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 NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section 00 01 10 - Table of Contents

Miscellaneous text in this section has been modified from:

TABLE OF CONTENTS

STANDARD FORM 1442 - SOLICITATION, OFFER, AND AWARD

SECTION 00 10 00 - CLIN SCHEDULE, NOTES

SECTION 00 21 00 - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

SECTION 00 22 16 - EVALUATION & BASIS FOR AWARD

SECTION 00 45 00 - REPRESENTATIONS & CERTIFICATIONS

SECTION 00 70 00 - CONTRACT CLAUSES

SECTION 00 73 00 - SPECIAL CONTRACT REQUIREMENTS

SECTION 01 00 00 - GENERAL REQUIREMENTS

ATTACHMENT 1 - WEATHER DATA

ATTACHMENT 2 - WAGE DETERMINATION

ATTACHMENT 3 - MOORING POINTS

ATTACHMENT 4 - GROUNDING POINT LAYOUT

ATTACHMENT 5 - AIRCRAFT TIEDOWN PROFILE

ATTACHMENT 6 - SITE MAP

SECTION 00 10 00 NOTES

W50S8X26QA0280001

1. All information relating to this Request for Quotations (RFQ), including pertinent changes /amendments and information will be posted to the Contract Opportunities module of the System for Award Management (SAM) website (www.sam.gov).

2. For security reasons, all potential offerors, plan rooms, printing companies, etc. are required to be registered with the SAM website to access secured files. Interested offerors are also required to submit their annual representations and certifications at the same site.

3. Facsimile and physical transmission of quotes is not authorized and will not be accepted.

4. A complete quote package must contain the following:

(a) All line items must be priced.

(b) A Bid Bond and Power of Attorney must be submitted with the quote and on the due date.

Pursuant to Department of Defense (DOD) Deviation 2020-O0016, electronic signatures and electronic, mechanically applied, or printed dates may be used and shall be considered original signatures and dates. The bid bond must be on a SF24, Bid Bond. Rejection of a bid bond shall be handled in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO FAR) 28.101-4, Noncompliance with Bid Guarantee Requirements.

(c) Section 00 45 00, Representations and Certifications, completed. Complete and return only additional certifications that are included in this section but are not included with the offeror's current/complete representations and certifications (within the past year) in the Entity Information module of the SAM website.

(d) Any/all amendments to the solicitation must be acknowledged either collectively in block 19 of the SF1442 (back side), or individually using a copy of the SF30, Amendment of Solicitation /Modification of Contract.

5. Joint Venture Requirements.

(a) Offeror wishing to submit a quote as a Joint Venture (JV) must also submit (with the pro forma documents) a copy of the JV agreement that is executed in accordance with RFO FAR 4.207(d). Additionally, each JV partner shall submit evidence that its board of directors has approved its participation in the JV. For an unincorporated entity, submit an instrument of similarly binding character.

(b) JV offerors are reminded that the JV entity must be registered in the Entity Information module of the SAM website. For solicitations that are set-aside, the JV must also meet the applicable size standard. If the JV entity has received a size determination from the Small Business Administration (SBA), submit a copy of that determination with the quote.

(c) Pursuant to RFO FAR 19.201-2(b), the Contracting Officer may protest the small business representation or representation of a JV entity where one (1) or more of the party/parties appears to not meet the set-aside standard. All questions regarding JVs must be directed to

SBA.

(End of Section 00 10 00)

To:

TABLE OF CONTENTS

STANDARD FORM 1442 - SOLICITATION, OFFER, AND AWARD

SECTION 00 10 00 - CLIN SCHEDULE, NOTES

SECTION 00 21 00 - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

SECTION 00 22 16 - EVALUATION & BASIS FOR AWARD

SECTION 00 45 00 - REPRESENTATIONS & CERTIFICATIONS

SECTION 00 70 00 - CONTRACT CLAUSES

SECTION 00 73 00 - SPECIAL CONTRACT REQUIREMENTS

SECTION 01 00 00 - GENERAL REQUIREMENTS

ATTACHMENT 1 - WEATHER DATA

ATTACHMENT 2 - WAGE DETERMINATION

ATTACHMENT 3 - MOORING POINTS

ATTACHMENT 4 - GROUNDING POINT LAYOUT

ATTACHMENT 5 - AIRCRAFT TIEDOWN PROFILE

ATTACHMENT 6 - SITE MAP

ATTACHMENT 7 - SUBMITTAL REGISTER

SECTION 00 10 00 NOTES

1. All information relating to this Request for Quotations (RFQ), including pertinent changes /amendments and information will be posted to the Contract Opportunities module of the System for Award Management (SAM) website (www.sam.gov).

2. For security reasons, all potential offerors, plan rooms, printing companies, etc. are required to be registered with the SAM website to access secured files. Interested offerors are also required to submit their annual representations and certifications at the same site.

3. Facsimile and physical transmission of quotes is not authorized and will not be accepted.

4. A complete quote package must contain the following:

(a) All line items must be priced.

(b) A Bid Bond and Power of Attorney must be submitted with the quote and on the due date.

Pursuant to Department of Defense (DOD) Deviation 2020-O0016, electronic signatures and electronic, mechanically applied, or printed dates may be used and shall be considered original signatures and dates. The bid bond must be on a SF24, Bid Bond. Rejection of a bid bond shall be handled in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO FAR) 28.101-4, Noncompliance with Bid Guarantee Requirements.

(c) Section 00 45 00, Representations and Certifications, completed. Complete and return only additional certifications that are included in this section but are not included with the offeror's current/complete representations and certifications (within the past year) in the Entity Information module of the SAM website.

(d) Any/all amendments to the solicitation must be acknowledged either collectively in block 19 of the SF1442 (back side), or individually using a copy of the SF30, Amendment of Solicitation /Modification of Contract.

5. Joint Venture Requirements.

(a) Offeror wishing to submit a quote as a Joint Venture (JV) must also submit (with the pro forma documents) a copy of the JV agreement that is executed in accordance with RFO FAR 4.207(d). Additionally, each JV partner shall submit evidence that its board of directors has approved its participation in the JV. For an unincorporated entity, submit an instrument of similarly binding character.

(b) JV offerors are reminded that the JV entity must be registered in the Entity Information module of the SAM website. For solicitations that are set-aside, the JV must also meet the applicable size standard. If the JV entity has received a size determination from the Small Business Administration (SBA), submit a copy of that determination with the quote.

(c) Pursuant to RFO FAR 19.201-2(b), the Contracting Officer may protest the small business representation or representation of a JV entity where one (1) or more of the party/parties appears to not meet the set-aside standard. All questions regarding JVs must be directed to

SBA.

(End of Section 00 10 00)

Section 00 21 00 - Instructions

Miscellaneous text in this section has been modified from:

SECTION 00 21 00 INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

1. Description of the Project: The contractor shall Provide all materials, supplies, paint, equipment, tools, labor, personnel, transportation, supervision, and management necessary to construct a permanent oval-shaped concrete foundation for an HH-60G static display and complete associated site improvements.

2. Instructions to Offerors.

2.1. You are invited to submit a quote in response to Request for Quotations (RFQ) W50S8X26QA028, "HH-60 Static Display" (Project Number QMSN262004).

2.2. As a result of this solicitation, the Government intends to award a firm-fixed-price (FFP) purchase order resulting from this solicitation to the responsible offeror whose quote, conforming to the RFQ, will be most advantageous to the Government, considering price and technical acceptability.

2.3. This solicitation is set-aside 100% for small businesses.

2.4. Review paragraph 5 of this section regarding price quote submission requirements.

3. Notice of Pre-Award Conference and Site Visit.

3.1. A pre-award conference on quote requirements and to answer questions will be held. All interested offerors and subcontractors are highly encouraged to attend. A site visit will be held following the conference.

3.2. The pre-award conference will be conducted at the following location:

129th Civil Engineer Flight 683 Macon Rd.

Moffett ANGB 94035

17 September 2026, 0930 Local

3.3. All attendees must register for the conference and site visit no later than three business days prior to the meeting. This will provide the installation's security forces adequate time to screen attendees and grant access to the installation. Providing this information is voluntary;

however, failure to provide it may result in denial of access to the installation. Please note that individuals who already have access to the installation are required to register to ensure there is adequate seating.

3.4. Email the information below (for each attendee) to ng.ngca.caarng.uspfo-construction@army.mil:

3.4.1. Firm's name;

3.4.2. Firm's telephone number;

3.4.3. Attendee's name;

3.4.4. Attendee's driver license number; and

3.4.5. Attendee's citizenship.

3.5. Attendees must process through the installation's main gate prior to arrival and will be required to present the following information:

3.5.1. Driver license (REAL ID is required to access installation);

3.5.2. Vehicle registration;

3.5.3. Rental car contract/agreement; and

3.5.4. Proof of motor vehicle insurance.

3.6. All information provided is protected under the Privacy Act and shall not be released unless permitted by law and/or consent of the individual.

3.7. Information provided at this conference or site visit shall not qualify the terms and conditions of the solicitation and specifications. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment and receipt of solicitation amendments shall apply.

3.8. A record of the conference will be available to all prospective offerors through the Contract Opportunities module of the SAM website. The record will include minutes of the meeting, any questions asked, and any answers provided.

4. Formal Communications and Explanations to Offerors.

4.1. Use of the System for Award Management.

4.1.1. The solicitation and any technical and/or engineering data for this solicitation will be distributed using the Contract Opportunities module of the SAM website. Technical /engineering data may locked/secured and require offerors to request explicit access to this solicitation from the contracting office. Offerors may also request the data via export controlled access through the Defense Logistics Agency.

4.1.2. Requests to access locked/secure data through the contracting office will require the individual to have a registered account with the SAM website.

4.1.3. When requesting access to locked/secure data, you must provide your firm's name and either Unique Entity Identification (UEID) or Commercial and Government Entity (CAGE) code as part your request. This information is not provided automatically and failure to provide it will result in your request being denied.

4.1.4. Allow two business days for the contracting office to process your access to the locked/secured data.

4.1.5. Complete instructions (to include training) is available through the SAM website. The California National Guard is unable to provide technical assistance with the site.

4.2. Amendments to the Solicitation.

4.2.1. Any changes to the solicitation or contract documents (i.e., drawings, plans, specifications, statements of work, etc.) shall be issued to offerors as a formal amendment and disseminated through Contract Opportunities.

4.2.2. All offerors must acknowledge all amendments either collectively on the SF1442 (block 19, back side), or individually with each amendment's SF30, Amendment of Solicitation/Modification of Contract. All acknowledgements for all amendments must be received by the time set for receipt of quotes.

4.3. Pre-quote Inquiries.

4.3.1. Answers to pre-quote inquiries that clarify or provide interpretations of the solicitation or contract documents will not be issued as an amendment and do not require acknowledgement. All amendments or responses to inquiries will be provided through the Contract Opportunities module.

4.3.2. All pre-quote inquiries pertaining must be submitted to the contracting office no later than the date listed in block 10 of the SF 1442. This provides adequate time for the Government to answer the question and post its response to Contract Opportunities for the benefit of all offerors. Offerors are strongly encouraged to submit questions early in this process.

4.3.3. Do not contact the architect-engineer or technical personnel directly as this may delay the Government's response.

4.3.4. Please reference the solicitation number as part of the subject line (see block 1 of the SF1442) and include pertinent contact information with your inquiry to: ng.ngca.caarng.

uspfo-construction@army.mil.

5. Quote Submission.

5.1. Physical offers will not be accepted. All quotes (and supporting documentation) must be submitted electronically to the submission email address listed below prior to the time established in the solicitation. Please provide the below information with your quote:

5.1.1. Submission Email Address: ng.ngca.caarng.uspfo-construction@army.mil

5.1.2. Subject Line: "Company Name - Quote W50S8X26QA028"

5.1.3. Company Name

5.1.4. Company Address

5.1.5. Company Phone Number

5.1.6. Company CAGE Code or UEI

5.2. In addition to price quotes, offerors are required to submit technical drawings of the concrete pad in sufficient detail to ensure compliance with the SOW. Technical drawings should delineate all required materials & measurements required to verify compliance with the SOW and show contractor competency. The technical drawings will be the only information used to determine technical acceptability. As such, it is advised that offerors provide a sufficiently detailed technical drawing package. Technical drawings shall not exceed ten pages.

5.3. The government intends to award this requirement without interactions between the government and the contractor. However, the government may, if the contracting officer determines it is in the best interest of the government conduct interactions with one, some, or none of the offerors. The awardee will be selected using comparative evaluations considering (in no particular order): Price, Technical Acceptability, and Past Performance.

5.3.1. The government will consider all aforementioned evaluation factors to determine the which quote represents the best value for the government. In making that determination, the Government may select other than the lowest-priced quotation where the Government determines that a higher-priced quotation provides additional performance confidence or reduced performance risk that justifies the associated price premium.

6. Debriefings.

6.1. If a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable:

6.1.1. The agency's evaluation of the significant weak or deficient factors in the debriefed Offeror's offer.

6.1.2. The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror.

6.1.3. The overall ranking of all Offerors when any ranking was developed by the agency during source selection.

6.1.4. A summary of the rationale for award.

6.1.5. For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror.

6.1.6. Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities.

7. Wage Determination. Construction Wage Rates are applicable to this project and are incorporated by reference. See the Wage Determination that is referenced in the Table of Contents. The current Wage Determination is also available from the SAM website.

8. Quote Preparation Expenses and Pre-Contract Costs. This RFQ does not commit the Government to pay costs incurred in preparation and submission of offers or for any other costs incurred prior to award of a formal contract.

9. Clauses and Provisions. Clauses and provisions from the RFO FAR, Defense FAR Supplement, and Army FAR Supplement are incorporated with this solicitation by reference and in full text.

Those incorporated by reference have the same force and effect as if they were given in full text.

10. Offerors Qualifications. To establish a offeror's responsibility, the Government may request the apparent low offerors to submit a statement regarding their experience in performing comparable work, business and technical organization, financial and bonding resources, and available plant /equipment to be used in performing the work. The contracting officer may also review other government systems of record (e.g. CPARS, FAPIIS, etc.).

11. This program is intended to encourage interested parties to seek resolution of their concerns with the NG as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and with the same time periods as if filed at the GAO. The NG protest decision goal is to resolve protests within 35 calendar days from filing.

An agency protest may be filed with either the Contracting Officer or the NG Agency's Protest Decision Authority, but not both, and in accordance with NG protest procedures.

11.1. To be timely, the protests must be filed within the periods specified at RFO FAR 33.104, Protests to the Agency. To file a protest under the NG Agency Protest Program, the protest must request resolution under that program and sent to:

National Guard Bureau Office of the Director of Acquisitions/Head of Contracting Activity

ATTN: NGB-AQ-O

111 S. George Mason Dr.

Arlington, VA 22204 Emailing: ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil

11.2. All other agency-level protests should be sent to the Contracting Officer for resolution at the address in the solicitation. See contract clause 52.233-2, Service of Protest.

11.3. NG public-facing, general protest information is found at: https://www.nationalguard.mil /Leadership/Joint-Staff/Special-Staff/Director-of-Acquisitions/

(End of Section 00 21 00)

To:

SECTION 00 21 00 INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

1. Description of the Project: The contractor shall Provide all materials, supplies, paint, equipment, tools, labor, personnel, transportation, supervision, and management necessary to construct a permanent oval-shaped concrete foundation for an HH-60G static display and complete associated site improvements.

2. Instructions to Offerors.

2.1. You are invited to submit a quote in response to Request for Quotations (RFQ) W50S8X26QA028, "HH-60 Static Display" (Project Number QMSN262004).

2.2. As a result of this solicitation, the Government intends to award a firm-fixed-price (FFP) purchase order resulting from this solicitation to the responsible offeror whose quote, conforming to the RFQ, will be most advantageous to the Government, considering price and technical acceptability.

2.3. This solicitation is set-aside 100% for small businesses.

2.4. Review paragraph 5 of this section regarding price quote submission requirements.

3. Notice of Pre-Award Conference and Site Visit.

3.1. A pre-award conference on quote requirements and to answer questions will be held. All interested offerors and subcontractors are highly encouraged to attend. A site visit will be held following the conference.

3.2. The pre-award conference will be conducted at the following location:

129th Civil Engineer Flight 683 Macon Rd.

Moffett ANGB 94035

17 September 2026, 0930 Local

3.3. All attendees must register for the conference and site visit no later than two business days prior to the meeting. This will provide the installation's security forces adequate time to screen attendees and grant access to the installation. Providing this information is voluntary;

however, failure to provide it may result in denial of access to the installation. Please note that individuals who already have access to the installation are required to register to ensure there is adequate seating.

3.4. Email the information below (for each attendee) to ng.ngca.caarng.uspfo- :construction@army.mil

3.4.1. Firm's name;

3.4.2. Firm's telephone number;

3.4.3. Attendee's name;

3.4.4. Attendee's driver license number; and

3.4.5. Attendee's citizenship.

3.5. Attendees must process through the installation's main gate prior to arrival and will be required to present the following information:

3.5.1. Driver license (REAL ID is required to access installation);

3.5.2. Vehicle registration;

3.5.3. Rental car contract/agreement; and

3.5.4. Proof of motor vehicle insurance.

3.6. All information provided is protected under the Privacy Act and shall not be released unless permitted by law and/or consent of the individual.

3.7. Information provided at this conference or site visit shall not qualify the terms and conditions of the solicitation and specifications. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment and receipt of solicitation amendments shall apply.

3.8. A record of the conference will be available to all prospective offerors through the Contract Opportunities module of the SAM website. The record will include minutes of the meeting, any questions asked, and any answers provided.

4. Formal Communications and Explanations to Offerors.

4.1. Use of the System for Award Management.

4.1.1. The solicitation and any technical and/or engineering data for this solicitation will be distributed using the Contract Opportunities module of the SAM website. Technical /engineering data may locked/secured and require offerors to request explicit access to this solicitation from the contracting office. Offerors may also request the data via export controlled access through the Defense Logistics Agency.

4.1.2. Requests to access locked/secure data through the contracting office will require the individual to have a registered account with the SAM website.

4.1.3. When requesting access to locked/secure data, you must provide your firm's name and either Unique Entity Identification (UEID) or Commercial and Government Entity (CAGE) code as part your request. This information is not provided automatically and failure to provide it will result in your request being denied.

4.1.4. Allow two business days for the contracting office to process your access to the locked/secured data.

4.1.5. Complete instructions (to include training) is available through the SAM website. The California National Guard is unable to provide technical assistance with the site.

4.2. Amendments to the Solicitation.

4.2.1. Any changes to the solicitation or contract documents (i.e., drawings, plans, specifications, statements of work, etc.) shall be issued to offerors as a formal amendment and disseminated through Contract Opportunities.

4.2.2. All offerors must acknowledge all amendments either collectively on the SF1442 (block 19, back side), or individually with each amendment's SF30, Amendment of Solicitation/Modification of Contract. All acknowledgements for all amendments must be received by the time set for receipt of quotes.

4.3. Pre-quote Inquiries.

4.3.1. Answers to pre-quote inquiries that clarify or provide interpretations of the solicitation or contract documents will not be issued as an amendment and do not require acknowledgement. All amendments or responses to inquiries will be provided through the Contract Opportunities module.

4.3.2. All pre-quote inquiries pertaining must be submitted to the contracting office no later than the date listed in block 10 of the SF 1442. This provides adequate time for the Government to answer the question and post its response to Contract Opportunities for the benefit of all offerors. Offerors are strongly encouraged to submit questions early in this process.

4.3.3. Do not contact the architect-engineer or technical personnel directly as this may delay the Government's response.

4.3.4. Please reference the solicitation number as part of the subject line (see block 1 of the SF1442) and include pertinent contact information with your inquiry to: ng.ngca.caarng.

uspfo-construction@army.mil.

5. Quote Submission.

5.1. Physical offers will not be accepted. All quotes (and supporting documentation) must be submitted electronically to the submission email address listed below prior to the time established in the solicitation. Please provide the below information with your quote:

5.1.1. Submission Email Address: ng.ngca.caarng.uspfo-construction@army.mil

5.1.2. Subject Line: "Company Name - Quote W50S8X26QA028"

5.1.3. Company Name

5.1.4. Company Address

5.1.5. Company Phone Number

5.1.6. Company CAGE Code or UEI

5.2. In addition to price quotes, offerors are required to submit technical drawings of the concrete pad in sufficient detail to ensure compliance with the SOW. Technical drawings should delineate all required materials & measurements required to verify compliance with the SOW and show contractor competency. The technical drawings will be the only information used to determine technical acceptability. As such, it is advised that offerors provide a sufficiently detailed technical drawing package. Technical drawings shall not exceed ten pages.

5.3. The government intends to award this requirement without interactions between the government and the contractor. However, the government may, if the contracting officer determines it is in the best interest of the government conduct interactions with one, some, or none of the offerors. The awardee will be selected using comparative evaluations considering (in no particular order): Price, Technical Acceptability, and Past Performance.

5.3.1. The government will consider all aforementioned evaluation factors to determine the which quote represents the best value for the government. In making that determination, the Government may select other than the lowest-priced quotation where the Government determines that a higher-priced quotation provides additional performance confidence or reduced performance risk that justifies the associated price premium.

6. Debriefings.

6.1. If a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable:

6.1.1. The agency's evaluation of the significant weak or deficient factors in the debriefed Offeror's offer.

6.1.2. The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror.

6.1.3. The overall ranking of all Offerors when any ranking was developed by the agency during source selection.

6.1.4. A summary of the rationale for award.

6.1.5. For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror.

6.1.6. Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities.

7. Wage Determination. Construction Wage Rates are applicable to this project and are incorporated by reference. See the Wage Determination that is referenced in the Table of Contents. The current Wage Determination is also available from the SAM website.

8. Quote Preparation Expenses and Pre-Contract Costs. This RFQ does not commit the Government to pay costs incurred in preparation and submission of offers or for any other costs incurred prior to award of a formal contract.

9. Clauses and Provisions. Clauses and provisions from the RFO FAR, Defense FAR Supplement, and Army FAR Supplement are incorporated with this solicitation by reference and in full text.

Those incorporated by reference have the same force and effect as if they were given in full text.

10. Offerors Qualifications. To establish a offeror's responsibility, the Government may request the apparent low offerors to submit a statement regarding their experience in performing comparable work, business and technical organization, financial and bonding resources, and available plant /equipment to be used in performing the work. The contracting officer may also review other government systems of record (e.g. CPARS, FAPIIS, etc.).

11. This program is intended to encourage interested parties to seek resolution of their concerns with the NG as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and with the same time periods as if filed at the GAO. The NG protest decision goal is to resolve protests within 35 calendar days from filing.

An agency protest may be filed with either the Contracting Officer or the NG Agency's Protest Decision Authority, but not both, and in accordance with NG protest procedures.

11.1. To be timely, the protests must be filed within the periods specified at RFO FAR 33.104, Protests to the Agency. To file a protest under the NG Agency Protest Program, the protest must request resolution under that program and sent to:

National Guard Bureau Office of the Director of Acquisitions/Head of Contracting Activity

ATTN: NGB-AQ-O

111 S. George Mason Dr.

Arlington, VA 22204 Emailing: ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil

11.2. All other agency-level protests should be sent to the Contracting Officer for resolution at the address in the solicitation. See contract clause 52.233-2, Service of Protest.

11.3. NG public-facing, general protest information is found at: https://www.nationalguard.mil /Leadership/Joint-Staff/Special-Staff/Director-of-Acquisitions/

(End of Section 00 21 00)

Section 00 21 16 - Instructions to Proposers

Miscellaneous text in this section has been modified from:

SECTION 00 22 16 - QUOTE EVALUATION AND BASIS FOR AWARD

1. GENERAL INFORMATION

1.1. This solicitation is for a single firm-fixed-price purchase order. The Government intends to award a single purchase order to the responsible Small Business quoter whose quotation conforms to all solicitation requirements and is determined to represent the best value to the Government, considering Technical Acceptability, Past Performance, and Price.

1.2. The selection process will be conducted in accordance with RFO FAR Parts 12 and 36, as applicable. Quotations will be evaluated using the streamlined commercial acquisition and comparative evaluation procedures of RFO FAR Part 12.201. The Government will not use formal source selection procedures under RFO FAR Part 15, except as necessary for price analysis as required by RFO FAR 12.204(a).

1.3. Quotations shall be evaluated solely on the basis of the factors and criteria stated in this solicitation. Failure to comply with solicitation requirements may raise questions regarding a quoter's technical capability, past performance, and/or pricing and may be grounds for elimination from further consideration. Failure to provide all information requested may adversely affect the Government's evaluation. A quotation that merely restates or promises compliance with the solicitation, without sufficient supporting detail, may be rejected or determined unacceptable.

1.4. The Contracting Officer will begin the evaluation process by conducting a compliance review of all timely received quotations to ensure responsiveness to the solicitation. Failure to provide a complete quotation submission package may result in the quotation being removed from further consideration for award. Failure to address any factor (Technical, Past Performance, or Price) shall be grounds for elimination from further evaluation and consideration for award.

1.5. Technical Acceptability will be evaluated on an acceptable/unacceptable basis. Only quotations rated Acceptable under the Technical factor will be eligible for further consideration.

1.6. Past Performance will be evaluated on an acceptable/neutral/unacceptable basis for all technically acceptable quotations. A quotation assigned a rating of Unacceptable for Past Performance will be ineligible for award. A quotation assigned a rating of Neutral for Past Performance will remain eligible for award.

1.7. Price will be evaluated for fairness and reasonableness.

1.8. Among quotations determined technically acceptable, the Government will comparatively evaluate Past Performance and Price pursuant to RFO FAR 12.203(c)(2) to determine which quotation represents the best value to the Government. In making that determination, the Government may select other than the lowest-priced quotation where the Government determines that a higher-priced quotation provides additional performance confidence or reduced performance risk that justifies the associated price premium.

1.9. The Government intends to evaluate quotations and make award without exchanges with quoters. However, the Government reserves the right to communicate with one or more quoters if the Contracting Officer determines such communication to be necessary or advantageous to the Government.

1.10. Enforceability of the Quotation. The quotation must set forth full, accurate, and complete information as required by this solicitation. By submission of the quotation, the quoter agrees that all resources, key personnel, and other elements identified in the quotation will be utilized for the duration of the contract, and any substitutions shall require prior Contracting Officer approval.

2. EVALUATION FACTORS FOR AWARD

2.1. The evaluation factors are:

(1) Technical Acceptability;

(2) Past Performance; and

(3) Price.

2.2. Technical Acceptability is a threshold requirement. Only quotations rated technically acceptable will be eligible for further consideration.

2.3. Among quotations determined technically acceptable, the Government will comparatively evaluate Past Performance and Price to determine which quotation represents the best value to the Government.

2.4. FACTOR 1: TECHNICAL ACCEPTABILITY

2.4.1. Technical Acceptability will be evaluated on an acceptable/unacceptable basis.

2.4.2. To receive a rating of Acceptable, the quotation shall demonstrate compliance with the statement of work, specifications, drawings, and applicable rules and regulations.

2.4.3. Technical drawings submitted with the quotation will be evaluated to determine whether the quoter demonstrates an adequate understanding of the requirement and the capability to successfully perform the work. Drawings shall be clear, concise, and presented in a professional manner.

2.4.4. Technical drawings are limited to ten (10) pages. Pages in excess of the stated limitation will not be reviewed or considered in the evaluation.

2.4.5. Prior to providing technical drawings to the technical evaluator, the Contracting Officer may redact company-identifying information to support a fair and impartial review. Quoters are therefore encouraged to minimize company-identifying information, such as logos, watermarks, and headers, within their technical drawings.

2.5. FACTOR 2: PAST PERFORMANCE

2.5.1. Past Performance will be evaluated for each technically acceptable quoter using information reasonably available to the Government, including SPRS, CPARS, FAPIIS, prior Government experience, and other relevant sources. Past Performance will be evaluated on an acceptable /neutral/unacceptable basis.

2.5.2. To receive a rating of Acceptable, the available past performance information must demonstrate a record of satisfactory or better performance, a general record of integrity and business ethics, and no significant indicators of performance risk to the Government.

2.5.3. A rating of Unacceptable may be assigned where the available past performance information demonstrates significant performance concerns or unacceptable risk to the Government, including, but not limited to, a record of unsatisfactory performance, default or termination for cause, fraud, lack of integrity or business ethics, or other adverse information that causes the Government to conclude the quoter is not a suitable candidate for award. A quotation assigned a rating of Unacceptable for Past Performance will be ineligible for award.

2.5.4. If no relevant past performance record is available, or if the Government is unable to obtain sufficient past performance information to make a meaningful assessment, the quoter may be assigned a rating of neutral. A neutral rating is neither favorable nor unfavorable and does not render the quotation ineligible for award.

2.5.5. In the Government's comparative evaluation of technically acceptable quotations, the Government may determine that a higher-priced quotation with a more favorable past performance record represents a better value where the additional performance confidence or reduced performance risk is determined to justify the associated price premium.

2.6. FACTOR 3: PRICE

2.6.1. Price will be evaluated for fairness and reasonableness.

2.6.2. The Government may evaluate price reasonableness using comparison of competitive quotations, comparison to the Government estimate, market research, historical pricing, and/or any other reasonable basis permitted under the RFO FAR.

2.6.3. A quotation may be rejected if the quoted price is determined to be unreasonable.

3. AWARD AND POST-AWARD NOTIFICATIONS

3.1. Award. A written award or acceptance of quotation furnished to the successful quoter within the time for acceptance specified in the quotation will result in award. A binding contract is formed when the quoter accepts the Government's purchase order, either by written acceptance of the purchase order or by substantial performance of the purchase order. The Contracting Officer may request written acceptance of the purchase order.

3.2. Explanations to Unsuccessful Quoters. In accordance with RFO FAR 12.301(b), upon request, the Government will provide a brief explanation of the award decision explaining why the unsuccessful quoter was not selected. If an award notice was not required to be posted to the Governmentwide point of entry, the Government may also provide the information that otherwise would have been included in the award notice, as applicable.

End of Section 00 22 16

To:

SECTION 00 22 16 - QUOTE EVALUATION AND BASIS FOR AWARD

1. GENERAL INFORMATION

1.1. This solicitation is for a single firm-fixed-price purchase order. The Government intends to award a single purchase order to the responsible Small Business quoter whose quotation conforms to all solicitation requirements and is determined to represent the best value to the Government, considering Technical Acceptability, Past Performance, and Price.

1.2. The selection process will be conducted in accordance with RFO FAR Parts 12 and 36, as applicable. Quotations will be evaluated using the streamlined commercial acquisition and comparative evaluation procedures of RFO FAR Part 12.201. The Government will not use formal source selection procedures under RFO FAR Part 15, except as necessary for price analysis as required by RFO FAR 12.204(a).

1.3. Quotations shall be evaluated solely on the basis of the factors and criteria stated in this solicitation. Failure to comply with solicitation requirements may raise questions regarding a quoter's technical capability, past performance, and/or pricing and may be grounds for elimination from further consideration. Failure to provide all information requested may adversely affect the Government's evaluation. A quotation that merely restates or promises compliance with the solicitation, without sufficient supporting detail, may be rejected or determined unacceptable.

1.4. The Contracting Officer will begin the evaluation process by conducting a compliance review of all timely received quotations to ensure responsiveness to the solicitation. Failure to provide a complete quotation submission package may result in the quotation being removed from further consideration for award. Failure to address any factor (Technical, Past Performance, or Price) shall be grounds for elimination from further evaluation and consideration for award.

1.5. Technical Acceptability will be evaluated on an acceptable/unacceptable basis. Only quotations rated Acceptable under the Technical factor will be eligible for further consideration.

1.6. Past Performance will be evaluated on an acceptable/neutral/unacceptable basis for all technically acceptable quotations. A quotation assigned a rating of Unacceptable for Past Performance will be ineligible for award. A quotation assigned a rating of Neutral for Past Performance will remain eligible for award.

1.7. Price will be evaluated for fairness and reasonableness.

1.8. Among quotations determined technically acceptable, the Government will comparatively evaluate Past Performance and Price pursuant to RFO FAR 12.203(c)(2) to determine which quotation represents the best value to the Government. In making that determination, the Government may select other than the lowest-priced quotation where the Government determines that a higher-priced quotation provides additional performance confidence or reduced performance risk that justifies the associated price premium.

1.9. The Government intends to evaluate quotations and make award without exchanges with quoters. However, the Government reserves the right to communicate with one or more quoters if the Contracting Officer determines such communication to be necessary or advantageous to the Government.

1.10. Enforceability of the Quotation. The quotation must set forth full, accurate, and complete information as required by this solicitation. By submission of the quotation, the quoter agrees that all resources, key personnel, and other elements identified in the quotation will be utilized for the duration of the contract, and any substitutions shall require prior Contracting Officer approval.

2. EVALUATION FACTORS FOR AWARD

2.1. The evaluation factors are:

(1) Technical Acceptability;

(2) Past Performance; and

(3) Price.

2.2. Technical Acceptability is a threshold requirement. Only quotations rated technically acceptable will be eligible for further consideration.

2.3. Among quotations determined technically acceptable, the Government will comparatively evaluate Past Performance and Price to determine which quotation represents the best value to the Government.

2.4. FACTOR 1: TECHNICAL ACCEPTABILITY

2.4.1. Technical Acceptability will be evaluated on an acceptable/unacceptable basis.

2.4.2. To receive a rating of Acceptable, the quotation shall demonstrate compliance with the statement of work, specifications, drawings, and applicable rules and regulations.

2.4.3. Technical drawings submitted with the quotation will be evaluated to determine whether the quoter demonstrates an adequate understanding of the requirement and the capability to successfully perform the work. Drawings shall be clear, concise, and presented in a professional manner.

2.4.4. Technical drawings are limited to ten (10) pages. Pages in excess of the stated limitation will not be reviewed or considered in the evaluation.

2.4.5. Prior to providing technical drawings to the technical evaluator, the Contracting Officer may redact company-identifying information to support a fair and impartial review.

Quoters are therefore encouraged to minimize company-identifying information, such as logos, watermarks, and headers, within their technical drawings.

2.5. FACTOR 2: PAST PERFORMANCE

2.5.1. Past Performance will be evaluated for each technically acceptable quoter using information reasonably available to the Government, including SPRS, CPARS, FAPIIS, prior Government experience, and other relevant sources. Past Performance will be evaluated on an acceptable/neutral/unacceptable basis.

2.5.2. To receive a rating of Acceptable, the available past performance information must demonstrate a record of satisfactory or better performance, a general record of integrity and business ethics, and no significant indicators of performance risk to the Government.

2.5.3. A rating of Unacceptable may be assigned where the available past performance information demonstrates significant performance concerns or unacceptable risk to the Government, including, but not limited to, a record of unsatisfactory performance, default or termination for cause, fraud, lack of integrity or business ethics, or other adverse information that causes the Government to conclude the quoter is not a suitable candidate for award. A quotation assigned a rating of Unacceptable for Past Performance will be ineligible for award.

2.5.4. If no relevant past performance record is available, or if the Government is unable to obtain sufficient past performance information to make a meaningful assessment, the quoter may be assigned a rating of neutral. A neutral rating is neither favorable nor unfavorable and does not render the quotation ineligible for award.

2.5.5. In the Government's comparative evaluation of technically acceptable quotations, the Government may determine that a higher-priced quotation with a more favorable past performance record represents a better value where the additional performance confidence or reduced performance risk is determined to justify the associated price premium.

2.6. FACTOR 3: PRICE

2.6.1. Price will be evaluated for fairness and reasonableness.

2.6.2. The Government may evaluate price reasonableness using comparison of competitive quotations, comparison to the Government estimate, market research, historical pricing, and/or any other reasonable basis permitted under the RFO FAR.

2.6.3. A quotation may be rejected if the quoted price is determined to be unreasonable.

3. AWARD AND POST-AWARD NOTIFICATIONS

3.1. Award. A written award or acceptance of quotation furnished to the successful quoter within the time for acceptance specified in the quotation will result in award. A binding contract is formed when the quoter accepts the Government's purchase order, either by written acceptance of the purchase order or by substantial performance of the purchase order. The Contracting Officer may request written acceptance of the purchase order.

3.2. Explanations to Unsuccessful Quoters. In accordance with RFO FAR 12.301(b), upon request, the Government will provide a brief…