Solicitation Amendment N4215826QS0150002 SF 30.pdf

R

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

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Time 09:00 AM 10:00 AM Response Due Date 26 Jun 2026 02 Jul 2026

N4215826QS0150002

Section B - Supplies or Services & Prices or Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

2027 APPRENTICESHIP GRADUATION

Product Service Code: X1AB Signal Code: A Requesting Organization: F. HARDING Pricing Arrangement: Firm Fixed Price

1 Job

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

2028 APPRENTICESHIP GRADUATION

Product Service Code: X1AB Signal Code: A Requesting Organization: F. HARDING Pricing Arrangement: Firm Fixed Price

1 Job

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

2029 APPRENTICESHIP GRADUATION

Product Service Code: X1AB Signal Code: A Requesting Organization: F. HARDING Pricing Arrangement: Firm Fixed Price

1 Job

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

2030 APPRENTICESHIP GRADUATION

Product Service Code: X1AB Signal Code: A Requesting Organization: F. HARDING Pricing Arrangement: Firm Fixed Price

1 Job

Section F - Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:

Service Performance Site - N42158 - NORFOLK NAVAL SHIPYARD GF

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 01 Sep 2026. PeriodEnd = 05 Dec 2026.

Delivery Period PeriodStart = 01 Sep 2026. PeriodEnd = 30 Sep 2026.

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Option Line Item 1001 Service Performance Site - N42158 - NORFOLK NAVAL SHIPYARD GF Option Line Item 2001 Service Performance Site - N42158 - NORFOLK NAVAL SHIPYARD GF Option Line Item 3001 Service Performance Site - N42158 - NORFOLK NAVAL SHIPYARD GF Option Line Item 4001 Service Performance Site - N42158 - NORFOLK NAVAL SHIPYARD GF

Section I - Contract Clauses

Additional Information/Notes

The following clauses were added:

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)

Apr 2026

52.243-1 Changes-Fixed-Price. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026

Section J - List of Attachments

The following attachments were added:

SOW Amendment 2

The following attachments were deleted:

Statement of Work 2

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

52.212-1 Addendum - Instructions to Offerors - Commercial Products and Commercial Services

In addition to FAR 52.212-1, "Instructions to Offerors - Commercial Items", the following information shall be received by NAVSEA Service Contracts Division, Norfolk Naval Shipyard no later than the closing date of the Solicitation.

This requirement will be awarded using procedures under Federal Acquisition Regulations FAR Part 12 - Acquisition of Commercial Items. Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government based on the evaluation criteria found in FAR 52.212-2.

1) Interested vendors may send the quotation to the Navy by replying via email to Glenda Jordan, glenda.s.jordan3.civ@us.navy.mil no later than the due date indicated in block 8 of page one of this solicitation SF1449. Late submissions will not be evaluated for award.

2) Proposal content and instructions when submitting a quote shall consist of:

a. Factor 1: Technical Capability

b. Factor 2: Price Submission

c. Factor 3: Official evidence of dates of availability of each venue

Quotations must consist of the following information and documentation submitted together to be considered responsive.

2.1) Factor 1: Technical Capability:

Each Vendor should provide an adequate technical capability statement that their quote is in compliance with the certifications and qualifications outlined within the statement of work and all associated Attachments and Exhibits of the solicitation. The statement should be sufficient to enable the government to make a meaningful evaluation and arrive at a sound determination as to whether the quote will satisfy the requirements of the Government as stated in this request for quote.

2.2) Factor 2: Price Submission

Vendor shall submit one original signed copy of the Standard Form (SF) 1449. To be completed, vendors must annotate unit price and total completed amount for CLIN 0001, complete Block 17a of page 1 with vendor name/address, phone number and CAGE Code, and complete Blocks 30a through 30c with signature of offeror, name/title and date signed.

Offerors should also include a separate quote sheet on company letterhead with a price breakdown.

2.3) Factor 3: Dates of Availability of the Venue(s)

Vendor shall provide official evidence of dates of availability of each venue within "Section F" delivery schedule box.

Quotes submitted shall be IAW the Schedule contained in the Solicitation. Quotes shall be held firm for a minimum of sixty (60) days.

Section M - Evaluation Factors for Award

Miscellaneous text in this section has been modified to:

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

The Government will award a contract resulting from this solicitation to the responsible offeror that will be most advantageous to the Government under the selection criteria set forth in this solicitation. The Government intends to evaluate proposals and award based on initial proposals. Therefore, the Offeror's initial proposal should contain the Offeror's best terms from a cost/price standpoint.

The Offeror's proposal shall be in the form prescribed by and shall contain a response to each of the areas identified in the solicitation.

The award decision will be made to the Lowest Price Offeror that receives an acceptable rating in Technical Capability. Late submissions will not be evaluated for award.

(1) Factor 1 - Technical Narrative

(a) Technical Narrative - Technical narrative will represent the assessment of how well you understand and propose to fulfill the requirements outlined in the Statement of Work (SOW) / Performance Work Statement (PWS).

An adequate technical capability statement that their quote is in compliance with the certifications and qualifications outlined within the statement of work and all associated Attachments and Exhibits of the solicitation. The statement should be sufficient to enable the government to make a meaningful evaluation and arrive at a sound determination as to whether the quote will satisfy the requirements of the Government as stated in this request for quote.

Technical acceptability will be defined as follows:

Technical Evaluation Ratings

Table 1 - Technical Capability Rating

Rating Description

Acceptable Quote meets all of the requirements identified.

Unacceptable Quote does not meet all of the requirements identified.

Contractors who fail to possess an acceptable technical narrative will not be considered for award.

(2) Factor 2 - Price Reasonableness

(a) Price Reasonableness - The Government will evaluate the proposed price for reasonableness in accordance with Federal Acquisition Regulation (FAR)Subpart 12.9 - Determination of Price Reasonableness and 13.106-3 Award and Documentation. The estimated amount for each line item will be added together to determine the total estimated price, which will become the evaluated price.

The vendor's proposed price will be evaluated on the basis of price reasonableness. All prices must be considered fair and reasonable as determined by the Government. Price quote shall be held firm and valid for sixty (60) days

(End of provision)

1 NORFOLK NAVAL SHIPYARD, BUILDING 276

PORTSMOUTH, VA 23709-1001

UNITED STATES

Glenda Jordan, Email: glenda.s.jordan3.civ@us.navy.mil AdminBy:

SCD: PAS: