25R0102 Amendment 0002.pdf

Offers 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 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 your 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.

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE 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)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

N4008525R0102

This amendment is issued to incorporate the following:

1. Update Point of Contact

2. Incorporate Changes to the General Requirements Pre-Proposal Inquiries

3. Incorporate Changes to the Price Solicitation Submittal Requirements

4. Incorporate Site Visit Information.

5. Incorporate REVISED Attachment H – SECNAV 5512 form

1. Update Point of Contact

2. Incorporate Changes to the General Requirements Pre-Proposal Inquiries

From:

Pre-Proposal Inquiries (PPIs): 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. All inquiries shall be submitted via email to Jonathan Durham at jonathan.m.durham.civ@us.navy.mil no later than ten (10) calendar days prior to proposal due date.

Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiry (PPI) form (Attachment C).

Do not submit the same inquiry more than once. Please verify that inquiries submitted by you on behalf of your subcontractors are not duplicates. A response will be published via an amendment by email to MACC holders.

To:

Pre-Proposal Inquiries (PPIs): 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. All inquiries shall be submitted via email to Kristy Gerrek at kristy.l.gerrek.civ@us.navy.mil no later than Monday, 24 November 2025 at 2:00PM EST.

Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiry (PPI) form (Attachment C).

Do not submit the same inquiry more than once. Please verify that inquiries submitted by you on behalf of your subcontractors are not duplicates. A response will be published via an amendment by email to MACC holders.

3. Incorporate Changes to the Price Solicitation Submittal Requirements

From:

Price

i) Solicitation Submittal Requirements:

Point of contact has been updated from Catharine Keeling to Kristy Gerrek, kristy.l.gerrek.civ@us.navy.mil

Price shall be submitted on the Price Proposal Form included in the solicitation. The offeror shall submit one (1) electronic original, with the following:

Cover page with solicitation number, solicitation title, offeror name, address, phone number, Employer Identification Number (EIN),Unique Entity Identifier (UEI) in SAM, CAGE code, Federal Tax ID number, Point of Contact (POC), POC phone number, and POC email address;

All amendments acknowledged;

Price Proposal Form;

Copy of Representation and Certifications and proof of registration in System for Award

Management (SAM); Please also submit the representations and certifications for 52.209-13 – Violation of Arms Control Treaties or Agreements- Certification separately. It is not included in the annual representations and certifications in the System for Award Management.

Confirmation of filing of Veterans’ Employment and Training (VETS) VETS-4212 for the 2024/2025 filing cycle;

Bid Guarantee in accordance with FAR Clause 52.228-1, Bid Guarantee. Amount shall be at least 20 percent of the proposed price, but shall not exceed $3 million; and

To:

Price

i) Solicitation Submittal Requirements:

Price shall be submitted on the Price Proposal Form included in the solicitation. The offeror shall submit one (1) electronic original, with the following:

Cover page with solicitation number, solicitation title, offeror name, address, phone number, Employer Identification Number (EIN),Unique Entity Identifier (UEI) in SAM, CAGE code, Federal Tax ID number, Point of Contact (POC), POC phone number, and POC email address;

All amendments acknowledged;

Price Proposal Form;

Copy of Representation and Certifications and proof of registration in System for Award

Management (SAM); Please also submit the representations and certifications for 52.209-13 – Violation of Arms Control Treaties or Agreements- Certification, and for 252.204-7017 – Prohibition on the Acquisition of Covered Defense Telecommunications Equipment of Services, separately. These are not included in the annual representations and certifications in the System for Award Management.

Confirmation of filing of Veterans’ Employment and Training (VETS) VETS-4212 for the 2024/2025 filing cycle;

Bid Guarantee in accordance with FAR Clause 52.228-1, Bid Guarantee. Amount shall be at least 20 percent of the proposed price, but shall not exceed $3 million; and

4. Incorporate Site Visit Information

Date: Wednesday, 19 November 2025 Time: 1300; arrive at Pass Office starting at 0900 Location Norfolk Naval Shipyard, Portsmouth, VA

Procedures:

DUE TO THE SITE LOCATION, EACH MACC HOLDER WILL ONLY BE PERMITTED

THREE VISITORS.

Fill out REVISED Attachment H – SECNAV 5512 and submit the form to Kristy Gerrek at kristy.l.gerrek.civ@us.navy.mil no later than 12 November 2025 at 4:00PM EST.

On the day of the site visit, arrive at the Norfolk Naval Shipyard Pass Office, 2900 Effingham Blvd, Bldg 1502, Portsmouth, VA starting at 0900 to get DBIDS (if needed) and badge to access the CIA.

Transportation will be provided to shuttle everyone to and from the site visit location.

5. Incorporate REVISED Attachment H – SECNAV 5512

Attached separately and replaces Attachment H – SECNAV 5512

Amendment 0001 continuation page

Contract POC: Kristy Gerrek, kristy.l.gerrek.civ@us.navy.mil

CONTRACTING CORE

9324 VIRGINIA AVENUE

NORFOLK, VA 23511-3095