Solicitation Amendment 0002 N6247325R34260002 SF 30.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

Section 00 00 00 - Procurement and Contracting Requirements

The following changes have been made:

INFORMATION FROM TO

Response Due Date 14 Oct 2025 28 Oct 2025

Miscellaneous text in this section has been modified to:

AMENDMENT 0001

Contract: N62473-25-R-3426 RFP Issue Date: 12 September 2025

Subject: IDIQ UNRESTRICTED MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL FACILITIES USING ALTERNATIVE CONSTRUCTION METHODS AT VARIOUS GOVT INSTALLATIONS LOCATED IN CALIFORNIA, ARIZONA, NEVADA, UTAH, COLORADO, AND NEW MEXICO

The purpose of this Amendment is to revise Instructions to Offerors, revise the Financial Questionnaire, and provide responses to RFIs.

1. Revise Paragraph 2. Definitions of section 00 21 00 - Instructions as follows:

Add:

ACM Vendor: A subcontractor or supplier who's primary role is the fabrication, assembly and/or installation of the ACM method for a project.

2. Revise the Section 00 21 00 - Instructions as follows:

Delete:

2. Proposal Submittal Requirements

A cover letter shall accompany the proposal. The cover letter shall include--

(a) The solicitation number;

(b) The name, address, telephone number, and email address of the Offeror and Lead Design Firm(s);

(c) The Unique Entity ID, CAGE Code, and Tax Identification Number (TIN) of the Offeror;

(d) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and agreement to furnish any or all items upon which prices are offered at the price set opposite each item;

(e) Names, titles, phone numbers, and email addresses of persons authorized to negotiate on the Offeror's behalf with the Government in connection with this solicitation and;

(f) Name, title, and signature of person authorized to sign the proposal. Proposals signed by an agent shall be accompanied by evidence of that agent's authority, unless that evidence has been previously furnished to the issuing office.

In addition to the cover letter, the Offeror shall submit an Offeror's Team Consent Form for each major subcontractor/teaming partner (e.g., team member, subcontractor (i.e., Lead Design Firm(s)), parent company, subsidiary, or other affiliated company, etc.) identified in the Offeror's proposal.

Proposals submitted in response to this solicitation shall be formatted as follows:

Phase One:

# Cover Letter # First two pages of SF1442 - with blocks 14 through 20c completed # Surety Form

N6247325R34260002

# Offeror's Team Consent Form(s) # Section 00 45 00 - Representations and Certifications with completed FAR and DFARS provisions # VETS-4212 Report Submission Confirmation (or Statement of Non-applicability) # Financial Questionnaire (to be completed and submitted by financial institution) # Factor 1, Technical Approach (Exhibit "A," Organizational Chart, and Signed Copies of Agreements or Letters of Commitment for Each Member of the Offeror's Team) # Factor 2, Experience (Exhibit "B") # Factor 3, Past Performance (Exhibit "C" or CPARS/CCASS/ACASS evaluations) (Evaluations should immediately follow the project shown on Exhibit "B" to which they pertain) # Factor 4, Safety (Exhibit D); Address any adverse past performance issues, if applicable Procurement Integrated Enterprise Environment (PIEE) Instructions for electronic submission of Phase One proposals:

Phase One proposals shall be submitted electronically using the Department of Defense (DoD) Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE) located at https://piee.eb.mil/ and will submit their complete Phase One proposal in one (1) single file, formatted in Portable Document Format (PDF) with a .pdf file extension.

In order to submit a proposal through the PIEE Solicitation Module, you must be registered as a Proposal Manager in the DoD PIEE Suite located at https://piee.eb.mil/. The PIEE Solicitation Module is the only electronic commerce method authorized for the submission of Phase One proposals in response to this solicitation. Submissions outside of the PIEE Solicitation Module will not be considered. The PIEE Solicitation Module will record the date and time of proposal submission. The date and time of proposal submission recorded in the PIEE Solicitation Module shall govern the timeliness of any proposal submission. The maximum allowable file size for the PIEE Solicitation Module is 1.9GB.

LATE SUBMISSIONS WILL NOT BE CONSIDERED.

It is an Offeror's responsibility, when transmitting its proposal electronically, to ensure the proposal's timely delivery by transmitting the proposal sufficiently in advance of the time set for receipt of proposals to allow for timely receipt by the Government no later than the date and time stated in Block 13 of the SF1442. 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. An Offeror risks the late receipt and rejection of a proposal where it delays transmitting its proposal until the last few minutes before the time set for receipt of proposals. Proposals that are received after the stated date and time in Block 13 of the SF1442 will not be considered.

Offerors are responsible for submitting their proposal in the format specified, consistent with requirements stated elsewhere in this solicitation. Offerors are asked to submit only the information/exhibits required. Page limits, if stipulated, must be adhered

to. Files that cannot be opened, or are otherwise missing the required content are the responsibility of the Offeror.

Revise:

2. Proposal Submittal Requirements

A cover letter shall accompany the proposal. The cover letter shall include--

(a) The solicitation number;

(b) The name, address, telephone number, and email address of the Offeror and Lead Design Firm(s);

(c) The Unique Entity ID, CAGE Code, and Tax Identification Number (TIN) of the Offeror;

(d) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and agreement to furnish any or all items upon which prices are offered at the price set opposite each item;

(e) Names, titles, phone numbers, and email addresses of persons authorized to negotiate on the Offeror's behalf with the Government in connection with this solicitation and;

(f) Name, title, and signature of person authorized to sign the proposal. Proposals signed by an agent shall be accompanied by evidence of that agent's authority, unless that evidence has been previously furnished to the issuing office.

In addition to the cover letter, the Offeror shall submit an Offeror's Team Consent Form for each major subcontractor/teaming partner (e.g., team member, subcontractor (i.e., Lead Design Firm(s)), parent company, subsidiary, or other affiliated company, etc.) identified in the Offeror's proposal.

Proposals submitted in response to this solicitation shall be formatted as follows:

Phase One:

# Cover Letter # First two pages of SF1442 - with blocks 14 through 20c completed # Surety Form # Offeror's Team Consent Form(s)

# Section 00 45 00 - Representations and Certifications with completed FAR and DFARS provisions # VETS-4212 Report Submission Email Confirmation (or Statement of Non-applicability) # Financial Questionnaire (to be completed by financial institution). The questionnaire shall be submitted:

1) Directly to the Contract Specialist by the financial institution or;

2) The completed questionnaire signed by an authorized representative of the Offeror and a letter signed by an official financial institution representative with their contact information.

# Factor 1, Technical Approach (Exhibit "A," Organizational Chart, and Signed Copies of Agreements or Letters of Commitment for Each Member of the Offeror's Team) # Factor 2, Experience (Exhibit "B") # Factor 3, Past Performance (Exhibit "C" or CPARS/CCASS/ACASS evaluations) (Evaluations should immediately follow the project shown on Exhibit "B" to which they pertain) # Factor 4, Safety (Exhibit D); Address any adverse past performance issues, if applicable Procurement Integrated Enterprise Environment (PIEE) Instructions for electronic submission of Phase One proposals:

Phase One proposals shall be submitted electronically using the Department of Defense (DoD) Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE) located at https://piee.eb.mil/ and will submit their complete Phase One proposal in one (1) single file, formatted in Portable Document Format (PDF) with a .pdf file extension.

In order to submit a proposal through the PIEE Solicitation Module, you must be registered as a Proposal Manager in the DoD PIEE Suite located at https://piee.eb.mil/. The PIEE Solicitation Module is the only electronic commerce method authorized for the submission of Phase One proposals in response to this solicitation. Submissions outside of the PIEE Solicitation Module will not be considered. The PIEE Solicitation Module will record the date and time of proposal submission. The date and time of proposal submission recorded in the PIEE Solicitation Module shall govern the timeliness of any proposal submission. The maximum allowable file size for the PIEE Solicitation Module is 1.9GB.

LATE SUBMISSIONS WILL NOT BE CONSIDERED.

It is an Offeror's responsibility, when transmitting its proposal electronically, to ensure the proposal's timely delivery by transmitting the proposal sufficiently in advance of the time set for receipt of proposals to allow for timely receipt by the Government no later than the date and time stated in Block 13 of the SF1442. 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. An Offeror risks the late receipt and rejection of a proposal where it delays transmitting its proposal until the last few minutes before the time set for receipt of proposals. Proposals that are received after the stated date and time in Block 13 of the SF1442 will not be considered.

Offerors are responsible for submitting their proposal in the format specified, consistent with requirements stated elsewhere in this solicitation. Offerors are asked to submit only the information/exhibits required. Page limits, if stipulated, must be adhered

to. Files that cannot be opened, or are otherwise missing the required content are the responsibility of the Offeror.

Note:

1. The offeror must acknowledge receipt of all amendment(s) on the offer schedule.

2. All other paragraphs, provisions, and conditions to this solicitation remain unchanged.

750 PACIFIC HIGHWAY, SAN DIEGO CA 92132-0001

SAN DIEGO, CA 92132-0001

UNITED STATES

SHANE MAHELONA, Email: shane.k.mahelona.civ@us.navy.mil Telephone: 6197054631 AdminBy:

SCD: PAS: