N6945018Q1716_0001.pdf

NAVFAC SOUTHEAST

PWD PENSACOLA

310 JOHN TOWER RD, BLDG 3560

NAS PENSACOLA

PENSACOLA FL 32508-5304

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

N69450-18-R-1716 Pensacola ISWM See BLOCK 14 CONTINUATION on page 2.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

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

16C. DATE SIGNED

BY 17-Oct-2018

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 N6945018Q1716

X 9B. DATED (SEE ITEM 11)

21-Sep-2018

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

17-Oct-2018

CODE

NAVFAC SOUTHEAST

FSC-BOS

BUILDING 903, PO BOX 30

JACKSONVILLE FL 32212-0030

N69450 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE N69450

FACILITY CODECODE

EMAIL:TEL:

N6945018Q1716

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0001

This amendment includes the following changes:

1. Standard Form 30 – The proposal due date has been extended to 2:00 PM EST, Tuesday 30 October 2018.

2. SUPPLIES OR SERVICES AND PRICES – The CLINS section has been revised to reflect the correct

ELINS.

3. ATTACHMENTS – The Table of Contents has been updated as follows:

a. Site visit brief provided via attachment under file name N6945018R1716_SiteVisitBrief.pdf

b. Site visit sign-in sheets provided under file name N6945018R1716_SiteVisitAttendanceDay1.pdf

c. Site visit sign-in sheets provided under file name N6945018R1716_SiteVisitAttendanceDay2.pdf

d. Performance Work Statement (provided under file name N6945018Q1716_SectionC_0001.pdf) has been revised (changes are shown with a bar on the left side of the table, red font for the additions and blue strikethrough for deletions). Summary of changes is found below.

Pages 15 and 16, 0200000, Spec Items 2.7.1.1, 2.7.1.2, and 2.7.1.3 – Updated Descriptions for

Project Manager, Quality Manager and Site Safety and Health Officer.

Page 32, 1503030, Table of Contents – Updated table to reflect the changes made in the sub-annex.

Page 33, 1503030, Spec Item 1.1 – Updated description for Concept of Operations.

Page 34, 1503030, Spec Item 2.3.2– Updated description for Permits and Licenses.

Pages 34 through 36, 1503030, Spec Items 2.3.3 through 2.4 – Updated spec item number schematics.

Page 38, 1503030, Spec Item 3.1.1.2 – Updated requirements Bulky Waste Related Information.

Page 38, 1503030, Spec Item 3.2.1 – Updated Non-Recyclable Related Information.

e. Deliverables (provided under file name N6945018Q1716_SectionF_0001.pdf) has been revised (changes are shown with a bar on the left side of the table, red font for the additions and blue strikethrough for deletions.). Summary of changes is found below.

Page 1, 0200000, Spec Item 2.3.4 – Updated Spec Item numbering for Certificate of Insurance.

Page 5, 1503030, Spec Item 2.13.4 – Updated Spec Item numbering for Holiday Schedule.

f. Section J Technical Attachment (provided under file name N6945018Q1716_SectionJ_0001.pdf) has been revised (Changes are shown with a bar on the left side of the table, red font for the additions and blue strikethrough for deletions.).

Page 35, Attachment J-1503030-05 – Updated Whiting Field Inventory to remove Whiting Pines, “Housing Office at NAS Whiting Field”.

g. Attachment J-2000000-06_ELINS.xlsx – Removed Header and Footer for all option periods

4. INSTRUSTIONS TO OFFERORS - - has been updated to include submission of financial statement and evidence of working capital.

5. Responses to Government Pre-Award Inquiries (GPIs) are provided via attachment under file name N6945018R1716_GPIs.pdf.

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 23-Oct-2018 02:00 PM to 30-Oct-2018 02:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

Recurring Integrated Solid Waste Management Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs A001 through A023 from attachment J-0200000-06, worksheet tab – Recurring Work Base Period.Note: Please ensure you are using the most current version of this Attachment.Check all amendments for updates.

To:

Recurring Integrated Solid Waste Management Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs A001 through A024 from attachment J-0200000-06, worksheet tab – Recurring Work Base Period.Note: Please ensure you are using the most current version of this Attachment.Check all amendments for updates.

CLIN 0003

Recurring Integrated Solid Waste Management Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs B001 through B023 from attachment J-0200000-06, worksheet tab – Recurring Work Option Period 1.Note: Please ensure you are using the most current version of this Attachment.Check all amendments for updates.

Recurring Integrated Solid Waste Management Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs B001 through B024 from attachment J-0200000-06, worksheet tab – Recurring Work Option Period 1.Note: Please ensure you are using

CLIN 0005

Recurring Integrated Solid Waste Management Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs C001 through C023 from attachment J-0200000-06, worksheet tab – Recurring Work Option Period 2.Note: Please ensure you are using

Recurring Integrated Solid Waste Management Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs C001 through C024 from attachment J-0200000-06, worksheet tab – Recurring Work Option Period 2.Note: Please ensure you are using

CLIN 0007

Recurring Integrated Solid Waste Management Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs D001 through D023 from attachment J-0200000-06, worksheet tab – Recurring Work Option Period 3.Note: Please ensure you are using

Recurring Integrated Solid Waste Management Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs D001 through D024 from attachment J-0200000-06, worksheet tab – Recurring Work Option Period 3.Note: Please ensure you are using

CLIN 0009

Recurring Integrated Solid Waste Management Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs E001 through E023 from attachment J-0200000-06, worksheet tab – Recurring Work Option Period 4.Note: Please ensure you are using

Recurring Integrated Solid Waste Management Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs E001 through E024 from attachment J-0200000-06, worksheet tab – Recurring Work Option Period 4.Note: Please ensure you are using

CLIN 0011

Recurring Integrated Solid Waste Management Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs F001 through F023 from attachment J-0200000-06, worksheet tab – Recurring Work FAR 52.217-8.Note: Please ensure you are using

Recurring Integrated Solid Waste Management Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs F001 through F024 from attachment J-0200000-06, worksheet tab – Recurring Work FAR 52.217-8.Note: Please ensure you are using

The following have been modified:

ADDENDUM

TYPE OF CONTRACT

Award of this solicitation will result in a facilities support indefinite-quantity contract with recurring work / firm fixed price (FFP) and non-recurring work / indefinite delivery indefinite quantity (IDIQ) provisions.

PRIOR CONTRACT INFORMATION

The contract issued as a result of this solicitation will replace contract N6945014D7590, which is due to expire on 31 March 2019. That contract was awarded to Mark Dunning Industries, Inc., 100 Racetrack Road, Dothan, AL 36303. This is provided for informational purposes only.

Period of Performance Recurring Non-Recurring Total Base Period 1 Apr 2014– 31 Mar 2015 $996,993.00 $91,750.00 $1,088,743.00 Option Period 1 1 Apr 2015– 31 Mar 2016 $1,009,441.20 $91,750.00 $1,101,192.20 Option Period 2 1 Apr 2016– 31 Mar 2017 $1,013,339.64 $91,750.00 $1,105,089.64 Option Period 3 1 Apr 2017– 31 Mar 2018 $1,017,353.52 $91,750.00 $1,109,103.52 Option Period 4 1 Apr 2018– 31 Mar 2019 $1,033,131.43 $91,750.00 $1,124,881.43 Total $5,070,258.79 $458,750.00 $5,529,009.79

PRICING OF CLINS

The contract pricing is structured into 12 Contract Line Item Numbers (CLINs). The base period is covered by CLINs 0001 and 0002. Each of the four one-year option periods is likewise covered by two CLINs. The FFP/recurring work base period requirement and the overall guaranteed minimum for the contract is CLIN 0001.

CLINs 0003, 0005, 0007, 0009 and 0011 account for the recurring work requirements in each option period. CLINs 0002, 0004, 0006, 0008, 0010 and 0012 contain non-recurring work requirements that are pre-priced as part of your offer.

The CLINs are supported by Exhibit Line Item Numbers (ELINs). Before pricing the CLINs, complete the ELIN Attachment Excel spreadsheet. Submit the completed ELIN spreadsheet electronically with your quote in Excel (Microsoft Office version 2016 compatible) format. The spreadsheet contains 12 tabs of ELINs, each corresponding to a CLIN, which must be completed. The tabs are identified, for example, as: “Recurring Work Base Period” (which is CLIN 0001), “Non-Recurring Work Base Period” (which is CLIN 0002), “Recurring Work Opt1” (which is CLIN 0003), “Non-Recurring Work Opt1” (which is CLIN 0004), etc. ELINs with prefix “A” support the Base Period, ELINs with prefix “B” support Option Period 1, ELINs with prefix “C” support Option Period 2, ELINs with prefix “D” support Option Period 3, ELINs with prefix “E” support Option Period 4, and ELINs with prefix “F” support the FAR 52.217-8 Option Period pricing. Therefore, the total of ELINs A001 through A024 will be the amount you should enter in CLIN 0001. The total of A700 through A718 will be the amount you should enter in CLIN 0002. The total of B001 through B024 will be the amount you should enter in CLIN 0003. The total of B700 through B718 will be the amount you should enter in CLIN 0004. Continue pricing accordingly and make sure that the total of each tab of ELINs is equal to its corresponding CLIN value entered. The total of all ELINs should equal the total of CLINs 0001 through 0012.

MAXIMUM NOT TO EXCEED (NTE) AND MIN GUARANTEE

The maximum NTE value of an ordering period is the total of all the CLINs in that ordering period. The maximum or NTE value of the contract is the total value of all CLINs in the Schedule. Orders shall not be made that exceed the maximum NTE value for any ordering period. The maximum NTE value of an ordering period and of the contract may be increased by written modification to the contract in conjunction with any modification that increases the value of an existing task order that is authorized by a contract clause. Orders in excess of the estimated quantity set forth for any particular CLIN shall not be exceeded without the Contractor’s agreement which shall be indicated by signing or beginning performance of the order.

Concurrently with the award of the basic contract, the Government intends to issue a task order to obligate the contract minimum guarantee for:

CLIN 0001, Base Period Recurring Work;

Minimum guarantees do not apply to the option periods.

ECMRA REPORTING REQUIREMENTS

NMCARS 5237.102-90(b) - Enterprise-wide Contractor Manpower Reporting Application (ECMRA)

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for NAVFAC Southeast via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications

Transmission (D304) and Internet (D322) ONLY;

(5) S, Utilities ONLY;

(6) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address https://www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://www.ecmra.mil.

BLANKET TASK ORDER

The Government reserves the right to issue Blanket Task Orders (BTOs) with bulk funding for non-recurring work;

however, performance of work shall not commence until authorization is received from the Contracting Officer.

Each issued BTO and subsequent work authorization will include a firm fixed-price not-to-exceed amount which can only be altered via BTO modification.

PERFORMANCE ASSESSMENT

Contractor’s performance will be evaluated using the respective contractor performance evaluation report entry system located on the website http://www.cpars.gov/. Prior to commencement of work the contractor is required to provide the government with the name, phone number and e-mail address of the “Contractor’s Representative” that will be responsible for receipt and review of draft performance evaluations prepared by the government in the appropriate system. It is the contractor’s responsibility to keep this contact information current.

CONTRACTOR SUPPORT OF ELECTRONIC CONTRACTING (FEDMALL)

The contractor is required to offer IQ pre-priced line item services to authorized Government personnel when they are ordering the work directly via the Governmentwide Commercial Purchase Card (GCPC) program. When receiving GCPC orders against Section B CLINs, the contractor shall provide the supplies and services at the offered price without additional markup or handling fee.

The contractor agrees to accept and process electronically submitted GCPC orders for IQ services, including those orders issued through the FedMall. The FedMall is a U.S. Government (USG) owned and operated web-based ordering system that enables any Department of Defense (DOD) or Federal activity to search for and order goods and services. Authorized GCPC users will receive approved accounts on FedMall to view and order IQ line items.

The contractor is required to receive electronic IQ orders from the FedMall using 128-bit encrypted email. The contractor agrees to purchase, install, and utilize the most recent version of PGP Personal software, or a comparable solution, for the purpose of decrypting order notification emails from the FedMall. In addition, the DoD has established the External Certification Authority (ECA) program to support the issuance of DoD-approved certificates to contractors. The ECA program is designed to provide the mechanism for contractors to securely communicate with the DoD and authenticate to DoD Information Systems. The contractor agrees to purchase, install, maintain and use a DoD-approved ECA certificate. Information on obtaining an ECA certificate can be found at http://iase.disa.mil/pki/eca/Pages/certificate.aspx.

The contractor shall post updates on order delivery schedule and performance to the FedMall in a timely manner.

The contractor shall track quantities and report total ordered quantity in FedMall and approved DD 1155's by line item number each month and year-to-date. The report shall be due to the Contracting Officer by the fifth day of the following month. The contractor must track and report when total dollar value of all orders from both GCPC purchases and DD 1155s exceed 75% of the combined Section B CLIN Pre-Priced Line Item quantities.

PAYMENT INSTRUCTIONS

**FOR GOVERNMENT USE ONLY**

The payment office shall allocate and record the amounts paid to the accounting classification citations in the contract based on the type of payment request submitted (see DFARS 252.232-7006) and the type of effort using the table provided at https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions.

ATTACHMENTS

List of Documents, Exhibits, and other Attachments for this requirement which are posted on the NECO website at https://www.neco.navy.mil/index.aspx with the solicitation.

The documents are posted as individual attachments as indicated below:

1. Performance Work Statement (provided under file name N6945018Q1716_SectionC_0001.pdf)

2. Deliverables (provided under file name N6945018Q1716_SectionF_0001.pdf)

3. Section J Technical Attachment (provided under file name N6945018Q1716_SectionJ_0001.pdf)

4. Commander, Navy Region Southeast Instruction 4101.1B (provided under file name J-0200000-

04CNRSEINST41011B.pdf)

5. Exhibit Line Item Numbers (ELIN) spreadsheet (provided under file name J-0200000-06ELINs_0001.xlsx)

6. Service Contract Labor Standards Wage Determination 2015-4561 (Rev.-8) (provided under file name

N6945018Q1716_WD15-4561(Rev-8).pdf)

7. Past Performance Questionnaire (provided under file name N6945018Q1716_PPQ.doc)

8. SECNAV 5512 Form to Obtain Visitor’s Pass (provided under file name

N6945018Q1716_SECNAV5512.pdf)

9. Site Visit Registration (provided under file name N6945018Q1716_SiteVisitRegistration.xls)

10. Government Pre-Award Inquiry Form (provided under file name N6945018Q1716_GPIF.xls)

11. Spill Prevention, Control, and Countermeasure (SPCC) Plan (provided under file name J-0200000-

05_NASP_SPCC_Plan)

12. Site Visit Agenda (provided as file name N6945018Q1716_site_visit_itinerary.pdf)

13. Site visit brief provided via attachment under file name N6945018R1716_SiteVisitBrief.pdf

14. Site visit sign-in sheets provided under file name N6945018R1716_SiteVisitAttendanceDay1.pdf

15. Site visit sign-in sheets provided under file name N6945018R1716_SiteVisitAttendanceDay2.pdf

16. Responses to Government Pre-Award Inquiries (provided under file name N6945018Q1716_GPIs.pdf

INSTRUCTIONS TO OFFERORS

SITE VISIT

There will only be one site visit per location, which will be conducted on Wednesday, 03 October 2018 and 04 October 2018, beginning at 0800 at Naval Air Station (NAS) Pensacola, FL.

NAS Pensacola:

03 October 2018 Pass and ID opens at 0700. Contractors are encouraged to arrive early due to anticipated long wait times. Please not that funeral attendees receive priority at the pass office.

NAS Whiting Field:

04 October 2018 Pass and ID opens at 0730. Contractors will need ot allot sufficient time to get their credintials prior to the site visit.

Individuals interested in attending the site visit must register by completing the Site Visit Registration spreadsheet (provided as an attachment under file name N6945018Q1716_SiteVisitRegistration.xls) and submit it via email to Angela McLean at angela.mclean@navy.mil no later than 1400 on Wednesday, 26 September 2018. Each contractor is limited to three (3) participants.

In addition, all prospective visitors and contractor personnel must complete SECNAV Form 5512/1, Department of the Navy Local Population ID Card/Base Access Pass Registration (provided as an attachment under file name N6945018Q1720_SECNAV5512.pdf) and bring it with them on the day of the site visit along with two current and valid Government-issued forms of identification in order to obtain a one-day visitor’s pass. NOTE: The SECNAV 5512/1 form does NOT need to be submitted in advance.

The meeting location and additional details regarding the site visit is provided as an attached site visit agenda.

No questions will be answered at the sites. All questions must be submitted in writing on the Government Pre- Award Inquiry (GPI) Form (provided as an attachment under file name N6945018Q1716_GPIF.xls) to the Contract Specialist, Angela McLean, at angela.mclean@navy.mil prior to the GPI cutoff date of 1400 on Wednesday, 10 October 2018. It is the offeror’s responsibility to verify receipt of all questions with the Government point of contact.

SUBMISSION OF QUOTES

The offeror shall submit one copy of the entire quote submission package in readable/searchable electronic format with the following included:

1. A cover page containing the solicitation number and title, the offeror’s name, the name(s) and contact information (including telephone number and email address) of person(s) authorized to negotiate on the offeror’s behalf with the Government in connection with this solicitation;

2. Completed and signed Standard Form (SF) 1449 with applicable DUNS Number and CAGE Code of the offeror provided on the face of the SF 1449. Ensure the SF 1449 includes the appropriate name and address of any newly formed joint venture/partnership arrangement, if applicable;

3. Acknowledgement of solicitation amendments, if applicable;

4. The offeror shall provide the latest three complete fiscal year financial statements, certified by an independent accounting firm or at least by an authorized officer of the organization. If the offeror is a new joint venture or partnership, include the latest three complete fiscal year financial statements for each firm, certified by an independent accounting firm or at least by an authorized officer of the organization.

5. Submit evidence of availability of working/operating capital from an independent financial institution, which will be used for the performance of the resultant contract.

6. Completed pricing for CLINs 0001 through 0012 of the solicitation;

7. Completed Exhibit Line Item Numbers (ELIN) Pricing Attachment;

8. Information/documentation addressing all evaluation criteria identified in FAR Clause 52.212-2, Evaluation –

Commercial Items.

The quote shall be clearly marked “RFQ N6945018Q1716, Pensacola Integrated Solid Waste Management Services”, and submitted by electronic means (i.e. via email, AMRDEC SAFE at https://safe.amrdec.army.mil/safe/, etc.) by the due date and time to Angela McLean at angela.mclean@navy.mil (with a copy to Rebecca Jones at rebecca.m.jones@navy.mil).

ADDITIONAL RFQ FILES

Request for Quote (RFQ) files are posted to the Navy Electronic Commerce Online (NECO) website (https://www.neco.navy.mil/index.aspx) as mandated by our agency. It is the sole responsibility of the offeror to obtain the RFQ files, along with any amendments, from this website.

NO ALTERNATE OFFERS

Neither multiple offers nor alternative offers will be considered in the evaluation.

PHASE-IN AND PHASE-OUT

Pricing shall include applicable Phase-In and Phase-Out costs. There is no separately priced CLIN for Phase-In and Phase-Out.

TRANSITION PERIOD

The Government intends to make award by 28 February 2019 to allow the successful contractor 30 days to mobilize and transition into place. 30 days prior to completion of the contract term the current contractor will be expected to demobilize and support the transition of the follow-on contractor.

FULLY LOADED PRICING

All pricing shall be fully loaded. No other allocations, fees, O/Hs, G&A, and profits will be applied when an option is exercised or work is ordered.

PRICING DISCREPANCIES

In the event there is a difference between the unit prices and extended total amounts, the unit price will be held to be the intended offer and total of the CLIN or ELIN/Sub-ELIN will be recomputed accordingly. The CLIN which includes the recomputed ELIN/Sub-ELIN will also be recomputed to take into account the change in the ELIN/Sub-

ELIN.

If the offeror provides a total amount for a CLIN or ELIN/Sub-ELIN but fails to enter the unit price, the total amount divided by the CLIN/ELIN/Sub-ELIN quantity will be held to be the intended unit price.

In the event there is a discrepancy between the ELIN pricing and the CLIN price, the ELIN pricing will be held to be the intended offer.

(End of Summary of Changes)