Solicitation Amendment W912LA26QA0170001 SF 30.pdf

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

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Response Due Time

04:00 PM 12:00 PM

Response Due Date

17 Jul 2026 24 Jul 2026

Continuation of Supplies or Services and Prices/Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were added:

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

StreamCaster SC4200 tactical Mobile Ad Hoc Networking (MANET) radio systems configured in a ruggedized enclosure, dual-band, and 10W transmit output power. The systems shall be capable of establishing a secure, self-forming, self-healing MANET immediately upon receipt and installation.

NOTE: The requirements in

1 Each

W912LA26QA0170001

DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Serial Number : varies

Product Service Code: 5820

North American Industry Classification System

(NAICS): 334220

Pricing Arrangement: Firm Fixed Price

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATI

ON

FROM TO AMOUNT

Quantity 2 1 -1

Continuation of Description

Miscellaneous text in this section has been added to:

ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL PRODCUTS AND

COMMERCIAL SERVICES

GENERAL INSTRUCTIONS

This section provides general guidance as well as specific instructions on the format and content of an offeror's submissions. The offeror's submission must include all data and information requested and must be submitted in accordance with these instructions. Offers shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. Offerors shall assume that the Government has no prior knowledge of their facilities and experience and will base its evaluation on the information presented in the offeror's submission. Elaborate brochures or documentation, binding, detailed artwork, or other embellishments are unnecessary and are not desired.

The Offeror shall prepare its response as follows:

Volume Name/Contents Page Limit

I Technical Information 10

II Price & Solicitation Completed SF 1449, amendments, and representations and certifications (fill-ins)

Each volume shall contain a cover page that includes the following information: Company Name, Unique Entity ID (UEID), CAGE Code, Point of Contact for individual authorized to sign on behalf of the company, their email address, and phone number. Page limitations shall be treated as a maximum. If exceeded, the excess pages will not be read or considered in the evaluation of the quote. Each page shall be counted except the following: cover page, table of contents, tabs, and glossaries.

VOLUME I: Technical Information

Technical Information - All technical performance information shall be addressed ONLY in Volume II. The Technical quote shall address how the offeror intends to comply with the required deliverables. The Offeror shall submit a narrative that demonstrates the offeror's Technical approach. The narrative shall address the following:

- Conformance with the product requirement. The narrative shall be practical, specific, comprehensive and shall clearly demonstrate both the offerors' understanding of the requirements and their capability to meet the Government's needs. Statements such as "We understand, can, and will comply with all specifications"; or phrases such as "standard procedures will be employed", "well known techniques will be used", etc., will be deemed insufficient and receive less favorable results in the evaluation process.

VOLUME II: Price & Solicitation

The Offeror shall include the following in this volume: This volume shall contain the following (1) provide pricing for all the CLINs listed in the solicitation (2) Signed solicitation and any amendments (3) Completed Representations and Certifications as contained in the solicitation.

Alternatively, the Offeror may submit a statement affirming all Representations and Certifications are complete and accurate as of the day of quote submission.

Prices quoted shall be in U.S. Dollars. Prices quoted shall be consistent with the technical approach as contained in Volume I. Quoted prices shall be fully burdened and rounded to the nearest penny.

QUOTE SUBMISSION.

Offers are due no later than the date/time located on Page 1, Box 8 of the SF1449. Time given in Box 8 is Pacific Time. All submissions shall be e-mailed to the Contracting Officer (KO), Chad Walton at chad.r.walton.civ@army.mil no later than the date/time located on Page 1, Box 8 of the SF 1449. The Offeror is responsible for ensuring all offers are received by the date/time located on the solicitation (as amended, if applicable). No verbal, faxed, or hand-delivered offers responses will be accepted. Only emailed quote submissions will be accepted. All responsible sources may submit a response which, if timely received, must be considered by the agency.

NATIONAL GUARD AGENCY PROTEST PROGRAM.

Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from:

United States Property and Fiscal Office for California, Purchasing and Contracting Division

ATTN: Chad Walton

10601 Bear Hollow Dr.

Rancho Cordova, California 95670

Email: chad.r.walton.civ@army.mil

To file a protest under the NG Agency Protest Program, the protest must request resolution under that program and be sent to the address below:

W912LA26QA0170001

mailto:%20chad.r.walton.civ@army.mil

National Guard Bureau

Office of the Director of Acquisitions

ATTN: NGB-AQ-O

111 S. George Mason Dr.

Arlington, VA 22204

Email: ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil

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

Directorate of Acquisitions information for the contracting enterprise is found at https://gko.portal.

ng.mil/ngb/STAFF/D01/D01/OI/Protests%20and%20Complaints/Forms/AllItems.aspx

The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

*** END OF NARRATIVE ***

ADDENDUM TO EVALUATION - COMMERCIAL PRODCUTS AND COMMERCIAL SERVICES

Basis for Contract Award - This solicitation is conducted in accordance with Revolutionary FAR Overhaul Federal Acquisition Regulations (RFO FAR) Part 12, Acquisition of Commercial Products and Commercial Services, as supplemented by the RFO Defense Federal Acquisition Regulation Supplement (RFO DFARS), and the RFO Army Federal Acquisition Regulation Supplement (RFO AFARS). The Government (USG) intends to award a single contract in response to this solicitation.

The USG will utilize trade-off procedures as detailed below to award to the solicitation that conforms to the solicitation and will be most advantageous. The USG intends to award without discussions but reserves the right to do so, if necessary. Offerors are cautioned to ensure strict adherence to the Instructions to Offerors as contained in 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services and its Addendum as contained in this solicitation.

Incomplete responses may be considered non-responsive to the solicitation and may not be evaluated for award.

For the purposes of this solicitation, non-responsiveness refers to (but is not limited to): failure to follow submission procedures and format (as contained/described herein), and failure to provide a Unit Price and Extended Total/Amount for each Contract Line Item as required by this solicitation.

The offer shall be compliant with the requirements as stated in the SOW. Non-conformance with the instructions provided may result in an unfavorable evaluation.

EVALUATION PROCESS

W912LA26QA0170001

https://www.nationalguard.mil/Leadership/Joint-Staff/Special-Staff/Director-of-Acquisitions/ https://www.nationalguard.mil/Leadership/Joint-Staff/Special-Staff/Director-of-Acquisitions/

The USG will evaluate the following factors to determine contract award:

Factor 1: Technical Information

Factor 2: Price & Solicitation

Rationale for Award.

USG will initially rank all proposals by the proposed total price. Evaluation will begin with the lowest-priced proposal and proceed in ascending price order. The evaluation will stop once a proposal receives both an "Outstanding" Technical Rating. Technical rating may include review of past performance information as available to the Government (CPAR/SPS). If no proposal receives an "Outstanding" Technical Rating, the USG will default in evaluating proposals in ascending price order that achieve a Technical Rating of "Acceptable" The relative order of importance: Technical rating followed by price. USG to cease evaluations once reserves the right the target criteria are met.

Volume I: Technical Volume.

Evaluation Factors: Offers will be evaluated for Technical Rating on an Outstanding/Acceptable /Unacceptable basis, following the guidelines of FAR Overhaul 12.203(a). To be considered for award, an Offeror's Technical Information must be rated Acceptable or above. Only Offers rated Technically acceptable or above will be evaluated for Price. To be rated at least Acceptable, the Offeror must clearly demonstrate its approach to the following and how that approach will successfully comply with the requirements of this solicitation and SOW:

a. Conformance with required deliverables in the SOW

The following method will be used to evaluate Technical Information:

Technical Ratings & Definitions

Adjectival Rating Description

Outstanding The quote demonstrates an exceptional approach and understanding of the requirements.

Acceptable Quote demonstrates an adequate approach and understanding of the requirements.

Unacceptable Quote has not demonstrated an adequate approach and/or understanding of the requirements.

Volume II / Factor 2:

Price.

The USG will verify unit prices and extended (CLIN) pricing is accurate as quoted. Upon verification of CLIN prices, the USG will add all CLINs to arrive at a Total Evaluated Price.

The USG expects adequate competition to assist in determining a fair and reasonable price.

However, if adequate competition does not materialize, the Contracting Officer may require the submission of Other than Certified Cost or Pricing Data to support the quote.

Contract award may only be made to responsible parties IAW RFO FAR 9.103. As part of the Responsibility determination, the Contracting Officer will consider suppler risk using the Supplier Performance Risk System IAW RFO DFARS 204.7602.

Continuation of Inspection and Acceptance

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Option Line Item 0002 Inspection and Acceptance Location - DoDAAC: W91HJU

INFORMATION VALUE

Action Both

Location Destination Acceptance Location W91HJU

W8AY CAARNG ELEMENT, JF HQ

10601 BEAR HOLLOW DRIVE, RNCHO CORDOVA CA 95670-0000

RNCHO CORDOVA, CA 95670-0000

UNITED STATES

Instructions Must be accepted POC Name John Lim POC Telephone 916-201-3852

Continuation of Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Option Line Item 0002

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

Ship To - DoDAAC: W91HJU

INFORMATION VALUE

Address Ship To

W91HJU

W8AY CAARNG ELEMENT, JF HQ

10601 BEAR HOLLOW DRIVE, RNCHO CORDOVA CA 95670-0000

RNCHO CORDOVA, CA 95670-0000

UNITED STATES

POC Name John Lim POC Telephone 916-201-3852 Delivery

Addendum to Contract Clauses

Additional Information/Notes

The following clauses were added:

FAR Clauses Incorporated by Full Text

52.217-8 Option to Extend Services. (Nov 1999)

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 10 Days [insert the period of time within which the Contracting Officer may exercise the option].

(End of clause)

52.217-9 Option to Extend the Term of the Contract. (Mar 2000)

Option to Extend the Term of the Contract (Mar 2000)

The Government may extend the term of this contract by written notice to the Contractor within (a) [insert the period of time within which the Contracting Officer may exercise the option]; 10 Days provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days[ ] before the 30 days 60days unless a different number of days is inserted contract expires. The preliminary notice does not commit the Government to an extension.

If the Government exercises this option, the extended contract shall be considered to include (b) this option clause.

The total duration of this contract, including the exercise of any options under this clause, shall (c) not exceed (months) (years).1 years

(End of clause)

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

ADDENDUM TO RFO 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES

COMPARATIVE EVALUATION (RISK AND PRICE)

OFFER PREPARATION INSTRUCTIONS

General: The following instructions cover specific preparation and submission of the offerors for this solicitation. Offers must follow the instructions contained herein. Offers are cautioned that any noncompliance with the terms and conditions of the RFQ may cause their offer to be determined not eligible for award. Offers must be received by the

United States Property and Fiscal- California, Chad Walton at CHAD.R.WALTON.CIV@army.mil or no later than the date and time specified in Block 8 on the face page of the RFQ. To facilitate uniform handling and evaluation, submission of offer packages via electronic mail is required CHAD.R.WALTON.CIV@army.mil. If there are any questions, all questions should be sent by no later than July 24. 2026.

Subject Line: [W912LA-26-Q-A017 - Silvus StreamCaster SC4200]

Volume Organization

: Offer Offers shall be submitted to the Government as one e-mail with two separate volumes (i.e., attachments) as set forth below:

VOLUME PAGE LIMITS NUMBER OFCOPIES DESCRIPTION

I N/A 1 Completed SF 1449, amendments, and representations and certifications (fill-ins)

II N/A 1 Technical Acceptability- from vendor with pricing and delivery time

W912LA26QA0170001

mailto:MANUEL.A.JIMENEZ12.CIV@army.mil

In addition to the volume organization set forth above, offer volumes shall comply with the following format:

Each volume shall contain a cover page that includes the following information: Company Name, Unique Entity ID (UEID), CAGE Code, Point of Contact for individual authorized to sign on behalf of the company, their email address, and phone number, and all monies shall be proposed in United States dollars and in English.

Print shall be no smaller than a font size of 12. Paper size shall be 8 1/2" X 11,", and margins shall be no smaller than 1 inch, and each page within a volume shall be numbered consecutively.

Volume I, Offer

General: Your offer shall consist of the following: (1) Standard Form 1449, Solicitation/Contract/Order for Commercial Items, with blocks 12, 17, and 30 completed by you (including any amendments issued). (2) Standard Form 1449, Solicitation/Contract/Order for Commercial Items, Section SF 1449 - Continuation Sheet (Schedule of Supplies /Services), with your proposed prices inserted in the appropriate blank spaces. (3) The Offeror shall include the following in this volume. Alternatively, the Offeror may submit a statement affirming all Representations and Certifications are complete and accurate as of the day of offer submission. Prices offered shall be consistent with the technical approach as contained in Volume I. Offered prices shall be fully burdened and rounded to the nearest penny.

This should include a quote on

Volume II, Offer

The Offeror should ensure all technical performance information shall be addressed ONLY in Volume 2. The Technical plan will be assessed to determine if the number of hours quoted is sufficient to ensure successful completion of the requirements of the PWS. The Government will also assess the plan to determine compliance with the attached Wage Rate Determination. The Government will also assess the Contractor's plan to ensure compliance with the PWS at all times.

Quote: Quotes shall be submitted to the Government as one e-mail with two separate volumes (i.e., attachments) as set forth below:

In addition to the volume organization set forth above, quote volumes shall comply with the following format:

Each volume shall be marked with the RFQ number and the quoter's name and address, and the number of the Volume, i.e. I, or II. Quotes shall be in the English language and all monies shall be proposed in United States dollars.

Print shall be no smaller than a font size of 12. Paper size shall be 8 1/2" X 11,", and margins shall beno smaller than 1 inch, and each page within a volume shall be numbered consecutively.

Do not include extraneous information not requested by the RFQ.

RFO FAR 52.212-2 Evaluation--Commercial Products and Commercial Services.

BASIS OF AWARD- EVALUATION

Basis for Contract Award - This solicitation is conducted in accordance with Revolutionary FAR Overhaul Federal Acquisition Regulations (RFO FAR) Part 12, Acquisition of Commercial Products and Commercial Services, as supplemented by the RFO Defense Federal Acquisition Regulation Supplement (RFO DFARS), and the RFO Army Federal Acquisition Regulation Supplement (RFO AFARS). The Government (USG) intends to award a single contract in response to this solicitation. The USG will utilize trade-off procedures as detailed below to award to the solicitation that conforms to the solicitation and will be most advantageous. The USG intends to award without discussions but reserves the right to do so, if necessary. Offerors are cautioned to ensure strict adherence to the Instructions to Offerors as contained in 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services and its Addendum as contained in this solicitation. Incomplete responses may be considered non-responsive to the solicitation and may not be evaluated for award.

For the purposes of this solicitation, non-responsiveness refers to (but is not limited to): failure to follow submission procedures and format (as contained/described herein), and failure to provide a unit Price and Extended Total/Amount for each Contract Line Item as required by this solicitation. The offer shall be compliant with the requirements as stated in the PWS. Non-conformance with the instructions provided may result in an unfavorable evaluation.

I. Basis for Contract Award - Evaluation of Quotations-Simplified Acquisition Procedures

(a) In accordance with RFO FAR 12.203 Evaluation, the Government will award a contract resulting from this solicitation to the responsible offer whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers comparatively without priced tradeoffs:

(i) Price

(ii) Technical Acceptance

(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. This includes options under FAR clause 52.217-8, Option to Extend Services, if included in this solicitation. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A quotation is not an offer and, consequently, cannot be accepted by the Government to form a binding contract.

Therefore, issuance by the Government of an order in response to a supplier's quotation does not establish a contract.

A written notice of award or purchase order mailed or otherwise furnished to the successful offer is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer.

II. Offer Evaluation: The evaluation process will be accomplished as follows (Organized by Volume):

A. General: We will award a contract to the offer responsible who represents the best value to the Government on the basis of comparison of its (1) offer, and (2) technical - risk.

B. Volume I, Offer

1. General: We will determine the merits of your offer on the basis of (a) its acceptability and (b) its offer price.

(a) Acceptability: We will determine the acceptability of your quote on an acceptable or unacceptable basis. We will consider your quote acceptable if it (i) conforms to the material solicitation requirements; (ii) manifests your unconditional assent to the terms of this Request for Quote (RFQ), and (iii) you are a responsible prospective contractor pursuant to RFO FAR 9.104-1. (NOTE: By submission of a quote, the quoter represents that it unconditionally assents to the terms of this Request for Quote, except for any written express exceptions.)

(i) Conformance. Material solicitation requirements include those terms affecting quality, quantity, price, or delivery.

(ii) Assent. If you (1) make exception to any term of this RFQ, (2) propose any additional terms, or (3) omit material information required by this RFQ then we will consider your quote to be unacceptable and ineligible for the contract award.

(b) Price: We will evaluate your price for fairness and reasonableness in accordance with RFO FAR 12.204.

C. Volume II, Technical Acceptablility

1. Acceptability: We will determine the acceptability of your item quoted on an acceptable or unacceptable basis. We will consider your quote acceptable if it (i) conforms to all the requirements of the item requested requirements.

The Government may only award to a contractor the Contracting Officer is able to make an affirmative determination of responsibility IAW RFO FAR 9.103(b). As part of this determination, the Government will consider supplier risk using the Supplier Performance Risk System.

The USG is placing an emphasis on a technical solution with by an Offeror with proven past performance. The USG will award to the highest technically rated quote with satisfactory or higher past performance with a fair and reasonable price as allowed by RFO FAR 12.201-1(d). The relative order of importance: Technical rating, followed by price.

(End of Addendum)

National Guard Bureau, Agency Protest Program

NG Agency Protest Program is intended to encourage interested parties to seek resolution of their concerns with the National Guard (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 within 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, in accordance with NG protest procedures.

To be timely, the protests must be filed with the periods specified in FAR 33.103.

1) Protests to the Contracting Officer shall be filed under FAR 52.233-2 at:

United States Property and Fiscal Office for California

Purchasing and Contracting Division

ATTN: Chad Walton

10601 Bear Hollow Drive

Rancho Cordova CA 95655

Email: Chad Walton at chad.r.walton.civ@army.mil

2) To file a protest under the NG Agency Protest Program, the protest must request resolution under that program and be sent to the address below:

National Guard Bureau

Office of the Director of Acquisitions

ATTN: NGB-AQ-O

111 S. George Mason Dr.

Arlington, VA 22204

Email: ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil

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

Directorate of Acquisitions information for the contracting enterprise is found at https://gko.portal.ng.mil/ngb/STAFF/D01/D01/OI/Protests%20and%20Complaints/Forms/AllItems.aspx

(End of Comparative Evaluation w/out Tradeoffs)

KO FOR CAARNG DO NOT DELETE, 903 INDUSTRIAL AVE

SAN MIGUEL, CA 93451-5000

UNITED STATES

CHAD WALTON, EMAIL: CHAD.R.WALTON.CIV@ARMY.MIL TELEPHONE: 5625387474

AdminBy:

SCD: PAS: