N6945019R1900-0009.pdf

NAVFAC SOUTHEAST

PWD KINGSBAY

910 USS HUNLEY AVE

NSB KINGSBAY

KINGSBAY GA 31547

ACQR4524295

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

N69450-19-R-1900, Kings Bay Base Operations Support (BOS) I Services

See BLOCK 14 CONTINUATION PAGE on page 2.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 26

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

16C. DATE SIGNED

BY 06-Sep-2019

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 N6945019R1900

X 9B. DATED (SEE ITEM 11)

14-May-2019

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

06-Sep-2019

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:

N6945019R1900

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

AMENDMENT 0009

This amendment is issued to make the following changes:

1. Section B – The CLINs have been revised to add a separate Recurring Work CLIN for the dry dock in all option periods of performance. CLINs 0005 through 0018 have been revised. CLINs 0019 through 0026 have been added. In addition, the extended descriptions of the Non-Recurring CLINs have been updated to reflect the addition of ELIN X720 (X indicates all periods of performance). B.1 Pricing of CLINs has been updated accordingly. A conformed copy of the Section B CLINs is provided via attachment.

2. Section C – The Section C Performance Work Statement has been updated. Changes within the attachment are annotated in colored font with a bar on the left side of the table, underline for additions and strikethrough for deletions. The revised Section C attachment is provided under file name N6945019R1900SectionC_0009.pdf.

A summary of the revised spec items is as follows:

a. Annex 0200000 Management and Administration, Spec Items:

- 2.4 Government Property, Materials and Services

- 2.4.3 Government-Furnished Materials (GFM)

- 2.5 Contractor-Furnished Items

- 2.7.1.7 SWFLANT HVAC/R Engineer

b. Sub-annex 0401000 Force Protection, Spec Items:

- Table of Contents, 2.2.1.3 Spec Item Title

- 2.2.1.3 Training Officer and Assistant Training Officer

c. Sub-annex 1502000 Facility Investment (SWFLANT), Spec Item:

- 2.3.1 Workmanship and Material Standards

d. Sub-annex 1502000 Facility Investment (TRF), Spec Item:

- 2.2.1 TRF/Drydock Core Crew

e. Annex 1700000 Transportation, Spec Items:

- 2.6.2 GSA Certified Vendor added

- 3.1.3 Railroad Operation

- 3.3 Maintenance and Repairs (Government Owned CESE, MHE and AWP)

f. Annex 1800000 Environmental, Spec Item:

- 3.3 Discarded Hazardous Material/Hazardous Waste/Other Regulated Waste (HM/HW/ORW)

Management

3. Section H – H.2 FedMall has been updated to include ELIN X720 Escort Service and H.12 Dry Dock

Requirements has been added to provide additional information regarding the dry dock CLINs.

4. Section I – The following clauses have been updated:

a. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or

Equipment added

b. 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Deviation 2019-

O0003)

c. 252.203-7003 Agency Office of the Inspector General

d. 252.203-7004 Display of Hotline Posters

5. Section J – The Table of Contents has been revised as follows (changes within the Table of Contents are indicated in red font):

a. The JB-1 Labor Hour spreadsheet has been revised to include ELIN A720 Escort Service and is provided via attachment.

b. Responses to Government Pre-Award Inquiries (GPIs) have been added as Attachment Number JL-9 and are provided via attachment.

c. The ELIN spreadsheet has been revised to add separate tabs for the dry dock in the option periods of performance and to include ELIN X720 (X indicates all periods of performance) in the non-recurring work tabs. The revised ELIN spreadsheet is provided via attachment.

d. Attachment J-1502000-22(SWFLANT) SWFLANT Critical Spares List has been added and is provided via attachment.

e. Attachment J-1700000-13 MHE/CESE Battery Chargers has been removed.

f. Attachment J-1700000-14 Historical Shop Repair Orders (SROs)/Work Orders (WOs) has been renumbered to J-1700000-13.

6. Section J – The Section J attachment has been updated. Changes within the attachment are annotated in colored font with a bar on the left side of the table, underline for additions and strikethrough for deletions. The revised Section J attachment is provided under file name N6945019R1900SectionJ_0009.pdf. A summary of the revised attachments is as follows:

a. Annex 0200000 Management and Administration, Attachment:

- J-0200000-05 Government Property, Materials, and Services

b. Sub-annex 1502000 Facility Investment (SWFLANT), Attachment:

- J-1502000-22(SWFLANT) SWFLANT Critical Spares List added

c. Sub-annex 1502000 Facility Investment (TRF), Attachments:

- J-1502000-12(TRF) Mooring Equipment Description

- J-1502000-23(TRF) Cathodic Protection Systems Description

d. Annex 1700000 Transportation, Attachments:

- J-1700000-03 Government Owned Fleet Inventory

- J-1700000-13 MHE/CESE Battery Chargers removed

- J-1700000-14 Historical Shop Repair Orders (SROs)/Work Orders (WOs) renumbered to J-1700000-

7. Section K – FAR provision 52.204-24 Representation Regarding Certain Telecommunications and Video

Surveillance Services or Equipment has been added.

8. The proposal due date and time is extended to 2:00 PM EDT, 26 September 2019.

All other terms and conditions remain unchanged.

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 12-Sep-2019 02:00 PM to 26-Sep-

2019 02:00 PM.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0002

The CLIN extended description has changed from:

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs A700 through A719 from attachment J-0200000-15, worksheet tab – Non- Recurring Base Period.NOTE: Please ensure you are using the most current version of this attachment. Check all amendments for updates.

To:

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs A700 through A720 from attachment J-0200000-15, worksheet tab – Non- Recurring Base Period.NOTE: Please ensure you are using the most current version of this attachment. Check all amendments for updates.

CLIN 0004

The CLIN extended description has changed from:

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs B700 through B719 from attachment J-0200000-15, worksheet tab – Non- Recurring Option Period 1.NOTE: Please ensure you are using the most current version of this attachment. Check all amendments for updates.

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs B700 through B720 from attachment J-0200000-15, worksheet tab – Non- Recurring Option Period 1.NOTE: Please ensure you are using the most current version of this attachment. Check

CLIN 0005

This CLIN has been renumbered to CLIN 0006.

CLIN 0006

This CLIN has been renumbered to CLIN 0007.

The CLIN extended description has changed from:

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs C700 through C719 from attachment J-0200000-15, worksheet tab – Non- Recurring Option Period 2.NOTE: Please ensure you are using the most current version of this attachment. Check

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs C700 through C720 from attachment J-0200000-15, worksheet tab – Non- Recurring Option Period 2.NOTE: Please ensure you are using the most current version of this attachment. Check

CLIN 0007

This CLIN has been renumbered to CLIN 0009.

CLIN 0008

This CLIN has been renumbered to CLIN 0010.

The CLIN extended description has changed from:

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs D700 through D719 from attachment J-0200000-15, worksheet tab – Non- Recurring Option Period 3.NOTE: Please ensure you are using the most current version of this attachment. Check

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs D700 through D720 from attachment J-0200000-15, worksheet tab – Non- Recurring Option Period 3.NOTE: Please ensure you are using the most current version of this attachment. Check

CLIN 0009

This CLIN has been renumbered to CLIN 0012.

CLIN 0010

This CLIN has been renumbered to CLIN 0013.

The CLIN extended description has changed from:

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs E700 through E719 from attachment J-0200000-15, worksheet tab – Non- Recurring Option Period 4.NOTE: Please ensure you are using the most current version of this attachment. Check

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs E700 through E720 from attachment J-0200000-15, worksheet tab – Non- Recurring Option Period 4.NOTE: Please ensure you are using the most current version of this attachment. Check

CLIN 0011

This CLIN has been renumbered to CLIN 0015.

CLIN 0012

This CLIN has been renumbered to CLIN 0016.

The CLIN extended description has changed from:

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs F700 through F719 from attachment J-0200000-15, worksheet tab – Non- Recurring Option Period 5.NOTE: Please ensure you are using the most current version of this attachment. Check

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs F700 through F720 from attachment J-0200000-15, worksheet tab – Non- Recurring Option Period 5.NOTE: Please ensure you are using the most current version of this attachment. Check

CLIN 0013

This CLIN has been renumbered to CLIN 0018.

CLIN 0014

This CLIN has been renumbered to CLIN 0019.

The CLIN extended description has changed from:

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs G700 through G719 from attachment J-0200000-15, worksheet tab – Non- Recurring Option Period 6.NOTE: Please ensure you are using the most current version of this attachment. Check

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs G700 through G720 from attachment J-0200000-15, worksheet tab – Non- Recurring Option Period 6.NOTE: Please ensure you are using the most current version of this attachment. Check

CLIN 0015

This CLIN has been renumbered to CLIN 0021.

CLIN 0016

This CLIN has been renumbered to CLIN 0022.

The CLIN extended description has changed from:

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs H700 through H719 from attachment J-0200000-15, worksheet tab – Non- Recurring Option Period 7.NOTE: Please ensure you are using the most current version of this attachment. Check

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs H700 through H720 from attachment J-0200000-15, worksheet tab – Non- Recurring Option Period 7.NOTE: Please ensure you are using the most current version of this attachment. Check

CLIN 0017

This CLIN has been renumbered to CLIN 0024.

The MDAP/MAIS Code 000 has been added.

CLIN 0018

This CLIN has been renumbered to CLIN 0025.

The CLIN extended description has changed from:

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs J700 through J719 from attachment J-0200000-15, worksheet tab – Non- Recurring 52.217-8 Option.NOTE: Please ensure you are using the most current version of this attachment. Check

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs J700 through J720 from attachment J-0200000-15, worksheet tab – Non- Recurring 52.217-8 Option.NOTE: Please ensure you are using the most current version of this attachment. Check all amendments for updates.

The MDAP/MAIS Code 000 has been added.

CLIN 0005 is added as follows:

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005 Each OPTION Option Period 1 Recurring – Drydock

FFP

Recurring Base Operations Support Services for the dry dock in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs/Sub-ELINs B001 from attachment J-0200000-15, worksheet tab – Drydock Option Period 1.

NOTE: Please ensure you are using the most current version of this attachment.

Check all amendments for updates.

FOB: Destination

MAX

NET AMT

CLIN 0008 is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0008 Each OPTION Option Period 2 Recurring – Drydock

FFP

Recurring Base Operations Support Services for the dry dock in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs/Sub-ELINs C001 from attachment J-0200000-15, worksheet tab – Drydock Option Period 2.

NOTE: Please ensure you are using the most current version of this attachment.

CLIN 0011 is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0011 Each OPTION Option Period 3 Recurring – Drydock

FFP

Recurring Base Operations Support Services for the dry dock in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs/Sub-ELINs D001 from attachment J-0200000-15, worksheet tab – Drydock Option Period 3.

NOTE: Please ensure you are using the most current version of this attachment.

CLIN 0014 is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0014 Each OPTION Option Period 4 Recurring – Drydock

FFP

Recurring Base Operations Support Services for the dry dock in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs/Sub-ELINs E001 from attachment J-0200000-15, worksheet tab – Drydock Option Period 4.

NOTE: Please ensure you are using the most current version of this attachment.

CLIN 0017 is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0017 Each OPTION Option Period 5 Recurring – Drydock

FFP

Recurring Base Operations Support Services for the dry dock in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs/Sub-ELINs F001 from attachment J-0200000-15, worksheet tab – Drydock Option Period 5.

NOTE: Please ensure you are using the most current version of this attachment.

CLIN 0020 is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0020 Each OPTION Option Period 6 Recurring – Drydock

FFP

Recurring Base Operations Support Services for the dry dock in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs/Sub-ELINs G001 from attachment J-0200000-15, worksheet tab – Drydock Option Period 6.

NOTE: Please ensure you are using the most current version of this attachment.

CLIN 0023 is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0023 Each OPTION Option Period 7 Recurring – Drydock

FFP

Recurring Base Operations Support Services for the dry dock in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs/Sub-ELINs H001 from attachment J-0200000-15, worksheet tab – Drydock Option Period 7.

NOTE: Please ensure you are using the most current version of this attachment.

CLIN 0026 is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0026 Each OPTION FAR 52.217-8 Recurring – Drydock

FFP

Recurring Base Operations Support Services for the dry dock in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs/Sub-ELINs J001 from attachment J-0200000-15, worksheet tab – Drydock 52.217-8 Option.

NOTE: Please ensure you are using the most current version of this attachment.

The following have been modified:

B.1 PRICING OF CLINS

The contract pricing is structured into 26 Contract Line Item Numbers (CLINs). The base period is covered by CLINs 0001 and 0002. Each of the option periods is covered by three CLINs. The FFP/recurring work base period requirement and the overall guaranteed minimum for the contract is CLIN 0001. CLINs 0003, 0006, 0009, 0012, 0015, 0018, 0021, and 0024 account for the recurring work requirements in each option period. CLINs 0005, 0008, 0011, 0014, 0017, 0020, 0023, and 0026 account for the recurring work requirements for the dry dock in each option period. CLINs 0002, 0004, 0007, 0010, 0013, 0016, 0019, 0022, and 0025 contain non-recurring work requirements that are pre-priced as part of your offer.

Section B CLINs are supported by Section J Exhibit Line Item Numbers (ELINs). Before Pricing Section B, complete the Section J ELINs Attachment Excel spreadsheet. The spreadsheet includes multiple worksheets that must be completed. Submit the completed ELIN spreadsheet with your proposal in hard copy and electronic format.

The spreadsheet contains 26 tabs of ELINs, each corresponding to a Section B CLIN. They are identified for example, as: “Recurring Base Period” (which is CLIN 0001), “Non-Recurring Base Period” (which is CLIN 0002), “Recurring Option Period 1” (which is CLIN 0003), “Non-Recurring Option Period 1” (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, ELINs with prefix “F” support Option Period 5, ELINs with prefix “G” support Option Period 6, ELINs with prefix “H” support Option Period 7, and ELINs with prefix “J” support the FAR 52.217-8 Option. The total of ELINs A001 through A016 will be the amount you should enter in Section B CLIN 0001. The total of A700 through A720 will be the amount you should enter in Section B CLIN 0002. The total of B001 through B016 will be the amount you should enter in Section B CLIN 0003. The total of B700 through B720 will be the amount you should enter in Section B CLIN 0004, etc. Continue pricing accordingly and make sure that the total of each tab of ELINs is equal to its corresponding CLIN value entered in Section B. The total of all Section J ELINs should equal the total of all Section B CLINs 0001 through 0026. In the event there is a discrepancy between the Section J ELIN pricing and the Section B CLIN price, the Section J ELIN pricing will be held to be the intended offer.

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

PERFORMANCE WORK STATEMENT

This is a performance-based contract which incorporates performance-based specifications.

The files for Section C are provided as the following attachment posted on the NECO website at https://www.neco.navy.mil/index.aspx:

N6945019R1900SectionC_0009.pdf

SECTION E - INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0005:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for CLIN 0008:

The following Acceptance/Inspection Schedule was added for CLIN 0011:

The following Acceptance/Inspection Schedule was added for CLIN 0014:

The following Acceptance/Inspection Schedule was added for CLIN 0017:

The following Acceptance/Inspection Schedule was added for CLIN 0020:

The following Acceptance/Inspection Schedule was added for CLIN 0023:

The following Acceptance/Inspection Schedule was added for CLIN 0026:

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule Item has been deleted from CLIN 0005:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-OCT-2021 TO

30-SEP-2022

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

N68248

The following Delivery Schedule item has been added to CLIN 0005:

CAGE

POP 01-OCT-2020 TO

30-SEP-2021

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule Item has been deleted from CLIN 0007:

CAGE

POP 01-OCT-2022 TO

30-SEP-2023

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule Item has been deleted from CLIN 0008:

CAGE

POP 01-OCT-2022 TO

30-SEP-2023

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule item has been added to CLIN 0008:

CAGE

POP 01-OCT-2021 TO

30-SEP-2022

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule Item has been deleted from CLIN 0009:

POP 01-OCT-2023 TO

30-SEP-2024

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule Item has been deleted from CLIN 0010:

CAGE

POP 01-OCT-2023 TO

30-SEP-2024

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule Item has been deleted from CLIN 0011:

CAGE

POP 01-OCT-2024 TO

30-SEP-2025

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule item has been added to CLIN 0011:

CAGE

POP 01-OCT-2022 TO

30-SEP-2023

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule Item has been deleted from CLIN 0012:

CAGE

POP 01-OCT-2024 TO

30-SEP-2025

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule Item has been deleted from CLIN 0013:

CAGE

POP 01-OCT-2025 TO

30-SEP-2026

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule Item has been deleted from CLIN 0014:

CAGE

POP 01-OCT-2025 TO

30-SEP-2026

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule item has been added to CLIN 0014:

POP 01-OCT-2023 TO

30-SEP-2024

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule Item has been deleted from CLIN 0015:

CAGE

POP 01-OCT-2026 TO

30-SEP-2027

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule Item has been deleted from CLIN 0016:

CAGE

POP 01-OCT-2026 TO

30-SEP-2027

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule Item has been deleted from CLIN 0017:

CAGE

POP 01-OCT-2027 TO

31-MAR-2028

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule item has been added to CLIN 0017:

POP 01-OCT-2024 TO

30-SEP-2025

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule Item has been deleted from CLIN 0018:

CAGE

POP 01-OCT-2027 TO

31-MAR-2028

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule for CLIN 0019 has been added:

CAGE

POP 01-OCT-2025 TO

30-SEP-2026

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule for CLIN 0020 has been added:

CAGE

POP 01-OCT-2025 TO

30-SEP-2026

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule for CLIN 0021 has been added:

CAGE

POP 01-OCT-2026 TO

30-SEP-2027

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule for CLIN 0022 has been added:

CAGE

POP 01-OCT-2026 TO

30-SEP-2027

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule for CLIN 0023 has been added:

CAGE

POP 01-OCT-2026 TO

30-SEP-2027

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule for CLIN 0024 has been added:

CAGE

POP 01-OCT-2027 TO

31-MAR-2028

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule for CLIN 0025 has been added:

CAGE

POP 01-OCT-2027 TO

31-MAR-2028

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

The following Delivery Schedule for CLIN 0026 has been added:

CAGE

POP 01-OCT-2027 TO

31-MAR-2028

N/A PWD KINGS BAY

INSPECTOR OF RECORD

910 USS HUNLEY

NSB KINGS BAY

KINGS BAY GA 31547-2613

912-573-4610

SECTION H - SPECIAL CONTRACT REQUIREMENTS

The following have been added by full text:

H.12 DRY DOCK REQUIREMENTS

The Kings Bay Submarine Dry Dock Facility will be undergoing an extensive recapitalization project from the Summer of 2020 to the Fall of 2023. During the Summer of 2021 to the Fall of 2022 a large portion of the Dry Dock’s systems and superstructure will be repaired and replaced. After systems are replaced the administrative contracting office will process contract modifications to add, remove or modify items in the Dry Dock CLINs. The Contractor will still be required to provide TRF Core Crew services throughout the Dry Dock recapitalization period and it is not expected that the Core Crew service requirement will be impacted due to other TRF requirements not related to the Dry Dock project.

H.2 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, 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 Pre-Priced Line Item quantities.

The following ELINS will be available for ordering via FedMall:

ELIN Short Description

X705 Bachelor Quarters Carpet and Cove Base Replacement X706 Change of Occupancy Services (COS) X707 Exterior Painting equal to or greater than 200 SF X708 Emergency Service Orders X709 Urgent Service Orders X710 Routine Service Orders X711 Inspecting, load testing and certification of Government-owned crane rigging gear X712 Interior Painting equal to or greater than 200 SF X713 Underground Fuel Storage Tank Cleaning X714 Unscheduled Bus/Van Service X715 Unscheduled Crane Service X716 Unscheduled Emergency Interstate Operator Service X717 Unscheduled Trucking Service X718 Vinyl Floor Replacement X719 WHE Relocation Service X720 Escort Service

(X indicates all periods of performance)

SECTION I - CONTRACT CLAUSES

The following have been added by reference:

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2019

52.219-4 (Dev) Notice of Price Evaluation Preference for HUBZone Small Business Concerns (DEVIATION 2019-O0003).

DEC 2018

252.203-7003 Agency Office of the Inspector General AUG 2019

252.203-7004 DISPLAY OF HOTLINE POSTERS (AUG 2019)

(a) Definition. As used in this clause--

United States means the 50 States, the District of Columbia, and outlying areas.

(b) Display of hotline poster(s).

(1)(i) The Contractor shall display prominently the DoD fraud, waste, and abuse hotline poster prepared by the DoD Office of the Inspector General, in effect at time of contract award, in common work areas within business segments performing work under Department of Defense (DoD) contracts.

(ii) For contracts performed outside the United States, when security concerns can be appropriately demonstrated, the contracting officer may provide the contractor the option to publicize the program to contractor personnel in a manner other than public display of the poster, such as private employee written instructions and briefings.

(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds and the work is to be performed in the United States, the DHS fraud hotline poster shall be displayed in addition to the DoD hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from—

(i) DHS Office of Inspector General/MAIL STOP 0305, Attn: Office of Investigations – Hotline, 245 Murray Lane SW, Washington, DC 20528-0305; or

(ii) Via the internet at https://www.oig.dhs.gov/assets/Hotline/DHS_OIG_Hotline-optimized.jpg.

(c)(1) The DoD hotline poster may be obtained from: Defense Hotline, The Pentagon, Washington, D.C. 20301- 1900, or is also available via the internet at https://www.dodig.mil/Resources/Posters-and-Brochures/.

(2) If a significant portion of the employee workforce does not speak English, then the poster is to be displayed in the foreign languages that a significant portion of the employees speak.

(3) Additionally, if the Contractor maintains a company website as a method of providing information to employees, the Contractor shall display an electronic version of the required poster at the website.

(d) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (d), in all subcontracts that exceed the threshold specified in Defense Federal Acquisition Regulation Supplement 203.1004(b)(2)(ii) on the date of subcontract award, except when the subcontract is for the acquisition of a commercial item.

(End of clause)

The following have been deleted:

52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

OCT 2014

252.203-7003 Agency Office of the Inspector General DEC 2012 252.203-7004 Display of Hotline Posters OCT 2016

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

SECTION J

The files for SECTION J are provided as separate attachments posted on the NECO website at https://www.neco.navy.mil/index.aspx.

The attachments are posted under file name N6945019R1900SectionJ_0009.pdf or as individual files as indicated in the table below.

Section J – Table of Contents

Attachment Number Attachment Title and File Name JB-1 JB-1 Labor Hour spreadsheet. Provided as file name N6945019R1900_JB1_0009.xls.

JL-1 AMAG Form to Obtain Visitor’s Pass. Provided as file name N6945019R1900_JL1_AMAG.xls.

JL-2 SECNAV 5512/1 Form for base access. Provided as file name N6945019R1900_JL2_SECNAV5512.pdf

JL-3 ProjNet Bidder Inquiry Instructions. Provided as file name N6945019R1900_JL3_ProjNet_Instructions.pdf.

JL-4 Small Business Subcontracting Plan Template. Provided as file name N6945019R1900_JL4_Subcontracting_Plan_Template.doc.

JL-5 Revised Site Visit Itinerary. Provided as file name N6945019R1900_JL5_SiteVisitAgenda_REV.pdf

JL-6 SWFLANT Access Form/Visit Request, SWFLANT 5530/50. Provided as file name N6945019R1900_JL6_SWFLANTAccessForm_5530_50.pdf.

JL-7 Site Visit Brief. Provided as file name N6945019R1900_JL7_SiteVisitBrief.pdf.

JL-8 Site Visit Sign-In Sheets. Provided as file name N6945019R1900_JL8_SiteVisitAttendees.pdf.

JL-9 Responses to Government Pre-Award Inquiries (GPIs). Provided as file name N6945019R1900_JL9_GPI_Responses.pdf.

JM-1 Corporate Experience Project Data Sheet. Provided as file name N6945019R1900_JM1_Corporate_Experience.doc.

JM-2 Safety Data Sheet. Provided as file name N6945019R1900_JM2_Safety_Data.doc.

JM-3 Small Business Subcontracting Record. Provided as file name N6945019R1900_JM3_SB_Subcontracting_Record.pdf.

JM-4 Small Business Participation and Commitment Strategy. Provided as file name N6945019R1900_JM4_SB_Participation.pdf.

JM-5 Past Performance Questionnaire. Provided as file name:

N6945019R1900_JM5_PPQ.doc

J-0200000-02 Wage Determinations are provided as follows:

J-0200000-02-01

Collective Bargaining Agreement CBA-2017-10796 between Kings Bay Support Services, LLC and the Transportation Workers Union of America, AFL-CIO, Local 526, effective 10/1/2017 through 11/30/2020. Provided as file name N6945019R1900_CBA2017-10796.pdf.

J-0200000-02-02

Collective Bargaining Agreement CBA-2018-11996 between Bering Straits Logistics Services, LLC and the International Union, Security, Police and Fire Professionals of America, Local 574, effective 12/1/2018 through 11/30/2021. Provided as file name N6945019R1900_CBA2018-11996.pdf.

J-0200000-02-03

Service Contract Labor Standards Wage Determination 2015-4515 (Rev.-12). Provided as file name N6945019R1900_WD15-4515(Rev-12).pdf. Applies to all non-bargaining unit service employees performing work on the contract. Service employees are defined in FAR 22.1001.

J-0200000-02-04 Service Contract Labor Standards Wage Determination 1997-0299 (Rev.-27). Provided as file name N6945019R1900_WD97-0299(Rev-27).pdf. Applies to all non-bargaining unit service employees performing elevator services on the contract.

J-0200000-02-05 Service Contract Labor Standards Wage Determination 1997-0382 (Rev.-30). Provided as file name N6945019R1900_WD97-0328(Rev-30).pdf. Applies to all non-bargaining unit service employees performing elevator services on the contract.

J-0200000-02-06 Construction Wage Rate Requirements General Decision Number GA190087, dated 4 January 2019. Provided as file name N6945019R1900_GA190087.pdf. Applies to all construction employees performing work on the contract.

J-0200000-06 Service Provider Information. Provided as file name J-0200000- 06ServiceProviderInformation.xlsx.

J-0200000-07 Asset Information. Provided as file name J-0200000-07AssetInformation.xlsx.

J-0200000-08 Specification Information. Provided as file name J-0200000- 08SpecificationInformation.xlsx.

J-0200000-09 Characteristic Meter Reading Information. Provided as file name J-0200000- 09CharacteristicMeterReadingInformation.xlsx.

J-0200000-12 Commander, Navy Region Southeast Instruction 4101.1B. Provided as file name J- 0200000-12CNRSEINST41011B.pdf.

J-0200000-13 NSB Kings Bay Spill Prevention, Control, and Countermeasure (SPCC) Plan. Provided as file name J-0200000-13NSBKingsBaySPCCPlan.pdf.

J-0200000-15 Exhibit Line Item Number (ELIN) spreadsheet. Provided as file name J-0200000- 15ELINs_0009.xls.

J-0401000-02 Navy Security Force Post Orders. Provided as file name J-0401000- 02NavySecurityForcePostOrders_0007.pdf.

J-1502000-10(SUBASE) SUBASE Weight Handling Equipment (WHE) Job Plans. Provided as file name J- 1502000(SUBASE)WHEJobPlans.pdf.

J-1502000-19(SWFLANT)

SWFLANT Job Plan Operations Report (SWFLANT OD 60796 Crane Program Manual Compliance). Provided as file name J-1502000- 19SWFLANTJobPlanOperationsReport_OD60796CraneProgramManualCompliance.pdf.

J-1502000-20(SWFLANT) SWFLANT Job Plan Operations Report. Provided as file name J-1502000- 20SWFLANTJobPlanOperationsReport.pdf.

J-1502000-21(SWFLANT) SWFLANT Production Interruption Job (PIJ) Schedule. Provided as file name J- 1502000-21SWFLANT_PIJ_Schedule.pdf.

J-1502000-22(SWFLANT) SWFLANT Critical Spares List. Provided as file name J-1502000-

22SWFLANTCriticalSparesList.pdf.

J-1601000-02 Specification Attributes. Provided as file name J-1601000- 02SpecificationAttributes.xlsx.

J-1602000-06 Electrical Utility Assets. Provided as file name J-1602000-06ElectricalUtilityAssets.xlsx.

J-1604000-06 Wastewater Utility Assets. Provided as file name J-1604000- 06WastewaterUtilityAssets.xlsx.

J-1605000-08 Steam Utility Assets. Provided as file name J-1605000-08SteamUtilityAssets.xlsx.

J-1606000-05 Water Utility Assets. Provided as file name J-1606000-05WaterUtilityAssets.xlsx.

J-1607000-04 Compressed Air Utility Assets. Provided as file name J-1607000- 04CompressedAirUtilityAssets.xlsx.

J-1608000-03 SCADA Utility Assets. Provided as file name J-1608000-03SCADAUtilityAssets.xlsx.

J-1610000-05 Chiller Plant Utility Assets. Provided as file name J-1610000- 05ChillerPlantUtilityAssets.xlsx.

J-1700000-09 SWFLANT OD 60796, Sixth Revision. Provided as file name J-1700000- 09SWFLANTOD60796v6.pdf.

J-1700000-10 SWFLANT Job Plan Operations Report. Provided as file name: J-1700000- 10SWFLANTJobPlanOperationsReport.pdf.

J-1700000-11 Motor Equipment Utilization Record (DD Form 1970). Provided as file name: J- 1700000-11MotorEquipmentUtilizationRecord(DDForm1970).pdf.

J-1700000-12 TRF Preventative Maintenance MHE Schedule. Provided as file name: J-1700000- 12TRF_PM_MHE_Schedule.xlsx.

J-1700000-13 MHE/CESE Battery Chargers. Provided as file name J-1700000- 13MHE_CESE_BatteryChargerAssets.xlsx.

J-1700000-13 Historical Shop Repair Orders (SROs)/Work Orders (WOs). Provided as file name J- 1700000-13HistoricalSROs-WOs.pdf.

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(a) Definitions. As used in this provision--

Covered telecommunications equipment or services, Critical technology, and Substantial or essential component have the meanings provided in clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Contractors are not prohibited from providing--

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Representation. The Offeror represents that--

It [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation.

(d) Disclosures. If the Offeror has responded affirmatively to the representation in paragraph (c) of this provision, the Offeror shall provide the following information as part of the offer--

(1) All covered telecommunications equipment and services offered (include brand; model number, such as original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable);

(2) Explanation of the proposed use of covered telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b) of this provision;

(3) For services, the entity providing the covered telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known); and

(4) For equipment, the entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

(End of Summary of Changes)