Solicitation Amendment M6700126Q01260001 SF 30.pdf

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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Percent Set Aside 100 Size Standard - Dollars $12,500,000.00 Small Business Type Small Business Response Due Time 02:00 PM 03:00 PM Response Due Date 21 Aug 2026 28 Aug 2026

M6700126Q01260001

Contract Clauses

Additional Information/Notes

The following clauses were deleted:

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Miscellaneous text in this section has been modified to:

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Quotes shall be submitted electronically via e-mail to john.reese@usmc.mil.

RFQ Number M6700126Q0126 must be clearly shown in the subject line.

The quoter must have a Procurement Integrated Enterprise Environment (PIEE) account with access to the Wide Area Work Flow (WAWF) module.

The quoter shall submit with their offer:

Technical Capability and Confidence Factor:

The quoter shall provide a capability statement/performance plan that demonstrates their ability to perform the services in accordance with the requirements of the Performance Work Statement within the required period of performance in the solicitation. The quoter should address their experience providing this type of service and any other relevant information (see the Performance Work Statement). The following shall be submitted with the quote: 1) Technical Capability and Staffing Plan, 2) Experience, and 3) Quality Control Plan.

Confidence Rating: The Government will document noteworthy meaningful performance distinctions and capabilities for confidence and decide whether the factor overall gives the Government confidence in the quoter's solution(s).

Betterment:

The quoter may include a statement to improve efficiency, innovation, and quality of the PWS services beyond the Government's requirement.

Betterment may be added by the Contracting Officer to the PWS. The quoter shall verify their capability to meet the required POP state date and transition period to provide timely PWS services. The Government will assess the Contractor's ability to fulfil the Government's requirement during the required periods.

Past Performance:

The Supplier Performance Risk System (SPRS) and Contractor Performance Assessment Reporting System (CPARS) will be used to obtain Past Performance on quoters. The quoter may include a maximum of three (3) references of recent and relevant (within the last five (5) years) contracts.

The Government may consider other past performance data from a wide variety of sources both inside and outside of the Federal Government.

Price:

Quoted firm-fixed price for each line item shown - for completion of all services in accordance with the requirements of the Performance Work Statement. The quoter shall verify they can meet the Period of Performance. The quoter must include unit price and total amount for each line item.

The quoter shall quote FOB Destination pricing. Completed Representations and Certifications. The following representations and certifications must be completed and returned as part of the quoter's quote:

1. DFARS Provision 252.204-7016 [Covered Defense Telecommunications Equipment or Services--Representations (Dec 2019)] or

2. DFARS Provision 252.204-7017 [Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation (Dec 2019)]

The deadline for quote submissions is 28 August 2026 at 3:00 PM EDT.

(End of Addenda to Provision)

Evaluation - Commercial Products and Commercial Services

Additional Information/Notes

The following clauses were deleted:

FAR Clauses Incorporated by Full Text

52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation 2026-O0038) (Tailored)

(Feb 2026)

Evaluation - Commercial Products and Commercial Services Addendum to Evaluation - Commercial Product and Commercial Services

52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation) (Feb 2026):

This acquisition will be conducted in accordance with SAM.GOV.

BASIS FOR AWARD is "Best Value" to the Government. The Government will issue a single firm fixed-price purchase order for services on an "all or no" basis.

The Quotes will be evaluated based on factors of Technical Capability, Past Performance, Betterment, and Price. When non-price factors are combined, are approximately equal to Price.

The Government intends to award one contract as a result of this solicitation; however, the Government reserves the right to award no contract. The Government reserves the right to have "Exchanges with the Best-Suited Quoter." The Government will award a contract resulting from this RFQ to the quoter whose offer conforms to the solicitation and will be most advantageous to the Government, price and other factors considered. The Government intends to conduct a comparative evaluation. The following factors shall be used to evaluate quotes:

1. Technical Capability and Confidence Factor: The Government will evaluate the Contractor's proposed methodology for meeting the requirements outlined in the Performance Work Statement. The quoter shall demonstrate the ability to provide all personnel necessary to perform the PWS services. A more detailed and well-conceived plan will be rated more favorably.

The Government will document noteworthy meaningful performance distinctions and capabilities for Confidence Rating:

confidence and decide whether the factor overall gives the government confidence in the quoters solution.

2. Past Performance and Relevancy Factor: The Government will assess the Contractor's demonstrated history of successful performance on projects of similar size and scope in the last 5 years. The Government will review past performance in CPARS and SPARS and other Government sources. The quoter may submit a maximum of three references within 5 years and relevant past performance and include contract number(s), dates of services, and Government contact information (name, phone number, and e-mail) for verification of contracts that they have performed the services.

3. Betterment Factor: Quoter may include a statement to improve efficiency, innovation, and quality of the PWS services beyond the government's requirement. Betterment may be added by the Contracting Officer to the PWS. The quoter shall verify their capability to meet the required POP state date and transition period to provide timely PWS services. The Government will assess the Contractor's ability to fulfil the Government's requirement during the required periods.

4. Price Factor: The Government will evaluate the total quoted price for reasonableness. The price quoted shall be submitted separately from the technical quote. The quoter shall submit quoted pricing for each CLIN total. The Government will evaluate the reasonableness of the price of each acceptable quote in relation to the vendor's relative capability.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that a quoter is unacceptable if the option prices are significantly unbalanced.

Evaluation of options shall not obligate the Government to exercise the option(s).

(c) Notice of Award. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful vendor within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.

NOTICE to Quoters:

SUBMISSION OF QUOTES: Quotes may be submitted via email (no larger than 2MB) to Contract Specialist, John Reese, john.

reese@usmc.mil and Contracting Officer, Patricia Quinones, patricia.quinones@usmc.mil (PREFERRED METHOD) or via hand delivery /courier to Contracting Department, Bldg. 316, G Street 2nd Floor, Camp Lejeune, NC 28542. It is solely the Offeror's responsibility to ensure quotes are submitted and received within the required timeframe. All quotes, if timely received, will be considered for award. The information submitted shall be clear and legible.

Questions must be submitted by 19 August 2026 2:00 PM EDT.

Questions will not be answered after the deadline.

(End of Provision)

MCB CAMP LEJEUNE, BLDG 1212 PSC BOX 20004

CAMP LEJEUNE, NC 28542-0004

UNITED STATES

John Reese, Email: john.reese@usmc.mil Telephone: 910-450-5404 AdminBy:

SCD: PAS: