FA4877-13-R-0001-0001__Administrative_Corrections_Amendment.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

See ADDENDUM 1 and Summary of Changes for details.

POC: SSgt DAVID A. MAIDA; Phone: 520.228.4185; e-mail: david.maida@dm.af.mil

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

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

16C. DATE SIGNED

BY 21-Aug-2013

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X FA4877-13-R-0001

X 9B. DATED (SEE ITEM 11)

08-Aug-2013

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offer 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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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 you 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

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)

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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

21-Aug-2013

CODE

355 CONS - FA4877

3180 S. CRAYCROFT RD

DAVIS-MONTHAN AFB AZ 85707

FA4877 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA4877-13-R-0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

ADDENDUM 1

ADDENDUM 1 – Administrative Corrections

THE PURPOSE OF THIS AMENDMENT IS TO:

a) CLIN 3002; Delivery Information, Correct Delivery Date – “365 dys. ADC”

b) Section L; REMOVE - FAR Part 14 clauses, incorporated by reference, from of the Solicitation. (Reference, Page 58 of 73)

c) Update/Revise; Instructions to Offerors – Proposal Preparation Instructions, Section L, Paragraph D. “NOTE” –

“Cover letter, table of contents, and 35% Design Submission does NOT count towards the maximum sheet page count”. (Reference, Page 63 of 73)

d) Update/Revise; Instructions to Offerors – Proposal Preparation Instructions, Section L, Paragraph L.2.b. ‘Section

C – Calculation of work” – “It is estimated that an average of forty (40) projects are awarded per year, with an estimated average between $4Mil and $6Mil; the estimated yearly aggregate maximum should not exceed $9Mil.

This information has been provided for informational purpose only.” (Reference, Page 67 of 73)

e) Correct/Revise; SABER Statement Of Work (SOW):

i) Paragraph 6.3; REMOVE - "In order to normalize NPP’s to the Tucson CCI, all NPP line items shall be

DIVIDED by the Tucson CCI prior to insertion into the CPG." (Reference, SABER SOW, Page 10)

ii) Paragraph(s) 7.2.2 & 7.2.3; The reference(s) to paragraph 6 has been corrected to reference paragraph 7.

(Reference, SABER SOW, Pages 10 & 11)

iii) Paragraph 7.2.4; The reference to paragraph 8.12 has been corrected to reference paragraph 8.11.

(Reference, SABER SOW, Page 11)

f) Extend the Offer Due Date from (09 Sep 2013/ 12:00 AM, Local AZ Time) to (12 Sep 2013/ 12:00 PM, Local

AZ Time)

(END BLOCK 14)

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 09-Sep-2013 12:00 AM to 12-Sep-2013 12:00 PM.

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 3002 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

356 dys. ADC F1P35D - 355 CES/CEPM

ROGER P. BERRY

5220 E. MADERA

BLDG 5313

DMAFB AZ 85707

520-228-2302

FOB: Destination

F1P35D

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

365 dys. ADC F1P35D - 355 CES/CEPM

ROGER P. BERRY

5220 E. MADERA

BLDG 5313

DMAFB AZ 85707

520-228-2302

FOB: Destination

F1P35D

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

INSTRUCTIONS TO OFFERORS

SECTION L - PROPOSAL PREPARATION INSTRUCTIONS

A. SIMPLIFIED ACQUISITION of BASE ENGINEER REQUIREMENTS (SABER) CONTRACT VALUE

1. Minimum: The awardees’ proposed design fee shall be issued as Delivery/Task Order 0001 to meet the contract minimum. Along with the issuance of Delivery/Task Order 0001 the contractor will be required to attend an initial pre-performance conference.

2. Maximum: The total aggregate maximum amount of all contracts (Delivery/Task Orders issued/awarded under this SABER Contract, with all options exercised, shall not exceed $45 Million U.S. dollars.

3. This acquisition is contemplated to be a Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity (ID/IQ), with one (1) award being made to a single offeror. Offerors “must” propose on the seed project (identified within the solicitation) to be considered for award. The seed project will be evaluated as part of the offerors proposal. The price of the seed project is calculated into the Total Evaluated Price. The seed project shall be awarded to the same offeror whom is awarded the SABER contract, as a result of this solicitation.

B. SEED PROJECT

1. The Magnitude of Seed Projects is follows:

FBNV 13-4000, Rpr (Renovate) Sports Bar_CNS Patio, FAC 3203; between $250,000 and $500,000.

C. GENERAL INFORMATION

1. Disposition of Unsuccessful Proposals: In compliance with FAR Subpart 4.8 the Government will retain one copy of all unsuccessful proposals. Extra copies of unsuccessful proposals will be destroyed by the Government.

No destruction certificate will be provided.

2. General Instructions: This section of the Request for Proposal (RFP) provides general guidance for preparing proposals as well as specific instructions on the format of the proposal. The Offeror’s proposal must include all data and information requested in the RFP.

Only the required minimum amount of information is requested to provide for proper evaluation. Efforts should be made to keep offers as brief as possible, concentrating on substantive information essential for proper evaluation. The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating its validity. Elaborate format and color representations are not desirable.

3. Restrictions: Incomplete proposals: Failure to submit all the data indicated and required in this section may be cause for determining a proposal incomplete and, therefore, not considered for technical evaluation, or award.

4. Who May Submit:

a. Proposals may be submitted by: Small Business Administration 8(a) certified business entities within the state of Arizona; IMPORTANT: In order for a Participant to be eligible to submit an offer for this 8(a) procurement, limited to Arizona; it must receive from SBA a determination that it has a bona fide place of business within Arizona prior to submitting its offer to this solicitation. [Ref: 8(a) Compliance Guide; “Bona

Fide Place of Business”, pages 36 - 37]

b. Any legally organized offeror may submit a proposal, provided the offeror, or offeror’s subcontractor, has on its permanent staff professional architects and engineers registered in the appropriate technical disciplines and provided the requirements specified in the solicitation are met. All designs accomplished under the direct supervision of appropriately licensed professionals.

D. PREPARATION INSTRUCTIONS:

1. Proposals shall be prepared in three (3) volumes; and clearly labeled as appropriate specific guidance regarding content of these volumes is discussed below.

2. Construction Of Volumes: Each volume shall not require extensive searching throughout the document(s) to locate and evaluate any items or area. Sub-categories of information in each of the volumes should be highlighted for ease of evaluating the information contained therein. All proposals shall contain the evaluation requirements stated herein. All written information and data shall be in an 8 ½” x 11” sheet size format, text shall be single spaced and printed black on white paper (black and white requirement does not apply to graphics, photos, etc.) and shall be provided in a appropriate sized 3–ring binder, not to exceed 3”. Sheets for charts and tables may utilize 11” x 17” as appropriate. Every binder shall contain: Table of Contents, List of Tables or Figures (if required), and List of Appendices. Font size shall be not less than 12 point. Each page shall be identified with the appropriate page number centered at the bottom of the page. Legibility, clarity, coherence, and the contents are important. Contents shall follow the order of the evaluation criteria and pages shall be numbered. The offeror shall not submit verbatim sections or attachments of this solicitation as part of their proposal. Only written proposals will be accepted.

Oral, electronic, and facsimile proposals will not be accepted. Offers that do not meet these requirements may be subject to rejection.

Vol. Title Page Limitation Paper Copies

I TECHNICAL 12 single sided or

6 double sided

1 original and

2 copies

II PAST PERFORMANCE 8 single sided or

4 double sided

1 original and

2 copies

III PRICING

(To include SABER Price Evaluation Worksheet)

N/A

1 original and

2 copies

NOTE: COVER LETTER, TABLE OF CONTENTS, AND 35% DESIGN SUBMISSION DOES NOT

COUNT TOWARDS THE MAXIMUM SHEET PAGE COUNT.

3. A cover letter identifying the offeror and the project shall be included in Volume I must include the following:

a. Solicitation number.

b. Name, address, e-mail, and telephone and facsimile numbers of the Offeror.

c. Names, titles, e-mail, and telephone and facsimile numbers of persons authorized to negotiate on the

Offeror’s behalf with the Government in connection with this solicitation.

d. Name, title, and signature of the person authorized to sign the proposal.

e. Acknowledgement of all amendments to the solicitation (if applicable).

f. Bonding information as required per Solicitation Notes, NOTE 7.

Important! -- The Cover Letter is the only place that shall have any identifying factor of the offerors company or logo. No other page (within Volume I) shall contain information that would identify the company (or logo) of which has submitted its proposal.

4. Table of Contents. The proposal shall contain a detailed Table of Contents. The complete Table of Contents shall be included in each binder used.

5. Materials submitted but not required by this solicitation (such as company brochures) shall be relegated to appendices and may not be reviewed.

6. Firms submitting proposals shall limit submission to data essential for evaluation of proposals so that a minimum of time and monies are expended in preparing information required by the RFP. Data submitted must reflect the designer's interpretation of criteria contained in the RFP. Unnecessarily elaborate or voluminous brochures or other presentations, beyond those sufficient to present a complete and effective response, are not desired.

Elaborate artwork, expensive paper and bindings, and expensive/extensive visual and other presentation aids are unnecessary.

E. PROPOSAL CLARITY, ORGANIZATION AND CROSS REFERENCING ARE MANDATORY:

Proposals shall be clear, concise and organized – while presenting all required information. No required material shall be incorporated by reference. A proposal that does not conform to these requirements may be considered non-responsive.

F. REVISIONS: Proposal revisions for written portions of the proposal, including catalog cuts and specifications, shall be submitted as page replacements with revised text readily identifiable, e.g. bold face print or underlined. The source of the revision, e.g. Error, Omission, or Clarification (EOC), amendment or other Contractor-initiated change, shall also be indicated for each revision. Revised pages shall be numbered, dated, submitted in same number of copies as the original proposal submittal, and a different color page than the original.

G. RESTRICTIONS: Incomplete proposals - Failure to submit all the data indicated in this section will be cause for determining a proposal incomplete and, therefore, not considered for further technical evaluation or for subsequent award.

H. REFERENCED PUBLICATIONS: Unified Facilities Criteria (UFC) and Unified Facilities Guide

Specifications (UFGS) can be downloaded from the Whole Building Design Guide at the following address:

http://www.wbdg.org. Obtaining other referenced publications such as Federal and Military specifications, Military

Standards, and industry standards (i.e., ASTM, ANSI, ACI, NFPA, building codes) will be the responsibility of each http://www.wbdg.org/ offeror.

I. MAILING REQUIREMENT FOR SPECIAL MARKING OF PROPOSAL DATA

Envelopes or other cover for material submitted in response to this RFP shall be opaque, and must be so presented that they may easily be identified. At a minimum, the outside cover must show:

Destination of Proposal

Name and location of project as described in the RFP documents

Solicitation number (FA4877-13-R-0001)

Name and address of offeror

Volume Number

Submit the proposal in the format specified. Oral, faxed or telephonic proposals or modifications will not be considered. Mail or deliver the proposal to the address listed in the Solicitation.

J. (VOLUME I) TECHNICAL DETAILS:

1. General Information: At a minimum, the submission shall be prepared in a form consistent with the evaluation criteria for award set forth in Section M of this solicitation. All information the Offeror deems appropriate to address these criteria should be included in the proposal in an orderly format following the evaluation criteria. To facilitate evaluation, Volume I should be specific, detailed, and clearly demonstrate that the Offeror has a thorough understanding of the requirements for the accomplishment of this effort. Statements that the Offeror understands, can, or will comply with the specifications, and phrases such as "standard procedures will be employed", or "well known techniques will be used" etc., will be considered Unacceptable. Offerors should note that data previously submitted under any prior or existing contract or solicitation will not be considered. Therefore, such data should not be relied upon, nor incorporated in the Technical proposal by reference.

2. Volume Contents:

a. Cover Letter: The cover letter will be used to ensure the Offeror acknowledges solicitation and amendments as defined in Section L Paragraph D.3.

b. Project Management Plan (PMP): The Offeror shall provide a comprehensive PMP developed specifically for implementation of this SABER Contract, and based on the requirements stipulated in the SABER

Statement of Work (SOW). Only one (1) PMP shall be submitted to encompass, sub-factors 1 through 5, including the seed project, to allow the government to evaluate the offeror’s overall approach in the performance of the

SABER Contract. The PMP shall demonstrate the offerors ability to meet the requirements stipulated within the

SABER Statement of Work (SOW). The PMP shall make clear the offerors ability to proficiently manage a project from inception of a project to closeout/final payment of that project, as well as the offerors ability to proficiently manage multiple projects simultaneously & concurrently. The PMP shall make clear the Offeror has the ability to deliver a quality product and effectively manage the designers, consultants, and subcontractors on the team, as well as the ability to coordinate all work throughout the design and construction phases. The PMP shall make clear the

Offerors ability to provide the required experienced personnel and demonstrate to the Offerors ability to provide the minimum ‘Design Submission’ standard for the seed project (35% Design); this design submission standard is also the minimum design requirement for all forthcoming/ future projects that are completed under this SABER contract.

The PMP shall be suitable for the scope and complexity of the SOW and project(s) identified within the solicitation.

It shall include and address each of the following:

1. Management Approach

i. Management of a project from Inception to project closeout/final payment

ii. Management of multiple (10-50) projects simultaneously & concurrently

2. Sub-Contractor Management

3. Quality Control Procedures

4. Organization Chart (IAW SABER SOW paragraphs - 3.3, 7.1 & 7.2)

5. Technical Approach - Seed Project (35% Design Submission)

*Important to note. The offeror is expected to provide the itemized price proposal for the seed project, in both their Technical details (Volume I), and their price details (Volume III). The Price evaluation will evaluate the seed project’s total proposed price. Whereas the Technical evaluation will evaluate the offerors ability to provide the essential components of the proposed design and convey that the contractor fully understands the Seed project requirement and that the proposed price includes all required elements of work to complete the project.

K. (VOLUME II) PAST PERFORMANCE DETAILS:

1. Past Performance (Volume II): When addressing past performance evaluation criteria set forth in Section M of the solicitation, the Offeror shall provide, as a minimum, a list of their past performance data from Federal, State and

Local Government and private industry contracts from the past five (5) years; not to exceed the 10 most recent projects. All the items identified below shall be addressed in the listing. Elaborate listing and extensive comments are not required or requested.

a. Contract number, type.

b. Whether the offeror performed as the prime or a subcontractor.

c. Name of contracting office and verified name, address, phone/fax number of points of contact.

d. Project Title and/or brief description of construction project.

e. Initial price and final or current price, Contract start date, scheduled completion date, and current or final completion date.

f. Percent complete as of the date of submission of the proposal; and

g. Brief comments, if desired.

2. Should Offerors wish to provide information on problems encountered on the identified contracts and their corrective actions in accordance with FAR 15.305(2), they shall submit such information at the same time references are submitted.

3. On the above list, the Offeror shall identify RECENT past performance consisting of multi-tasked construction projects of varying complexity, performed within the past five (5) years. No more than the ten (10) most recent of these projects will be considered. Uncompleted projects with work-in-progress may be included, but shall not exceed three (3) of the ten (10) questionnaires. RELEVANT projects are defined as projects valued in the price range of $2,000.00 through $750,000.00, in which the offeror’s performance was that of the prime contractor, to include a broad range of maintenance, repair, alternation or new construction of real property; showing the capability to perform and manage a wide scope of construction trades including, but not limited to, design, carpentry, road repair, roofing, excavation, interior and exterior electrical, heating, ventilation, air-conditioning, plumbing, sheet metal, painting, demolition, concrete masonry, and welding. In selecting the references, Offerors should consider the RECENCY and RELEVANCY of the past performance information to the work required under this solicitation.

4. The Offeror shall then email or fax Attachment # 2, Past Performance Questionnaire, to those agencies/firms responsible for the solicitation and administration of those identified projects. Prior to forwarding the questionnaire to each reference, the Offeror shall type the name and address of the reference in the

MEMORANDUM FOR block on the cover letter to the questionnaire, and complete Section A, Contractor

Information, on the questionnaire. Your references shall complete the questionnaire and “directly” e-mail it to

SSgt David Maida at david.maida@dm.af.mil or fax it to 520-228-5462. IAW Federal Acquisition Regulation, questionnaires provided to the Contracting Squadron, directly from an offeror, will not be considered. Offerors are responsible to ensure that their reference sources receive, complete, and return the questionnaires on time. The evaluation may take into account past performance information regarding predecessor companies, key personnel who have relevant experience, or subcontract work where your firm performed major or critical aspects of the requirement when such information is relevant to the instant acquisition. However, the proposal should clearly define who accomplished the work if performed by other than the prospective contractor (e.g., a key personnel) and define the role (e.g., prime contractor, subcontractor, sub tier subcontractor, etc.) performed by the Offeror. The mailto:david.maida@dm.af.mil government shall consider the information provided from the Offeror and may well consider any other source when evaluating the Offeror’s past performance.

L. (VOLUME III) PRICE PROPOSAL DETAILS

1. The Offeror shall provide a price proposal (consisting of a coefficient, design fee, and seed project pricing).

Offerors are required to propose on a seed project identified in the solicitation; this provides a basis to evaluate their proposed coefficient and design fee against an awardable project. The Government IS NOT requesting certified cost or pricing information.

2. Required Pricing Details:

a. Section A – Complete in its entirety the“offeror” portion and Section B of the Standard Form 1442. An offical having the authority to bind your company contractually must sign and date the SF 1442. One (1) copy of the SF 1442 must bear an orginal, authorized signature.

b. Section B – Seed Project Price. The contractor shall provide an itemized price proposal for the seed project identified in the solicitation. The price shall be inclusive of all work to be accomplished for the seed project, and the offeror shall apply their base year coefficient to the total price of the seed project. The offeror is expected to provide the government with the entire itemized price proposals using all applicable sections of the

RSMeans/E4Clicks. The proposed price should be the offerors final and best offer, as the seed project is to be awarded to the same offeror whom is awarded the contract, without further discussions.

*Important to note. The offeror is expected to provide the itemized price proposal for the seed project, in both their Technical details (volume I), and their price details (Volume III). The Price evaluation will evaluate the seed project’s total proposed price. Whereas the Technical evaluation will evaluate the offerors ability to provide the essential components of the proposed design and convey that the contractor fully understands the

Seed project requirement and that the proposed price includes all required elements of work to complete the project.

b. Section C – Calculation of Work. It is estimated that an average of forty (40) projects are awarded per year, with an estimated average between $4Mil and $6Mil; the estimated yearly aggregate maximum should not exceed $9Mil. This information has been provided for informational purpose only. A SABER Price Evaluation worksheet has been provided with this solicitation (Attachment #3); offerors shall complete and submit this worksheet.

3. The Government reserves the right to request additional pricing information after receipt and evaluation of proposals. Contractors shall submit a price proposal (consisting of a coefficient, design fee, and seed project pricing); if the contractor fails to, they will be deemed nonresponsive.

4. Definition Of Design Costs: Design costs are limited by law to not exceed 6% of the construction cost. “Design” means defining the construction requirement (including the functional relationships and technical systems to be used such as architectural, environmental, structural, electrical, mechanical, and fire protection), producing the technical specifications and drawings.

5. Definition Of Non-Design Costs: For the purpose of this proposal, the following items are to be considered as non-design tasks:

a. Initial site visits; Work needed to gather information from the site/installation to begin the design.

b. Field and topographic surveys, property, boundary, utility and right-of-way survey.

c. Subsurface explorations and borings: soils and materials testing and resultant report.

d. Preparation or verification of as-built drawings: Drawings of existing facilities (record drawings) are maintained by the Government. These may be obsolete or inadequate at the beginning of a project involving rehabilitation, renovation of the facility. The effort to verify existing conditions and update existing drawings is not subject to the 6% design limitation.

e. The services of consultants, where not specifically applied to the preparation of working drawings or specifications.

f. Title II services: These services done during the construction phase of a projects, such as; review of shop drawing submittals, construction surveillance, estimates for construction modifications, etc.

g. Models, renderings, or photographs of completed designs.

h. Reproduction of designs for review purposes: Most projects are designed in stages such as completing a percentage of the project and then pausing to review the work completed. Copies of design data and drawings are reviewed and considered before proceeding. Costs for reproduction and distribution of the review documents are not part of the statutory consideration.

i. Travel and per diem allowances in connection with excludable services: All travel and per diem costs will be excluded from the 6% statutory limitation.

j. Studies, testing, and recommendations for pavement or foundation designs.

k. Color Boards with materials samples.

l. Work required in preparing for and obtaining permit applications.

m. Labor and computer costs for life cycle energy analyses.

READ CAREFULLY AND SUBMIT ALL REQUIRED DOCUMENTS.

DO NOT EXCEED PAGE LIMITATIONS.

YOUR OFFER MAY BE DETERMINED UNACCEPTABLE IF YOUR PROPOSAL IS INCOMPLETE.

The following have been deleted:

52.214-3 Amendments To Invitations For Bids DEC 1989

52.214-4 False Statements In Bids APR 1984

52.214-5 Submission Of Bids MAR 1997

52.214-6 Explanation To Prospective Bidders APR 1984

52.214-7 Late Submissions, Modifications, and Withdrawals of Bids NOV 1999

52.214-12 Preparation Of Bids APR 1984

52.214-18 Preparation of Bids-Construction APR 1984

52.214-34 Submission Of Offers In The English Language APR 1991

52.214-35 Submission Of Offers In U.S. Currency APR 1991

(End of Summary of Changes)