Solicitation Amendment FA487720R00040003 SF 30.pdf

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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 NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section I - Contract Clauses

Miscellaneous text in this section has been modified to:

52.228-15, Performance and Payment Bonds-Construction (Oct 2010)

(a) Definitions. As used in this clause-

"Original contract price" means the award price of the contract; or, for requirements contracts, the price payable for the estimated total quantity; or, for indefinite-quantity contracts, the price payable for the specified minimum quantity. Original contract price does not include the price of any options, except those options exercised at the time of contract award.

(b) Amount of required bonds. Unless the resulting contract price is $150,000 or less, the successful offeror shall furnish performance and payment bonds to the Contracting Officer as follows:

(1) Performance bonds (Standard Form 25). The penal amount of performance bonds at the time of contract award shall be 100 percent of the original contract price.

(2) Payment Bonds (Standard Form 25A). The penal amount of payment bonds at the time of contract award shall be 100 percent of the original contract price.

(3) Additional bond protection. (i) The Government may require additional performance and payment bond protection if the contract price is increased. The increase in protection generally will equal 100 percent of the increase in contract price.

(ii) The Government may secure the additional protection by directing the Contractor to increase the penal amount of the existing bond or to obtain an additional bond.

(c) Furnishing executed bonds. The Contractor shall furnish all executed bonds, including any necessary reinsurance agreements, to the Contracting Officer, within the time period specified in the Bid Guarantee provision of the solicitation, or otherwise specified by the Contracting Officer, but in any event, before starting work.

(d) Surety or other security for bonds. The bonds shall be in the form of firm commitment, supported by corporate sureties whose names appear on the list contained in Treasury Department Circular 570, individual sureties, or by other acceptable security such as postal money order, certified check, cashier's check, irrevocable letter of credit, or, in accordance with Treasury Department regulations, certain bonds or notes of the United States. Treasury Circular 570 is published in the Federal Register or may be obtained from the:

U.S. Department of the Treasury, Financial Management, Service Surety Bond Branch, 3700 East West Highway, Room 6 F01, Hyattsville, MD 20782.

Or via the internet at http://www.fms.treas.gov/c570/.

(e) Notice of subcontractor waiver of protection (40 U.S.C. 3133(c)). Any waiver of the right to sue on the payment bond is void unless it is in writing, signed by the person whose right is waived, and executed after such person has first furnished labor or material for use in the performance of the contract.

(End of clause)

FA487720R00040003

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

52.228-1, Bid Guarantee (Sept 1996)

(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States. The Contracting Officer will return bid guarantees, other than bid bonds-

(1)To unsuccessful bidders as soon as practicable after the opening of bids; and

(2)To the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.

(c) The amount of the bid guarantee shall be 20 percent of the bid price or $3,000,000.00, whichever is less.

(d)If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.

(e)In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.

(End of clause)

THIS SECTION IS FOR SOLICITATION PURPOSES ONLY. THIS SECTION WILL BE

PHYSICALLY REMOVED FROM ANY RESULTANT AWARD, BUT WILL BE DEEMED

INCORPORATED BY REFERENCE.

SECTION L - Instructions, Conditions, and Notices to Offerors

L1. Objective

The resulting contract from this acquisition will be a Firm Fixed Price Contract. The Government will utilize Lowest Price Technically Acceptable source selection procedures to conduct a 100% small business set-aside competition.

L2. Government Point of Contact

The Government individuals listed below are the primary and alternate points of contact for this acquisition. Address all questions or concerns to both individuals. Written requests for clarifications may be sent to both individuals via email. The Government points of contacts are as follows:

Primary Alternate

2d Lt Ling Lin Jeremy Dedmon ling.lin.1@us.af.mil jeremy.dedmon@us.af.mil

L3. Formal Communications

Offerors who determine the requirements of this solicitation require clarification(s) in order to enable submittal of a responsive proposal are requested to send all questions clearly stated with specific page, section, paragraph in writing by 10 January 2020. Questions should include sufficient detail to enable the Government to respond without requesting further clarification. These questions shall be directed to the Contract Administrator, 2d Lt Ling Lin and sent via email to ling.lin.1@us.af.mil and Jeremy Dedmon, jeremy.dedmon@us.af.mil . Answers will be compiled and posted electronically to the Federal Business Opportunities website: https://beta.sam.gov/.

L4. Funding Information

In accordance with FAR 36.204 and DFARS 236.204 the anticipated magnitude of this contract is between $1,000,000 and $5,000,000.

L5. General Instructions

To assure timely and equitable evaluation of the proposal, the offeror must follow the instructions contained herein. The proposal must be complete, self-sufficient, and respond directly to the requirements of this solicitation.

L5.1. General Guidance

This section provides general guidance for preparing proposals as well as specific instructions on the format and content of the proposal. Offeror's are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those items identified as evaluation factors. Offeror's must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposal should not simply rephrase or restate the Government's requirements, but rather, shall provide convincing rationale to address how the offeror intends to meet these requirements. Offerors shall assume that the Government has no prior knowledge of their facilities and capabilities and will base the evaluations on the information presented in the offeror's proposal.

Elaborate brochures or documentation, binding, detailed art work, or other embellishments are unnecessary and are not desired or required.

The offeror shall establish the acceptance period till 31 December 2020 after the proposal due date specified in Block 13. The offeror shall make a clear statement in the proposal that the proposal is valid through this date.

In accordance with FAR Subpart 4.8 (Government Contract Files), the Government will retain one copy of all unsuccessful proposals. Unless the offeror requests otherwise, the Government will destroy all other copies of unsuccessful proposals. No destruction certificate will be issued to the offeror.

The offeror shall complete blocks 14 through 20 of the Standard Form 1442. In doing so, the offeror accedes to the contract terms and conditions as written in the solicitation and all amendments, with attachments. The solicitation once awarded constitutes the contract.

L5.2. Format for proposal Part I-V

The offeror shall prepare the proposal in accordance with Table L1 - Proposal Order and Organization. Proposals shall be sectioned into five (5) separate parts with dividers and marked accordingly; Part I - Executive Summary, Part II - Technical, Part III - Past Performance and Part IV- Price, Part V - Contract Documentation.

Table L1 - Proposal Order and Organization

Section L Paragraph Number Part Part Title and Contents Copies Page Limit

L6. I Executive Summary

Cover Page - Company Name / Logo / Contact Information / Solicitation Number

Tab 1 - Master Table of Contents

Tab 2 - Glossary of Abbreviations and Acronyms 1 Electronic Copy (PDF Format) 4 pages

L7. II Technical

Tab 1 - Table of Content

Tab 2 - Project Management Plan

Tab 3 - 10% Design 1 Electronic Copy (PDF Format) 12 pages

L8. III Past Performance

Tab 1 - Table of Content

Tab 2 - Past Performance Information 1 Electronic Copy (PDF Format) 10 pages

L9. IV Price

Tab 1 - AF 3052 1 Electronic Copy (PDF Format) No Limit

L10. V Contract Documentation

Tab 1 - Table of Content

Tab 2 - SF 1442

Tab 2a - All Amendments

Tab 3 - Representations and Certifications

Tab 4 - Any Exceptions to Solicitation Requirements 1 Electronic Copy (PDF Format) No limit

L5.3. Page and Format

The page limitations established shall be treated as maximums. Pages exceeding the limitation set for in Table L1 - Proposal Order and Organization will not be read or evaluated and will be removed from the proposal. Each page shall be counted towards the maximum limit except the following:

Cover page, Table of Contents, Tabs, Glossaries, Dividers, Blank pages, and Past Performance Questionnaires.

All proposals shall be submitted electronically on pages that are 8 1/2" x 11", except for fold-outs used for charts, tables, or diagrams, which may not exceed 11" x 17" sheets. A page is defined as one face of a sheet of paper (white or ivory in color) containing information and each face will be counted as one page. This includes all appendices, charts, graphs, diagrams, tables, photographs, etc.

Typed data shall not be less than 12 points using Microsoft Word, Times New Roman font. Pages shall be numbered sequentially by using Part and Page (e.g., Part I, Page 1).

L5.4. Pricing Information

Pricing information shall only be addressed in Price Proposal Part IV.

L5.5. Table of Contents

Each part should contain a table of contents to outline the subparagraphs within that part. Tabs shall be used as breaks between each section.

L5.6. Glossary of Abbreviations and Acronyms

Part I shall contain a glossary of all abbreviations and acronyms for the entire proposal that explains each abbreviation and acronym.

L5.7. Electronic Proposals

Only proposals submitted electronically will be accepted. Proposals may be submitted via email to the primary and secondary POC.

L5.8. Proposal Submission

Proposals shall be submitted electronically via email to the primary and secondary POC found in section L2 or on a CD-ROM mailed to the address below. Proposal must be submitted on or before the deadline specified in Block 13 of SF 1442. Please mark all packages as follows:

DO NOT OPEN IN MAIL ROOM

355th Contracting Squadron/PKA

ATTN: 2d Lt Samantha Durlauf

Solicitation No. FA487720R0004, Demolish Multiple Facilities

3180 S. Craycroft Road

Davis-Monthan AFB, AZ 85707-3522

The sealed envelope or package used to submit your proposal must show the time and date specified for receipt, the Solicitation Number, and the name and address of the offeror.

Offerors are cautioned that this is a secure facility, so appropriate arrangements are required to gain access to the facility with enough time to meet the proposal deadline. The United States Air Force has visitor control procedures requiring individuals not affiliated with the installation to obtain a visitor pass prior to entrance. DELAY SHOULD BE ANTICIPATED WHEN HAND CARRYING PROPOSALS.

Offerors should allow sufficient time to obtain a visitor pass and arrive at the 355th Contracting Squadron PRIOR to the deadline. Offerors are cautioned to strictly comply with all instructions within this solicitation to ensure submission of a complete proposal. Failure to furnish a complete proposal at the time of proposal submission may result in the proposal being considered non-responsive to the Government and eliminated from consideration for award. Late proposals will be processed in accordance with FAR 15.208 "Submission, Modification, Revision, and Withdrawl of Proposals." If the proposal is received late and not considered the Government will destroy all late proposals. No destruction certificate will be issued to the offeror.

Contractor internet issues will not be considered in accepting a late proposal. If submitting via email please ensure the proposal is submitted with enough time to allow transmission of the entire proposal.

It is recommended to confirm receipt of your proposal.

L5.9. Debriefings

The Contracting Officer will promptly notify offerors of any decision to exclude them from the competitive range; so the offeror may request and receive a debriefing in accordance with FAR

15.505. Offerors excluded from the competitive range, or determined to be "Unacceptable" during the evaluation process, may request a pre-award debriefing or they may choose to wait after the source selection decision to request a post-award debriefing. Offerors are entitled to no more than one (1) briefing.

L5.10. Discrepancies

If an offeror believes the requirement in these instructions contain an error, omission, or are otherwise unsound, the offeror must immediately notify the Contracting Officer in writing with supporting rationale as well as the remedies the offeror is asking the Contracting Officer to consider. The Government reserves the right to award this effort based on the initial proposal, without discussion.

L5.11. Electronic Reference Documents

All referenced documents for this solicitation are available on the Federal Business Opportunities (FedBizOpps) website at https://beta.sam.gov/. Potential offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation.

L5.12. Oral Presentations

Oral presentation will not be considered for this requirement.

L5.13. Competitive Range Determination

A competitive range is not anticipated for this requirement. In the event that discussions are held, a competitive range determination will be made in accordance with Section M.

L6. Part I - Executive Summary

The executive summary part shall consist of the following:

L6.1. Cover Page

Titled with the solicitation number and Demolish Facilities, Multi (Facs 4000, 4350, 4351, 4352, 4355).

Include the offeror's name, logo, and contact information.

L6.2. Master Table of Contents (Tab 1)

Include a master table of contents for the entire proposal.

L6.3. Glossary of Abbreviations and Acronyms (Tab 2)

Include a glossary of ALL abbreviations and acronyms used throughout the entire proposal.

L7. Part II Technical

The purpose of this section is to allow the offeror to set forth in the most comprehensive manner its understanding of the Demolish Facilities, Multi (Facs 4000, 4350, 4351, 4352, 4355) requirements and to demonstrate its ability to meet the evaluation requirements of Section M - Evaluation Factors for Award. The technical information provided in the offer shall be specific and complete.

Legibility, clarity, and coherence are very important. The offeror's responses will be evaluated against the Technical evaluation criteria established in Section M - Evaluation Factors for Award.

The offeror shall use the instructions provided below to provide the methodology the offeror would use to satisfying the factors and subfactors. Meeting all the requirements in the solicitation is mandatory. The offeror is representing, by the proposal submission, that the offeror will perform all the requirements of the solicitation. The offeror should not merely reiterate the requirements specified in the solicitation, but instead should describe how the offeror plans to accomplish each of the requirements.

L7.1. Table of Contents (Tab 1)

Include a table of contents for this part.

L7.2. Technical Evaluation Factors and Subfactors

Again, to facilitate the evaluation, the technical portion of the proposal should be specific, detailed, and complete to clearly and fully demonstrate that the offeror has a thorough understanding of the requirements for the accomplishment of the effort. The offeror shall describe the performance standards that have been established in each area and explain how performance standards will be met or exceeded. This section shall not contain any pricing data. The technical factors and subfactors consist of the following:

L7.2.1. Factor 1 - Project Management Plan (PMP) (Tab 2)

The offeror shall provide a comprehensive PMP developed specifically for implementation of this RFP. The PMP shall demonstrate the offerors ability to meet the requirements stipulated within the specifications. The PMP shall be suitable for the scope and complexity of the specifications and identified within the solicitation. The PMP shall include and address each of the following:

L7.2.1.1 Subfactor 1 - Technical Approach.

The contractor shall define the technical approach to the demolition of the facilities in order to address each line item of Section 01011 of the specifications, with emphasis on the design and demolition process.

L7.2.1.2 Subfactor 2 - Management Approach.

The PMP shall define the roles of the contractor management team, to include organization of Project Management, Superintendent, and the overall approach by the contractor to manage all aspects of the project efficiently.

L7.2.1.3 Subfactor 3 - Schedule Development and Adherence.

The PMP shall include a schedule of work encompassing the entire period of performance of the project to include design, demolition, and closeout. The Government anticipates this project lasting 205 calendar days inclusive of the design, demolition, and close out.

L7.2.2 Factor 2 - 10% Design Submission. (Tab 3)

The offeror shall submit a 10% (Conceptual) Demolition Plan showing all features of the facilities as it should be at project completion. Drawings shall include:

- An exterior site plan, including proposed placement of utility termination points/caps

- Conceptual drainage flows

- Existing site features to remain and be protected in place

- Final site restoration components

- Any additional components outlined in the project Scope of Work as defined in Section 01011 of the Project Specifications

The drawings must show a clear understanding of the requirement.

L8. Part III Past Performance

Each offeror shall submit past performance that contains recent and relevant past performance information. Past performance information is required on the offeror and all teaming partners, subcontractors, and on joint venture partners who are proposed to perform on this requirement.

The government will evaluate the quality and extent of offeror's performance deemed recent and relevant to the requirements of this solicitation. Provide any information currently available (letters, metrics, customer surveys, independent surveys, etc.) which demonstrate customer satisfaction with overall job performance and quality of service for relevant past efforts/contracts (similar in scope and magnitude of effort and complexities that this solicitation requires). In addition, explain corrective actions taken in the past, if any, for substandard performance and any current performance problems such as cost overruns, extended performance periods, customer complaints, etc.

The Government will use information submitted by the offeror and any other sources of information available to the Government to evaluate past performance. When addressing the past performance evaluation criteria in Section M - Evaluation Factors for Award, the offeror shall provide past performance data on at least one (1) but not more than five (5) of the most recent and relevant contracts performed for Federal, State, Local Government and private industry within the past five

(5) years from the issue date of this solicitation. Only references for relevant contracts are desired.

Furnish the following information for each contract listed:

- Company/Division name

- Services

- Contracting Agency/Customer

- Contract Number or comparable identifier

- Contract Dollar Value and period of performance

- Verified, current name, address, email address, & telephone number for each company point of contact and reference.

- Brief comments, if desired (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.)

- If subcontractor, describe portion of the work performed.

Note: Do not leave any of the above information blank. If not applicable please state, "Not Applicable". If the information is available through CPARS the offeror can advise of contract number.

L8.1. Subcontractor Consent

Past performance information pertaining to any teaming partner, subcontractor, or joint venture cannot be disclosed to the primary offeror without the subcontractor's consent. Provide with the proposal a letter from all subcontractors that will perform major or critical aspects of the requirement, consenting to the release of their past performance information to the prime contractor. The offeror shall also provide a commercial customer authorization letter, which allows release of information to the Government. Past performance information pertaining to a teaming partner or subcontractor cannot be disclosed without the subcontractor's consent.

If a teaming arrangement is contemplated, provide complete information as to the arrangement, including any relevant and recent past performance information on previous teaming arrangements with same partner. If this is a first time joint effort, each party to the arrangement must provide a list of past relevant and recent contracts.

L8.2. Table of Contents (Tab 1)

Include a table of contents for this part.

L8.3. Past Performance Information (Tab 2)

The offeror shall provide past performance data on at least one (1) but not more than five (5) of the most recent and relevant contracts. Again, only references for recent and relevant contracts are desired.

L8.3.1. Past Performance Questionnaires (Attachment 1).

The offeror is responsible for sending the past performance questionnaire in Attachment 1 to their recent and relevant reference(s), with instructions to fax or email the completed questionnaire to the Contracting Office. The offeror is to have no more than five (5) past performance questionnaires submitted to 355th Contracting Squadron by their references. The questionnaire shall be sent "directly" by e-mail to 355th Contracting Squadron, 2d Lt Samantha Durlauf, samantha.durlauf@us.af.mil and Jeremy Dedmon, jeremy.dedmon@us.af.mil. IAW Federal Acquisition Regulation, any questionnaires provided to the Contracting Squadron, directly from an offeror, will not be considered. Questionnaires are due to the Contracting Office by the established offer due date in Block 13a on the Standard Form 1442, however the Government requests the past performance questionnaires be sent five (5) calendar days prior to the proposal submission date to ensure all questionnaires are received for a complete evaluation. Instruction are also printed on the first page of the past performance questionnaire.

L8.3.1.1 Past Performance Questionnaire Early Submission

The offeror is encouraged to have the past performance questionnaires submitted five (5) calendar days prior to the established offer due date in Block 13 on the Standard Form 1442.

L8.3.1.2. Past Performance Questionnaire References

The offeror should provide the list of references requested by the offeror to provide a past performance questionnaire. This list will aid the government in obtaining any questionnaires not submitted. However, it is solely the offerors responsibly to ensure references receive, complete, and return the questionnaire on time. The evaluation of past performance information will take into account past performance information regarding predecessor companies, key personnel who have relevant experience, or subcontractors that will perform major or critical aspects of the requirement when such information is relevant to the acquisition.

L8.3.2. Recent Past Performance

The offeror shall submit past performance that is recent. To be recent, the current effort must be ongoing or must have been performed during the past three (3) years from the date of issuance of this solicitation. Any past performance information submitted that does not meet this condition will not be evaluated.

L8.3.3. Relevant Past Performance

The offeror shall submit past performance that is relevant. To be relevant, the performance information provided must resemble the scope, magnitude and complexity of this solicitation. The offeror's submissions shall be recent and demonstrate the ability to perform the proposed effort. The offeror's proposing past performance as the Prime Contractor will be weighted more heavily than past performance as a subcontractor. Any past performance information submitted that does not meet this condition will not be evaluated.

L8.3.4. Content Aspects

The offeror is responsible for explaining past performance recency and relevancy submissions to requirement and how the efforts relate. This includes management efforts to correct and improve any performance problems.

L9. Part IV Price

The purpose of this section is to ensure the offeror understands the Government will evaluate on the total price. Compliance with these requirements is mandatory and failure to comply may result in rejection of the proposal. The pricing information provided in the offer shall be complete. Complete means that the offeror proposed a Firm-Fixed Price for ALL applicable item numbers on the AF Form 3052. All dollar amounts shall be in whole dollars and whole cents. Contractors shall not alter the items on the AF Form 3052.

The offeror shall only submit price information as instructed, unless the offeror considers it essential to document or support price position. All information pertaining to the proposed price, including all worksheets and supporting documentation must be included in the section of the proposal designated as the Price part. The offeror's name, logo, or any other identifiable reference to the offeror shall be provided ONLY on the cover page (L6.1.). UNDER NO CIRCUMSTANCES SHALL PRICE

INFORMATION AND DOCUMENTATION BE INCLUDED ELSEWHERE IN THE PROPOSAL.

L9.1. Price Proposal Information Reasonableness

In accordance with FAR 15.403-1(b) and 15.403.3(a), information other than pricing data may be required to support price reasonableness. If, after receipt of proposals, the Contracting Officer determines there is insufficient information available to determine price reasonableness and none of the exceptions in FAR 15.403-1 apply, the offeror shall be required to submit pricing data.

L9.2. Price Rounding

All dollar amounts provided shall be in United States currency in whole dollars and whole cents rounded to the nearest penny.

L10. Part V Contract Documentation

Offeror's shall provide the following information and items listed in this part which are required by the solicitation.

L10.1. Table of Contents (Tab 1)

Include a table of contents for this part.

L10.2. Standard Form 1442 (Tab 2)

The offeror shall complete blocks 14 through 20 of the Standard Form 1442. In doing so, the offeror accepts all contract terms and conditions as written in the solicitation and all amendments. The solicitation once awarded constitutes the contract.

L10.3. Representations and Certifications (Tab 3)

Complete Representation and Certification in SAM at https://www.sam.gov or complete the necessary fill-ins and certification as required by the solicitation. If the Representation and Certification are completed in SAM please provide a brief statement to that fact. If offereor is filling in the Representation and Certification required in the solicitation please provide the filled in versions in this section.

L10.4. Any Exceptions to Solicitation Requirements (Tab 4)

Offerors must clearly identify any exceptions to the solicitation terms and conditions and provide complete accompanying rationale. Each exception shall be tied to a specific paragraph or specific part of the solicitation to which the exception is being taken. Explain the impact of the exception fully in terms of performance, schedule, cost, and any other requirement of the salutation.

L10.6. Authorized Individuals to Negotiate and Sign on Behalf of Contractor

Provide the name, title, email address, and telephone number of the offeror point of contact regarding decisions made with respect to the offeror's proposal. The offeror shall provide the names, titles, email addresses, and telephone numbers for individuals authorized to negotiate on behalf of the offeror.

L10.7. Offeror Name, Address, Identifying Codes, and Applicable Designations

The offeror should provide the company name, street address, county and facility code; CAGE code;

DUNS; TIN; and Small Business designations.

L10.8. Proposal Reimbursement

The Government will not provide reimbursement to offeror's for ANY proposal costs.

3180 S CRAYCROFT RD BLDG 2525

CP 520 228 3131

DAVIS MONTHAN AFB, AZ 85707-3522

United States Samantha Durlauf, Email: samantha.durlauf@us.af.mil Telephone: 460-2811

Email: jeremy.dedmon@us.af.mil Telephone: 520-228-3582