1-SF_30_RFP_SOW_Changes_MERGED.pdf

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 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 your 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.

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

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

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

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

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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

IT MODIFIES THE CONTRACT/ORDER NO. 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 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)

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.

15C. DATE SIGNED

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

16C. DATE SIGNED

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

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

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

A002

10PSPR-15-0020

AMENDMENT A001

RFP: CBP Kitchenette Renovation The purpose of this Amendment (A002) is to update the Statement of Work (SOW) to reflect changes and updates uncovered during the site visit and...See Schedule

General Services Administration Design and Construction Division 400 15th Street SW Auburn, WA 98001-6599 Amanda Rinkel 253.931.7776

N/A

10PSPR-15-0020

10PSPR-15-0020

1 1

05/08/2015

04/10/2015

INSTRUCTIONS

Instructions for items other than those that are self-explanatory, are as follows:

Item 1 (Contract ID Code). Insert the contract type identification code that appears in the title block of the contract being modified.

Item 3 (Effective date).

(1)

(2)

(3)

(4)

(5)

For a solicitation amendment, change order, or administrative change, the effective date shall be the issue date of the amendment, change order, or administrative change.

For a supplemental agreement, the effective date shall be the date agreed to by the contracting parties.

For a modification issued as an initial or confirming notice of termination for the convenience of the Government, the effective date and the modification number of the confirming notice shall be the same as the effective date and modification number of the initial notice.

For a modification converting a termination for default to a termination for the convenience of the Government, the effective date shall be the same as the effective date of the termination for default.

For a modification confirming the contacting officer's determination of the amount due in settlement of a contract termination, the effective date shall be the same as the effective date of the initial decision.

(a)

(b)

(c)

(d)

(e)

(f)

Item 6 (Issued By). Insert the name and address of the issuing office. If applicable, insert the appropriate issuing office code in the code block.

Item 8 (Name and Address of Contractor). For modifications to a contract or order, enter the contractor's name, address, and code as shown in the original contract or order, unless changed by this or a previous modification.

Item 9, (Amendment of Solicitation No. - Dated), and 10, (Modification of Contract/Order No. - Dated). Check the appropriate box and in the corresponding blanks insert the number and date of the original solicitation, contract, or order.

Item 12 (Accounting and Appropriation Data).

When appropriate, indicate the impact of the modification on each affected accounting classification by inserting one of the following entries.

(2) Accounting classification Net decrease $

Include subject matter or short title of solicitation/contract where feasible.

Item 16B. The contracting officer's signature is not required on solicitation amendments. The contracting officer's signature is normally affixed last on supplemental agreements.

(i)

NOTE: If there are changes to multiple accounting classifications that cannot be placed in block 12, insert an asterisk and the words "See continuation sheet".

Item 13. Check the appropriate box to indicate the type of modification. Insert in the corresponding blank the authority under which the modification is issued. Check whether or not contractor must sign this document. (See FAR 43.103.)

Item 14 (Description of Amendment/Modification).

Organize amendments or modifications under the appropriate Uniform Contract Format (UCF) section headings from the applicable solicitation or contract. The UCF table of contents, however, shall not be set forth in this document

Indicate the impact of the modification on the overall total contract price by inserting one of the following entries:

(i) Total contract price increased by $

(ii) Total contract price decreased by $

(iii) Total contract price unchanged.

State reason for modification.

When removing, reinstating, or adding funds, identify the contract items and accounting classifications.

(g)

(h)

When the SF 30 is used to reflect a determination by the contracting officer of the amount due in settlement of a contract terminated for the convenience of the Government, the entry in Item 14 of the modification may be limited to --

(i) A reference to the letter determination; and

(ii) A statement of the net amount determined to be due in settlement of the contract.

(1)

(2)

(3)

(4)

(5)

(6)

STANDARD FORM 30 (REV. 10-83) BACK

(1) Accounting classification Net increase $

SCHEDULE

Item No. Supplies/Services Quantity Unit Unit Price Amount

10PSPR-15-0020

AMENDMENT A002

RFP: CBP Kitchenette Renovation

The purpose of this Amendment (A002) is to update the Statement of Work (SOW) to reflect changes and updates uncovered during the site visit and update the SF1442 to include the CLIN pricing sheet to remove an administrative error. In addition, this Amendment includes responses to the Requests for Information (RFIs), resulting from the site visit.

CHANGE: Statement of Work

SF1442 to include the CLIN pricing sheet

ADD: RFI Responses

Please acknowledge receipt of this amendment AMD A002 in writing when submitting your proposal. Proposal due date remains May 15, 2015 as indicated in Section I.F. of the RFP.

U.S. General Services Administration 400 15th Street SW Auburn, WA 981001 GSA Northwest/Arctic Region

STATEMENT OF WORK

Pacific Highway Land Port of Entry Cargo Kitchenette and Passenger Processing

Kitchenette Renovation

DESCRIPTION: The finishes in the kitchenettes located in the Cargo Building and the Passenger Processing Building are in poor condition from heavy use and activities inherent in a facility with law enforcement type operations. The kitchenettes need to be upgraded to commercial use with commercial grade materials.

This work will include installation of new cabinets, one piece countertops with backsplash, stove top, slide in range (oven and stove), garbage disposal, sink, faucet, and backsplash with some minor wall patch and painting and floor repair.

PROJECT NUMBER: Passenger Kitchenette – N1000944 Cargo Kitchenette – N1090349

LOCATION: Pacific Northwest LPOE Pacific HIWAY Border ST Blaine, WA 98230

SCOPE: The kitchenettes at the Passenger Processing Building and Cargo Building require installation of new cabinets, one piece countertops with backsplash, backsplash, sink, garbage disposal, slide in range(oven and stove) and faucet some minor painting and floor patch. The requirements include but may not be limited to the following:

Passenger Processing Building

1) Provide submittals for all commercial grade materials; one piece counter tops with backsplash, cabinetry to include hardware, stove top, slide in range (oven and stove), ventless hood, sink, faucet, garbage disposal and instant hot for approval by the government prior to installation (counter tops examples but not limited to, concrete, corian, stainless steel etc)

2) Provide submittals for cove base, backsplash, and paint for approval by the government prior to installation.

3) Provide Indoor Air Quality Management plan. Contractor to advise the government of need to modify operation of the HVAC system for flush out, etc.

4) Demo cabinets, countertops, stove top, backsplash, sink, garbage disposal and faucet and recycle to greatest extent practicable.

5) Remove screws and mounting hardware from the walls. Patch all holes, gouges or other damage in the walls to provide a Level 4 drywall finish ready for paint. Apply caulking at trim and frames and apply appropriate fillers as required.

6) Furnish and install commercial grade cabinets, one piece countertops with backsplash, stove top slide in range(oven and stove top), backsplash, sink and faucet (counter tops examples but not limited to, concrete, corian, stainless steel, etc) (stainless steel appliances) Cabinetry will be modified slightly from original installation to accommodate a 36 inch refrigerator provided by client at a later date

7) Fill, patch walls where needed to prepare surfaces for paint coatings after cabinets, countertops and backsplash have been installed. Apply caulking or other fillers as required.

8) Prime and paint walls to match existing

9) Provide and install rubber cove base.

a. 4” high rolled cove base with molded corners

b. Neat installation to minimize seams and maintain flush against the wall

Statement of Work - Kitchenettes

10) Provide as-builts and O&Ms and warranty certificates.

Current photos:

Kitchenette is approximately 15 feet long.

Cargo Building:

1) Provide submittals for all commercial grade materials; one piece counter tops with backsplash, cabinetry to include hardware, stove top, slide in range (oven and stove), ventless hood, sink, faucet, garbage disposal and instant hot for approval by the government prior to installation (counter tops examples but not limited to, concrete, corian, stainless steel etc)

2) Provide submittals for cove base, backsplash, and paint for approval by the government prior to installation.

3) Provide Indoor Air Quality Management plan. Contractor to advise the government of need to modify operation of the HVAC system for flush out, etc.

4) Demo cabinets, countertops, stove top, backsplash, sink, garbage disposal and faucet and recycle to greatest extent practicable.

5) Remove screws and mounting hardware from the walls. Patch all holes, gouges or other damage in the walls to provide a Level 4 drywall finish ready for paint. Apply caulking at trim and frames and apply appropriate fillers as required.

6) Furnish and install commercial grade cabinets, one piece countertops with backsplash, stove top slide in range(oven and stove top), backsplash, sink and faucet (counter tops examples but not limited to, concrete, corian, stainless steel, etc) (stainless steel appliances) Cabinetry will be modified slightly from original installation to accommodate a 36 inch refrigerator provided by client at a later date

7) Fill, patch walls where needed to prepare surfaces for paint coatings after cabinets, countertops and backsplash have been installed. Apply caulking or other fillers as required.

8) Prime and paint walls to match existing

9) Provide and install rubber cove base.

a. 4” high rolled cove base with molded corners

b. Neat installation to minimize seams and maintain flush against the wall

10) Provide as-builts and O&Ms and warranty certificates.

11) Demo water damaged flooring around the sink area. Approximately 10x14 are of tile

12) Furnish and install rolled vinyl flooring to match or compliment existing flooring around the sink area.

Contractor will provide color sample for approval prior to installation.

13) Installation of new counter and lower cabinetry opposite wall (approximately 12 feet of new) shop drawings will be submitted to Government approval prior to manufacture.

14) Provide as-builts and O&Ms and warranty certificates.

Current Photos:

Kitchenette is approximately 12 feet in length with room for refrigerator shown.

GENERAL:

Parking for contractors and vehicle access to the building will be as directed by the Customs and Border

Patrol (CBP).

Pacific Highway LPOE is a 24 hour 7 day a week operation. Work will need to be coordinated with the Point of Contact prior to scheduled start. Work will take place after hours between 8:00 pm and 5:00 am.

Period of performance is 60 calendar days after Notice to Proceed.

Preparation of pricing. The Contractor shall provide a breakdown of the pricing and all options in Construction Specifier’s Institute (CSI) Master format, a minimum of three levels down. Each kitchenette price proposal will be broken out per Passenger Processing and Cargo Building.

All documentation and electronic data and information collected by the Contractor and entered into or generated in support of this task order shall be considered Government property, and shall be returned to the Government with the close out documents at the end of the project.

Contractor shall have access to Sensitive but Unclassified (SBU) information related to building layout and building systems. Contractor shall safeguard this information and will only disclose to third parties as necessary for the execution of this scope of work. Contractor is responsible for destroying all SBU information upon completion of the contract.

Meetings:

The Contractor will be required to attend a post-award teleconference and an onsite Kickoff meeting the day construction begins. All further meetings will be via conference calls.

Inspections:

At least two (2) work days prior to completion of construction, the contractor representative shall submit request for a walk through inspection with the COR to identify any "punch list" items, items requiring repairs or alterations necessary to meet the quality required under the contract. The on-site contractor representative/superintendent will inspect quality of work and identify discrepancies prior to requesting an inspection with the COR. If any "punch list" items are identified, the contractor shall submit a plan and schedule of corrections to the COR.

APPLICABLE REGULATIONS, CODES, MANUALS, ETC. The contractor shall perform the work in accordance with the following:

Code and Design Standards: The Contractor is responsible to secure all required permits, certifications and for insuring compliance with federal, state, and local codes and design standards, latest editions, including, but not limited to the following:

1. International Building Code (IBC, International Code Council)

2. National Electrical Code, NFPA 70 (National Fire Protection Association) and NFPA 101.

3. Occupational Safety and Health Administration (OSHA) Code of Federal Regulations Part 1910 and

Part 1926.

4. National Fire Protection Association Standards NFPA 914, 241 and 51B

5. ANSI C12.20, Class 0.5

6. 100401_Carpet Specs Guidelines and Memo

7. The following shall be low VOC materials for this project in accordance with the Green Seal Standards and Certifications (http://www.greenseal.org/certification/environmental.cfm):

8. Adhesives, sealants, cleaners, paints, stains, and coatings shall comply with the hall be low VOC materials for this project in accordance with the Green Seal Standards and Certifications (http://www.greenseal.org/certification/environmental.cfm)

9. GSA Green Construction Policy

10. Facilities Standards for the Public Buildings Service, revised March 2014, US General Services

Administration, Public Buildings Service, PBS-P100.

11. GSA Pricing Desk Guide 4th edition published April 5th

12. Energy Star Rated appliances

The Contractor shall accomplish all work in accordance with Federal, State, and local regulations and codes. The Contractor is responsible for insuring compliance to national, federal, state, and local codes and design standards as referenced in this document.

SUBMITTALS:

Submittal Register

Equipment and material data sheets. Digital copies of all reviewed material data sheets and MSDS shall be submitted as a package within 10 business days of substantial completion.

Schedule of Values

Critical Path Method (CPM) Schedule. Contractor shall submit a proposed, integrated, CPM, project schedule in Microsoft Project. The schedule shall show all activities necessary to complete the work.

Project directory/Key Personnel. Submit a list identifying all participants, affiliation, title, address, telephone number, cell phone number, fax number, email address, and clearance status.

Safety Plan. Submit a safety plan stating how contractor will ensure the safety of employees and CPB staff along with protection of property.

Work Plan. Describe approach to the work, sequencing, protection of existing features and government property, dust control measures and protection of HVAC register from dust and debris intrusion.

Provide Indoor Air Quality Management plan. Contractor to advise the government of need to modify operation of the HVAC system for flush out, etc.

Close out submittals / requirements:

Release of claims. One (1) electronic copy submitted with the final payment request.

Final payment request. Shall be submitted with an updated Schedule of Values (SOV) within 30 days of substantial completion.

Provide as-builts and O&M documents including paint color codes, flooring information, counter surface product identification, and warranties along with product information. Provide two hardcopies and an electronic version.

in electronic format, PDF.

http://www.greenseal.org/certification/environmental.cfm):

One (1) year Warranty letter. Contractor shall submit a written warranty letter IAW FAR 52.246-21 (a) - (j), and copies of all manufacturers warranties. Submit with the final payment request.

Return all keys, access cards, and government issued items to the GSA, PJM (COR). Contractor is liable for all costs associated with lost or stolen access keys, cards etc.

GOVERNMENT FURNISHED MATERIAL:

Not Applicable

(End of Statement of Work)

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair) IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR INFORMATION

CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than

STANDARD FORM 1442 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

10PSPR-15-0020

General Services Administration Acquisition Solutions Branch (10PCQ) 400 15th Street SW Auburn, WA 98001-6599

See Statement of Work (SOW) to renovate two kitchenettes at the Pacific Highway Land Port of Entry.

General Services Administration Acquisition Solutions Branch (10PCQ) 400 15th Street SW Auburn, WA 98001-6599 Attn: Amanda Rinkel

10PSPR-15-0020

Amanda.Rinkel@gsa.gov 253-931-7776

✘ 04/10/2015

05/08/2015

Section SF 1442 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT AMOUNT

0001 1 LS $______________

Customs and Border Protection (CBP)—Pacific Highway, Blaine, Washington

Material and equipment to renovate CBP PASSENGER Kitchenette at Pacific Highway Land Point of Entry in Blaine, WA . See SOW for additional Pricing Details.

CLIN COST DETAILS:

Equipment $_____________________ Materials: $_____________________

**Does not include Environmental Work.

0002 1 LS $________________

Labor to renovate CBP PASSENGER Kitchenette at Pacific Highway Land Point of Entry in Blaine, WA. See SOW for additional Pricing Details.

CLIN COST DETAILS:

Equipment & materials: $_____________________

1st Specialty:

Total Number of Workers being utilized: _______________ Estimated Number of Hours per Worker:__________________ Total Hourly Rate to Employee (all inclusive): $_____________ Occupation Code / Title: ____________________________________ (from Wage Determination) Total Billable Hourly Rate: $__________________ (per individual)

IF APPLICABLE

2nd Specialty:

Total Number of Workers being utilized: _______________ Estimated Number of Hours per Worker:__________________ Total Hourly Rate to Employee (all inclusive): $_____________ Occupation Code / Title: ____________________________________ (from Wage Determination) Total Billable Hourly Rate: $__________________ (per individual)

3rd Specialty:

Total Number of Workers being utilized: _______________ Estimated Number of Hours per Worker:__________________ Total Hourly Rate to Employee (all inclusive): $_____________ Occupation Code / Title: ____________________________________ (from Wage Determination) Total Billable Hourly Rate: $__________________ (per individual)

4th Specialty:

Total Number of Workers being utilized: _______________ Estimated Number of Hours per Worker:__________________ Total Hourly Rate to Employee (all inclusive): $_____________ Occupation Code / Title: ____________________________________ (from Wage Determination) Total Billable Hourly Rate: $__________________ (per individual)

5th Specialty:

Total Number of Workers being utilized: _______________ Estimated Number of Hours per Worker:__________________ Total Hourly Rate to Employee (all inclusive): $_____________ Occupation Code / Title: ____________________________________ (from Wage Determination)

0003 1 LS $______________

General Conditions to renovate CBP PASSENGER Kitchenette at Pacific Highway Land Point of Entry in Blaine, WA . See SOW for additional Pricing Details.

0004 1 LS $______________

Material and equipment to renovate CBP CARGO Kitchenette at Pacific Highway Land Point of Entry in Blaine, WA . See SOW for additional Pricing Details.

CLIN COST DETAILS:

Equipment $_____________________ Materials: $_____________________

0005 1 LS $________________

Labor to renovate CBP CARGO Kitchenette at Pacific Highway Land Point of Entry in Blaine, WA. See SOW for additional Pricing Details.

CLIN COST DETAILS:

Equipment & materials: $_____________________

1st Specialty:

Total Number of Workers being utilized: _______________ Estimated Number of Hours per Worker:__________________ Total Hourly Rate to Employee (all inclusive): $_____________ Occupation Code / Title: ____________________________________ (from Wage Determination) Total Billable Hourly Rate: $__________________ (per individual)

IF APPLICABLE

2nd Specialty:

Total Number of Workers being utilized: _______________ Estimated Number of Hours per Worker:__________________ Total Hourly Rate to Employee (all inclusive): $_____________ Occupation Code / Title: ____________________________________ (from Wage Determination)

3rd Specialty:

Total Number of Workers being utilized: _______________ Estimated Number of Hours per Worker:__________________ Total Hourly Rate to Employee (all inclusive): $_____________ Occupation Code / Title: ____________________________________ (from Wage Determination) Total Billable Hourly Rate: $__________________ (per individual)

4th Specialty:

Total Number of Workers being utilized: _______________ Estimated Number of Hours per Worker:__________________ Total Hourly Rate to Employee (all inclusive): $_____________ Occupation Code / Title: ____________________________________ (from Wage Determination) Total Billable Hourly Rate: $__________________ (per individual)

5th Specialty:

Total Number of Workers being utilized: _______________ Estimated Number of Hours per Worker:__________________ Total Hourly Rate to Employee (all inclusive): $_____________ Occupation Code / Title: ____________________________________ (from Wage Determination)

0006 1 LS $______________

General Conditions to renovate CBP CARGO Kitchenette at Pacific Highway Land Point of Entry in Blaine, WA . See SOW for additional Pricing Details.

0007 1 LS $______________

Travel to renovate CBP Kitchenette at Pacific Highway Land Point of Entry in Blaine, WA IAW the Joint Travel Regulation.

0008 1 LS $______________

Bonding Insurance for Customs and Border Protection Kitchenette Revonation.

Bonding and Insurance (Not to Exceed - will be reimbursed once proof of actual costs are provided)

(End of CLIN Structure)