N6945022Q0002_Amendment_0001.pdf

NAVFAC ENGINEERING SYSTEMS COMMAND SE

PWD GULFPORT FEAD

2401 UPPER NIXON ROAD, BLDG 322

GULFPORT MS 39501-5001

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

N69450-22-Q-0002 Gulfport ISWM

See BLOCK 14 CONTINUATION ON PAGE 2

1. CONTRACT ID CODE PAGE OF PAGES

J 1 11

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

16C. DATE SIGNED

BY 11-Feb-2022

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 N6945022Q0002

X 9B. DATED (SEE ITEM 11)

10-Jan-2022

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

11-Feb-2022

CODE

NAVFAC ENGINEERING SYSTEMS COMMAND SE

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:

N6945022Q0002

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 is issued to make the following changes:

1. Standard Form 30 – The proposal due date has been extended to 2:00 PM EST, Tuesday, 22 February 2022.

2. The Performance Work Statement (PWS) has been updated. A summary of changes is provided below and the revised PWS will be attached via file name: N6945022Q0002_Section C_PWS_0001.

a. Sub-Annex 1503030, Spec Item 3 - revised to clarify COL level at which services are to be provided, p. 35

i. The Contractor shall provide services based on COL3 plus additional measures Level 3 as listed in J-1503030-03

b. Sub-Annex 1503030, Spec Item 3.2.2 - revised to clarify disposition of proceeds from recycling,

p. 38.

i. The contractor keeps proceeds from recycling and pays all disposal fees including those for contaminated loads.

3. Technical Attachments has been updated and a summary of changes is provided below. The revised Technical Attachments will be attached via file name N6945022Q0002_SectionJ_Technical Attachments_0001.

a. Attachment J-1503030-03 - corrected to clarify the following COL level requirements on p. 35.

i. Increased recycling above products mandated by Federal, State and local law

ii. Note 2: Includes white/mixed paper, cardboard, aluminum and plastic.

b. Attachment J-1503030-05 - corrected requirements for specialized/large containers.

i. Locations at NCBC Gulfport may vary, but the total pulls annually for the aggregate number of specialized containers under the Firm Fixed Price are as follows:

20 CY – 50 total annual pulls 30 CY – 200 total annual pulls 40 CY – 150 total annual pulls

4. ADDENDUM – Attachments has been revised as follows.

a. Performance Work Statement has been revised and provided via attachment under file name

N6945022Q0002_SectionC_PWS_0001.pdf.

b. Technical Attachments has been revised and provided via attachment under file name

N6945022Q0002_SectionJ_Technical Attachments_0001.pdf.

c. Responses to Government Pre-Award Inquiries (GPIs) have been added and are provided via attachment under file name N6945022Q0002_GPI_Responses_0001.pdf.

5. INSTRUCTIONS TO OFFERORS – SUBMISSION OF QUOTES has been updated to revise the instructions for submission of quotes due to system errors in the Solicitation Module in PIEE. Quotes shall be submitted via electronic means (i.e. via email, DoD SAFE at https://safe.apps.mil/, etc.) to Reuben Amarh, at Reuben.a.amarh.civ@us.navy.mil, with a copy to Cari Fiebach at cari.l.fiebach.civ@us.navy.mil.

6. SF 1449 – Added FAR clause 52.222-55 (Minimum Wages for Contractor Workers)

7. All other terms and conditions remain unchanged.

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 16-Feb-2022 02:00 PM to 22-Feb-2022 02:00 PM.

The following have been added by full text:

52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026 (JAN

2022)

(a) Definitions. As used in this clause—

United States means the 50 states, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, and the outer Continental Shelf as defined in the Outer Continental Shelf Lands Act (43 U.S.C. 1331, et seq.).

Worker –

(1) (i) Means any person engaged in performing work on, or in connection with, a contract covered by Executive Order 14026, and–

(A) Whose wages under such contract are governed by the Fair Labor Standards Act ( 29 U.S.C. chapter 8), the Service Contract Labor Standards statute ( 41 U.S.C. chapter 67), or the Wage Rate Requirements (Construction ) statute ( 40 U.S.C. chapter 31, subchapter IV);

(B) Other than individuals employed in a bona fide executive , administrative, or professional capacity, as those terms are defined in 29 CFR part 541; and

(C) Regardless of the contractual relationship alleged to exist between the individual and the employer.

(ii) Includes workers performing on, or in connection with, the contract whose wages are calculated pursuant to special certificates issued under 29 U.S.C. 214(c).

(iii) Also includes any person working on, or in connection with, the contract and individually registered in a bona fide apprenticeship or training program registered with the Department of Labor’s Employment and Training Administration, Office of Apprenticeship, or with a State Apprenticeship Agency recognized by the Office of Apprenticeship.

(2) (i) A worker performs on a contract if the worker directly performs the specific services called for by the contract ; and

(ii) A worker performs in connection with a contract if the worker 's work activities are necessary to the performance of a contract but are not the specific services called for by the contract .

(b) Executive Order Minimum wage rate. (1) The Contractor shall pay to workers, while performing in the United States , and performing on, or in connection with, this contract , a minimum hourly wage rate of $15.00 per hour beginning January 30, 2022.

(2) The Contractor shall adjust the minimum wage paid, if necessary, beginning January 1, 2023, and annually thereafter, to meet the applicable annual E.O. minimum wage. The Administrator of the Department of Labor’s Wage and Hour Division (the Administrator) will publish annual determinations in the Federal Register no later than 90 days before the effective date of the new E.O. minimum wage rate. The Administrator will also publish the applicable E.O. minimum wage on https://www.sam.gov (or any successor website), and a general notice on all wage determinations issued under the Service Contract Labor Standards statute or the Wage Rate Requirements (Construction ) statute, that will provide information on the E.O. minimum wage and how to obtain annual updates.

The applicable published E.O. minimum wage is incorporated by reference into this contract .

(3) (i) The Contractor may request a price adjustment only after the effective date of the new annual E.O.

minimum wage determination. Prices will be adjusted only for increased labor costs (including subcontractor labor costs) as a result of an increase in the annual E.O. minimum wage, and for associated labor costs (including those for subcontractors). Associated labor costs shall include increases or decreases that result from changes in social security and unemployment taxes and workers’ compensation insurance , but will not otherwise include any amount for general and administrative costs, overhead, or profit.

(ii) Subcontractors may be entitled to adjustments due to the new minimum wage, pursuant to paragraph (b)(2). Contractors shall consider any subcontractor requests for such price adjustment.

(iii) The Contracting Officer will not adjust the contract price under this clause for any costs other than those identified in paragraph (b)(3)(i) of this clause, and will not provide duplicate price adjustments with any price adjustment under clauses implementing the Service Contract Labor Standards statute or the Wage Rate Requirements (Construction ) statute.

(4) The Contractor warrants that the prices in this contract do not include allowance for any contingency to cover increased costs for which adjustment is provided under this clause.

(5) A pay period under this clause may not be longer than semi-monthly, but may be shorter to comply with any applicable law or other requirement under this contract establishing a shorter pay period. Workers shall be paid no later than one pay period following the end of the regular pay period in which such wages were earned or accrued.

(6) The Contractor shall pay, unconditionally to each worker , all wages due free and clear without subsequent rebate or kickback . The Contractor may make deductions that reduce a worker ’s wages below the E.O.

minimum wage rate only if done in accordance with 29 CFR 23.230, Deductions.

(7) The Contractor shall not discharge any part of its minimum wage obligation under this clause by furnishing fringe benefits or, with respect to workers whose wages are governed by the Service Contract Labor Standards statute, the cash equivalent thereof.

(8) Nothing in this clause shall excuse the Contractor from compliance with any applicable Federal or State prevailing wage law or any applicable law or municipal ordinance or any applicable contract establishing a minimum wage higher than the E.O. 14026 minimum wage. However, wage increases under such other laws or municipal ordinances are not subject to price adjustment under this subpart.

(9) The Contractor shall pay the E.O. minimum wage rate whenever it is higher than any applicable collective bargaining agreement(s) wage rate.

(10) The Contractor shall follow the policies and procedures in 29 CFR 23.240(b) and 23.280 for treatment of workers engaged in an occupation in which they customarily and regularly receive more than $30 a month in tips.

(c) (1) This clause applies to workers as defined in paragraph (a). As provided in that definition –

(i) Workers are covered regardless of the contractual relationship alleged to exist between the contractor or subcontractor and the worker ;

(ii) Workers with disabilities whose wages are calculated pursuant to special certificates issued under 29 U.S.C. 214(c) are covered; and

(iii) Workers who are registered in a bona fide apprenticeship program or training program registered with the Department of Labor’s Employment and Training Administration, Office of Apprenticeship, or with a State Apprenticeship Agency recognized by the Office of Apprenticeship, are covered.

(2) This clause does not apply to–

(i) Fair Labor Standards Act (FLSA)-covered individuals performing in connection with contracts covered by the E.O., i.e. those individuals who perform duties necessary to the performance of the contract , but who are not directly engaged in performing the specific work called for by the contract , and who spend less than 20 percent of their hours worked in a particular workweek performing in connection with such contracts;

(ii) Individuals exempted from the minimum wage requirements of the FLSA under 29 U.S.C. 213(a) and 214(a) and (b), unless otherwise covered by the Service Contract Labor Standards statute, or the Wage Rate Requirements (Construction ) statute. These individuals include but are not limited to-

(A) Learners, apprentices, or messengers whose wages are calculated pursuant to special certificates issued under 29 U.S.C. 214(a) ;

(B) Students whose wages are calculated pursuant to special certificates issued under 29 U.S.C. 214(b) ; and

(C) Those employed in a bona fide executive , administrative, or professional capacity (29 U.S.C.

213(a)(1) and 29 CFR part 541).

(d) Notice. The Contractor shall notify all workers performing work on, or in connection with, this contract of the applicable E.O. minimum wage rate under this clause. With respect to workers covered by the Service Contract Labor Standards statute or the Wage Rate Requirements (Construction ) statute, the Contractor may meet this requirement by posting, in a prominent and accessible place at the worksite, the applicable wage determination under those statutes. With respect to workers whose wages are governed by the FLSA, the Contractor shall post notice, utilizing the poster provided by the Administrator, which can be obtained at www.dol.gov/agencies/whd/government-contracts, in a prominent and accessible place at the worksite. Contractors that customarily post notices to workers electronically may post the notice electronically provided the electronic posting is displayed prominently on any Web site that is maintained by the contractor , whether external or internal, and customarily used for notices to workers about terms and conditions of employment.

(e) Payroll Records. (1) The Contractor shall make and maintain records, for three years after completion of the work, containing the following information for each worker :

(i) Name, address, and social security number;

(ii) The worker ’s occupation(s) or classification(s);

(iii) The rate or rates of wages paid;

(iv) The number of daily and weekly hours worked by each worker ;

(v) Any deductions made ; and

(vi) Total wages paid.

(2) The Contractor shall make records pursuant to paragraph (e)(1) of this clause available for inspection and transcription by authorized representatives of the Administrator. The Contractor shall also make such records available upon request of the Contracting Officer .

(3) The Contractor shall make a copy of the contract available, as applicable, for inspection or transcription by authorized representatives of the Administrator.

(4) Failure to comply with this paragraph (e) shall be a violation of 29 CFR 23.260 and this contract . Upon direction of the Administrator or upon the Contracting Officer 's own action, payment shall be withheld until such time as the noncompliance is corrected.

(5) Nothing in this clause limits or otherwise modifies the Contractor ’s payroll and recordkeeping obligations, if any, under the Service Contract Labor Standards statute, the Wage Rate Requirements (Construction ) statute, the Fair Labor Standards Act, or any other applicable law.

(f) Access. The Contractor shall permit authorized representatives of the Administrator to conduct investigations, including interviewing workers at the worksite during normal working hours.

(g) Withholding. The Contracting Officer , upon his or her own action or upon written request of the Administrator, will withhold funds or cause funds to be withheld, from the Contractor under this or any other Federal contract with the same Contractor , sufficient to pay workers the full amount of wages required by this clause.

(h) Disputes. Department of Labor has set forth in 29 CFR 23.510, Disputes concerning contractor compliance, the procedures for resolving disputes concerning a contractor ’s compliance with Department of Labor regulations at 29 CFR part 23. Such disputes shall be resolved in accordance with those procedures and not the Disputes clause of this contract . These disputes include disputes between the Contractor (or any of its subcontractors) and the contracting agency , the Department of Labor, or the workers or their representatives.

(i) Antiretaliation. The Contractor shall not discharge or in any other manner discriminate against any worker because such worker has filed any complaint or instituted or caused to be instituted any proceeding under or related to compliance with the E.O. or this clause, or has testified or is about to testify in any such proceeding.

(j) Subcontractor compliance. The Contractor is responsible for subcontractor compliance with the requirements of this clause and may be held liable for unpaid wages due subcontractor workers.

(k) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (k) in all subcontracts, regardless of dollar value, that are subject to the Service Contract Labor Standards statute or the Wage Rate Requirements (Construction ) statute, and are to be performed in whole or in part in the United States .

(End of clause)

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 N69450-18-D-1710, which is due to expire on 30 September 2022. 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 Oct 2017 – 30 Sep 2018 $247,980.70 $80,200.00 $328,180.70

Period of Performance Recurring Non-Recurring Total Option Period 1 1 Oct 2018 – 30 Sep 2024 $252,196.37 $81,563.40 $333,759.77 Option Period 2 1 Oct 2019 – 30 Sep 2020 $256,483.71 $82,949.98 $339,433.69 Option Period 3 1 Oct 2020 – 30 Sep 2021 $260,843.93 $84,360.13 $345,204.06 Option Period 4 1 Oct 2021 – 30 Sep 2022 $265,278.28 $85,794.25 $351,072.53 Total $1,282,782.99 $414,867.76 $1,697,650.75

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: “Base RW” (Which is CLIN 0001), “Base N-RW” (which is CLIN 0002), “1st Option RW” (which is CLIN 0003), “1st Option N-RW” (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 A011will be the amount you should enter in CLIN 0001. The total of A700 through A702 will be the amount you should enter in CLIN 0002. The total of B001 through B011 will be the amount you should enter in CLIN 0003. The total of B700 through B702 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.

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 Government-wide 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 CLIN.

ELIN Short Description

X700 Integrated Solid Waste Management - Solid Waste Collection and Disposal - 8 CY

X701 Integrated Solid Waste Management - Solid Waste Collection and Disposal - 20 CY, 30 CY, 40

CY

X702 Foreign Port Origin Waste (X indicates all periods of performance)

COR

A Contracting Officer’s Representative (COR) will be appointed to assist the Contracting Officer in administration of this contract. The COR will provide general instructions on limitations and deadlines, and is responsible for administration in compliance with the contract to include inspection and acceptance of deliverables.

Contracting Officer Representative:

Name: TBD Address: TBD Email Address: TBD Phone Number: TBD

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 SAM website at https://sam.gov in the Contract Opportunities.

The documents are posted as individual attachments as indicated below:

1. N6945022Q0002_SectionC_PWS_0001.pdf

2. N6945022Q0002_SectionF_Deliverables.pdf

3. N6945022Q0002_SectionJ_Technical Attachments_0001.pdf

4. N6945022Q0002_J-020000-06 ELINs.xlsx

5. N6945022Q0002_J-020000-07-01_NCBC Gulfport EV Policy Letter.pdf

6. N6945022Q0002_J-0200000-08 Wage Determination.pdf

7. N6945022Q0002_J-1503030-04-01_NCBC_Grid_Map.pdf

8. N6945022Q0002_J-1503030-04-02_Woolmarket_ Grid_Map.pdf

9. N6945022Q0002_J-1503030-04-03_ Stennis_Grid_Map.pdf

10. N6945022Q0002_J-1503030-05 Containers and Frequency.xlsx

11. N6945022Q0002_SECNAV 5512.pdf

12. N6945022Q0002_CNRSE 5200.1.pdf

13. N6945022Q0002_Site Visit Directions.pdf

14. N6945022Q0002_Corporate Experience Project Data Sheet.doc

15. N6945022Q0002_Past_Performance_Questionaire.doc

16. N6945022Q0002_GPIF.xls

17. N6945022Q0002_PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf

18. N6945022Q0002_GPI_Responses_0001.pdf – Government Pre-Award Inquiry (GPI) Responses

INSTRUCTIONS TO OFFERORS

SITE VISIT

The site visit will be conducted on Wednesday, 20 January 2022. There will be an initial meeting which will begin at 0800 at Naval Construction Battalion Center (NCBC) Gulfport, Mississippi. Once site visit participants are on base, they may drive directly to:

PWD Gulfport 461 Upper Nixon Ave, Building 322 Gulfport, MS 39501 Live Oak Conference Room

See the attached file titled N6945022Q0002_Site Visit Directions.pdf for directions to the base and map for directions to the PWD from the front gate. Government transportation will NOT be provided for the site visit tour.

The NCBC Gulfport Pass and ID office opens at 0700. Contractors are encouraged to arrive early due to anticipated long wait times.

Individuals interested in attending the site visit must register by completing the SECNAV Form 5512/1, Department of the Navy Local Population ID Card/Base Access Pass Registration (provided as an attachment under file name N6945022Q0002_SECNAV5512.pdf) and CNRSE Request for Employee Access form (provided as an attachment under file name N6945022Q0002_CNRSE 5200.1.pdf), and submit them via email to Reuben Amarh at Reuben.a.amarh.civ@us.navy.mil no later than 1400 on 14 January 2022. Each contractor is limited to three (3) participants.

In addition, all prospective visitors and contractor personnel must bring the completed SECNAV Form 5512/1 and CNRSE Request for Employee Access form 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.

GOVERNMENT PRE-AWARD INQUIRIES (GPIs) All questions must be submitted in writing on the Government Pre-Award Inquiry (GPI) Form (provided as an attachment under file name N6945022Q0002_GPIF.xls) to the Contract Specialist, Reuben Amarh, at Reuben.a.amarh.civ@us.navy.mil (with a copy to Cari Fiebach at cari.l.fiebach.civ@us.navy.mil) prior to the GPI cutoff date of 2:00 PM EDT, Tuesday, 25 January 2022. 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. Completed pricing for CLINs 0001 through 0012 of the solicitation;

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

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

The quote shall be clearly marked “RFQ N6945022Q0002, Gulfport ISWM Services”, and submitted by electronic means (i.e. via email, DoD SAFE at https://safe.apps.mil/, etc.) by the due date and time to Reuben Amarh, at Reuben.a.amarh.civ@us.navy.mil, with a copy to Cari Fiebach at cari.l.fiebach.civ@us.navy.mil. If you elect to use DoD SAFE, contact the Contract Specialist prior to the proposal due date using the aforementioned email address and a Request Code will be sent to enable the upload of files.

ADDITIONAL RFQ FILES

Request for Quote (RFQ) files are posted on the SAM website at https://sam.gov in the Contract Opportunities Section as mandated by our agency. It is the sole responsibility of the offeror to obtain the RFP 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 1 August 2022 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.

INCURRED EXPENSES

The Government is not responsible for any costs incurred or associated with preparation and submission of a proposal in response to this solicitation.

(End of Summary of Changes)