its proposal. If a JV, this information should be provided for each member.

(2) Completed Price Proposal Form for the Seed Project

(3) Bid bond (SF-24). Offeror shall submit a bid bond (SF-24) in the amount of 20% of total project bid price for the seed project or $3M, whichever amount is less. The bid bond shall be in the name of the Offeror identified on the SF1442. In addition, the Offeror shall provide a letter from its bonding company confirming that it has a single award bonding capacity of at least $250,000,000. Firms are not required to demonstrate a minimum aggregate bonding capacity. However, contractors must be capable of securing bonding for multiple large-scale projects concurrently, as RFPs and task orders may be issued for several projects simultaneously. Offeror proposals that fail to provide evidence of a single bonding capacity of at least $250,000,000 may be considered non-responsive and thus be excluded from further price or technical evaluation as ineligible for award. NOTE: A small business joint venture Offeror or teaming agreement as defined in paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) shall submit bonding company letters from each of the respective partners as identified on the SF1442, however the sum of the bonding letters shall meet the minimum $250,000,000 per project.

(4) SAM Registration Offeror shall ensure current registration on the SAM Website, www.sam.gov, including Annual Representations and Certifications are complete and updated for this procurement. If a

Representation or Certification required by Section 00600 of the RFP is not provided in SAM, include the representation or certification in your price proposal. Proposals submitted by Offerors who do not have an active SAM registration at the time of proposal receipt shall not be considered.

(5) FAPIIS Certification Offeror shall ensure Federal Awardee Performance and Integrity Information System (FAPIIS) Certification as required by FAR 52.209-7, Information Regarding Responsibility Matters.

(6) VETS-4212 Registration Confirmation of filing of Veterans’ Employment and Training (VETS-4212) for the 2023/2024 filing cycle. Offeror shall ensure a current VETS-4212 report has been submitted to the Department of Labor (DOL) website, http://www.dol.gov/vets/vets4212.htm, if the Offeror is required to submit. An email confirmation of submission can be requested and received by the Offeror from the DOL website and submitted in the price proposal. If the Offeror is not required to submit a report to VETS-4212, include a brief statement and justification explaining why the Offeror is not required to submit a report.

Visit the VETS-4212 website for details concerning if your company is required to submit a VETS-4212 report and to request an email confirmation of submission.

(7) Joint Venture (JV) Agreement (if applicable) If the Offeror is a JV, clearly submit the name of each entity that comprises the JV (Offeror). For each entity, provide the complete name of the firm, address of the entity, Unique Entity Identifier (UEI), CAGE code, Point of Contact (POC), POC phone number, and POC email address. Provide a copy of the signed JV agreement.

NOTE 1: A small business joint venture Offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business.

(8) SMALL BUSINESS SUBCONTRACTING PLAN INFORMATION – reference FAR 52.219-9 Alt II and DFARS 252.219-7003). In accordance with FAR 19.7, all other than small businesses shall submit a Small Business Subcontracting Plan (SBSP) based on the proposed MACC NTE Value utilizing the template provided as Attachment E within their price proposal. Acceptability of the SBSP will be considered a responsibility matter. The SBSP will not be evaluated or rated by the SSEB, but reviewed by a Small Business Professional/Authorized Representative and the Contracting Officer for acceptability. The SBSP shall be negotiated and/or accepted within the time specified by the Contracting Officer. Failure to negotiate an acceptable subcontracting plan within the time limit prescribed by the Contracting Officer will render the Offeror ineligible for award of the contract. The SBSP will be incorporated into the resulting contract.

NAVFAC’s command-wide small business subcontracting targets are shown below. These may be higher or lower than percentages that would represent realistic, challenging, small business subcontracting goals for this acquisition consistent with efficient and effective performance of the contract. These targets are based on a percentage of total planned subcontract dollars. The SBSP shall be consistent with the commitments offered in the Small Business Utilization and Participation Factor (Attachment G). In accordance with DFARS 215.304(c)(i), when an evaluation assesses the extent that small businesses are specifically identified in proposals, those small businesses considered in the evaluation shall be listed in the

SBSP.

Program Prime Subcontracting Small Business (SB) 59.30% 40% Historically Underutilized Business Zone Small Business (HUB Zone)

6.85% 3%

Service-Disabled Veteran Owned (SDVOSB) 4.90% 5% Small-Disadvantaged Business (SDB) 44.50% 5% Woman-Owned (WOSB) 4.60% 9%

Please note that SBSP goals and the participation requirements provided in the Small Business Participation Commitment Document (SBPCD) WILL NOT be the same. The participation requirements within the SBPCD are provided as percentages of the total contract value; subcontract plan goals are provided as a percentage of planned subcontracting dollars. While the percentages will differ, the types of products/services identified in the SBSP, should be the same as those products/services identified in the SBPCD. Likewise, the planned small business subcontract dollars in the SBSP will be equal to (or in some cases greater than) the extent of small business participation identified in the SBPCD.

(9) Project Labor Agreement (PLA): Negotiated Project Labor Agreements shall be submitted by those Offerors proposing on this procurement at the time of offer submission to be incorporated in accordance with FAR Provision 52.222-33 and FAR Clause 52.222-34, Alt II (b)(1)

ADDITIONAL INFORMATION TO BE SUBMITTED WITH PRICE PROPOSAL PACKAGE:

RESPONSIBILITY DETERMINATION INFORMATION - In order to be eligible for award, the Offeror must be determined responsible in accordance with FAR Part 9 General Standards. Contractors are to provide the following to support determination:

1. One signed bank reference demonstrating adequate financial resources. If Offeror’s firm has a line of credit – provide information on how many figures Offeror can borrow against the line of credit (i.e.

medium 6 figures – exact line of credit is not required).

2. The Offeror shall provide the latest three complete fiscal year financial statements for the prime contractor, certified by an independent accounting firm, if practicable, or signed by an authorized officer of the organization. Submit evidence of availability of working/operating capital, which will be used for the performance of the resultant contract. For Joint Venture arrangements, submit the latest three complete fiscal year financial statements for each company in the Joint Venture and discuss the financial responsibilities among the companies. The Government may also utilize Dun & Bradstreet reports to evaluate the financial capacity of the Offeror. Offerors may provide proprietary financial statements only via email to molly.e.lawson.civ@us.navy.mil and holly.r.snow.civ@us.navy.mil in lieu of submitting within the system. Additional information included with financial statements will not be considered.

3. Description of Offeror’s facilities and equipment.