N4008526R0005 Amendment 0010.pdf

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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.

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 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER 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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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 CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

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

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

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

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Block 14 (Description of Amendment/Modification): SOLICITATION NUMBER N40085-26-R-0005, DESIGN-BID-BUILD (DBB) P1112 B72

RESILIENCY IMPROVEMENTS, PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY, MAINE

The proposal due date of 16 June 2026 NLT 2:00 PM EDT remains unchanged.

The Amendment is issued to incorporate the following:

1. Remove DFARS 252.225-7000 and 252.225-7001.

2. Provide responses to PPIs.

3. Provide revised Attachment H - Price Proposal Form.

Section 00 70 00 - Conditions of the Contract

Additional Information/Notes

The following clauses were deleted:

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.225-7001 Buy American and Balance of Payments Program. Feb 2024

DFARS Clauses Incorporated by Full Text 252.225-7000 Buy American--Balance of Payments Program Certificate. (Feb 2024)

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)

(a) Definitions. "Commercially available off-the-shelf (COTS) item," "component," "critical component," "critical item," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the 252.225-7001, Buy American and Balance of Payments Program-Basic clause of this solicitation.

(b) The Government- Evaluation.

(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

(c) Certifications and identification of country of origin.

(1) For all line items subject to the Buy American and Balance of Payments Program-Basic clause of this solicitation, the Offeror certifies that-

(i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c)(4) of this provision contains a critical component or a critical item; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. For those end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select "no".

(2) The Offeror certifies that the following end products are qualifying country end products:

Line Item Number Country of Origin

N4008526R00050010

(3) The following end products are other foreign end products , including end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select "no".

Line Item Number Country of Origin (If known) Exceeds 55% Domestic Content (yes/no)

(4) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component or a critical item (see Federal Acquisition Regulation 25.105).

Domestic end products containing a critical component or a critical item:

Line Item Number ____

[List as necessary]

(End of provision)

N4008526R00050010

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

2. PPI Responses:

PPI Reference Question Government Response

Page Section Para.

N4008526R

252.225-

The Solicitation includes FAR 52.225-

11 (Buy American-Construction

Materials under Trade Agreements), DFARS 252.225-7000 (Buy American

– Balance of Payments Program

Certificate) and DFARS 252.225-7001

(Buy American and Balance of

Payments Program). These provisions cannot be read together in complete harmony, and there are circumstances where the provisions conflict.

Additionally, DFARS 252.225-7000 and 7001 (which implement the

Balance of Payments Program described at DFARS Subsection

225.75) are normally used for procurements/construction occurring outside of the United States. This

Solicitation relates only to a project to be completed inside of the United

States. Given the forgoing, please confirm (1) that FAR 52.225-11 is the applicable Buy American clause for the

Solicitation, and; (2) that DFARS

252.225-7000 and 7001 will be removed from the Solicitation documents.

See Amendment 0010 removing

DFARS 252.225-7000 and

252.225-7001.

GC100A

(Addendum

8)

Addendum 8 & 9 added Milestones and associated LD’s. Specifically, Milestone A includes work that is both part of the base scope and Option Item

7 scope (Temp ASW) and is predicated on a Start Date of “Award” and POP of

365 Calendar days. Two concerns exist with this milestone:

-Award of the Options per contract can happen up to 180 days after base contract award per contract documents.

Thus the Milestone A Period of

Performance would start 180 days after award of the base scope to accommodate this option award period, and then be completed 365 calendar days after that – 545 days after base contract award.

-Option 7 Temporary ASW engineering, submittal, and procurement may take up to nine months. This makes achieving

Milestone A in 365 days very challenging.

See Attachment H – Price

Proposal Form Revision 3 included with Amendment 0010.

Please confirm that we should assume the full 180-day award period for the

Options, and thus Milestone A ultimately would need to be completed

545 days after base contract award.

This is still well in advance of any work indicated in Zones 3, 4, 5 for

Project RM-0024 shown on GC100A, so it does not appear to cause any conflict with any indicated neighboring contracts as shown. To achieve this

Milestone A could also be adjusted to be a POP of 545 days after base contract award in lieu of the 365 from

"award", so a fixed and understood date for all parties is indicated from the beginning of the project.

ATTACHMENTS

1) Attachment H – Price Proposal Form Revision 3

(End of Summary of Changes)

9324 VIRGINIA AVENUE, NORFOLK VA 23511-0395

NORFOLK, VA 23511-0395

UNITED STATES

James Godwin, Email: james.a.godwin41.civ@us.navy.mil Telephone: 7573411999 AdminBy:

SCD: PAS: