Solicitation Amendment N6264926QH0060003 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

Block 14 (Description of Amendment/Modification): The purpose of this amendment is to:

1. Update Section C - Description/Specification/Statement of Work of the solicitation.

2. Update Section L and Att 03 Addendum 52.212-1 Instructions to Offerors.

3. Update Section M and Att 04 Addendum 52.212-2 Evaluation.

4. Update Att 07 NAWMU-1 GFP Attachment.

5. Update Section B CLINs 3001 and 3002 quantities from 4 to 9.

6. Extend the due date and time of offers to 17APRIL2026 at 2:00PM Japan Standard Time (JST)

7. Provide updated Att 08 Pricing Sheet

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date 03 Apr 2026 17 Apr 2026

N6264926QH0060003

Section B - Supplies or Services & Prices or Costs

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

Option Line Item 3001

INFORMATION FROM TO CHANGED BY

Quantity 4 9 +5

Option Line Item 3002

INFORMATION FROM TO CHANGED BY

Quantity 4 9 +5

Section C - Description/Specifications/Statement of Work

Miscellaneous text in this section has been modified to:

Naval Airborne Weapons Maintenance Unit One

PERFORMANCE OF WORK STATEMENT

Site Security Manager (SSM) and Construction Surveillance Technicians (CST) for P541 Building Project

1. Summary of Service:

1.1. Naval Airborne Weapons Maintenance Unit One (NAWMU-1) requires security support for its controlled space P541 building project on Ordnance Annex, Naval Base Guam commencing in May 2026. The Contractor shall provide SSM & CST services in accordance with government and Navy security regulations in order to facilitate required certification outcomes.

1.2. SSM services shall include management of all aspects of security during the project. CST services shall include surveillance and monitoring of all activities of personnel in the controlled construction space at all times. CSTs shall also perform inspections of construction materials, tools, and equipment prior to and after their use/installation, ensuring all items are free of tampering and identifying all discrepancies in the construction of the controlled space. The SSM shall be directly responsible for CST actions, performance and all security requirements to ensure the proper security certification of the facility. NAWMU-1 estimates workload for one (1) SSM and three (3) CSTs.

2. Place of Performance:

2.1. Ordnance Annex, Naval Base Guam, Santa Rita, Guam.

2.2. Work on weekends, holidays, or during expanded hours may be required to accommodate unforeseen construction delays. The Contracting Officer Representative (COR) will provide notification of schedule changes at least 24 hours in advance.

2.3 Guam-based military installations close when Tropical Cyclone Condition of Readiness 1C (TCCOR 1C or TC-1C) is declared by Military Weather Station authorities. The contractor will be required to depart military bases, remain indoors, and monitor radio/television to determine when the TCCOR changes to TCCOR SW (Storm Watch) or TCCOR AC (All Clear). When TCCOR SW is declared by Military Weather Station authorities, the contractor shall restart the service within 2 hours. If that occurs after normal business hours, services shall begin the next normal workday.

3. Period of Performance:

Base Year: 01 JUN 2026 - 31 MAY 2027

Option Period 1: 01 JUN 2027 - 31MAY 2028

Option Period 2: 01 JUN 2028 - 31 MAY 2029

Option Period 3: 01 JUN 2029 - 28 FEB 2030

4. Requirements:

4.1. Contractor Requirements:

The Contractor shall:

4.1.1. Provide personnel who possess current certifications, qualifications, trainings and have active (not interim) TOP SECRET or SECRET security clearances in accordance with the Intelligence Community Directive (ICD)-705.

4.1.2. Provide all equipment needed to accomplish all tasks in accordance with the Construction Surveillance Plan (CSP) . The Contractor is responsible for with the exemption of the materials identified as government furnished property ensuring all equipment calibrations and certifications remain current. Equipment include but is not limited to Automated Data Processing (ADP) equipment, tools, and ladders.

4.1.3. Provide personnel with all necessary safety equipment to ensure compliance with applicable OSHA standards.

4.1.4. Ensure all software, documents, and data generated during this contract become the property of the Government upon contract completion and under the SSM's control during performance.

4.1.5. Not remove any item containing personally identifiable information (PII), such as memory cards, from the construction site without the prior authorization from COR

4.1.6. Provide the appropriate number of SSM & CST personnel to prevent delays in performance. Personnel replacement shall be managed in accordance with Section 9.0.

4.2. Personnel Requirements

4.2.1. Site Security Manager (SSM):

The contractor shall provide SSM services, starting during P541 building project on Ordnance Annex, 01 June 2026, Naval Base Guam. The SSM shall supervise all CSTs and serve as the point of contact for the projects COR for security-related issues and concerns.

4.2.1.1. SSM Qualifications

The SSM shall possess:

ICD 705 CST & SSM certification from a course of 80 hours or greater or equivalent completed within the last 5 years.

A Technical Surveillance Counter Measures (TSCM) course completion certificate (or equivalent).

A minimum education of high school or GED equivalent.

Possess and maintain active TOP SECRET clearance for the contract duration.

4.2.1.2. SSM Responsibilities

The SSM shall, at a minimum:

Provide surveillance oversight of all security personnel on the construction project and perform surveillance verification functions of construction workers while on the project site.

Develop and propose revisions to the Construction Security Plan (CSP) to the COR and Accrediting Official (AO) for review and approval.The Government retains the authority to approve and modify the CSP.

Participate in meetings, in-progress reviews, integrated concept and product teams, working groups, and design meetings. Support the COR at conferences and meetings, in the capacity of a SSM by providing input to ensure project security from start to finish of the project.

Conduct an initial Risk Assessment of the project, with subsequent risk assessments completed as directed by the accrediting official. Routinely review with the accrediting official and COR on the security requirements for the project.

Ensuring the requirements contained within the Intelligence Community Directive 705 (ICD-705) (current version) are implemented and advising the accrediting official, via proper security chain of command, of compliance or variances. Conducting periodic security inspections to assess compliance with the CSP and providing reports to the COR and the accrediting official. The Government retains the right to conduct its own independent security inspections at any time.

Document and report security violations or deviations from the CSP to the government security office within three

(3) business days. Ensuring that procedures to control site access are implemented. Maintaining a list of all workers used on the project and including this list in the final security accreditation files.

Implement procedures to deny unauthorized site access. Maintaining security documentation records for the duration of the project to include into the final accreditation package. Coordinating appropriate levels of the security staff on-site resources in conjunction with the GC schedule to ensure security and surveillance at all times.

Develop Standard Operating Procedures (SOPs) for the security staff to perform their duties in accordance with the CSP, government security office, and ICD-705. Create, develop, and apply inspection methods for construction materials, finished and unfinished construction work, tools, equipment, personnel, and personal items such as bags, lunch boxes, and associated items. The SOPs shall be reviewed and approved by the COR prior to implementation.

Initiate the Fixed Facility Checklist (FFC) and TEMPEST Checklist; compile all required documentation (floor plans, certifications, details, etc.) for submission to the accrediting official via proper security chain of command.

Perform and/or oversee all Sound Transmission Class (STC) and IEEE-299 testing conducted on the project.

4.2.2. Construction Surveillance Technician (CST)

The contractor shall provide CST services, starting during P541 building project on Ordnance Annex, Naval 01 July 2026, Base Guam. CSTs shall work under the direction of the SSM.

4.2.2.1. CST Qualifications

All CSTs shall possess:

CST course certification completion from a course of 40 hours or greater (or equivalent) completed within the last 5 years.

A TSCM (Technical Surveillance Counter Measures) course completion certificate (or equivalent).

A minimum education of high school or GED equivalent.

Possess and maintain active SECRET clearance for the contract duration.

CSTs must have U.S. Citizenship

4.2.2.2. CST Responsibilities

CSTs shall, at a minimum:

Monitor and document the activities of all personnel on the secure project site.

Document all security incidents that occur on the secure project site.

Assist SSM by performing or supporting the verification, testing, and acceptance of collateral equipment to ensure that the materials meet the mission requirement.

Perform inspections of construction materials, tools, and equipment prior to and after their use/installation for tampering or discrepancies, reporting all findings to the SSM.

Perform access control functions, including personnel and bag searches, preventing the entry of unauthorized persons, materials, and equipment.

Carry out opening and closing procedures of the secure project site each day as directed by the SSM.

Observe field personnel in accomplishing construction related activities and communicate any issues for resolution directly to the SSM for action.

Security team must be US Citizens and shall have a SECRET clearance and must be familiar with tap form organizer program or equivalent. The security team also shall maintain through the period of performance, an active SECRET clearance.

Photograph and monitor the construction of secure spaces to support final accreditation packets.

Report any construction or security issues to the SSM.

Attend meetings as required.

5. Defense Biometric Identification System (DBIDS):

Contractor personnel require DBIDS credentials for base access. This requires DoD sponsorship, identity verification, and a background check. A sponsorship letter will be provided by NAWMU-1 upon award.

For more information, visit:

https://www.cnic.navy.mil/Operations-and-Management/Base-Support/DBIDS/ https://dbids-global.dmdc.mil/home/

6. Additional Access Requirements:

6.1. Contractor personnel will require a 24-Hour C-badge to gain access to Ordnance Annex, Naval Base Guam. NAWMU-1 or COR will sponsor C-badges for cleared contractor personnel.

7. Government Furnished Property:

7.1. The Government will provide the equipment and utilities necessary for the contractor to perform the services required in this PWS. A complete list of all Government-Furnished Property (GFP), are provided in Attachment NAWMU-1 GFP Attachment. All of the GFP listed will remain property of the Government at the completion of the contract period.

7.2. The contractor shall be responsible for the proper use, routine operator maintenance, and accountability of all GFP and as specified in the GFP attachment.

8. Exclusions:

8.1. Security team's transportation, lodging, meals and insurances will be paid for and arranged by the Contractor. There are no vehicle restrictions, dining facilities, or lodging on Naval Magazine Base. On-site transportation and insurances will not be provided or made available by the Government.

8.2. Security team's Communications devices, other than those listed on Attachment 07 NAWMU-1 GFP Attachment, will not be provided by the Government.

8.2.1. The Contractor shall provide the COR with make, model, and frequency range of communications devices, other , intended for use on site.than GFP devices

9. Substitution and addition of contractor personnel:

9.1. Due to the location of this project and the necessary construction coordination, it is essential that the contractor provide fully qualified personnel for the duration of the project with minimal turnover. While contractor personnel are not

N6264926QH0060003

https://www.cnic.navy.mil/Operations-and-Management/Base-Support/DBIDS/ https://www.cnic.navy.mil/Operations-and-Management/Base-Support/DBIDS/ https://dbids-global.dmdc.mil/home/ https://dbids-global.dmdc.mil/home/ https://dbids-global.dmdc.mil/home/ government employees, they are subject to all applicable rules, regulations, and security assessments related to visitors and personnel at Ordnance Annex, Naval Base Guam.

9.2. Replacements of contractor personnel should be minimized and, when necessary, arranged and dispatched promptly.

Any personnel replacements shall be made at no additional cost to the government.

9.3. To allow sufficient time for processing contractor site access documentation, all proposed personnel substitutions must be submitted in writing to the Contracting Officer at least 15 working days prior to the intended replacement. Each request must include a detailed explanation of the reasons justifying the substitution.

10. Deliverables:

The Contractor shall provide one (1) hard copy and one (1) digital copy, each, of all reports to the COR. Deliverables are, as follows:

Deliv erable

Deliverable Title Format Due

0001 CSP Implementation Plan Word Within 5 business days after award

0002 Equipment Status Word Weekly; provided for government review; as requested

0003 Inspections, Documentation, Photographs Digitally exportable Updated as specified, provided for Government review as requested

0004 Security Threat Excel

Spreadsheet and word

1 business day from occurrence; within 2 hours if serious /egregious

Security incidents, security deficiencies, close-ins, access control Vehicle control

Digitally exportable to

Word

Maintained daily, provided weekly for Government review, as requested

0006 Completed Fixed Facility Checklist

ICD 705

Format

At BOD or Contract Completion

0007 Completed TEMPEST Checklist

ICD 705

Format

At BOD or Contract Completion

0008 Accreditation document package

ICD 705

Format At BOD

0009 Security Clearance Verification Word Within 30 calendar days of award and within 14 calendar days of new employees starting any work.

Section F - Deliveries or Performance

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

INFORMATION FROM TO

Period of Performance 01 May 2026 to 30 Apr 2027 01 Jun 2026 to 31 May 2027

INFORMATION FROM TO

Period of Performance 01 Jun 2026 to 30 Apr 2027 01 Jul 2026 to 31 May 2027

Option Line Item 1001

INFORMATION FROM TO

Period of Performance 01 May 2027 to 30 Apr 2028 01 Jun 2027 to 31 May 2028

Option Line Item 1002

INFORMATION FROM TO

Period of Performance 01 May 2027 to 30 Apr 2028 01 Jun 2027 to 31 May 2028

Option Line Item 2001

INFORMATION FROM TO

Period of Performance 01 May 2028 to 30 Apr 2029 01 Jun 2028 to 31 May 2029

Option Line Item 2002

INFORMATION FROM TO

Period of Performance 01 May 2028 to 30 Apr 2029 01 Jun 2028 to 31 May 2029

Option Line Item 3001

INFORMATION FROM TO

Period of Performance 01 May 2029 to 31 Aug 2029 01 Jun 2029 to 28 Feb 2030

Option Line Item 3002

INFORMATION FROM TO

Period of Performance 01 May 2029 to 31 Aug 2029 01 Jun 2029 to 28 Feb 2030

Option Line Item 4001

INFORMATION FROM TO

Period of Performance 01 Sep 2029 to 28 Feb 2030 01 Mar 2030 to 30 Aug 2030

Option Line Item 4002

INFORMATION FROM TO

Period of Performance 01 Sep 2029 to 28 Feb 2030 01 Mar 2030 to 01 Aug 2030

Section J - List of Attachments

The following attachments were added:

Att 07 NAWMU-1 GFP Attachment 02APR2026

The following attachments were deleted:

Att 07 NAWMU-1 GFP Attachment

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

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

The Government intends to award a firm-fixed-price (FFP) contract as a result of this solicitation in accordance with FAR Part 12. Award will be made to the responsible quoter whose quote is most advantageous to the Government under the selection criteria set forth in this solicitation.

The Government intends to award a contract without discussions with quoters. Accordingly, each quoter should submit its most favorable terms from a price and non-price standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to award a contract to other than the lowest priced proposal if it is in the best interest of the Government.

QUESTIONS: All questions regarding the solicitation shall be submitted via email to Jason Perez, email: AND jason.q.perez.civ@us.navy.mil Cynthia Cruz, email: , no later than five (5) calendar days before submissions are due. The Government reserves the cynthia.r.cruz2.civ@us.navy.mil right not to respond to any questions received after this due date. Accordingly, Offerors are encouraged to review all solicitation requirements and submit questions to the Government as early as possible.

Quoters/Offerors shall submit the following in order to be considered for award:

1. Submission of Offers: Offers shall be submitted by the due date and time provided on the SF1449 block 8. Submission of completed and signed Page 1 of the solicitation to include all amendments, if applicable.

Technical and quotes shall be electronically submitted to the Contract Specialists identified in Contract Opportunities on the SAM.gov contract opportunity notice. Hand delivery, postal mail, express mail, or fax submissions will not be accepted.

2. This solicitation is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) only. Offerors must be certified as an SDVOSB by the Small Business Administration (SBA) at the time of proposal submission and award. The Government will verify the offeror's SDVOSB status in the System for Award Management (SAM.gov) and the SBA's certification database.

3. Technical Proposal: the proposal shall address the following evaluation factors and clearly demonstrate which factor is addressed:

Factor 1 - Technical Capability

a) Technical approach must demonstrate a complete understanding of and the capability to fully implement and execute all requirements of the performance work statement (PWS) including but not limited to proposed methods, staffing, equipment and schedule for ensuring compliance with the PWS.

b) The vendor shall provide proof of current Facilities Clearance Level (FCL) that is equivalent with the requirements at time of submission. The proof/verification shall be in the form of a Defense Counterintelligence and Security Agency (DCSA) verification or letter demonstrating that the vendor possesses a current Top Secret Facilities Clearance. The verification or letter shall be dated within a year of the solicitation's closing date.

For Joint Venture (JV) Offerors: If the JV itself does not possess the required Facility Clearance, the requirement can be met if individual joint members that will perform the classified work holds the appropriate clearance.

N6264926QH0060003

mailto:jason.q.perez.civ@us.navy.mil mailto:cynthia.r.cruz2.civ@us.navy.mil

c) Availability of cleared and qualified personnel in accordance with position descriptions. The Contractor shall submit experience, security clearance level and training certification for each position with their proposal. Resumes, no longer than two (2) pages in length, must be submitted for key personnel, the Offeror intends to use for this contract. Key personnel are defined as Site Security Manager and Construction Surveillance Technicians as stated in the PWS. If proposed personnel are not current employees of the Offeror, then Offeror must submit signed letters of commitment or equivalent documents to confirm the proposed personnel's availability.

d) If the vendor intends to subcontract out any portion of the work performed under this contract, then the technical proposal must identify each proposed subcontractor and the anticipated percentage of work (by value) the subcontract will perform.

Factor 2 - Past Performance

a) Relevant Project History - Submit examples of up to two successful and recent performance on similar secured facility or sensitive site projects (scope, complexity, and security requirements).

b) References of recent and relevant project history including name, phone number and email address. Recent is defined as taken place within five years as of the closing date of solicitation. Examples shall be at least fifty percent complete at the time of submission.

Factor 3 - Price

a) RFQ Section B "Supplies/Services" completed by the Offeror with the total base and option contract prices inclusive of the six-month option period.

b) Submission of price breakdown (labor, materials, etc.) in sufficient detail to understand how the FFP was developed.

c) Submission of completed and signed Page 1 of the solicitation to include all amendments, if applicable.

d) Price proposal should be submitted as a separate volume from the Technical and Past Performance volumes.

4. Period of Acceptance of Offers: Quotes shall remain valid a minimum of 60 days from the date specified for receipt of offers.

Emails in excess of 10 MB will not be received. Quoters are reminded to be cognizant of the size of any attachments and the size of any email that approaches the limit. An email that is less than 10 MB in size does not guarantee it will be received.

Section M - Evaluation Factors for Award

Addendum to 52.212-2 Evaluation--Commercial Products and Commercial Services

(a) The Government will award a single firm-fixed-price (FFP) contract to the responsible offeror providing the best value, utilizing a tradeoff source selection process. This acquisition is conducted in accordance with FAR Part 12.

The Government intends to award a contract without discussions with quoters. Accordingly, each quoter should submit its most favorable terms from a price and non-price standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to award a contract to other than the lowest priced proposal if it is in the best interest of the Government.

The Government will first verify that the offeror is a certified Service-Disabled Veteran-Owned Small Business (SDVOSB). If the offeror is confirmed as a certified SDVOSB, the Government will then evaluate the proposal based on the factors outlined below. Proposals from offerors not certified as an SDVOSB will not be evaluated.

The following factors shall be used to evaluate offers:

Factor 1: Technical Capability

The offeror's technical proposal will be evaluated to assess its understanding of and approach to meeting the requirements outlined in the Performance Work Statement (PWS). The Government will evaluate technical based on how well the proposed products or services meet the Government's requirements.

A single, combined technical/risk rating will be assigned for the Technical Capability factor using the adjectival ratings (Outstanding, Good, Acceptable, Marginal, and Unacceptable) and associated risk assessments as defined in the DoD Source Selection Procedures. To be considered for award, a proposal must receive an overall rating of "Acceptable" or higher for the Technical Capability factor.

The Government will evaluate each offeror's proposed use of subcontractors for compliance with FAR 52.219-14, Limitations on Subcontracting.

Proposals failing to comply with this clause will be deemed unacceptable.

Factor 2: Past Performance

The Government will evaluate the offeror's past performance to assess the Government's confidence in the offeror's ability to successfully perform the required effort. This evaluation will consider the recency and relevancy of the offeror's past contracts for similar services.

The Government will consider information from various sources, including the Contractor Performance Assessment Reporting System (CPARS), Supplier Performance Risk System (SPRS), and other sources available to the Government.

A Performance Confidence Assessment rating will be assigned based on the offeror's demonstrated record of contract compliance, quality of service, and adherence to cost and schedule. The ratings are: Substantial Confidence, Satisfactory Confidence, Limited Confidence, No Confidence, and Neutral Confidence.

The past performance of proposed major subcontractors and teaming partners is permitted and will be evaluated. The offeror must clearly describe the role and the percentage/scope of work performed by each entity (prime, subcontractor, or team member) for each past performance reference submitted.

Factor 3: Price

The quoted price will be evaluated on the basis of price reasonableness. The total evaluated price will be the sum of the proposed prices for all contract line items (CLINs) for the base period and all option periods. Although the Technical Capability and Past Performance factors are more significant, price remains a key consideration. The Government reserves the right to award to a higher-priced offeror if the technical and/or past performance advantages are deemed to be worth the additional cost.

(b) . The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the Options (if applicable) basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

PSC 473 BOX 11, FPO AP 96349-1500

FPO, AP 96349-1500

UNITED STATES

Jason Perez, Email: jason.q.perez.civ@us.navy.mil Telephone: 6713395526 AdminBy:

SCD: PAS: