N6449820Q5047 Amendment 0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is as follow s:

1) Change the Contract Specialist to Sean McColgan (sean.m.mccolgan@navy.mil; 215-897-3071).

2) Answ er vendor questions concerning the ID tag stamping, discrepancies betw een the print and MIL-SPEC, and that NO First Article Testing (FAT) is required.

3) Update Section C - Statement of Work (SOW), Section 3.0 and 6.0 to specify that delivery shall not exceed six (6) w eeks After Date of Contract (ADC) and that the print takes precedence over the referenced MIL-SPEC; & Section 5.0 - Security Requirements, to update vehicle lot number.

4) Update Section L - Instructions, Conditions and Notice to Bidders, to specify w hich evaluation factors are being utilized; and Section M - Evaluation Factors For Aw ard, to specify the tradeoffs/best value evaluation of the aw ard.

5) The solicitation is hereby extended until 1000 ET, 10 February 2020.

6) All other terms and conditions remain unchanged.

For additional information, see Pages 2 - 12, Summary of Changes.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 12

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 05-Feb-2020

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N6449820Q5047

X 9B. DATED (SEE ITEM 11)

23-Jan-2020

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer 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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram 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 telegram or letter, provided each telegram or letter 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 NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

05-Feb-2020

CODE

NAVAL SURFACE WARFARE CENTER PHILA

CODE 0223, SEAN MCCOLGAN

SEAN.M.MCCOLGAN@NAVY.MIL

5001 SOUTH BROAD STREET, BUILDING 4

PHILADELPHIA PA 19112

N64498 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6449820Q5047

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 06-Feb-2020 04:00 PM to 10-Feb-2020 10:00 AM.

The Issued By organization has changed from

NAVAL SURFACE WARFARE CENTER PHILA

5001 SOUTH BROAD STREET

PHILADELPHIA PA 19112

to

NAVAL SURFACE WARFARE CENTER PHILA

CODE 0223, SEAN MCCOLGAN

SEAN.M.MCCOLGAN@NAVY.MIL

5001 SOUTH BROAD STREET, BUILDING 4

PHILADELPHIA PA 19112

SECTION B - SUPPLIES OR SERVICES AND PRICES

The following have been added by full text:

INFORMATION

TITLE: PROCUREMENT OF BULK SAND TO BE DELIVERED TO THE NAVAL FOUNDRY AND

PROPELLER CENTER (NFPC), PHILADELPHIA, PA

1. This acquisition will result in the award of a single Firm Fixed Price (FFP) supply contract.

2. NAICS Code: 332312, Small Business Size Standard: 750 employees.

3. Acquisition is a total set aside 100% for Small Business Concerns. The Small Business Office concurs with the set-aside decision.

4. The Request for Quotation (RFQ) is due on or before 1000 ET, 10 FEB 2020 and all required documents shall be emailed to sean.m.mccolgan@navy.mil.

5. The contractor shall be registered in System for Award Management (SAM) in order to be eligible for award.

The Contractor shall complete and submit the following information in reference to the RFQ:

1. Complete Standard Form (SF) 1449, “REQUEST FOR QUOTATIONS” Blocks 17, 24, and 30a-c.

2. Provide unit pricing and max net amount pricing for CLIN 0001, located in Section B.

3. Complete all applicable Representations and Certifications located in Section K. If any of these provisions/clauses are already completed in your SAM.gov Representations and Certifications, they do not need to be re-filled out on this solicitation UNLESS there are changes.

4. Specify any Organizational Conflict(s) of Interest (OCI) or include a statement in your quote in accordance with L-209-H009, paragraph (e).

5. Acknowledge all amendments on the SF 30 by completing Blocks 15A-C.

6. In accordance with L-212-W001, include your company’s “Capability Statement” and explain how you intend to deliver the supply as noted in the Statement of Work (SOW).

7. Include a statement that you are not taking any exceptions to the solicitation, as amended.

GOVERNMENT POINT OF CONTACTS:

CONTRACT SPECIALIST: Sean McColgan, 215-897-3071, sean.m.mccolgan@navy.mil CONTRACTING OFFICER: Bill O’Tormey, 215-897-2620, william.otormey@navy.mil

CONTRACT TERM:

The delivery date shall be no later than six (6) weeks After Date of Contract (ADC).

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

QUESTIONS & ANSWERS

Question 1: ID Tag ‐ According to the drawing it's asking for a Type C stamped tag which is really quite expensive for just 2 pieces, costing around $2000‐$3000. In looking at the mil spec, it also list other options that are just as durable and much less expensive. We have used and seen Type H used very heavily on many military applications due to it's 20+ year life cycle and moderate cost of around $500‐ $600. Would that be an acceptable alternative?

Answer 1: Yes, Type C or Type H stamped tag is required. On sheet 5 of print, “Type J” should be replaced with “Type H.”

Question 2: Do we make the ID tag per the supplied drawing which an excellent type of ID Tag and differs in many ways from the ID specification, which appears to be a less durable type of ID tag?

Answer 2: If there are any discrepancies between the print and the MIL‐SPEC, the print takes precedence.

Question 3: Is first article required on ID tag?

Answer 3: No, a FAT is not required.

The following have been modified:

Statement of Work (SOW) for CLB-Finish Machining Fixture(s) Fabrication

Naval Foundry and Propeller Center

1.0 INTRODUCTION

1.0.1 The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is a Department of Defense entity responsible for research and development, test and evaluation, engineering and fleet support organization for the Navy’s ships, submarines, military watercraft and unmanned vehicles. This requirement is for the Naval Foundry and Propeller Center (NFPC), who is responsible for the design, manufacture, and repairs for submarine propellers for the US Navy.

1.1 BACKGROUND

The Naval Foundry and Propeller Center requires the fabrication of two (2) each custom steel finish machining fixture utilizing outside vendor support.

1.2 SCOPE OF WORK

The contractor shall procure material and fabricate two (2) each custom steel finish machining fixtures referenced in Section 2.0 Applicable Documents – DWG-1420-0354. The contractor shall not deviate from the required parts list.

The fabrication shall be in accordance with requirements annotated within the general notes, fabrication notes, welding notes, and assembly notes listed on page five (5) of the drawing. The contractor shall not deviate from the drawing specifications. The contractor shall deliver both machining fixtures as quickly as possible, but no later than six (6) weeks After Date of Contract (ADC).

2.0 APPLICABLE DOCUMENTS

-See Section J

Attachment 1 - Drawing #DWG-1420-0354 Finishing Machine Fixture SU18

Exhibit 1 – CDRL 0001 Dimensional Inspection Report

3.0 REQUIREMENTS

3.1.0. The Contractor shall procure material in accordance with (IAW) the List of Materials on sheet four (4) of Drawing DWG-1420-0354 Finishing Machine Fixture SU18. No deviation will be acceptable. If there are any discrepancies between the print and the referenced MIL-SPEC, the print takes precedence.

3.1.1. The contractor shall fabricate two (2) each custom steel finish machining fixtures IAW the general notes, fabrication notes, machining and assembly notes detailed on sheet five (5) of Drawing DWG-1420-0354 Finishing Machine Fixture SU18. If there are any discrepancies between the print and the referenced MIL-SPEC, the print takes precedence.

3.1.2. The contractor shall inspect the fixtures in accordance with (IAW) the Inspection Points (IPs) and Datum Information Table on page three (3) of the referenced document. The contractor shall provide an inspection report containing the results of all inspection point measurements (CDRL A001). No deviation will be acceptable.

3.1.3. The contractor shall, upon completion of fabrication and inspection, coat the top and bottom faces of the fixtures (including the locating pin holes) with a corrosion inhibiting preservative such as LPS-3. Once preserved, ship the machining fixtures to the address referenced in Section 6. The arrive date shall not exceed six (6) weeks After Date of Contract (ADC).

3.1.4. As a part of the Government’s Quality Assurance Program, the Government shall reserve the option to witness any of the manufacturing, testing, machining, or inspection operations conducted by the contractor or the contractor’s subcontractor.

4.0 DATA REQUIREMENTS

CDRL: A001

Title: Dimensional Inspection Report Data Item Description: DI-MISC-80508B Remarks: The contractor shall submit this document electronically to jees.varghese@navy.mil no less than fifteen

(15) days prior to shipping of completed units. An additional hard copy shall be included with the shipment (sealed in waterproof plastic).

5.0 SECURITY REQUIREMENTS

5.1 The contractor shall be escorted onto the site, observed while they perform the work, and escorted off the site.

5.2 Escorted visit. Escorted visits are required for any person who is not assigned to NNSY/NFPC and/or does not have a valid security clearance. Visitors will be escorted at all time by an NFPC employee and no exposure to any classified open storage areas or material. Requests for escorted access must be submitted 5 working days prior to arrival. If it is service or maintenance that needs to be done or an emergency the request needs to be submitted immediately in order to allow for ample time for proper vetting of individual/individuals requesting access.

The requesting NFPC code/shop will coordinate the visit and security code 1120 will verify two forms of Government issued identification. The responsible code shall provide escort during the contractor’s visit.

Acceptable documents include:

1. US Birth Certificate (original)

2. US Voters registration

3. US Passport

4. (Home Land security), Transportation Workers Identification Credential (TWIC)

5. Naturalization paperwork

6. Drivers License

7. Social Security Card

Installation Access for Visitors/Contractors

•All visitors/contractors having a valid purpose for access shall submit a completed and signed Form 5512/1 to their identified Government sponsor 14 working days prior to the date of their required visit.

•The entire document shall be completed and form dated/signed by the visitor/contractor.

•Visitor/Contractor shall retain a copy of the form 5512/1 to present on the first day at the installation.

•The visitor/contractor shall communicate all on-site day to day schedules and schedule changes to the NFPC base sponsor to be submitted to code 1120 in a detailed security plan.

Note: It is critical that start/end dates/work hours are identified, accurate, and short term visitors/contractors are not granted extended or after-hours access if not required Reporting to PNY-A for the first time.

Visitor/Contractor Responsibility

Visitor shall report to the location designated by their sponsor (Security Office or other designated location, Pass and ID office) or if operating a Commercial Vehicle requiring inspection; to the Vehicle Inspection Station.

Visitor/Contractor shall present their completed and signed 5512/1.

The Sentry or Security Assistant shall verify vetting is cleared and issue the appropriate passes. If visitor/contractor has not completed the 5512/1 their access will be delayed until they correct the form.

Code 1122 will review request and when acceptable notify requesting NFPC code/shop to arrange visit.

5.3 Contractor Vehicle Parking (OPNAV 5530.14E). All contractor commercial vehicles must be visually inspected at Lot 753 prior to entry into any NFPC buildings and are subject to random inspections anywhere on the compound.

Vehicles must clearly display an authorized company sign or logo including a company phone number. Vehicles must only be allowed in the compound for transportation of contractors' tools, parts, and materials to and from the work site with the exception of MILCON scope projects. Vehicles must be registered to the company and not to an individual. Parking of POV's is available at Lot 753, which is approximately one mile from the work site. Contractor shall ensure that their vehicles, including delivery trucks, have valid and current vehicle registration and insurance upon arrival to NFPC. Non-valid and outdated or missing vehicle registration and insurance shall result in denied facility access requiring the Contractor to reschedule delivery immediately at the contractor’s expense. Delivery drivers must present two forms of Government issued identification.

5.4 Devices with camera capabilities are not allowed in areas where work is being performed.

Should the contractor require a laptop on-site to fulfill the Scope of Work, the contractor must complete an asset authorization form for each device and submit the devices to Code 109 for inspection and approval prior to site access. The laptops cannot have camera capabilities. Procedures regarding laptop access are subject to change.

Camera cell phones are PROHIBITED:

In the CAA (Controlled Access Area), In Restricted Areas (Open Storage Confidential Areas, Secure Rooms, Vaults, etc.) and any location (office, trailer, shop, work area, etc.) where NAVSEA business is conducted.

Cell phones with the camera features disabled are no longer considered to be “camera” cell phones, and none of the restrictions for camera cell phones apply.

“Disabled” means physical removal/destruction of the lens (drilling out, for instance) and filling the void with a permanent epoxy.

o The “acceptance criteria” is that it must be visually obvious to untrained personnel that the camera feature has been disabled. Accordingly, claiming that the camera feature or function has been “deprogrammed”, “inactivated” (or similar) would NOT be acceptable, since this cannot be readily verified by untrained personnel. Also, the camera feature or function could be reprogrammed or re-activated after inspection.

Cell phone owners should consider locations into which they intend/desire to carry cellphones before permanently modifying them. Modifications to cell phones are solely the decision and the responsibility of the owner.

Personnel camera cell phones are permitted in Personally Owned Vehicles parked outside of the Controlled Access Area. (General parking lots across the street)

Personal camera cell phones are permitted in areas outside of the CAA and where Naval Sea Systems Command (NAVSEA) business of a sensitive nature is NOT conducted.

This means that camera cell phones are PROHIBITED in Secure Rooms (regardless of where any of these areas are located), and in any meeting, discussion or forum where NAVSEA business of a sensitive nature is carried on.

Cellphone lockers/boxes will be placed at the entrance to facilities, or as close to the entrance as possible in order to facilitate this policy.

********CAA-Controlled Access Area is anywhere within the fence line********

5.5. The contractor shall adhere to the facility/base access guidance per the following website:

https://www.cnic.navy.mil/regions/cnrma/om/contractor_verification_system/faqs.html

5.6. The contractor shall ensure that only contractor employees who meet the security requirements stated below perform under this contract at the Government site (e.g. delivery drivers and passengers, etc.). The contractor shall propose and maintain a list of employees whom meet these requirements and be willing to submit this list to the Government, along with the necessary documentation to prove they meet them (e.g. the results of a contractor conducted background check, etc.), for the Government’s security vetting, to include any Government background check, and approval. Once vetted and approved, a list of approved contractor employees must be maintained for the entire period of performance of the contract (i.e. propose new employees, replace existing employees or provide updates to existing employees’ records, as necessary). A minimum of two employees, primary and backup, should be cleared by the Government to perform the necessary functions under this contract (e.g. proposed drivers of a delivery vehicle) throughout the entire period of performance of the contract. Contractors must have the ability to be granted access by ensuring current documentation is available at the submission of their proposal to allow background checks for any proposed driver and passenger under the following criteria:

Felony conviction of any type within 10 years, or felony arrest that has not been adjudicated yet (includes "deferred findings").

Misdemeanor conviction or on-base arrest within 5 years, for any of the following types of crimes (includes "deferred findings"): Crimes of violence, sexual assault, larceny, drugs, or a habitual offender.

On the Sex Offender Registry.

Is barred from any Navy installation.

If a contractor’s employee is denied entry at delivery due to inaccurate or outdated personal and/or vehicle documentation, the Government is absolved of any costs accrued as a result of the denial and the contractor is still pledged to fulfill the contract requirements. Failure to fulfill the contract requirement may result in a termination for default pursuant to FAR 49.4.

6. PLACE OF PERFORMANCE

6.1 Delivery shall be to the following address:

Naval Foundry and Propeller Center Attn: Jees Varghese 2003 Constitution Ave, Bldg. 1081 Philadelphia PA 19112

Contractor shall deliver the fixtures no later than six (6) weeks After Date of Contract (ADC).

7.0 TRAVEL

Not applicable.

8.0 GOVERNMENT FURNISHED PROPERTY

Not applicable.

9.0 GOVERNMENT FURNISHED INFORMATION

Not applicable.

10.0 PURCHASES

Not applicable.

11.0 COUNTERFEIT MATERIAL PREVENTION

12.0 PERSONNEL

Not applicable.

13. NSWCPD ELECTRONIC COST REPORTING AND FINANCIAL TRACKING (ECRAFT) SYSTEM

Not applicable.

14.0 SPECIAL REQUIREMENTS

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

14-FEB-2020 2 NAVAL FOUNDRY & PROPELLER

CENTER

JEES VARGHESE

2003 CONSTITUTION AVE. BUILDING

PHILADELPHIA PA 19112

FOB: Destination

N00151

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

6 wks. ADC 2 NAVAL FOUNDRY & PROPELLER

CENTER

JEES VARGHESE

2003 CONSTITUTION AVE. BUILDING

PHILADELPHIA PA 19112

FOB: Destination

N00151

F-211-H021 DELIVERY OR PERFORMANCE (NAVSEA) (MAR 2019)

For proposal purposes the estimated date of award is FEB 2020. The government reserves the right to award sooner or later if necessary. The start and end dates below will be updated accordingly upon task order award.

(End of Text)

SECTION G - CONTRACT ADMINISTRATION DATA

G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND

RESPONSIBILITIES (NAVSEA) (OCT 2018)

(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.

(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.

(c) The points of contact are as follows:

(i) The Procuring Contracting Officer (PCO) is:

Name: William O’Tormey

Address: 5001 S. Broad street Philadelphia, PA Phone: (215) 897- 2620 E-mail: william.otormey@navy.mil

(ii) The Contract Specialist is:

Name: Thomas Coletti Address: 5001 S. Broad Street

Philadelphia, PA Phone: (215) 897-7586 E-mail: thomas.coletti@navy.mil

(iii) The Contract Specialist is:

Name: Sean McColgan Address: 5001 S. Broad Street

Philadelphia, PA Phone: (215) 897-3071 E-mail: sean.mccolgan@navy.mil

(d) The Technical Point of Contact (TPOC) is the contracting officer’s representative for technical matters when a COR is not appointed. The TPOC is responsible for technical issues of contract administration, such as providing all items of Government Furnished Information (GFI), Government Furnished Material (GFM) and Government

Furnished Equipment (GFE) if specified in the contract as well as the inspection and acceptance of all contract deliverables.

The Technical Point of Contact (TPOC) is:

Name: Thomas Neher Address: 1701 Kittyhawk ave Philadelphia, PA 19112 Phone: (215) 897- 2258 E-mail: thomas.neher@navy.mil

(e) The Alternate Technical Point of Contact (ATPOC) is responsible for TPOC responsibilities and functions in the event that the TPOC is unavailable due to leave, illness, or other official business.

The Alternate Technical Point of Contact (ATPOC) is:

Name: Jees Varghese Address: 2003 Constitution Ave, Building 1081 Philadelphia, PA 19112 Phone: (215) 897- 2489 E-mail: jees.varghese@navy.mil

(f) The Ombudsman will review complaints from the contractors and ensure that all contractors are afforded a fair opportunity to be considered, consistent with the procedures in the contract.

The Ombudsman is:

Name: Gerald Furey Address: 5001 s. Broad street Philadelphia, PA Phone: (215) 897-1348 E-mail: gerald.furey@navy.mil

(g) The Contractor's point of contact for performance under this contract is:

Name: [ * ] Title: [ * ] Address:

[ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx]; FAX: (Area Code) xxx- [xxxx] E-mail: [ * ]

[ * ] To be completed at contract award

(End of text)

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

EVALUATION FACTORS FOR AWARD

(i) Technical Capability - Quoter to propose the process, equipment, personnel that will be used to meet the requirements in the Statement of Work and drawing.

(ii) Schedule – Propose a delivery schedule that shall not exceed six (6) weeks After Date of Contract (ADC).

(iii) Price

(iv) Past Performance - Quoter to provide any information regarding its past performance of contracts similar to the Government's requirement. The Quoter may include Federal, State and Local Government and private sector contracts. Quoters should provide the following information:

- Contract number

- Customer/Agency

- Contracting Officer and Technical Point of Contact (names and telephone numbers)

- Brief description of the scope of work

- Contract type

- Award Price

- Period of Performance

- Contract Deliverables

L-215-H007 SUBMISSION OF QUESTIONS BY OFFERORS—ALTERNATE I (NAVSEA) (MAR 2019)

(a) Offerors may submit questions or request clarification of any aspect of this solicitation. It is the Offeror’s responsibility to bring to the attention of the Contracting Officer at the earliest possible time, but prior to the closing date, any ambiguities, discrepancies, inconsistencies, or conflicts between the SOW or PWS (as applicable) and other solicitation documents attached hereto or incorporated by reference. Each question should identify solicitation number, document, page number, paragraph number or other identifier relating to the question. Questions without this information may not be answered. Acknowledgment of questions received will not be made.

(b) The deadline for receipt of questions is 6 FEB 2020. Although every effort will be made, the Government makes no guarantee that questions received after the date above will be answered.

(c) All questions shall be submitted via email to the point of contact listed for this solicitation. Responses will be posted to the Federal Business Opportunities Web page (FedBizOps) at https://www.fbo.gov.

(End of provision)

SECTION M - EVALUATION FACTORS FOR AWARD

M-215-H004 BASIS OF AWARD (NAVSEA) (DEC 2018)

ALL UNITS OF ALL ITEMS WILL BE AWARDED TO ONE OFFEROR. OFFERS, THEREFORE, MUST BE ON THE BASIS OF FURNISHING ALL UNITS OF ALL ITEMS TO THE SPECIFICATION(S) DETAILED IN

THIS SOLICITATION.

Offerors are advised that technical proposals may be evaluated without consideration of any proposed subcontractor which is deemed to have an organizational conflict of interest.

Evaluation of Offers:

The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforms to the solicitation and represents the best value to the Government, price and other factors considered. The following factors shall be used to evaluate quotes:

(i) Technical Capability

(ii) Schedule

(iii) Price

(iv) Past Performance

(End of provision)

(End of Summary of Changes)