Solicitation N4008526R0033 Amendment 0007.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

Created On:

23 Sep 2026, 21:08 PM Greenwich Mean Time

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Block 14 (Description of Amendment/Modification): N4008526R0033 Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

This amendment is issued to provide responses to remaining pre-proposal inquiries (PPIs), and revise Section C and J annexes.

The following list of attachments have been revised, see separately attached documents:

N4008526R0033 Section C Annexes Amd 0007* J-0200000-02 Amd 0007 incorporates Wage Determinations 2015-5799 Rev. 34 and 2015-4479 Rev.35 J-0200000-11 ELIN Amd 0007* 1502000 J Facility Investment Amd 0007* 1700000 J BSVE Inventory Amd 0007* J-1502000-04 - J-1502000-40 Facilities Investment Inventory Amd 0007 NOTE: Revisions to the documents listed above with asterisks contain changes with highlighted font.

See separately attached document N4008526R0033 PPIs for Amendment 0007.

The proposal due date remains unchanged.

Section B - Supplies or Services & Prices or Costs

Miscellaneous text in this section has been modified to:

B.1 : Contract Title

Marine Corps Air Station (MCAS) Beaufort BOS and Laurel Bay Base Operation Support

B.2 : Type of Contract

This is a Facilities Support, Firm-Fixed Price, Indefinite Delivery/Indefinite Quantity Contract with Recurring and Non-Recurring Services as noted in Section L, Instructions, Conditions, and Notices to Offeror.

B.3 : Minimum Guarantee

The Recurring work price portion of the base year is the minimum guarantee for this contract. only

B.4 : Set-Aside

100% 8(a) Small Business Set-Aside Competitive Procurement. Refer to Section I, FAR Clause 52.219-18 (Deviation 2026-O0038), Notification of Competition Limited to Eligible 8(a) Participants.

B.5 : NAICS Code

The North American Industry Classification System (NAICS) Code assigned to this procurement is 561210 with a small business size standard of $47,000,000.00. Refer to Entity Information - NAICS, via System for Award Management (SAM) at https://sam.gov/content/entity-information

B.6 ): Wage Determination (Service)/General Decision (Construction

Service Contract Labor Standards (formerly Service Contract Act (SCA), and Wage Rate Requirements Construction (formerly Davis-Bacon Act (DBA) wages are included in this solicitation. Refer to Section J, Attachments.

Service Contract Labor Standards formerly SCA ) shall be used for wage rates (Wage Determination No. 2015-5799 Rev.34 and 2015-4479 Rev. 35 and fringe benefits for FSC services that are not covered in the current CBA. The Service Contract Labor Standards Wage Determination incorporated in Section J is for the Base Year performance period only. The latest Wage Determination available at the time each option is exercised will be incorporated into the contract. Unit prices will ONLY be adjusted for the Service Contract Labor Standards wage increases in accordance with FAR Clauses 52.222-43 , Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (Deviation 2026-O0038) (Multiple and FAR Clause 52.222-55 (Deviation 2026-O0038) Minimum Wages for Contractor Workers Under Executive Order Year and Option Contracts) 14026. The contractor warrants, by submission of his proposal, that the price does not include any contingency for future Service Contract Act related wage increases.

Wage Rate Requirements Construction (General Decision Number: SC20260008 Modification 1 and GA20260315 Modification 2) shall be used for construction wage rates and fringe for services not covered in the current CBA. This contract contains Wage Rate Requirement Construction General Decision(s) for the location(s) included in this contract. In accordance with FAR 22.404-1(h)(c)(1) and clause 52.222-30 (Deviation 2026-O0038)

- Construction Wage Rate Requirements-Price Adjustment (None or Separately Specified Method) - Offerors may propose separate prices for each

N4008526R00330007 https://sam.gov/content/entity-information option period, but the contracting officer will not further adjust the contract price as a result of the incorporation of a new or revised wage determination(s) at the exercise of each option to extend the term of the contract. As such, the contractor may include in the offered price for the option years any increase needed for wages or benefits for construction work under the contract. Offerors are required to segregate Wage Rates Requirements Construction hours and wages from Service Contract Labor Standards hours and wages in the payroll records.

CBA (CBA-2026-360) between T&H Services, LLC and The International Union of Operating Engineers, Local 465, effective 1 June 2026 31 May 2029 shall be used for wage rates and fringe benefits for services set forth in the current Collective Bargaining Agreement and any modified extension agreement(s).

B.7 : Bid Guarantee/Bonding Requirements

NOT REQUIRED for this procurement.

B.8 : Contract Term

The performance of this contract is for a 12-month base period, six (6) 12-month option periods, and a 6-month extension in accordance with FAR 52.217-8, for a not to exceed 90 months from the start date of the initial period of performance. The Government has the option to extend the term of the contract in accordance with Section I, Contract Clauses, FAR clause 52.217-9 Option to Extend the Term of the Contract.

B.9 : Period of Performance

The period of performance will be determined at the time of award.

B.10 : Proposers shall submit a lump sum price for Section B, CLINs 0001 through 0016 and unit prices to only 2 decimal Evaluation of Proposal places for Exhibit A through Exhibit H, referenced in Section J. For purposes of evaluating offers for award, the Government will utilize the pricing submitted for the base year and all option periods. Refer to Section M, FAR 52.217-5, Evaluation of Options.

B.11 : Contract Line Items and Contract Exhibit Line Items

a. Proposers shall enter unit prices and amounts for Contract Line Items (CLINs) and Contract Exhibit line items (ELINs) as indicated in the schedules and accompanying exhibits.

b. In the event there is a difference between a unit price and the extended total amount, the unit price will be held to be the intended bid and the total of the CLIN, the ELIN will be recomputed accordingly. The CLIN will also be recomputed to take into account the change in the contract ELINs. If the offeror provides a total amount for an ELIN, but fails to enter the unit price, the total amount divided by the ELIN quantity will be held to be the intended unit price.

c. The Schedule of Recurring Work (CLIN 0001, 0003, 0005, 0007, 0009, 0011, 0013 and 0015) and the Schedule of Non-Recurring Work (CLIN 0002, 0004, 0006, 0008, 0010, 0012, 0014 and 0016) will be used as the basis for deductions in accordance with FAR Clause 52.246-4 (Deviation 2026-O0035), Inspection of Services - Fixed-Price, Section E.

B.12 Fully Loaded Pricing

a. Prices provided shall be fully loaded and no other allocations, fees, overheads, G&A, insurance, taxes, profits or any other markups shall be applied when an option is exercised or work is ordered for pre-priced work. Costs for technical specifications in Annexes 0100000 and 0200000 shall be considered overhead; therefore, their costs shall be allocated and included throughout the prices quoted for all other technical specifications.

b. Mobilization, Phase-In, And/Or Phase-Out: Pricing shall include applicable Mobilization, Phase-In, and/or Phase-Out costs. There are no separately priced CLIN for such costs; offerors may distribute these costs however the Offeror chooses in its proposal.

B.13 : Indefinite Quantity Individual Contract Line Item Quantities

The overall maximum dollar value/overall maximum not-to-exceed (NTE) amount of the contract is the total dollar value of the recurring services and non-recurring services for all CLINS for the base period and all option periods. Once the estimated quantities for individual line items shown in the Schedule have been ordered, additional quantities may be ordered as long as the overall NTE amount of the contract is not exceeded and the Contractor agrees by signing the task order. The overall NTE amount shall not be exceeded except as may be provided by formal modification to the contract.

B.14 : Unit Prices For Labor

a. A portion of the work included in the scope of this contract cannot be identified in advance in sufficient detail to be as a Unit Price Task in this contract. Labor for this work will be ordered and paid for based on unit prices for labor proposed by the Contractor listed in the ELIN Schedule of Non-Recurring Quantity Work. This contract includes the requirement for a Service Contract Act composite rate, a Wage Rate Requirements Construction composite rate, and a CBA composite rate.

b. Estimated hours in the Schedule of Non-Recurring Quantity Work are a forecast of future requirements. These estimated hours are for performing "Non-Recurring Quantity Work" accomplished in the time period shown.

c. The Contractor shall enter, in the above described unit price proposal spaces, the unit price for performing composite labor, respectively. The composite labor prices shall include all direct and indirect costs associated with performing an hour of work under that ELIN. The composite labor price should be the Contractor's hourly craft wage adjusted to allow for the offerors work force productivity (i.e., the Contractor's estimate of how its' work force will perform in relation to the Means Facilities Cost Data and/or the Engineered Performance Standards). The Composite Labor Rate shall

N4008526R00330007 include all costs for preparation of the cost proposal, job preparation, travel, pre- expended bin materials and supplies, ordering and stockpiling job material, additional material handling, items of equipment necessary to perform work (I.e. bucket truck, lifting equipment, staging, etc.), profit, tools, equipment, field and home office overhead, clerical support, supervision, inspection, fees, taxes, licenses, bonds, permits, insurance, etc.

B.15 : Period of Performance - Less than One Year

Offer shall be submitted with the assumption that the performance of work during the base year will be for a period of one year. The contractor is cautioned to recognize that the initial term of the contract may be for a period of less than one year in accordance with the "Term of Contract" clause in Section F. In the event that the period of performance is less than one year, the Government will reduce the individual line item quantities to reflect work remaining in the contract term and no other adjustments to the pro-rated contract price will be made.

B.16 : Order Issuance Procedures

A task order for recurring services will be issued using DD Form 1449 "Solicitation/Contract/Order for Commercial Products and Commercial Services" at the time of award and at the time each option period is exercised.

Non-Recurring quantity work may be ordered at the prices offered two ways: 1) by the issuing activity using a DD Form 1449 "Solicitation/Contract /Order for Commercial Products and Commercial Services;" 2) by an authorized Government Commercial Purchase Card (GCPC) user through FedMall.

The Contractor is required to obtain FedMall access within 30 days of the base period of performance start date. The Contractor is required to ensure ELIN schedules are updated to support orders within any performance period. When receiving an order through FedMall, the Contractor shall provide the services at the applicable ELIN price without additional markup or handling fee. The FedMall Supplier Portal, , https://www.suppliers.fedmall.mil provides registration information and access to Web-Based Training.

The Government reserves the right to issue Blanket Task Orders (BTOs) with bulk funding for non-recurring work; however, performance of work shall not commence until written authorization is received from the Contracting Officer. Each issued BTO and subsequent work authorization will include a firm fixed- price not-to-exceed amount which can only be altered via BTO modification.

The Contractor is required to support monthly reconciliation of Blanket Task Orders to verify work completed, assurance of work completed within the limits of available funds, and remaining capacity.

B.17 : Incorporation of Technical Proposal

a. The Contractor's technical proposal, including revisions and amendments made prior to contract award and a copy of which is in the possession of both parties, will be incorporated into this contract upon award by reference with the same force and effect as if set forth in full text. All contractor personnel shall meet or exceed the qualification standards, experience levels, and trade backgrounds set forth in the technical proposal.

b. In the event of an inconsistency between the provisions of this contract and the technical proposal, the inconsistency shall be resolved by giving precedence in the following order: (i) the contract (excluding the technical proposal), and then (ii) the technical proposal.

B.18 : Request For Proposals (RFP) Information/Clarification Questions

Contractors are required to review the entire solicitation package before submitting questions. All questions must be submitted by email t o krystal.s.

and pamela.a.waller2.civ@us.navy.mil , or the Government may not respond. goodman2.civ@us.navy.mil at least 10 days before proposals are due

This is the most efficient way to ensure all questions are addressed in a timely manner.

B.19 : Request for Proposal (RFP) Files

Solicitation opportunities are posted to the Contract Opportunities website ( ) as mandated by our Agency. The RFP files, along https://www.sam.gov with any amendments, are posted to the Procurement Integrated Enterprise Environment (PIEE) located at . PIEE automatically https://piee.eb.mil interfaces with SAM.gov. It is the sole responsibility of the Offeror to obtain the RFP files, along with any amendments, from PIEE and Offerors are advised to check PIEE on a regular basis as RFP documents could update daily.

It is the sole responsibility of the offeror to obtain the RFP files, along with any amendments, from this website.

B.20 : Solicitation

This solicitation incorporates by reference a Performance Work Statement (PWS) developed by using NAVFAC performance-based specifications.

The PWS consists of Annexes 1, 2, 15, 16 and 17. The contractor will be required to meet the specifications in those Annexes per Section C of this solicitation.

B.21 : Notice to Offerors

Offerors are required to submit Section B, Contract Line Items (CLINs) Schedule, and Section J, Exhibit Line Items (ELINs) with their proposal. The total of the CLIN is equal to the sum of the ELINs as shown below:

CLINs ELINs CLINs ELINs

N4008526R00330007 https://www.suppliers.fedmall.mil https://www.sam.gov https://piee.eb.mil

0001 A001 through A005 0009 E001 through E005

0002 A700 through A713 0010 E700 through E713

0003 B001 through B005 0011 F001 through F005

0004 B700 through B713 0012 F700 through 713

0005 C001 through C005 0013 G001 through G005

0006 C700 through C713 0014 G700 through G713

0007 D001 through D005 0015 H001 through H005

0008 D700 through D713 0016 H700 through H713

B.22 : Proposal Delivery

In response to this request for proposal, the complete proposal shall include the Price Proposal and the Non-Price Factors Proposal, submitted in accordance with the Basis of Evaluation and Submittal Requirements for each Factor. Offerors shall submit an electronic copy of the proposal in accordance with the instructions below by the proposal due date.

Offerors shall only submit electronic proposals (.pdf and .xlsx format) in response to this solicitation. Only the PIEE Solicitation Module is authorized for the submission of electronic proposals in response to this solicitation. Proposals sent via a commercial carrier, such as Federal Express, hand carried or submitted electronically (i.e. via email) using other than the PIEE Solicitation Module will NOT be accepted.

Electronic proposal submissions should be no larger than 1.9 GB per file. Offerors shall ensure that the Government has received the electronic proposal prior to the date and time specified. PIEE Solicitation Vendor Access Instructions are provided via Attachment J-0200000-21. Offerors shall allow adequate time to upload files which may be slower for non-DoD users and to avoid other technical difficulties that may be encountered.

Offerors are also responsible for submitting files in the format specified and consistent with requirements stated elsewhere in this solicitation. Files that cannot be opened or are otherwise missing the required content are the responsibility of the Offeror.

PIEE system will record the date and time of package submittal. The date and time of package submittal recorded in PIEE shall govern the timeliness of any proposal submission. PROPOSALS SUBMITTED IN RESPONSE TO THIS REQUEST FOR PROPOSAL MUST BE RECEIVED NO LATER THAN THE DATE AND TIME SPECIFIED IN BLOCK 8 OF THE SF1449. Proposals not received by the time and date specified shall be treated in accordance with FAR 52.215-1 "Instruction to Offerors - Competitive Acquisition" and may be rejected.

Price information contained in the technical proposal will not be considered. Likewise, technical information contained in the price proposal will not be considered.

It is the sole responsibility of the Offeror to obtain the RFP files, along with any amendments, from Opportunities (www.sam.gov).

B.23 FAR 52.219-14 Limitations on Subcontracting requirements apply to this contract. The Contractor shall demonstrate compliance with FAR 52.219-14 by the end of the base term of the contract and then by the end of each subsequent option period. By submitting a proposal in response to this RFP, the Contractor agrees to provide payroll data, subcontractor/vendor paid invoices, and other financial record, if requested by the Contracting Officer, in order to substantiate contractor-submitted information in support of meeting the requirements of FAR 52.219-14.

9324 VIRGINIA AVENUE, NORFOLK VA 23511-0395

NORFOLK, VA 23511-0395

UNITED STATES

Krystal Goodman, Email: krystal.s.goodman2.civ@us.navy.mil Telephone: 757-341-1657 AdminBy:

SCD: PAS: