Solicitation Amendment N6328526QS1050002 SF 30 (1).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

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Response Due Date 29 Jul 2026 31 Jul 2026

Miscellaneous text in this section has been modified to:

This is a combined synopsis/solicitation (N63285-26-Q-S105) for commercial services prepared in accordancewith the format in Federal Acquisition Regulation (FAR) Subpart 12.6, Streamlined solicitation for commercialservices, as supplemented with additional information included in this notice. This announcement constitutes theonly solicitation.The Naval Criminal Investigative Services (NCIS) has a requirement obtain support services for the training of NCIS personnel on the Peer Support (PS) Team, as well as provide consultation and clinical support to the NCIS Peer Support Team. In accordance with FAR Part 12, the NCIS Acquisition Division (Code 14B) isissuing a solicitation for the acquisition of such services. Required specifications are listed in Schedule ofSupplies/Services. This solicitation document and incorporated provisions and clauses are those in effectthrough Federal Acquisition Circular (FAC) 2026-01, Effective 3/13 /2026, and Defense Federal RegulationSupplement (DFARS) Change 2/1/2026. It is the responsibility of the contractor to be familiar with theapplicable provisions and clauses, which can be accessed in full text at www.

acquisition.gov.A quote is due by 10:00am EST, Friday, July 31, 2026.Quote should be sent via email to colleen.

powers@ncis.navy.mil and judith.campbell@ncis.navy.mil.INDUSTRY QUESTIONS:Due by 10:00am EST, Wednesday, July 15, 2026.All questions submitted for this solicitation must be electronically sent to the following e-mail addresses,colleen.powers@ncis.navy.mil and judith.campbell@ncis.navy.mil. The Quoter is responsible for ensuring theirquote has been received by the Contract Specialist via email by the date and time specified above.Place of Performance:Naval Criminal Investigative ServiceRussell-Knox Building27130 Telegraph RoadQuantico, Virginia 22134INSTRUCTION TO QUOTERSFAR 52.212-1 ADDENDUM - INSTRUCTIONS TO QUOTERSRESPONSE DUE DATE: Wednesday, July 29, 2026 at 10:00am Eastern Standard Time (EST)RFQ Title: Peer Support Training and Consultation ServicesRFQ#: N63285-26-Q-S105Set Aside: Small BusinessAuthority: FAR 12 Open MarketJ&A: N/ANAICS Code: 621330 Offices of Mental Health Practitioners (Except Physicians) Basis for Award: Lowest Price Technically Acceptable (LPTA)NCIS POCs:Colleen Powerscolleen.powers@ncis.navy.milJudith M. Campbelljudith.campbell@ncis.navy.

milPLEASE PROVIDE THE FOLLOWING INFORMATION IN YOUR QUOTE:Please submit quote responses to the Contract Specialists named above. Quotes must include company name,address, POC and email, CAGE Code, UEI number, TIN number and phone and fax numbers. Schedule ofSupplies and Services, Unit and Extended Price shall be filled in. Failure to follow directions will cause thequotes to be unacceptable and deemed non-responsive. The Government intends to make an award to the responsive, responsible vendor that represents the best valueto the Government, by virtue of being the lowest price, technically acceptable quote (See Schedule of Supplies/Services). Quotes determined to have passed the technical capability requirements will then be evaluated for thelowest price. Quotes shall be evaluated for technical acceptability (only) on an acceptable/unacceptable basisand will not be rated. Quoter that fails to furnish required representation or technical information as required byFederal Acquisition Regulation provisions 52.212-1 Instructions to Offerors or reject the terms and conditions ofthis solicitation shall be excluded from consideration.FAR 52.212-2

ADDENDUM - EVALUATION - COMMERCIAL PRODUCTS AND COMMERCIALSERVICES (NOV

2021)The Government will award a purchase order resulting from this solicitation to the responsible offeror whoseoffer conforming to the solicitation will be most advantageous to the Government, price and other factorsconsidered. The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable (LPTA)by meeting the requirements capabilities listed on ITEM NUMBERS 0001, 0002, 1001, 1002, 2001, 2002, 3001, 3002, 4001, and 4002.Award shall be made to the responsive and responsible offeror who has the lowest price and is technicallyacceptable. Requests having multiple line items shall be analyzed by the total cost of the quote and not byindividual item. All items quoted must be new. No partial awards shall be made.The

N6328526QS1050002

Government intends to evaluate quotes and award an order without exchanges with vendors. Therefore, thevendor's initial quote should contain the vendor's best terms from a price and technical standpoint.

TheGovernment reserves the right to conduct exchanges if the Contracting Officer later determines them to benecessary.The Government will award a quote that includes the requested information. Partial quotes and/or quotesreceived after the closing date will not be accepted. This solicitation contains the clauses, terms, and conditionsacceptable to the Government. Any quote that contains terms or conditions or any other vendor-specificagreement regardless of how titled or described may be considered unacceptable for award. Vendors are onnotice that if they choose to submit a document containing terms and conditions, they are required todemonstrate that those terms and conditions do not conflict with, or differ from, the RFQ's terms and conditions,as well as statute and regulation (e.g., Federal Acquisition Regulation (FAR) and Defense Federal AcquisitionRegulation Supplement (DFARS)). Compliance with this section is a component of technical acceptability.Accordingly, a quote that contains vendor-specific terms and conditions that conflict with statutory or regulatoryrequirements, or are otherwise disadvantageous to the Government as noted above, may be determinedunacceptable. Further, no such terms and conditions will be accepted after award.TECHNICAL:To ensure technical compliance, the Government will evaluate quotes as follows:a. The quoter must clearly demonstrate that the quoted solution meets the solicitation requirements. A mere statement that the quoter will meet the Government's requirement is NOT sufficient.b. The following ratings/definitions will be utilized for Technical Compliance:RATING DEFINITION:Acceptable Quote meets the requirements of the solicitation.

Unacceptable Quote does not meet the requirement of the solicitation.PRICE:The price quote should avoid ambiguities of inclusion, exclusion, or content.The Government will evaluate Quoter's quoted prices, but this factor will not be given an adjectival rating. Quotes will be evaluated on completeness, accuracy, and reasonableness. Evaluation of the quoted prices for the supplies/services will be based on a comparison of quoted prices received in response to the solicitation and may also be based on a comparison to the Independent Government Estimate (IGE) along with any other relevant price analysis techniques deemed appropriate.

REASONABLENESS:For the price to be reasonable in its nature and amount, it should not exceed that which would be incurred by a prudent person in the conduct of a competitive business. Reasonableness takes into account the context of a given evaluation, including current market conditions, general economic conditions, and other factors that affect the ability of a Quoter to perform the contract requirements. Normally, adequate price competition establishes a fair and reasonable price.COMPLETENESS AND ACCURACY:The Government will review the pricing for completeness and accuracy. The quote will be checked for mathematical correctness to include the following:1) Checking arithmetic in all computations; and2) Ensuring all prices are summarized correctly.(End of provision)

N6328526QS1050002

27130 TELEGRAPH ROAD, QUANTICO VA 22134

QUANTICO, VA 22134

UNITED STATES

Colleen Powers, Email: colleen.m.powers.civ@us.navy.mil Telephone: 571-305-9288 AdminBy:

SCD: PAS: