22R2506 Amendment 0001.pdf

ACQR5896780

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

This ammendment is issued to edit Section J and L to include information regarding the site visit.

The proposal due date is extended from Feb 10, 2022 to Feb 17, 2022 at 2:00 PM ET.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY

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 N4008522R2506

X 9B. DATED (SEE ITEM 11)

10-Jan-2022

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 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.

U0001

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

6. ISSUED BY

3. EFFECTIVE DATE

27-Jan-2022

CODE

NAVFACSYSCOM MID-ATLANTIC

CONTRACTING 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:

N4008522R2506

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

ANNEX 0200000

Section J – 0200000 Management and Administration

Attachment Number Attachment Title

J-0200000-01 Definitions and Acronyms J-0200000-02 Wage Determinations J-0200000-03 Directives, Instructions, and References J-0200000-04 Invoice Form J-0200000-05 Forms

J-0200000-05-01 NNSY Service Interruption Request J-0200000-05-02 Critical Lift Plan J-0200000-05-03 Contractor Incident Report System (CIRS) J-0200000-05-04 Crane And Rigging Gear Accident Report J-0200000-05-05 Crane And Rigging Gear Near Miss Report J-0200000-05-06 Monthly On-Site Labor Report J-0200000-05-07 Contractor Hazardous Material Inventory Log J-0200000-05-08 Discharge/Flush Authorization Form J-0200000-05-09 Transfer, Handling And Storage Procedure Inspection J-0200000-05-10 Leak Rate Calculation Information

J-0200000-06 Service Provider Information J-0200000-07 Asset Information J-0200000-08 Characteristic Meter Readings Information J-0200000-09 NAVFAC Maximo Data Reporting J-0200000-10 NAVFAC Maximo System Access Procedures

J-0200000-11-01 Installation Spill Prevention, Control, and Countermeasure Plan J-0200000-11-02 Installation NNSY Spill Control Plan

J-0200000-12 Asbestos Check Off List J-0200000-13 Solid Waste Management NNSY J-0200000-14 Contract Lead Paint Removal Work Plan Contract Administrator Review Checklist J-0200000-15 Exhibit Line Item Numbers (ELINs) J-0200000-16 Corporate Experience Data Sheet J-0200000-17 Past Performance Questionnaire J-0200000-18 Contractor’s Self Performance Certification & Notification of Subcontracting Form J-0200000-19 OSHA Form 300A J-0200000-20 NCTAMS Site Visit Incomming Visitor’s Log

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 Matthew Collins, Contract Specialist, at the following email address:

matthew.a.collins51.civ@us.navy.mil

L.4 Disposition 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 price proposal shall be submitted separately but at the same time as the non-cost/price proposal.

Any non-cost/price information in the price proposal will not be considered. Likewise, any price information in the non-cost/price proposal will not be considered.

b) The offeror shall submit the following information:

(1) Price:

(1) Solicitation Submittal Requirements: Offerors shall submit one (1) hard copy and one (1)

CD-ROM that shall include the following:

Signed Solicitation, Offer and Award Forms (SF 33), including Section B (CLINs 0001 through 0012), with all amendments acknowledged.

Exhibits A through F. (Attachment J-0200000-15) Pricing shall only go two decimal places.

Where Exhibit Line Items contain a quantity of zero, unit pricing must be provided in the event future quantities may be added.

Contractor Proposal Certification (See Section L, Paragraph 1) Current 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 the event of a discrepancy between the hard copy and CD-ROM, the CD-ROM electronic copy of the proposal will govern.

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, specifically 9.104-1, General Standards. In a separate tab, the offeror shall provide the following information in the price proposal package:

1. One (1) 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.

3. Description of offeror’s facilities and equipment.

4. Other offeror’s work presently under contract.

Although required to be submitted with offeror’s price proposal, this information will not be evaluated as part of the price proposal. This information forms the basis of your firm’s responsibility determination should your firm be considered for award.

(2) Non-cost/price Factors:

(1) Non-price/cost Factors Submission Requirements: Offeror shall submit one (1) hard copy and one (1) CD-ROM that shall include the following:

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-0200000-18: Contractor(s) Self-Performance Evaluation and Notification of Subcontracting in accordance with Factor 1 –Management Approach

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

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

NOTE: Offerors are cautioned that merely repeating the Performance Work Statement (PWS), Performance Objectives with a statement of intent to perform does not reflect an understanding of the requirement or capability to perform, and may result in finding that the proposal is Unacceptable for that factor.

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

In the event of a discrepancy between the hard copy and CD-ROM, the CD-ROM electronic copy of the proposal will govern.

L.6 Site Visit:

A site visit will be held on 08 February 2022 from approximately 1000 to 1600. Arrive no later than 0900 to register and complete any necessary paperwork. Attendees shall meet in the Norfolk Naval Station Pass and ID Office parking lot, 9040 Hampton Blvd, Norfolk VA, 23505. The purpose of the conference will be to visit specific sites identified by the prospective offerors. The Government will do its best to accommodate viewing all of the sites that are requested; however, the Government cannot guarantee ahead of time which facilities will be available due to varying security requirements, etc. at each facility.

Please note the following:

(1) Attendees must have a valid State issued Driver’s License or ID Card, Military ID, or CAC.

(2) Pictures will NOT be allowed during the tour.

(3) Due to COVID-19 precautions, please limit your personnel who will be attending the site visit to those pertinent to the bidding process, preferably one or two representatives total. All individuals in attendance must wear a mask (no neck gators), not experiencing any COVID-19 related symptoms, and have a temperature of below 100 degrees before arrival.

(4) All attendees must complete Attachment J-0200000-20. The Government requests that you complete all required information and return the attachement via email no later than Monday January 31, 2022 to the Contract Specialist.

(5) All attendees are required to send an email request to attend the site visit no later than 31 January

2022 to Matthew Collins, matthew.a.collins51.civ@us.navy.mil. Please include the Company Name, attendee Full Name and Title, a contact number and email, and a list of the sites/facilities you request to see on the site visit. Attendees must be US Citizens and must present a valid photo ID. Attendees are reminded that No answers will be provided to verbal or written questions asked during the preproposal conference/site visit. Attendees should submit any questions that they may have resulting from the pre-proposal conference via email to matthew.a.collins51.civ@us.navy.mil. Answers to the questions will be provided via Amendment to this solicitation posted on https://www.sam.gov. No hard copies will be sent.

IMPORTANT NOTE: Remarks and explanations addressed during the site visit shall not qualify or alter the terms and conditions of the solicitation. The terms and conditions of the solicitation, to include the Performance Work Statement, remain unchanged unless the solicitation is formally changed in writing via Amendment.

(End of Summary of Changes)