25R2663 Amendment 0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 3

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

05-NOV-2025

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than item 6) CODE

NAVFACSYSCOM MID-ATLANTIC

CONTRACTING CORE

9324 VIRGINIA AVENUE

NORFOLK VA 23511-3095

See Item 6

8. NAME AND ADDRESS OF CONT RACTOR (No., Street, County, State and Zip Code) X 9A. AMENDMENT OF SOLICITATION NO.

N40085-25-R-2663

X 9B. DATED (SEE ITEM 11)

11/03/2025

10A. MOD. OF CONT RACT /ORDER NO.

10B. DAT ED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENT S 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 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. ACCOUNT ING AND APPROPRIAT ION DAT A (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICAT IONS OF CONT RACTS/ORDERS.

IT MODIFIES THE CONT RACT /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

CONT RACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONT RACT /ORDER IS MODIFIED TO REFLECT THE ADMINIST RAT IVE 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. IMPORT ANT: 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.)

Q1075 SOF Operations Building Addition and Renovation, Naval Air Station Oceana, Dam Neck Annex, Virginia Beach, Virginia

Contract POC: Demetrice Jenkins, demetrice.jenkins2.civ@us.navy.mil

SEE SF 30 BLOCK 14 CONTINUATION PAGE

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

TEL: EMAIL:

15B. CONT RACT OR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNIT ED STATES OF AMERICA

BY

(Signature of Contracting Officer)

16C. DATE SIGNED

EXCEPTION TO SF 30

STANDARD FORM 30 (Rev. 11/16) APPROVED BY OIRM 11-84 Prescribed by GSA

FAR (48 CFR) 53.243

N40085-25-R-2663

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

The following have been added by full text:

AMENDMENT 0001

The purpose of this amendment is to incorporate the following:

1. Provide Attachment M - SECNAV 5512 form (attached separately)

2. Provide revised Attachment F- DBIDS Sponsor Verification Spreadsheet (attached separately)

3. Provide updated General Requirements (Pre-Proposal Inquiries (PPIs), Site Visit, and Evaluation

Factors and Submittal Requirements (Price))

1. Please see the separately attached Attachment M – SECNAV 5512 form (Attachment M- SECNAV 5512 form)

2. Please see the separately attached revised Attachment F - DBIDS Sponsor Verification Spreadsheet (Revised Attachment F - DBIDS Sponsor Verification Spreadsheet)

3. Updated General Requirements (in bold and highlighted) - Pre-Proposal Inquiries (PPIs), Site Visit, and Evaluation Factors and Submittal Requirements (Price)

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 Demetrice Jenkins at Demetrice.jenkins2.civ@us.navy.mil and please CC Catharine Keeling catharine.a.keeling.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.

Site Visit: All MACC holders are invited to attend the Site Visit for the project. Firms participating in the site visit will not be directly compensated for their participation.

Date: 13 November 2025 Time: 1000 Location: Meet at the Visitor’s Center Parking identified on Attachment D – Site Visit Meeting Location

SOCOM ACCESS

Every participant will have to request access through SOCOM by submitting Attachment E – SOCOM Spreadsheet to Don Bryant, Donald.bryant.civ@socom.mil, and Leanne Lorenz, leanne.m.lorenz.civ@socom.mil. Completely fill out the form (Attachment E) and submit one form per MACC holder by 1400 on 06 November 2025. Instructions can be found on Page 3 of Attachment G.

DAM NECK ANNEX DBIDS ACCESS

Every participant that needs access to Dam Neck Access will need to follow the instructions on Pages 1 and 2 of Attachment G. Fill out revised Attachment F and send to NAVFACML_ci-

N40085-25-R-2663 oceanabaseaccess@navy.mil and madison.e.dunaway.civ@us.navy.mil by 1400 on 06 November 2025.

Complete one form per MACC holder that includes each participant. Bring complete SECNAV 5512 forms (Attachment M) with you to the pass office on the morning of the site visit. Please note you will need to sign and date the last page of this form on the day you pick up your badge. Allow at least an hour at the pass office to complete the base access process.

Sponsor POC: Madison Dunaway; madison.e.dunaway.civ@us.navy.mil, 757-433-2856

For each request, cc the contract specialist, Catharine Keeling, catharine.a.keeling.civ@us.navy.mil.

Evaluation Factors and Submittal Requirements

Price:

1. Solicitation Submittal Requirements:

Price shall be submitted on the Price Proposal Form (Attachment A) included in the solicitation. The offeror shall submit one (1) electronic copy via The Procurement Integrated Enterprise Environment (PIEE), with the solicitation submittal requirements identified below:

a. 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;

b. All amendments acknowledged;

c. Price Schedule Form;

d. Copy of Representation and Certifications and proof of registration in System for

Award Management (SAM); please also submit the representation and certification for 52.209-13 -Violation of Arms Control Treaties or Agreements-Certification and 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation separately. The Offeror is required to submit the certification with the offer. It is not included in the annual representations and certifications in the System for Award Management.

e. Confirmation of filing of Veterans’ Employment and Training (VETS) VETS-4212 for the 2023/2024 filing cycle; and

f. Bid Guarantee in accordance with FAR Clause 52.228-1, Bid Guarantee. Amount shall be at least twenty percent (20%) of the proposed price, but shall not exceed $3,000,000

The Offeror is required to submit a complete Price Proposal Form that includes completion of all line-item numbers. All required proposal documents shall be submitted in accordance with FAR 15.208.

(End of Summary of Changes)