2.08_N6883626QS036_A006_Redacted.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

J 1 20

0006 24 Aug 2026 See Continuation Sheet N68836

NAVSUP FLT LOG CTR JACKSONVILLE

JACKSONVILLE FL 32212-0097

JACKSONVILLE, FL 32212-0097

UNITED STATES

Kimberley Sanders, Email: kimberley.a.sanders.civ@us.navy.mil Telephone:

904-968-0019

SCD: PAS:

N6883626QS036

13 May 2026

See Section G - Contract Administration Data

The purpose of this amendment is as follows:

1. Removed Options 3 and 4 from the requirement.

2. Remove "facilities" and "equipment" from the technical capability requirement in Sections L and M.

3. NOTE: This solicitation is being reopened. All interested quoters must submit a quote in accordance with the amended solicitation. The updated SF1449 and Amendments A001-A006 must be signed and submitted with the quote. If a quoter has previously submitted, please resubmit as the solicitation has materially changed. Previously submitted quotes will NOT be considered

Lindita Sirri

24 Aug 2026

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 Date 24 Jun 2026 08 Sep 2026

N6883626QS0360006

Section B - Supplies or Services & Prices or Costs

The following changes to Limits have been made:

INFORMATION FROM TO CHANGED BY

Government Obligation to Order Maximum

USD 872,265.33 USD 527,572.26 USD -344,693.07

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

Option Line Item 3001

INFORMATION FROM TO CHANGED BY

Description

OPTION YEAR 3 - AUTEC

OUTBOUND HHG SERVICES 0-

3500 LBS IAW PWS

FAR 52.217-8 AUTEC

OUTBOUND HHG SERVICES 0-

3500 LBS IAW PWS

Quantity 19 9 -10

Option Line Item 3002

INFORMATION FROM TO CHANGED BY

Description

OPTION YEAR 3 - AUTEC

OUTBOUND HHG SERVICES

3501-7000 LBS IAWPWS

FAR 52.217-8 AUTEC

OUTBOUND HHG SERVICES

3501-7000 LBS IAWPWS

Quantity 19 9 -10

Option Line Item 3003

INFORMATION FROM TO

Description

CDRL - AS APPLICABLE, THE CONTRACTOR

SHALL MEET THE REQUIREMENTS OUTLINED

IN THE CONTRACT DATA REQUIREMENTS

LIST (CDRL) PROVIDED IN ATTACHMENT 4,

SECTION G-3.NOT SEPARATELY PRICED (NSP)

CDRL - AS APPLICABLE, THE CONTRACTOR

SHALL MEET THE REQUIREMENTS OUTLINED

IN THE CONTRACT DATA REQUIREMENTS

LIST (CDRL) PROVIDED IN ATTACHMENT 4,

SECTION G-3. NOT SEPARATELY PRICED (NSP)

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

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

OPTION YEAR 4 - AUTEC OUTBOUND

HHG

SERVICES 0-3500 LBS IAW PWS

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

19 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

OPTION YEAR 4 - AUTEC OUTBOUND

HHG

SERVICES 3501-7000 LBS IAWPWS

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

19 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

CDRL - AS APPLICABLE, THE

CONTRACTOR

SHALL MEET THE REQUIREMENTS

OUTLINED

IN THE CONTRACT DATA

REQUIREMENTS

LIST (CDRL) PROVIDED IN

ATTACHMENT

4, SECTION G-3. NOT SEPARATELY

1 Each

PRICED (NSP)

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Quantity Unit Unit Price Amount Option Line Item

FAR 52.217-8 AUTEC OUTBOUND HHG

SERVICES 0-3500 LBS IAW PWS

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

9 Each

Item Supplies / Services Quantity Unit Unit Price Amount Option Line Item

FAR 52.217-8 AUTEC OUTBOUND HHG

SERVICES 3501-7000 LBS IAWPWS

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

9 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

CDRL - AS APPLICABLE, THE

CONTRACTOR

SHALL MEET THE REQUIREMENTS

OUTLINED

IN THE CONTRACT DATA

REQUIREMENTS

LIST (CDRL) PROVIDED IN

ATTACHMENT

4, SECTION G-3. NOT SEPARATELY

PRICED (NSP)

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

1 Each

Section E - Inspection and Acceptance

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:

Option Line Item 3002 Inspection and Acceptance Location - N63821 - NAVAL UNDERSEA WARFARE CENTER

INFORMATION FROM TO

POC Telephone

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Option Line Item 4001 Inspection and Acceptance Location - N63821 - NAVAL UNDERSEA WARFARE CENTER Option Line Item 4002 Inspection and Acceptance Location - N63821 - NAVAL UNDERSEA WARFARE CENTER Option Line Item 5001 Inspection and Acceptance Location - N63821 - NAVAL UNDERSEA WARFARE CENTER Option Line Item 5002 Inspection and Acceptance Location - N63821 - NAVAL UNDERSEA WARFARE CENTER

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 Sep 2026 to 31 Aug 2027 15 Sep 2026 to 14 Sep 2027

Place of Performance - N63821 - NAVAL UNDERSEA WARFARE CENTER

INFORMATION FROM TO

Delivery Delivery Requested By 31 Dec 2031. Delivery Requested By 14 Mar 2030.

INFORMATION FROM TO

Period of Performance 01 Sep 2026 to 31 Aug 2027 15 Sep 2026 to 14 Sep 2027

Place of Performance - N63821 - NAVAL UNDERSEA WARFARE CENTER

INFORMATION FROM TO

Delivery Delivery Requested By 31 Dec 2031. Delivery Requested By 14 Mar 2030.

Option Line Item 1001

INFORMATION FROM TO

Period of Performance 01 Sep 2027 to 31 Aug 2028 15 Sep 2027 to 14 Sep 2028

Place of Performance - N63821 - NAVAL UNDERSEA WARFARE CENTER

INFORMATION FROM TO

Delivery Delivery Requested By 31 Dec 2031. Delivery Requested By 14 Mar 2030.

Option Line Item 1002

INFORMATION FROM TO

Period of Performance 01 Sep 2027 to 31 Aug 2028 15 Sep 2027 to 14 Sep 2028

Place of Performance - N63821 - NAVAL UNDERSEA WARFARE CENTER

INFORMATION FROM TO

Delivery Delivery Requested By 31 Dec 2031. Delivery Requested By 14 Mar 2030.

Option Line Item 2001

INFORMATION FROM TO

Period of Performance 01 Sep 2028 to 31 Aug 2029 15 Sep 2028 to 14 Sep 2029

Place of Performance - N63821 - NAVAL UNDERSEA WARFARE CENTER

INFORMATION FROM TO

Delivery Delivery Requested By 31 Dec 2031. Delivery Requested By 14 Mar 2030.

Option Line Item 2002

INFORMATION FROM TO

Period of Performance 01 Sep 2028 to 31 Aug 2029 15 Sep 2028 to 14 Sep 2029

Place of Performance - N63821 - NAVAL UNDERSEA WARFARE CENTER

INFORMATION FROM TO

Delivery Delivery Requested By 31 Dec 2031. Delivery Requested By 14 Mar 2030.

Option Line Item 3001

INFORMATION FROM TO

Period of Performance 01 Sep 2029 to 31 Aug 2030 15 Sep 2029 to 14 Mar 2030

Place of Performance - N63821 - NAVAL UNDERSEA WARFARE CENTER

INFORMATION FROM TO

Delivery Delivery Requested By 31 Dec 2031. Delivery Requested By 14 Mar 2030.

Option Line Item 3002

INFORMATION FROM TO

Period of Performance 01 Sep 2029 to 31 Aug 2030 15 Sep 2029 to 14 Mar 2030

Place of Performance - N63821 - NAVAL UNDERSEA WARFARE CENTER

INFORMATION FROM TO

Address

Place of Performance N63821

NAVAL UNDERSEA WARFARE CENTER

DET AUTEC ANDROS ISLAND BAHAMAS,

ANDROS ISLAND BS

ANDROS ISLAND

BAHAMAS

Place of Performance N63821

NAVAL UNDERSEA WARFARE CENTER

DET AUTEC ANDROS ISLAND BAHAMAS, PSC

FPO, AA 34058-9998

UNITED STATES

Delivery Delivery Requested By 31 Dec 2031. Delivery Requested By 14 Mar 2030.

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

Option Line Item 4001 Period of Performance Place of Performance - N63821 - NAVAL UNDERSEA WARFARE CENTER Option Line Item 4002 Period of Performance Place of Performance - N63821 - NAVAL UNDERSEA WARFARE CENTER Option Line Item 5001 Period of Performance Place of Performance - N63821 - NAVAL UNDERSEA WARFARE CENTER Option Line Item 5002 Period of Performance Place of Performance - N63821 - NAVAL UNDERSEA WARFARE CENTER

Section I - Contract Clauses

Additional Information/Notes

The following clauses were added:

FAR Clauses Incorporated by Full Text

52.216-18 Ordering. (Tailored) (Aug 2020)

Ordering (Aug 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from:

Period of Performance

Base Period 15 September 2026 - 14 September 2027

Option Period 1: 15 September 2027 - 14 September 2028

Option Period 2: 15 September 2028 - 14 September 2029

FAR 52.217-8 (if necessary) To Be Determined (TBD)

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when-

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either-

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

52.216-21 Requirements. (Tailored) (Oct 1995)

Requirements (Oct 1995)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; , that the Contractor shall not be required to make any deliveries provided under this contract after the following dates:

Period of Performance

Base Period 15 September 2026 - 14 September 2027

Option Period 1: 15 September 2027 - 14 September 2028

Option Period 2: 15 September 2028 - 14 September 2029

FAR 52.217-8 (if necessary) To Be Determined (TBD)

The following clauses were deleted:

FAR Clauses Incorporated by Full Text

52.216-18 Ordering. (Aug 2020)

Ordering (Aug 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from:

Period of Performance

Base Period 01 September 2026 - 31 August 2027

Option Period 1: 01 September 2027 - 31 August 2028

Option Period 2: 01 September 2028 - 31 August 2029

Option Period 3: 01 September 2029 - 31 August 2030

Option Period 4: 01 September 2030 - 31 August 2031

FAR 52.217-8 (if necessary) To Be Determined (TBD)

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when-

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either-

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

52.216-21 Requirements. (Oct 1995)

Requirements (Oct 1995)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; , that the Contractor shall not be required to make any deliveries provided under this contract after the following dates:

Period of Performance

Base Period 01 September 2026 - 31 August 2027

Option Period 1: 01 September 2027 - 31 August 2028

Option Period 2: 01 September 2028 - 31 August 2029

Option Period 3: 01 September 2029 - 31 August 2030

Option Period 4: 01 September 2030 - 31 August 2031

FAR 52.217-8 (if necessary) To Be Determined (TBD)

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

Miscellaneous text in this section has been modified to:

ADDENDUM 52.212-1, Instructions to Quoters--Commercial Products and Commercial Services

The following provisions are incorporated into 52.212-1 as an addendum to this solicitation:

NOTE: This solicitation is being reopened. All interested quoters must submit a quote in accordance with the amended solicitation. The updated SF1449 and Amendments A001-A006 must be signed and submitted with the quote. If a quoter has previously submitted, please resubmit as the solicitation has materially changed. Previously submitted quotes will NOT be considered.

QUESTIONS

All questions and clarifications regarding this solicitation must be submitted via email to Kimberley Sanders and Lindita Sirri at Kimberley.A.Sanders.

civ@us.navy.mil and subject line to read: Lindita.Sirri.civ@us.navy.mil, Questions/Clarifications for AUTEC Household Goods Services

. Each question or comment should reference the applicable document, page number, and paragraph number. Quoters shall not N6883626QS036 include any proprietary information in a question, because the Government will provide the question and answer to all potential quoters. All questions must be submitted no later than 5:00PM EDT, five (5) days after the posting of the amendment.

The Government will make every attempt to answer all questions in a timely manner, however, the Government cannot guarantee a response will be issued for any questions submitted after the deadline. Accordingly, quoters are encouraged to carefully review all solicitation requirements and submit questions to the Government early in the proposal timeframe.

(a) Submission of quoters. Quotes shall be submitted in PDF format by volume as described below. Each volume shall contain a cover sheet with #1 and #3 below.

The quote shall contain the following information:

1. Solicitation number as indicated on page one (1) of the SF1449, Block 5 and the Title of the procurement.

2. Time specified for receipt of quotes: Quoters shall ensure that quotes are received by the Government point of contact no later than the date and time indicated on page one (1) of the SF1449, Block 8.

3. Name, title, e-mail address, and telephone number of the individual(s) with authority to bind the company. Quoter's POC information for contractual questions/discussions. CAGE Code, Unique Entity ID (UEI), Business Size, and GSA Contract Number if applicable.

4. Provide Price and any discount terms as described in Price Volume.

5. "Remit to" address: Quoters shall submit all volumes of their quotes electronically via email to Kimberley Sanders and Lindita Sirri at Kimberley.A.

Sanders.civ@us.navy.mil and Lindita.Sirri.civ@us.navy.mil.

6. Representations and certifications: See Contractor Responsibility Volume.

7. Acknowledgment solicitation amendments: All amendments issued with signatures to acknowledge terms and conditions of amendments.

Acknowledgement of all amendments issued to the solicitation shall be signed and dated.

8. Quotes that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration.

Quotes shall be submitted in volumes as follows:

Volume I - Technical Capability There is a 10 page limit for Volume I submission

The quoter shall provide a statement and documentation outlining the quoter's staffing plan that provides sufficient evidence that they have a clear understanding of the Performance Work Statement (PWS) and are able to meet the minimum requirements and qualifications set in the solicitation.

Volume II - Past Performance There is no page limit for Volume II submission

A maximum of three (3) Past Performance Questionnaire sheets (Attachment 3) for the most recent and relevant past performance information. If the quoter desires to have the past performance of subcontractors considered by the government, a maximum of two (2) data sheets per subcontractor can also be submitted. The provided references can include Federal/State/Local government contracts and private sector work. To be considered recent, contract performance must be presently on-going or active within the last three (3) years from solicitation issuance with at least one year completed.

Failure to submit the required Past Performance Questionnaire sheets within Volume II shall be considered certification (by signature on the proposal) that the contractor has no past performance for like or similar items for the Government to evaluate. Individual data sheets must not exceed one page per referenced contract. All points of contact, phone numbers, and e- mail addresses identified on the data sheets shall be validated by quoters prior to submission of the proposal to ensure they remain current.

Volume III - Price There is no page limit for Volume III submission

Quoters shall submit the following:

1. Standard Form (SF) 1449. Blocks 17a, 30a, 30b, and 30c of page one (1) of the SF 1449 shall be completed and signed to show the quoter has read and agrees to comply with all terms, conditions, and instructions provided in the solicitation document.

2. SF 30 (Amendment), if applicable. Bocks 8, 15a, 15b, and 15c of page one (1) of SF 30 shall be completed and signed to show the quoter has read and agrees to comply with all terms, conditions, and instructions provided in the solicitation.

3. Price Offer. The quoter shall fill in the price schedule in Attachment 2 - Pricing Spreadsheet and include unit prices. The unit price should be evenly incremented so that it adds up to the total price without rounding past the second digit right of the decimal point for total prices for all contract line items (CLINs). Pricing shall be structured in accordance with the contract line items identified in the SF 1449 schedule. If totals do not match, the spreadsheet takes precedence.

4. Contract Data Requirements List (CDRL) Instructions. CDRL CLINs XXX3 (0003, 1003, 2003, 3003) are not separately priced and will not be included in the pricing spreadsheet. CDRL information can be found in Attachment 4, Section G3.

Volume IV - Contractor Responsibility There is no page limit for Volume IV submission

1. Representation and Certifications. Provide a statement that certification in System for Award Management (SAM) is current, complete, and accurate as of the date of the quoter's signature.

2. No Exception. By submitting a quote, the quoter agrees to all terms, conditions, and provisions of this solicitation. To reject these terms, the quoter shall provide a formal statement of rejection.

Note: After the solicitation closing date, the Contracting Officer may require a quoter to promptly submit additional information.

AWARD NOTICE TO SUCCESSFUL QUOTER

A written notice of award or acceptance of a quote will be emailed to the successful quoter. Before the quoter's specified expiration time, the Government may accept a quote, whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

Failure to submit all required documentation may render a quote non-responsive and the quote may not be considered for award.

(b) Period for acceptance of quotes. Quoters agree to hold their prices firm for a period of 90 calendar days from the date specified for receipt of quotes unless another time period is specified in an amendment to the solicitation.

. Not modified.(c) Late submissions, modifications, revisions, and withdrawals of quotes . Not modified.(d) Contract award

Not modified.(e) Debriefing.

Section M - Evaluation Factors for Award

The following clauses were added:

FAR Clauses Incorporated by Full Text

52.212-2 Evaluation-Commercial Products and Commercial Services. (Tailored) (Nov 2021)

As prescribed in , the Contracting Officer may insert a provision substantially as follows:12.301(c)

Evaluation-Commercial Products and Commercial Services (Nov 2021)

The Government will award a contract resulting from this solicitation to the responsible quoter whose (a) . Evaluation Factors offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

Evaluation approach: Proposals will be evaluated using the tradeoff method in accordance with FAR Part 12 where past performance is more important than technical capability, and when combined, non-price factors (technical capability and past performance) are approximately equal to price. The tradeoff will be conducted between past performance and price. The evaluation and award are being conducted in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services.

The Government intends to award a contract without discussions with quoters. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Accordingly, each quoter should submit its most favorable terms from a price and non-price standpoint. No additional merit credit will be given for technical proposals that exceed the Government's minimum requirements.

Note: Volumes I-III in 52.212-1 Addendum correspond directly to Factors I-III listed below.

The following factors shall be used to evaluate quotes:

Factor I - Technical Capability

Factor II - Past Performance

Factor III - Price

Factor I - Technical Capability Grading Criteria

The Government will evaluate the quoter's technical capability by reviewing and considering the submissions by the quoter in accordance with the solicitation clause entitled 52.212-1 INSTRUCTIONS TO OFFERORS, and its addendum. The quotes shall be evaluated on the quoter's capability, feasibility, comprehensiveness, and the degree to which the quoter demonstrates its understanding of, and ability to successfully accomplish, the requirements of the solicitation, including the PWS.

To be determined technically acceptable, quoters must submit that they (or their subcontractor) have the technical capability to provide the services contained within the Performance Work Statement as listed below. The quote will be deemed unacceptable if it takes exception to any terms or conditions in the solicitation. Quotes rated technically unacceptable may not be further considered for award.

TABLE 1.

Technical Acceptable/U nacceptable Ratings

Rating Description

Acceptable

Quoter submitted a statement in writing outlining the quoter's staffing plan that provides sufficient evidence that they have a clear understanding of the Performance Work Statement (PWS) and are able to meet the minimum requirements and qualifications set in the solicitation. In addition, the Quoter did take exception to any terms or conditions in the not solicitation.

Unacceptable

Quoter did submit a statement in writing not outlining the quoter's staffing plan that provides sufficient evidence that they have a clear understanding of the Performance Work Statement (PWS) and are able to meet the minimum requirements and qualifications set in the solicitation OR did take exception to any terms or conditions in the solicitation.

Factor II - Past Performance Grading Criteria:

Past Performance. Using the information submitted in Volume II, PPQs submitted by the quoter's POCs for the same or similar works with at least one year completed in the last three years, and other information independently obtained from Government or commercial sources, the Government will assign an overall confidence assessment for each quoter whose past performance is evaluated in accordance with the rating tables below. The purpose of the past performance evaluation is to allow the Government to assess the quoter's ability to perform the effort described in this RFQ, based on the quoter's demonstrated present and past performance. Each Past Performance effort will be evaluated based on recency, relevancy, and quality.

The Government will begin its evaluation by first determining the recency and then the relevancy of each past performance effort. To be considered a recent effort, the effort must be currently ongoing or have been performed within the last three (3) years from the date of issuance of this solicitation with at least one year completed.

The Government will perform an independent assessment of relevancy of the data provided or obtained. To be considered relevant, the quoter's past performance information will be assessed on the similarity of the scope, magnitude, and complexity of the quoter's prior or ongoing contracts to this solicitation's performance requirements. The relevancy of each contract reference will be considered in the overall confidence assessment rating for the quoter. The following ratings will be utilized in evaluating the relevancy of each past performance effort:

Adjectival Rating

Description

Very Relevant

(VR)

Present/past performance effort involved scope and magnitude of effort and complexities this essentially the same solicitation requires.

Relevant (R) Present/past performance effort involved similar scope and magnitude of effort and complexities this solicitation requires.

Not Relevant

(NR)

Present/past performance involved of the scope and magnitude of effort and complexities this solicitation little or none requires.

Scope Defined as providing Outbound Household Goods Services.

Magni tude

Defined as contract value of $170,000 per year or greater OR the annual average number of moves in comparison to the required effort estimated in the solicitation.

Comp lexity Defined as experience providing services in the functional area of OCONUS household goods services.

The third aspect of the past performance evaluation is to establish the overall quality of the quoter's past performance. The past performance evaluation conducted does not establish, create, or change the quoter's existing record and history on past contracts; rather, the past performance evaluation process gathers information from customers on how well the quoter performed those past contracts. The Government will review all past performance information collected and determine the quality of the quoter's performance, general trends, and usefulness of the information and incorporate these into the performance confidence assessment. A separate quality assessment rating is not performed; rather, the past performance confidence assessment rating is based on the quoter's overall record of recency, relevancy, and quality of performance.

After the Government has determined the recency, relevancy, and quality of each past performance effort being evaluated, one of the following overall Past Performance Confidence Assessment ratings will be assigned to each offeror using the following definitions:

Rating Description

Substantial Confidence

Based on the quoter's recent/relevant performance record, the Government has a high expectation that the quoter will successfully perform the required effort.

Satisfactory Confidence

Based on the quoter's recent/relevant performance record, the Government has a reasonable expectation that the quoter will successfully perform the required effort.

Limited Confidence

Based on the quoter's recent/relevant performance record, the Government has a low expectation that the quoter will successfully perform the required effort.

No Confidence Based on the quoter's recent/relevant performance record, the Government has no expectation that the quoter will successfully perform the required effort.

Unknown Confidence (Neutral)

No recent/relevant performance record is available, or the performance record is so sparse that no meaningful quoter's confidence assessment rating can be reasonably assigned.

Past performance as the prime contractor will be considered more relevant in assigning the overall past performance confidence assessment than that as a subcontractor. Quoters with no recent/relevant performance record shall receive the rating "Unknown Confidence" meaning the rating is treated neither favorably nor unfavorably. Past performance ratings of "Substantial Confidence" or "Satisfactory Confidence" will be considered more favorably than a "Neutral Confidence" rating in conducting the trade-off.

Factor III - Price

Price Evaluation. An quoter's proposed prices will be determined by multiplying the quantities identified in the Schedule by the proposed unit price for each Contract Line Item Number to confirm the extended amount for each. Pricing Spreadsheet, Attachment 2, will be used for price evaluation.

The pricing spreadsheet should match the SF1449; however, the pricing spreadsheet will take precedence for evaluation and award. Quoters shall ensure each CLIN, with the exception of the XXX3 series, is priced.

The Government will evaluate price to determine the following:

Completeness: All price information/data required in the RFQ has been submitted. For all items in the schedule, the unit price will be multiplied by the quantity for each line item for the base and all option years. All CLINs as stated in the solicitation shall be priced.

Reasonableness: Price is fully justified and supported and is considered fair under current market conditions, reasonable to the quoter and reasonable to the Government. Reasonableness may also be determined by comparison with the Government estimated and/or other offers received. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated as indicated by the application of cost or price analysis techniques. A quote may be rejected if the contracting officer determines that the lack of balance poses an unacceptable risk to the Government. In accordance with FAR 15.404-1(g)(2) price analysis will be conducted on the individual CLIN to determine whether unbalanced pricing occurred.

(b) . The Government will evaluate quotes for award purposes by adding the total price for all options to the total price for the basic Options requirement. The Government may determine that a quote is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

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

(End of provision)

The following clauses were deleted:

FAR Clauses Incorporated by Full Text

52.212-2 Evaluation-Commercial Products and Commercial Services. (Nov 2021)

As prescribed in , the Contracting Officer may insert a provision substantially as follows:12.301(c)

Evaluation-Commercial Products and Commercial Services (Nov 2021)

The Government will award a contract resulting from this solicitation to the responsible quoter whose (a) . Evaluation Factors offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

Evaluation approach: Proposals will be evaluated in accordance with FAR Part 12 where past performance is more important than technical capability, and when combined, non-price factors (technical capability and past performance) are approximately equal to price. The evaluation and award are being conducted in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services. 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.

Note: Volumes I-III in 52.212-1 Addendum correspond directly to Factors I-III listed below.

The following factors shall be used to evaluate quotes:

Factor I - Technical Capability

Factor II - Past Performance

Factor III - Price

Factor I - Technical Capability Grading Criteria

The Government will evaluate the quoter's technical capability by reviewing and considering the submissions by the quoter in accordance with the solicitation clause entitled 52.212-1 INSTRUCTIONS TO OFFERORS, and its addendum. The quotes shall be evaluated on the quoter's capability, feasibility, comprehensiveness, and the degree to which the quoter demonstrates its understanding of, and ability to successfully accomplish, the requirements of the solicitation, including the PWS.

To be determined technically acceptable, quoters must submit that they (or their subcontractor) have the technical capability to provide the services contained within the Performance Work Statement as listed below. The quote will be deemed unacceptable if it takes exception to any terms or conditions in the solicitation. Quotes rated technically unacceptable may not be further considered for award.

TABLE 1.

Technical Acceptable/U nacceptable Ratings

Rating Description

Acceptable

Quoter submitted a statement in writing outlining the quoter's (or their subcontractor) facilities (PWS Part 1 Sections A.

7 and A.9), equipment (PWS Part 1 Section A.9) and staffing plan (PWS Part 3 Section 2) that provides sufficient evidence that they have a clear understanding of the solicitation. In addition, the Quoter did take exception to any not terms or conditions in the solicitation.

Unacceptable

Quoter did submit a statement in writing (PWS Part not outlining the quoter's (or their subcontractor) facilities 1 Sections A.7 and A.9), equipment (PWS Part 1 Section A.9) and staffing plan (PWS Part 3 Section 2) that provides sufficient evidence that they have a clear understanding of the solicitation OR did take exception to any terms or conditions in the solicitation.

Factor II - Past Performance Grading Criteria:

Past Performance. Using the information submitted in Volume II, PPQs submitted by the quoter's POCs for the same or similar works with at least one year completed in the last three years, and other information independently obtained from Government or commercial sources, the Government will assign an overall confidence assessment for each quoter whose past performance is evaluated in accordance with the rating tables below. The purpose of the past performance evaluation is to allow the Government to assess the quoter's ability to perform the effort described in this RFQ, based on the quoter's demonstrated present and past performance. Each Past Performance effort will be evaluated based on recency, relevancy, and quality.

The Government will begin its evaluation by first determining the recency and then the relevancy of each past performance effort. To be considered a recent effort, the effort must be currently ongoing or have been performed within the last three (3) years from the date of issuance of this solicitation with at least one year completed.

The Government will perform an independent assessment of relevancy of the data provided or obtained. To be considered relevant, the quoter's past performance information will be assessed on the similarity of the scope, magnitude, and complexity of the quoter's prior or ongoing contracts to this solicitation's performance requirements. The relevancy of each contract reference will be considered in the overall confidence assessment rating for the quoter. The following ratings will be utilized in evaluating the relevancy of each past performance effort:

Adjectival Rating

Description

Very Relevant

(VR)

Present/past performance effort involved scope and magnitude of effort and complexities this essentially the same solicitation requires.

Relevant (R) Present/past performance effort involved similar scope and magnitude of effort and complexities this solicitation requires.

Not Relevant

(NR)

Present/past performance involved of the scope and magnitude of effort and complexities this solicitation little or none requires.

Scope Defined as providing Outbound Household Goods Services.

Magni tude

Defined as contract value of $170,000 per year or greater OR the annual average number of moves in comparison to the required effort estimated in the solicitation.

Comp lexity

Defined as experience providing services in the functional area of OCONUS household goods services.

The third aspect of the past performance evaluation is to establish the overall quality of the quoter's past performance. The past performance evaluation conducted does not establish, create, or change the quoter's existing record and history on past contracts; rather, the past performance evaluation process gathers information from customers on how well the quoter performed those past contracts. The Government will review all past performance information collected and determine the quality of the quoter's performance, general trends, and usefulness of the information and incorporate these into the performance confidence assessment. A separate quality assessment rating is not performed; rather, the past performance confidence assessment rating is based on the quoter's overall record of recency, relevancy, and quality of performance.

After the Government has determined the recency, relevancy, and quality of each past performance effort being evaluated, one of the following overall Past Performance Confidence Assessment ratings will be assigned to each offeror using the following definitions:

Rating Description

Substantial Confidence

Based on the quoter's recent/relevant performance record, the Government has a high expectation that the quoter will successfully perform the required effort.

Satisfactory Confidence

Based on the quoter's recent/relevant performance record, the Government has a reasonable expectation that the quoter will successfully perform the required effort.

Limited Confidence

Based on the quoter's recent/relevant performance record, the Government has a low expectation that the quoter will successfully perform the required effort.

No Confidence Based on the quoter's recent/relevant performance record, the Government has no expectation that the quoter will successfully perform the required effort.

Unknown Confidence (Neutral)

No recent/relevant performance record is available, or the performance record is so sparse that no meaningful quoter's confidence assessment rating can be reasonably assigned.

Past performance as the prime contractor will be considered more relevant in assigning the overall past performance confidence assessment than that as a subcontractor. Quoters with no recent/relevant performance record shall receive the rating "Unknown Confidence" meaning the rating is treated neither favorably nor unfavorably. Past performance ratings of "Substantial Confidence" or "Satisfactory Confidence" will be considered more favorably than a "Neutral Confidence" rating in conducting the trade-off.

Factor III - Price

Price Evaluation. An quoter's proposed prices will be determined by multiplying the quantities identified in the Schedule by the proposed unit price for each Contract Line Item Number to confirm the extended amount for each. Pricing Spreadsheet, Attachment 2, will be used for price evaluation.

The pricing spreadsheet should match the SF1449; however, the pricing spreadsheet will take precedence for evaluation and award. Quoters shall ensure each CLIN, with the exception of the XXX3 series, is priced.

The Government will evaluate price to determine the following:

Completeness: All price information/data required in the RFQ has been submitted. For all items in the schedule, the unit price will be multiplied by the quantity for each line item for the base and all option years. All CLINs as stated in the solicitation shall be priced.

Reasonableness: Price is fully justified and supported and is considered fair under current market conditions, reasonable to the quoter and reasonable to the Government. Reasonableness may also be determined by comparison with the Government estimated and/or other offers received. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated as indicated by the application of cost or price analysis techniques. A quote may be rejected if the contracting officer determines that the lack of balance poses an unacceptable risk to the Government. In accordance with FAR 15.404-1(g)(2) price analysis will be conducted on the individual CLIN to determine whether unbalanced pricing occurred.

(b) . The Government will evaluate quotes for award purposes by adding the total price for all options to the total price for the basic Options requirement. The Government may determine that a quote is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

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

(End of provision)