N408518R2515_SOL_AMEND_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

Lease of Temporary Production Facilities, USS BUSH, NNSY, Portsmouth, VA

Please see continuation page.

Proposal due date of July 26, 2018 remains unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 27-Jun-2018

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 N4008518R2515

X 9B. DATED (SEE ITEM 11)

14-Jun-2018

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 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

27-Jun-2018

CODE

NAVFAC MID ATLANTIC

PWD NORFOLK NAVAL SHIPYARD

FACILITIES ENGINEERING & ACQ DIV

BLDG 492

PORTSMOUTH VA 23709-1002

N40085 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N4008518R2515

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

Amendment 0001 is being issued to provide the following:

‐ Revise Site Visit Date (**)

- Delete Clause 252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING (SEP 2009)

- Add “For Payment Instructions see link:

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions” ‐ All other terms and conditions remains unchanged.

DESCRIPTION OF REQUIREMENT

This project will provide, install and lease twenty-one (21) temporary production facilities modular trailers for Norfolk Naval Shipyard, Portsmouth Virginia. (Lease of Temporary Production Facilities, USS BUSH, NNSY, Portsmouth, Virginia).

PRE PROPOSAL INQUIRIES (PPI)

Offerors who determine that the technical and or contractual requirements of this RFP require clarification(s) in order to permit submittal of a responsive proposal shall submit all questions in writing. Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiries form attached to this solicitation as. All inquiries shall be submitted via email to Kathy Schanze, kathy.schanze@navy.mil and Barbara Williamson-Garris, barbara.williamson-g@navy.mil no later than Wednesday, 12 July 2018. A response will be published as an amendment to the solicitation.

PROPOSAL SUBMISSION REQUIREMENTS

Solicitation Submittal Requirements:

Proposal Packages may be sent via Federal Express (FedEx), United Postal Service (UPS) or hand-carried to the following address:

Proposal Due Date Thursday, July 26, 2018 no later than 2:00pm

Naval Facilities Engineering Command, Mid Atlantic PWD Portsmouth Facilities Engineering and Acquisition Division Building 492. Norfolk Naval Shipyard Portsmouth Virginia, 23709-1002 ATTN: Barbara Williamson-Garris

N4008518R2515

**The site visit will be held on Tuesday, 17 July 2018 at 9:30am local time. There will only be one Government sponsored site visit. Meet at the Pass Office, Building 1502 corner of Effingham Street and George Washington Highway, Portsmouth, VA. Please arrive early to get a one-day pass.** See security information below.

Security Information: All contractors who are not in possession of a valid DBIDS badge for Norfolk Naval Shipyard AND a NAVSEA badge must fill out the attached SECNAV 5512 Base Access Form and return it to the Contract Specialist, Barbara Williamson-Garris, at barbara.williamson-g@navy.mil no later than Friday, 29 June 2018 at 2:00 pm local time in order to obtain a one-day pass. Submissions not received by this date and time will not be processed, as it will not allow sufficient time for approval. SECNAV 5512 Base Access Form submissions will only be accepted from the prime contractors. Subcontractor submissions must go through the prime contractor. One day passes shall be picked up at the NNSY Pass & ID office located outside of Gate 15.

Please make sure that you allow sufficient time to obtain passes before the site visit.

Contractors visiting the job site are responsible for adhering to safety regulations of the Norfolk Naval Shipyard, which include the wearing of hard hats, safety glasses and safety shoes.

Please note: The level of security at the Norfolk Naval Shipyard may change at any time. As the level of security heightens, the amount of time required to gain access to the NNSY (Norfolk Naval Shipyard) also increases.

BASIS FOR AWARD

1. The Government reserves the right to eliminate from consideration for award any or all offers at any time prior to award of the contract; to negotiate with offerors in the competitive range; and to award the contract to the offeror submitting the lowest priced, technically acceptable offer.

2. As stated in the solicitation, the Government intends to evaluate proposals and award a contract without discussions with offerors (except clarifications as described in FAR 15.306(a)). The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. In addition, 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 number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals.

3. 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.

4. An overall non-price factors rating must be at least “ACCEPTABLE” in order to be eligible for award.

An “UNACCEPTABLE” rating in any factor results in the overall non-price factors proposal being rated “UNACCEPTABLE” unless corrected through discussions. An overall non-price factors rating of “UNACCEPTABLE” makes a proposal ineligible for award.

(End of Summary of Changes)