20R0060 Amendment 0002.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

FACILITY INVESTMENT SERVICES FOR CUSTODIAL SERVICES AT NAVAL STATION NORFOLK, NOROFLK, VA

This Amendment if issued for the follow ing:

1) Provide additional answ ers to Pre-Proposal Inquiries, see Continuation Page(s);

2) Provide updated information regaridng the Site Visit, refer to Section L.6. The Site Visit is postponed to 16 July 2020;

3) Provide an updated to Attachment J-0200000-02, Wage Determinations.

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 8

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

16C. DATE SIGNED

BY 08-Jul-2020

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 N4008520R0060

X 9B. DATED (SEE ITEM 11)

26-May-2020

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 X is extended, 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

08-Jul-2020

CODE

NAVFAC MID ATLANTIC

ACQUISITION CORE

9324 VIRGINIA AVENUE

NORFOLK VA 23511-3095

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N4008520R0060

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 0002

Proposal Inquiry Questions and Answers

1. Custodial Service Orders states "The Contractor has full responsibility for any work up to the custodial service order limit of liability of $500 in direct labor and direct material cost per custodial service order. Will the Government please provide historical service order workload? In the alternative, will the Government create a NTE quantity of service orders <$500?

Response: This information is not available at this time. Verbiage will remain as is.

2. Will the government confirm whether a Collective Bargaining Agreement is applicable and, if applicable, provide the current CBA?

Response: Please disregard the previous answer. This solicitation is subject to a Collective Bargaining Agreement. J-0200000-02, Wage Determinations, has been updated to include CBA-2018-11297. See Amendment 0002.

3. ANNEX 0200000, Spec Item 2.8 Security Requirements, This section indicates that “The Contractor shall ensure that all security / entrance clearances are obtained.” Does this refer to a favorable NACI?

The NACI is the National Agency Check with Inquiries, consisting of a basic background/records check covering at least the past 5 years. Generally, all our employees are screened for any routine disqualifiers, but with the possibility of personnel entering secured facilities, we wanted to confirm that a higher level check would not be required. Will the workforce require higher Security Clearances?

Response: Please refer to ANNEX 0200000-Management and Administration Spec Item

2.8.5 thru 2.8.8 for Security Requirements.

4. J-1503010-09 Inventory; ANNEX 1503010 Spec Item 3.1, Will the government provide the following information referenced in Spec Item 3.1, which does not appear to be included in the Inventory attachment:

•Designated Clean Rooms per Spec Item 3.1.1 •Areas Identified to receive low-area cleaning per 3.1.1.2 •Dust Free service area identification per 3.1.2 •Damp Mopping areas identified per 3.1.2.5 •Waterless urinals listed per 3.1.3.1

Response: Specific areas or things not identified in inventory will not be performed on this contract at this time. These services may be added at a later date.

5. ANNEX 1503010 Spec Item 3.1, Will the government provide the following information:

•Square footage of windows by building and by floor •number, location, and type of restroom fixtures and stalls •number and location of drinking fountains •Square footage of interior glass surfaces by location

Response: This information is not available at this time.

6. Section 0200000 / Spec Item 2.4.2 - Government Furnished Utilities. Is the contractor responsible for the cost of the utilities?

Response: The Contractor is responsible for the utilities at the laydown area. The Government will furnish water and electricity at existing outlets required for the work to be performed under the contract.

7. Section 0200000 / Spec 2.6.5 - Service Interruptions. Is the contractor responsible for managing and communicating service interruptions?

Response: The Contractor is not responsible for managing and communicating utility services interruptions.

8. Section 0100000 / Spec Item 1.1 lists Annex 16 Utilities as N/A. Does this remove the contractor requirements to manage utilities?

Response: No. This part of the specification is not applicable to this particular requirement.

Annex 16 Utilities is a template used to write utility contracts.

9. Historical and Archaeological Resources discusses skeletal remains. Just for clarification - is this applicable to this requirement?

Response: While this may not be applicable to this procurement at this time, it is included in all solicitations throughout NAVFAC Midlant. It is standard language.

10. Factor 3 - Safety. Just for clarification - the gov't requests EMR, DART and TCR rates?

Response: In accordance with Section M.2, Factor 3 - Safety, the Offeror shall submit their EMR, OSHA, TRC, and OSHA 300A form for each of the last three complete calendar years.

11. Section J-0200000-06. Government Furnished Property. The document states that GFP, Materials and Services will be provided upon award. Please clarify if this is accurate.

Response: Attachment J-0200000-06, Government-Furnished Property, Materials, and Services will be provided upon award.

12. Section L.5.c, page 104, a requirement of the price volume is: “Provide name of financial institution, point of contract, telephone number and email address. Provide a signed statement of release giving the reference permission to release the information to the Navy.” Is this a statement signed by the Offeror, giving the financial institution permission to release information? Will the government clarify what “information” is being granted permission for release?

Response: In accordance with L.5, the offeror is required to provide a signed statement of release giving he Navy permission to release financial information to the Navy. This information will only be used to determine that the contractor is considered responsible in accordance with FAR Subpart 9.1.

13. Section L. 5. b) & c) state the offeror shall submit one electronic copy of their proposal AND one CD-

ROM copy, however, Section A states proposals are to be submitted via email. Where do you want the CD-ROM mailed? Does the CD-ROM need to be received by the due date specified in Section A or just the email?

Response: To further expand on the answer provided via Amendment 0001 - The offeror shall submit one electronic copy (email) and one CD-ROM in accordance with pages 103-104 of the solicitation. The solicitation has been updated to include the physical address in which the CD-ROM shall be mailed under Section B.23, Proposal Delivery. The electronic copy must be submitted by the proposal due date. The CD-ROM must be post-marked the same date as the proposal due date.

14. Section L. 5. c) price proposal submission requests the submission of Attachment J-020000-09, which is an excel file as well as other information that would be provided as a .pdf file. Does the government request that we convert the J-020000-09 file to a .pdf to submit one price proposal file?

Response: In accordance with L.5, the pricing shall be submitted using the excel format.

15. Section C. 2.2.2, Section J-0200000-02 provided is an area wage determination, is there a Collective

Bargaining Agreement that is subject to this solicitation?

Response: Please disregard the previous answer. This solicitation is subject to a Collective Bargaining Agreement. The Management and Administration Attachment, Attachment J- 0200000-02 has been updated to include CBA-2018-11297. See Amendment 0002 and Section J-0200000, Management and Administration.

16. Restroom cleaning references services at the end of each shift in attachment J, but operating hours that would require a second shift or requirements to have more than one shift are not in the solicitation that we can find. Can the Government tell us which facilities by CLIN require expended operating hours or multiple shifts?

Response: Refer to Attachment J-1503010-09, Inventory. This Attachment provides information regarding expanded operating hours and multiple shifts.

17. Do 7 day service requirements include holidays as well?

Response: Please refer to ANNEX 0200000-Management and Administration Spec Item 2.2.1, Government Regular Working Hours.

18. Without benefit of a site visit, maps, Government furnished property and equipment, etc . etc we lack the information we typically rely on to put together staffing, operational plans, etc to meet the terms of the contract. Please consider scheduling a site visit and releasing all documents prior to establishing any revised due dates.

Response: Due to overwhelming demand, the preproposal site visit is being rescheduled for 16 July 2020. Please refer to Section L.6 for updated information regarding the Site Visit and directions for gaining access to the installation.

19. Can the government provide information to price exterior window cleaning such as square footage of windows per building, building stories etc. We cannot price this nor can potential subcontractors without any data to base pricing on.

Response: This information is not available at this time.

20. The service interval references in attachment J do not match the service requirements (room types, etc,) listed in the inventory sheets provided. As an example the inventory sheets reference (mostly) 5 day per week frequencies but attachment J (column 3 services for example) require very little if any 5 day per week services.

Response: Attachment J-1503010-09, Inventory, lists the number of days a building will be visited per week. Attachment J-1503010-03, Common Output Level Standards, lists the areas in the building to be cleaned and how often.

21. Inventory files provided to base staffing and equipment requirement on total over 12,000 lines of services. Please consider the massive amount of work (time) required for contractors to make changes based on any revised task, frequency or service changes or clarifications and revised due dates accordingly.

Response: Due to overwhelming demand, the preproposal site visit is being rescheduled for 16 July 2020. Please refer to Section L.6 for updated information regarding the Site Visit.

Due to the extension of the Site Visit, the Proposal Inquiry cut-off is 17 July 2020. The proposal due date is extended to 27 July 2020. Please see Amendment 0002.

22. Reference inventory tab “Rgn Nor off Base”, 7 day per week work requirement. What are the floor maintenance frequency requirements for this service item? None of the items are identified as youth services, hospitals or clinics, nor are they identified as type, A,B,C,D or columns 1 through 4 where we would typically find frequencies. We have not identified any other examples at this point but they may exist as well. Please advise as to floor service frequency for 7 day services otherwise not checked in service levels.

Response: This service shall be performed at COL-3 Level.

23. In the RFP, when it references materials or supplies if that includes consumable supplies such as hand soap, paper towels, toilet seat protectors, and toilet paper, are those products Government or Contractor supplied?

Response: In accordance with Spec Item, 3.1.3.2, the Contractor shall service restrooms to ensure they are stocked with sufficient supplies and waste containers are emptied. These supplies are contractor supplied.

24. J-020000-09+ELINs+Rev_1, The revised attachment includes references to COVID-19 requirements in the Non-Recurring worksheets, CLINs X731. Due to COVID-19 requirements it may be required for staff to have additional PPE such as nitrate gloves, and disposal masks. Will the Government reimburse the contractor for additional PPE? Is the Contractor required to provide COVID PPE for employees? This is an unknown cost as we do not know how long COVID disinfection requirements will last.

Response: No, the Government will not reimburse the contractor for PPE. Yes, the contractor shall provide PPE for employees.

25. Under the current SBA small business act, a mentor protégée relationship allows the mentor past performance to be used to enhance the protégé capabilities. Will the government accept the mentors past performance per the SBA small business Act on mentor protégé relationship?

Response: In accordance with Section M, Factor 2, Corporate Experience, 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 shall be submitted for each Joint Venture partner. An offeror proposing to perform as Prime Contractor for this solicitation may use experience from projects it performed as part of Joint Venture. For a JV, the offeror shall provide the signed U.S. Small Business Administration (SBA)-approved joint Venture Agreement or an SBA-approved Mentor- Protégé Agreement as part of this factor. Failure to submit an SBA-approved Agreement will result in the relationship being considered as Prime/Subcontractor and the prime contractor will not be found Acceptable on the basis of the subcontractor’s experience only.

Offerors are still limited to a total of five (5) projects combined."

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 16-Jul-2020 02:00 PM to 27-Jul-2020 02:00 PM.

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

INSTRUCTIONS TO OFFERORS

L.1 Contractor Proposal Certification:

Contractor is required to certify in writng on page 1 of the proposal the following:

(Name of Offeror) warrants tht its proposal

(of date or other Identifier) incoporated herein by reference, including, but not limited to, proposed approaches, staffing, methodology, or work plans, will meet the performance objectives set fort in this contract during the execution thereof. The contractor is not excused from meeting such performance objectives. The contractor understnds that it bears all of the cost and performance risk associated with adopting acceptable additional (and/or alternative) means or methods of meeting the performance objective.

L.2 Contractor Payment Schedule:

Reserved.

L.3 Inquiries:

All questions from offerors concerning any aspect of this request for proposal (RFP) must be submitted in writing. Prospective offerors are requested to submit written questions specifying the section and paragraph of the specification for which clarification is desired. All inquires will be answered in writing.

Telephone questions will not be entertained. Offerors are specifically cautioned that verbal discussions and replies to questions shall not have the effect of changing the provisions of the written RFP.

All questions must be submitted at least 10 days before proposals are due. This is the most efficient way to ensure all questions are addressed in a timely manner.

Pre-Proposal Inquires shall be electronically sent to Brandi Upton, Contract Specialist, at the following email address:

Brandi.upton@navy.mil

L.4 Dsposition of Proposals:

Proposals from unsuccessful offerors will not be returned to the offeror, but shall be destroyed by the Contracting Officer. No certificate of destruction will be issued.

L.5 Content of Proposal:

a) The non-cost and the price proposal shall be submitted as separate attachments. The non-cost proposal shall not contain any cost/pricing information. The non-cost proposal presented by the offeror to whom the award is made will be incorporated into the contract at the time of award.

b) The offeror shall submit the following information:

Non-cost/price factors submittal requirements:

Non-Price Factors Factors: Offeror shall submit one electronic copy and one CD-ROM that shall include the following characteristics:

• 8 ½ x 11 format

• 12-point Arial or Times New Roman font

• 100-page limit (inclusive of all charts, forms and other documentation responsive to the solicitation requirements), pages sequentially numbered.

• Include a cover page with Contract Number, Contract Title, Prime Contractor Name, Address, Phone Number, Fax Number, DUNS, Cage Code, Point of Contact and their phone and email address.

• Include only information in response to Factors 1, 2, 3 and 4 separated by tabs, as applicable.

• Provide Attachment J-0200000-10: Contractor(s) Self-Performance Evaluation and

Notification of Subcontracting in accordance with Factor 1 – Technical Approach/Management

• Provide approved SBA JV Agreement or SBA approved Mentor-Protégé Agreement (if applicable).

• A complete electronic copy of the non-price/cost proposal as a single .pdf file on a CD-ROM (include with the “Original” technical submission).

• The non-price/cost proposal shall include responses to each non-price factor as specified in Section M.

c) Price:

Solicitation Submittal Requirements: Offerors shall submit one electronic copy and one CD-ROM that shall include the following:

• Signed Solicitation, Offer and Award Forms (SF 33), including Section B (CLINs 0001 through 0010), with all amendments acknowledged.

• Exhibits A through E (Attachment J-0200000-09). Pricing shall only go to two decimal places.

• Copy of Representations and Certifications and proof of registration in System of Award

Management (SAM).

• Confirm submission of the most recent Vets 4212 Report.

• Provide name of financial institution, point of contract, telephone number and email address.

Provide a signed statement of release giving the reference permission to release the information to the Navy.

• In addition to providing electronic copy of the price proposal (original and copy), offerors shall also provide one (1) non-rewritable CD with pricing information using excel format.

Offerors are advised that in the event of a discrepancy between the electronic copy, and the CD, the electronic copy will govern.

NOTE: Offerors are cautioned that “repeating” of the Performance Work Statement Performance Objectives with a statement of intent to perform does not reflect an understanding of the requirement or capability to perform.

Price proposals are not part of the 100-page limitation. Pages exceeding the 100 single-sided page limitation shall not be considered during evaluation of the proposal.

No pricing shall be included in the technical proposal. Any price information in the non-price proposal will not be considered. Likewise, any non-price information in the price proposal will not be considered.

L.6 Site Visit:

The site will be available for visitation on:

Naval Station Norfolk Date: Thursday, 16 July 2020 Time: 10:00 AM Location: Naval Station Norfolk

NAVFAC PWD NORFOLK

BLDG CD-9 (Pass Office)

9040 HAMPTON BLVD

NORFOLK, VA 23505

Instructions:

Any questions regarding the Site Visit shall be directed to Brandi Upton, brandi.upton@navy.mil, (757) 341-0075. For those Contractor personnel that do not have DBIDS access must complete both SECNAV 5512 form and ODP spreadsheet and submit to barbara.taylor4.ctr@navy.mil. Complete block 25 of SECNAV 5512 with the following base sponsor information: Barbara Taylor, 757-341- 0576. These requests must be submitted as soon as possible, but no later than 5:00 PM on 09 July 2020, in order to ensure processing prior to the site visit date. In addition to submitting this form via email, please print out a paper copy with the sponsor information blank to bring with you the date of the site visit. If you need access, we ask that you show up to the pass office no later than 8:30 AM the day of the Site Visit to ensure that the one-day pass will be processed. Both of the required forms ar eincluded in the Attachments Section of thisopportunity in Beta.Sam. Please try to limit the number of representatives from your organization to two people. ALL ATTENDEES REQUIRED TO WEAR FACE COVERS. The site visit will be held Naval Station Norfolk and NSA Hampton Roads..

Please be prompt. This will be the only site visit held by the Government. It is not mandatory, however it is strongly encouraged for all interested parties.

(End of Summary of Changes)

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 27 Jul 2020

X

A X B X C

D

EX

X G F 90 - 102

103 - 111 X H 112 - 118 brandi.upton@navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 118

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N40085 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

BRANDI J. UPTON 757-341-0175

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 11

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

12 - 54 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

55 - 57 58 - 64

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 65 - 68 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 69 - 71 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

72 - 88

PART II - CONTRACT CLAUSES

NAVFAC MID ATLANTIC

ACQUISITION CORE

9324 VIRGINIA AVENUE

NORFOLK VA 23511-3095

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

26 May 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.