30 Inch Raw Water Line Repair.pdf

CITY OF CARMEL

PROJECT MANUAL & PROPOSAL

PACKAGE

30 Inch Raw Water Line Repair

Project No. RFP-2026-014

HAMILTON COUNTY, INDIANA

City of Carmel Utilities

One Civic Square

Carmel, Indiana 46032

Office: (317) 571 - 2441

Monday, August 31, 2026

TABLE OF CONTENTS

1. REQUEST FOR PROPOSALS

2. INSTRUCTIONS TO VENDORS

3. TERMS AND CONDITIONS

4. QUALIFICATIONS AND REQUIREMENTS

5. SCOPE OF WORK

6. SELECTION CRITERIA

7. VENDOR SUBMISSIONS

8. ATTACHMENTS

Attachments:

A - Raw Water Main

B - video000001

C - Professional Services Federal Provisions Utilities

REQUEST FOR PROPOSALS

City of Carmel, Indiana

Department:

Utilities 30 W. Main StCity of Carmel, Indiana 46032

Project: 30 Inch Raw Water Line Repair

Notice is hereby given that the City of Carmel Utilities Department is requesting proposals for 30 Inch Raw Water Line

Repair, during regular business hours, up to, but not later than 10:00 am local time Wednesday, September 23, 2026 via the

City's e-Procurement Portal at https://procurement.opengov.com/portal/carmelin. No late proposals will be accepted.

This request is for This request is for the repair of 30 inch raw water main..

Proposals will be opened by Carmel Board of Public Works and Safety at the meeting starting at 10:00 am on Wednesday, September 23, 2026 on the 2nd floor of Carmel City Hall, One Civic Square, Carmel, IN.

The specifications are attached and set forth in detailed documents on file via the City's e-Procurement Portal at https://procurement.opengov.com/portal/carmelin.

Questions regarding this solicitation must be submitted to the portal prior to 1:00 pm on Monday, September 21, 2026. All questions and responses will be publicly posted to the portal.

No proposer may withdraw any proposal within a period of sixty (60) days following the date set for receiving proposals. The

City of Carmel reserves the right to hold any or all proposals for a period of not more than sixty (60) days and said proposals shall remain in full force and effect during said period. The City of Carmel reserves the right to reject all proposals or cancel this solicitation in whole or in part as specified in the solicitation when it is not in the best interests of the governmental body as determined by the purchasing agency in accordance with IC 5-22-18-2.

The City reserves the right to award the contract based on whose proposal is determined to be the most advantageous to the City, considering the criteria set forth in the solicitation. The award may be based on factors such as price, quality, qualifications, experience, and the ability to meet project requirements.

https://procurement.opengov.com/portal/carmelin

INSTRUCTIONS TO VENDORS

1. DEFINITION OF KEY WORDS USED IN THE SOLICITATION

For purposes of this solicitation and subsequent contract, the following definitions shall apply:

City: The City of Carmel, IN

Contract: The legal agreement(s) executed between City and the Successful Vendor(s). The Contract will include all the conditions and requirements set forth in this solicitation and any Addenda to the solicitation. If for a Request for Proposal, any Special Terms and Conditions and standard terms and conditions contained in the sample Agreement attached to this solicitation, and all the terms of the response submitted by Vendor as finally negotiated and accepted by the City.

Contractor/Consultant: A Successful Vendor that enters into a Contract with the City.

Contract Representative: The City employee or employees who have specifically been designated to act as a contact person or persons to the Contractor, and is responsible for monitoring and overseeing the Contractor's performance under this Contract.

Board of Public Works and Safety: The purchasing agency for the City authorized to execute contracts and addenda thereto on the City's behalf.

May: Indicates something that is not mandatory but permissible.

Vendor: Each individual or entity that submits a response to this solicitation.

Will: The indicated party is promising to take the action or abide by the condition.

Must: The action or condition is required.

Should: Indicates something that is recommended but not mandatory. If the Vendor fails to provide recommended information, the City may, at its sole option, ask the Vendor to provide the information or evaluate the response without the information.

Portal: The City's eProcurement portal, OpenGov, located at https://procurement.opengov.com/portal/carmelin.

2. PRE-SUBMITTAL MEETING

If one is scheduled, a Pre-Submittal Meeting will be held at the date and time stated in the timeline of this solicitation. Attendance at this meeting is not mandatory, but written minutes and/or notes regarding the meeting will NOT be provided, so attendance is encouraged. The purpose of this meeting will be to clarify the contents of this solicitation in order to prevent any misunderstanding of the City's position.

3. INQUIRIES

Vendors must submit questions by the Question Submission Deadline. Telephone inquiries will not be accepted.

The City will respond as completely as possible to each question. If necessary, questions and answers will be posted as soon as available. The names of Vendors who submit questions will not be disclosed. All clarifications will be available in the Question and Answer and Addenda Sections in the portal, only the information in these sections should be used in preparing a response; verbal communications and other written documents intended to clarify and interpret will not legally bind the City. The City does not assume responsibility for the receipt of any clarifying information. Vendors must periodically check for updates.

4. ADDENDA TO REQUEST FOR PROPOSALS / QUALIFICATIONS

Solicitation Addenda, if any, will be posted to the project on the City’s portal. Vendor is responsible for checking the portal regularly for new solicitation addenda and must acknowledge each addenda to this solicitation in its response. Please note that vendors who have registered as a vendor at https://procurement.opengov.com/portal/carmelin and follow the project will receive email notifications of solicitation addenda.

5. UNDERSTANDING SCOPE OF SOLICITATION

If the solicitation is a Request for Proposals, before submitting a response to this solicitation, Vendor must familiarize itself with the Scope of the Solicitation, laws, regulations, physical conditions, and other factors affecting the obligations – including the expense and difficulty of fulfilling those obligations – that Vendor will have under the Contract if awarded to Vendor. No adjustment to the financial or other terms of the Contract will be justified by Vendor's failure to fully understand or appreciate the Contract requirements or other factors affecting Contract performance.

If the solicitation is a Request for Qualifications ("RFQ"), before submitting a response to this solicitation, Vendor must familiarize itself with the Scope of the Solicitation, laws, regulations, physical conditions, and other factors affecting the obligations – including the expense and difficulty of fulfilling those obligations – that

Vendor will have under the terms and conditions of this RFQ. No adjustment to the financial or other terms of this RFQ will be justified by Vendor's failure to fully understand or appreciate the RFQ requirements.

6. PREPARATION OF RESPONSE

A. Form and Organization. Vendor's response must be on the forms provided in this solicitation (as applicable) or through the portal. Supporting documentation must be arranged in a manner that follows and clearly refers to corresponding sections of the solicitation. Vendor may copy the response forms in order to complete them electronically but may not alter or rearrange them or change any paragraph designations.

B. Confidential Proprietary Information. Any proprietary information, such as financial statement, intellectual property, or business performance information, in its response that Vendor wishes to be treated as confidential must be clearly marked “CONFIDENTIAL.” Please note that unless specifically indicated, answers to the Vendor questionnaire are not considered confidential information and will be available for public review.

C. Response Contents. Vendor must complete all the forms contained in and respond to all sections of the solicitation. Vendor must attach any requested supporting documentation.

D. Signatures. Any cover letter accompanying the response documents must be signed. The person electronically signing and initialing on behalf of Vendor must be a person authorized to legally bind

Vendor.

E. Prices. Where a unit price is provided it will govern over any erroneous extension of the price.

F. Time Periods. Periods of time, stated as a number of days, will be calendar days unless specifically stated otherwise.

G. Accuracy. Mistakes in preparation of its response confers on Vendor no right to modify or withdraw its response after the Submittal Deadline.

H. Cost of Preparation. The City will not reimburse Vendor for the cost of developing, presenting, submitting or providing any response to this solicitation.

I. Subcontractors. Vendor must, in their response, list any subcontractors that it will utilize in the performance of the Contract if they are awarded the Contract and must describe their qualifications in detail.

J. Incomplete Information. Failure to include all requested information may deem Vendor's response unresponsive.

7. SUBMISSION REQUIREMENTS

Each Vendor must carefully examine all solicitation documents and become thoroughly familiar with all requirements prior to responding to ensure the response meets the intent of this solicitation.

Vendor is responsible for making all investigations and examinations that are necessary to ascertain conditions affecting the requirements of this solicitation. Failure to make such investigations and examinations will not relieve the Vendor from obligation to comply, in every detail, with all provisions and requirements of the solicitation.

Responses must be in PDF or Excel format ONLY. Other formats uploaded may be deemed non-responsive.

Responses may be submitted any time prior to the Submission Deadline. Vendors may modify responses that have already been submitted, before the Submission Deadline. Recording of response submission time and date will occur via the portal. To satisfy any required public opening, the Vendor list is made available in the portal after the Submission Deadline.

8. PAYMENT DISCOUNTS

Payment discount periods shall be computed from the date of receipt of the material/service or correct invoice, whichever is later, to the date City’s payment warrant is mailed. Unless freight and other charges are itemized, any discount provided shall be taken on full amount of invoice. Payment discounts of twenty-one calendar days or more shall be deducted from the proposed price in determining the price points. However, the City shall be entitled to take advantage of any payment discount offered by a vendor provided payment is made within the discount period. The payment discount shall apply to all purchases and to all payment methods.

9. TAXES

The City is exempt from federal excise tax, including the federal transportation tax. The City is exempt from sales tax.

10. RESPONSE SUBMITTAL FORMAT

A response should be submitted on the forms and in the format specified in this solicitation and these instructions.

11. PUBLIC RECORD

The information supplied by the Vendor as part of this solicitation will become part of the City. Except as set forth below with respect to Confidential Information, submitted responses to the solicitation will be available to interested parties in accordance with the Indiana Access to Public Records Act (IC 5-14-3).

12. CONFIDENTIAL INFORMATION

The City is obligated to abide by the Access to Public Records Act (APRA), Indiana Code 5-14-3. If Vendor believes that any portion of its response contains information that is confidential and subject to being withheld from disclosure under APRA, Vendor must, when the record is submitted, provide the City written notification of that fact. The records or portions of records that Vendor wishes to be treated as confidential must also be clearly marked “CONFIDENTIAL” on their face. Pricing will not be treated as confidential. Please note that unless specifically indicated, answers to the solicitation questionnaire are not considered confidential information and will be available for public review.

If the City, after award notification, receives a public-records request to which a Contractor record marked

“CONFIDENTIAL” is responsive, City will notify Vendor in writing. Unless Vendor, within 10 days after the date of that notice, obtains and provides to City an order from a court of competent jurisdiction prohibiting the

City from releasing the records, the City may release the records without any liability to Vendor.

13. CERTIFICATION OF NONCOLLUSION; CONFLICTS OF INTEREST

By submitting a response, Vendor warrants that:

A. Preparation and submission of the response did not involve collusion or other anti-competitive practices.

B. Vendor has not given, offered to give, nor intends to give at any time hereafter, any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, meal or service to a public servant in connection with this solicitation.

C. No person has been employed or retained to solicit or secure a Contract under this solicitation upon a promise of a commission, percentage, brokerage, or contingent fee.

D. No member of the City, Mayor and Council or any employee of the City involved in this solicitation process has any financial interest in Vendor's entity.

The City may disqualify Vendor from further participation in the solicitation process if the City determines that

Vendor has an actual or apparent conflict of interest or has engaged in any collusion or anti-competitive practices.

14. WHEN AND HOW TO SUBMIT RESPONSES

In order to be considered, Vendor must, no later than the Submittal Deadline, submit its response electronically through the portal at https://procurement.opengov.com/portal/carmelin.

NOTE: THE ENTIRE RESPONSE MUST BE IN "SUBMITTED" STATUS IN THE PORTAL IN ORDER

TO BE CONSIDERED. RESPONSES THAT HAVE BEEN DRAFTED IN THE SYSTEM, BUT THAT ARE

NOT IN "SUBMITTED" STATUS BY THE SUBMITTAL DEADLINE WILL NOT BE CONSIDERED.

15. RESPONSE AND ACCEPTANCE PERIOD

In order to allow for an adequate evaluation, the City requires a response to this solicitation to be valid and irrevocable for ninety (90) days after the solicitation due date and time.

16. WITHDRAWAL OF RESPONSE; BINDING RESPONSE

By submitting a response to this solicitation, Vendor is offering to enter into the Contract with the City. Vendor may withdraw a submitted response at any time prior to the Submittal Deadline. Responses can be withdrawn by clicking "unsubmit response" in the portal.

17. DISCUSSIONS/CLARIFICATIONS

After opening responses, the City may, at its discretion, conduct discussions with Vendor for the purpose of eliminating minor irregularities, informalities, or apparent clerical mistakes in Vendor's response in order to clarify the response and assure full understanding of, and responsiveness to, solicitation requirements.

18. VENDOR REGISTRATION

In order to be eligible for award of a Contract, Vendor must:

A. Register for the portal with the City’s Finance Department as a vendor. Registration can be completed at https://www.carmel.in.gov/government/clerk-of-the-city/bid-opportunities by clicking on View

Procurement Portal and signing up. Please note that email notifications of newly published solicitations and addenda will be provided to those vendors that opt in to receive notifications.

19. UPON NOTICE OF INTENT TO AWARD

If the solicitation is a Request for Proposals, the apparent successful Vendor shall sign and file with the City, within five (5) days after Notice of Intent to Award, all documents necessary to the successful execution of the

Contract.

20. AWARD OF CONTRACT

If this solicitation is a Request for Proposals, notwithstanding any other provision of the Request for Proposals, the City reserves the right to award based on whose proposal is determined to be the most advantageous to the

City, considering the criteria set forth in the solicitation. The award may be based on factors such as price, quality, qualifications, experience, and the ability to meet project requirements. The City reserves the right to:

A. waive any immaterial defect or informality; or

B. reject all Proposals; or

C. cancel the solicitation and reissue the Request for Proposals.

A response to this Request for Proposals is an offer to contract with the City based upon the terms, conditions and Scope of the Solicitation contained in the City's Request for Proposals, any issued Addenda, and standard terms and conditions contained in the attached sample Agreement. Responses do not become contracts unless and until they are executed by the City's Board of Public Works and Safety or an authorized entity within the

City.

https://www.carmel.in.gov/government/clerk-of-the-city/bid-opportunities

21. SOLICITATION RESULTS

If this solicitation is a Request for Proposals, the name(s) of the successful Proposer(s) will be posted on the

City's portal at https://procurement.opengov.com/portal/carmelin upon issuance of a Notice of Intent to Award or upon final contract execution.

If this solicitation is a Request for Qualifications, a list of the Vendor(s) who were shortlisted will be posted on the City's portal at https://procurement.opengov.com/portal/carmelin after the qualifications are evaluated.

22. PROTESTS

If this solicitation is a Request for Proposals, a protest shall be in writing and shall be filed with the Board of

Public Works and Safety. A protest of a solicitation shall be received at the Board of Public Works and Safety not less than five (5) working days before the solicitation due date. A protest of a proposed award or of an award shall be filed within ten (10) days after issuance of notification of award or issuance of a notice of intent to award, as applicable. A protest shall include:

A. The name, address, and telephone number of the protestant;

B. The signature of the protestant or its representative;

C. Identification of the solicitation or Contract number;

D. A detailed statement of the legal and factual grounds of protest including copies of relevant documents;

and

E. The form of relief requested.

TERMS AND CONDITIONS

1. STANDARD TERMS AND CONDITIONS

A. The City reserves the right to (1) accept or reject any and all proposals and to waive any technicalities or irregularities involving any proposal and to cancel the Request for Proposal ("RFP") process at any time prior to entering into a formal contract, (2) not award a contract for any or all of the specified services that are the subject of this RFP process, (3) award contracts for the specified services to separate contractors, (4) negotiate contract terms acceptable to the City with the successful Vendor(s), (5) disregard all nonconforming, non-responsive or conditional proposals, and (6) reject the response of any

Vendor which does not submit a proposal to the City’s satisfaction.

B. Respondents to this RFP may be requested to provide supplemental information or to make a presentation in addition to their proposal. The City reserves the right to request additional information and/or presentations from any organization. Additional information may be presented in writing during a pre-selection interview if one is conducted.

C. The obligation and the performance of the Vendor to whom the Contract is awarded shall be subject to compliance with the provisions of Indiana Code 5-13 and all other applicable laws, rules, regulations, and local ordinances.

D. If a successful Vendor does not execute a contract within thirty (30) calendar days after the award, the

City may give notice to such Vendor of intent to award the contract to the next most qualified Vendor or to call for new proposals and may proceed to act accordingly. The City assumes no cost by the Vendor in preparation, submission or presentation of their proposal.

E. All proposals shall be guaranteed for the entire duration of the contract. It is the intention of the City to engage the Vendor for a 6 month term with optional extensions of 6 months.

F. The City reserves the right to terminate with 90-days written notice any contract arising from this RFP.

Furthermore, the City may terminate the contract without prior written notice upon the failure of the successful Vendor to comply with the terms and conditions of the proposal. Under no circumstances will any damages be paid by the City because of the termination of this contract.

G. The successful Vendor agrees that it will charge only for goods and/or services contained in the proposal or negotiated with the City. Goods and/or services not contained in the proposal will not be rendered or charged without the prior written consent of the City.

H. Sub-contracting by the Vendor without written consent of the City is prohibited unless specifically authorized by the RFP or the City.

I. Vendor will give the City, or its authorized representative, the privilege of inspecting, examining, and auditing, with or without notice, during normal business hours, such business records which are directly relevant to any financial arrangement arising from this RFP.

J. The successful Vendor shall agree to hold the City harmless from any claims and related expenses arising from your employees or agents providing the services agreed upon and arising from this process.

This includes but is not limited to property damage, bodily injury, personal injury to third parties, and damage to premises of the City. Resolution of any disputes arising from this process will be subject to and conducted in accordance with the laws of the State of Indiana.

K. All proposals and related reference information submitted in response to this RFP will become the property of the City and will not be returned to the respondent. Each entity submitting a proposal waives any right of confidentiality as to the proposal documents. If an entity submitting a proposal considers certain material in the proposal confidential proprietary information, it shall clearly designate those portions of the proposal it wishes to remain confidential. As a public entity, the City is subject to making records available for public disclosure. The City will attempt to maintain the confidentiality of material marked proprietary; however, it cannot guarantee that information will not be made public if required to be disclosed pursuant to the Access to Public Records Act (APRA), Indiana Code 5-14-3 or an order of the court of competent jurisdiction.

QUALIFICATIONS AND REQUIREMENTS

The applicant must provide the following information to be considered:

The selected firm must be able to meet the qualifications and performance section of the proposal.

SCOPE OF WORK

1. Purpose

INTRODUCTION

On Saturday August 15th the Utility lost approximately 200 feet of 30-inch raw water main during the flood which took out the bridge on Hazel Dell Rd. This line transported the raw water from our 3 southern wells to water plant 1 for treatment.

OBJECTIVE

The scope of services includes designing a temporary repair of the raw main. The temporary main will need to be able to withstand going through the winter, as it will be greater than a year before the bridge and creek are restored.

2. Scope of Work

The Scope of work under this proposal will consist of the following:

• Review the damaged area of water main and determine length of replacement.

• Work with county to obtain any survey information that is available and determine if additional survey is required.

• Design a temporary water main that will withstand operating through the winter.

• Work with Utility personnel on developing a plan to clean and re-activate the main.

3. Specifications

In addition to the specifications in this section, please reference the ATTACHMENTS for any additional specifications.

https://procurement.opengov.com/portal/carmelin/projects/298580/document?section=2865853

SELECTION CRITERIA

Submitted Responses will be judged on the following evaluation criteria

No. Evaluation Criteria Scoring Method Weight (Points)

1. Experience and Capabiltiy

• Cover/Transmittal Letter

Indicating interest in and understanding of this RFQ and its requirements.

The signature of an authorized representative must appear on the cover sheet of the firm/consultant proposal. The signature shall be interpreted to indicate the firms/consultant’s willingness to comply with all the terms and conditions set forth in this solicitation, unless specific written expectations are noted.

0-5 Points 25 (25% of Total)

2. Introduction

Describe the firm’s understanding of the

Utility’s intent in performing this work and list sub consultants, if any.

0-5 Points 25 (25% of Total)

3. Experience and Past Performance

Describe the firm’s significant, in-depth knowledge, past performance and experience relating to the type of service required under this RFP as well as previous experience working with other agencies in a similar capacity.

0-5 Points 20 (20% of Total)

4. Qualifications

Identify the qualifications of staff performing the work as described. Include the responsibilities of each team member on the

Project.

0-5 Points 10 (10% of Total)

5. Project Schedule

Provide a project schedule from inception to completion, showing each work plan item. Appropriate review-time for the City staff shall be included.

0-5 Points 20 (20% of Total)

VENDOR SUBMISSIONS

1. I certify that I, the individual responding to this RFP, am an authorized representative with the authority to certify and submit the following legally binding statements in this Proposal on behalf of my company.*

☐ Please confirm

*Response required

2. Authorized representative contact info:*

Please include the name, title, phone and email of the authorized representative

*Response required

3. Please upload your proposal here with pricing information*

*Response required

4. Non-Collusion Affidavit*

Please download the below documents, complete and have notarized. An online notarization option will be provided for you when responding.

• Non-Collusion_Affidavit.pdf

*Response required https://government-project.s3.us-west-2.amazonaws.com/126738/cc58e012-6208-4c4c-a24b-ee6c0092cb12_Non-Collusion_Affidavit.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4ANXDYXWE%2F20260904%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20260904T195952Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjEDQaCXVzLXdlc3QtMiJGMEQCIGR1AaYNAUxKq42%2FoT%2BmUGbf%2BX2goJ0PGIJLISXFogIHAiA2gc5ANttKyMABjq8b8asmb77cKxJwEt5LOkFo9MgasyqVBQj8%2F%2F%2F%2F%2F%2F%2F%2F%2F%2F8BEAIaDDg5MjM2NDY4NzY3MiIMshnxrOw8YST0Pl2zKukEouEGxB3RQ44Ts%2FpBLQGPRWmZ0EGlAjdoh6eAWE9xqwSJnmikyfNpt8jJQiE4FpDIDgdIc9DTOeOrgEa%2BrypmSW5nffqsWYbwFkZZRFJSDNzrBMiYWbQ6xyudJNwB%2BUPrt9j3XGW5V4XtRoLbeX5EBCrkddJ7NPTTqc4ZbJK8rn6Xq8PbnVmR2fEQKJetwLmJFhpTLIr1K9%2FQ0t2ivnEkDzzNADHmDaeGLbhGAaiTIrLp4cAYI7E2g2109VwZxNVJd5OppmUcoTrprCJY4kfKgY1PrxnlVJ9Vnp5scQKumA59BXBGda4ud7ThvKJM3hfZ%2Bzapw5WOhN9KoYSOXw2%2BNaovGFSat%2FyxXeA6PVKSbj34ClqBOkWlKrdXETi%2F%2BrqMMPO84VWUDG0je04BbyCwbwL91f9Cy96KMBQ%2FHnIAu7aV2W%2F3a97lPEhjVkNSYXEnDBnpMB5uBMUUjb%2BPQPKkp%2Bs5BI6e1Bcug6c3IM4FG8qgJ1SkuiF%2B4gtaJO35%2BsoZP9S1RTBrKj9jVs9sIRcJnyB8LaL1HSBsygkwoldq6XrHfld83%2FH19vphEqzBR6U4ZWK2YViYIVTou8fDfBWoHB2o%2FQNdh3HzRzqHTIymeYr%2FqCWC5DBcUPp07XZ7FNqR11kMzTM2P0499ZAADbd62DC3RqvHQi3H0L%2BpaCMWt3QiNLT0jKs8de4BgzArtap%2F7l2jC%2BSWyJsUE%2Fe4INDFR0msARF0ZlqBptp31g1vwypDZOA6tfdlbupGcDLJaznRCS05qqSxLX74jMFLiZ7HxfQUlMMj0wjaWeOXpSenjMwgaw2gqygNjwsw78Hs1AY6mgHoHP6lrWFia%2BRLH4spDlJWw9OXIUwbCV1hRjO2qUKNodPHVLCpUf1SsvmsxGng20lH6GdPbGIbNno3lFnNz46MyKNG6EIIsDSY7SX%2FjU0cEKsxonXniqpyc8SCKH1G9rBoCgasxnHhKuuyLgE9aE%2BYKVRIJ%2FAuOOts9C%2FQBG9EPgsUSKhxVDI0PosKybMLmtEACZgzSTjxvg6j&X-Amz-Signature=c56ae183c6f4abe9ce57a0e4b9dfa415b5f2e5da35533f8b539f10915cc43dc6&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22Non-Collusion_Affidavit.pdf%22&x-id=GetObject