HC104718R4021_AMD02.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

The purpose for this amendment is to:

1. Update RFP, ADDENDUM to 52.212-1, paragraph (m)(12)(v)(5). Added: Continuation of Essential Contractor Services Plan.

2. Update RFP, ADDENDUM to 52.212-1, paragraph (m)(12)(v)(6). Added: Evidence of Final Top Secret Facility Clearance per PWS section 12.1.

3. Update RFP, ADDENDUM to 52.212-1, paragraph (m)(12)(iv). Added: Under no circumstances shall the information and documentation from the Price Volume be included elsew here in the proposal other than Volume IV and Volume VII.

4. Update Attachment #1 (PWS). Added-Continuation of Essential Contractor Services Plan in the Deliverables section 11.

5. Add Attachment #8 (Industry Q&A spreadsheet).

All other terms and conditons remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

Z 1 8

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

16C. DATE SIGNED

BY 13-Aug-2018

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

HC104718R4021

X

9B. DATED (SEE ITEM 11)

02-Aug-2018

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 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 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

13-Aug-2018

CODE

DISA/CONTRACTS-NCR

6914 COOPER AVE

FORT MEADE MD 20755-7090

HC1047 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

HC104718R4021

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

ADDENDUM TO 52.212-1

ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS:

(h) Points of Contact: The contracting officer (KO) and contract specialist (CS) are the sole points of contact for this procurement. Questions should be addressed to vivianna.m.diaz.civ@mail.mil with cc to

Adelis.M.Rodriguez.civ@mail.mil. Please provide any questions, in writing, no later than August 9, 2018 at

09:00am (EST). The Government reserves the right to not answer questions submitted after this time.

Questions submitted to any parties aside from the KO and CS will not be addressed under any circumstances.

(i) Discrepancies: If an offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the CS/KO in writing with supporting rationale no later than August 9, 2018 at 09:00am (EST).

(j) Electronic Reference Documents: All referenced documents for this solicitation are available on the Federal

Business Opportunities (FedBizOpps) web site at http://www.fedbizopps.gov. Potential offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation. FedBizOpps is the sole repository and authoritative source for all information related to this procurement. The Government is not responsible for the accuracy of content related to this procurement on third-party websites.

(k) Communications: Exchanges of source selection information between Government and offerors will be controlled by the KO and CS.

(l) Notice to Offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

(m) Submission Instructions: Non-conformance with these instructions may result in removal of the proposal from further evaluation. The Government also reserves the right not to consider for award any proposal that does not adhere to the administrative requirements of this RFP.

(1)Offerors are requested to submit a technical, past performance, and a price proposal in response to the attached Performance Work Statement (PWS), see Attachment 1.

(2) Offerors shall complete Blocks 6, 7 and 8 of the DD Form 254, see Attachment 2, with the appropriate information for their companies and any subcontractors (when subcontractors are proposed). The completed DD Form 254 shall be submitted with your proposal.

(3) Information on submission of technical, past performance, and price proposals is provided below.

The proposal shall be clear, concise, and include sufficient detail for effective evaluation and for substantiating the validity of statements asserted in the proposal. 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. Merely re-stating PWS requirements may mailto:vivianna.m.diaz.civ@mail.mil mailto:Adelis.M.Rodriguez.civ@mail.mil http://www.fedbizopps.gov/ be considered a lack of understanding of the requirements. Offerors shall assume the Government has no prior knowledge of their capabilities and will base its evaluation on the information presented in the offeror's proposal. The offeror's proposal shall include all data and information requested by the RFP and shall be submitted in accordance with these instructions. The proposal should sufficiently address the requirements as stated in the PWS.

(4) IAW DISA Acquisition Regulation Supplement (DARS) 52.209-9000, each offeror shall specifically identify in its proposal whether or not any potential or actual Organizational and

Consultant Conflicts of Interest (OCCI), as described in Federal Acquisition Regulation (FAR) Subpart

9.5, exists for this instant procurement. If the offeror believes that no OCCI exists, the OCCI response shall set forth sufficient details to support such a position. If an offeror believes that an actual or perceived OCCI does exist on the instant procurement, the offeror shall submit an OCCI plan with the proposal, explaining in detail how the OCCI will be mitigated and/or avoided.

(5) Page limitations are identified below and will be treated as maximums. If exceeded, excess pages will not be read or considered in evaluation of the proposal. The page format shall have a 1 inch margin using no smaller than an 11 point Ariel, Times New Roman, or Courier New font for all text to include any text contained in a table. Page limitations shall not be circumvented by including text boxes/pop-ups or internet links to additional information; such inclusions are not acceptable and will not be considered part of a proposal. The following items will not be considered when calculating page limits: table of contents, glossary, resumes, OCCI mitigation plans, past performance references, DD254, FAR/DFARS/DARS Provisions and/or Clause contractor responses, and Section 508

Compliance. In the event any evaluation notices (EN) are issued, page limitations may also be placed on those.

(6) It is the sole responsibility of the Offeror to ensure that the electronic files submitted are virus free and can be opened and read by the Government. Proposal submissions shall not be locked, encrypted, or otherwise contain barriers to opening. The Government is under no obligation to seek clarification regarding electronic proposal submissions if submissions cannot be opened or accessed.

(7) Section 508 Accessibility Standards apply to this requirement. Section 508 requirements are listed in the PWS. Compliance with Section 508 standards will be considered prior to evaluating any of the selection criteria listed below. Any proposal failing to meet the Section 508 Accessibility Standards, as listed in the PWS, shall be eliminated from consideration for award.

(8) The Government intends to evaluate proposals and award a contract without discussions with contractors. However, the Government reserves the right to conduct discussions or seek clarifications if the contracting officer (KO) determines they are necessary. The Government further reserves the right to reduce the number of proposals being competitively considered to the greatest number that will permit efficient competition among the most highly rated proposals. If a contractor’s proposal is removed from further consideration for award, written notice of the removal will be provided to the contractor. In the event issues pertaining to a proposed contracting action cannot be resolved to the contracting officer (KO)'s satisfaction, the Government reserves the right to withdraw and cancel the proposed order. In such event, contractors will be notified in writing.

(9) Portions of the offeror’s proposal may be incorporated into the contract.

(10) The government will not limit cross teaming. The prime contractor can add subcontractors to their team at any time during contract performance however, this requires pre-approval from the

Contracting Officer.

(11) Electronic Offers. The offeror shall submit the proposal in electronic format via email not later than the the time and date specified in the solicitation. The total size of the email (including all attachments) shall not exceed 20MB. If Offeror's submission exceeds 20MB, multiple emails can be used for proposal submission. Each email shall be clearly labeled, with Company name and Volume number. Proposals shall be submitted to the KO/CS identified below:

Vivianna Diaz (Contract Specialist) – vivianna.m.diaz.civ@mail.mil with cc to

Adelis Rodriguez (KO) – adelis.m.rodriguez.civ@mail.mil

(12) Organization. The offeror shall prepare the proposal as set forth in the Proposal Organization

Table below. The titles and contents of the volumes shall be as defined in this table, all of which shall be within the required page limits and within the number of copies as specified. The contents of each proposal volume are described in the information to offerors paragraph as noted in the table below. To the greatest extent possible, each volume shall be written on a stand-alone basis so that its contents may be evaluated with a minimum of cross referencing to other volumes of the proposal. Information required for proposal evaluation which is not found in its designated volume will be assumed to have been omitted from the proposal. Each volume may contain a more detailed table of contents to delineate the subparagraphs within that volume. Additionally, each volume may contain a glossary of all abbreviations and acronyms used, and with an explanation for each. File attachment types with extensions other than .doc, .docx, .xls, .xlsx, .pdf, or .zip may be blocked by email security protocols, and any emails quarantined or unable to be opened as a result of restricted file types will preclude the proposal from being evaluated. Each volume shall be a separate document for a total of seven (7) separate Adobe PDF, word or excel documents, as specified in table 1 below. The price proposal spreadsheet shall be a separate document from the technical proposal and shall be submitted in the MS

Excel spreadsheet provided as an attachment (see Attachment 3). All formulas shall remain present in the spreadsheet for verification.

Table 1 Proposal Organization

VOLUME VOLUME TITLE COPIES Format PAGE LIMIT

I Cover page and Executive

Summary

1 electronic PDF or MS word 2

II Technical/Management-Factor A

(Acceptable/Unacceptable)

1 electronic PDF or MS word 30

III Past Performance 1 electronic PDF or MS word 2 pages per reference

IV Price Spreadsheet 1 electronic MS Excel No Page Limit

V Contract Documentation 1 electronic PDF or MS word No Page Limit

VI Key Personnel Resumes 1 electronic PDF or MS word Each resume cannot exceed three (3) pages

VII Price Documentation 1 electronic PDF or MS word 5 pages

(i) Volume I – Cover Page and Executive Summary.

In the cover page, offerors are required to identify the following:

- Name of the prime offeror, Company/Division Address, Cage Identifying Codes, and

DUNS number.

- Identify the Authorized Offeror Personnel. Provide the name, title, and telephone number of the company/division point of contact regarding decisions made with respect to your proposal and who can obligate your company contractually. Also, identify those individuals authorized to negotiate with the Government. Contractor

Point of Contract information will be used for the clause at DARS 52.204-9000, Points of Contact.

mailto:vivianna.m.diaz.civ@mail.mil mailto:adelis.m.rodriguez.civ@mail.mil

- Identify if the offeror is a proposing as a joint venture or a prime / subcontractor.

- Identify the percentage of work to be performed by each subcontractor or JV partner.

- If proposing as a joint venture, include name of each of the JV partners, Company/Division Address(es), Cage Identifying Codes, and DUNS numbers.

- If proposing as a prime/sub, include name of each subcontractor, Company/Division

Address(es), Cage Identifying Codes, and DUNS numbers.

In the executive summary volume, the offeror shall describe the significant attributes and theme of its proposal. It should be concise, to include addressing any significant risks, and highlighting any key or unique features, excluding price. It should also include the proposal validity period. Any summary material presented in the Executive Summary shall not be considered as meeting the requirements for any portions of other volumes of the proposal.

(ii) Volume II- Technical/Management-Factor A. This volume should be specific and complete, and will be evaluated against the technical/management subfactors, for Factor A as defined in 52.212-2 EVALUATION- COMMERCIAL ITEMS and ADDENDUM TO 52.212-2, EVALUATION- COMMERCIAL ITEMS. This volume shall provide the actual methodology and/or evidence you would use for accomplishing/satisfying the factors/subfactors listed in Factor

A, Subfactors 1-4.

(iii) Volume III Past Performance. Each offeror shall submit a past performance volume with its proposal, containing past performance information in accordance with the format contained in the Past Performance References attachment (see Attachment 4) and Past Peformance factor defined in 52.212-2, EVALUATION- COMMERCIAL ITEMS and ADDENDUM TO 52.212-2, EVALUATION- COMMERCIAL ITEMS. The Offeror shall submit present/past performance information with its proposal, in accordance with the format prescribed in Present/Past

Performance References (Attachment 4). If the offeror is a Joint Venture (JV), submission of past performance for the JV partner(s) is also permissible. Offerors will be evaluated on performance under existing and prior contracts for similar products or services. The maximum number of present/past performance references submitted by the Offeror and/or its JV partners may not exceed three (3) total. Recent efforts are those which have been performed during any portion of the last three (3) years, including ongoing efforts which must have been in place at least six (6) months before the proposal due date. (Note: Each individual call order under a Blanket Purchase

Agreement or each task order under an Indefinite Delivery Indefinite Quantity (IDIQ) contract are each considered to be one (1) separate present/past performance effort.)

IMPORTANT: Offerors are advised that they are responsible for providing the past performance questionnaire (PPQ) listed in Attachment 5 to clients and requesting that they complete it and send it back to DISA. The reference information will aid in the Government's evaluation of the offeror's relevant past performance information. The offeror’s references will be required to complete the surveys and return them directly to Vivianna.m.Diaz.civ@mail.mil with a copy to adelis.m.rodriguez.civ@mail.mil, no later than the closing date of this RFP. The offeror is responsible for ensuring that their references have complied with their request. Surveys submitted by the offerors as part of their proposals will not be accepted. The surveys should be sent from the reference person directly to the DISA points of contact listed above. The

Government may follow up with references at its discretion if it does not receive the completed questionnaire or if it has questions about the content of the completed questionnaire.

Recent efforts submitted will be reviewed for relevancy and quality, and then an overall confidence assessment will be given for the past performance factor IAW the Past Performance evaluation table(s) identified in ADDENDUM to 52.212-2, Evaluation of Commercial Items.

A current point of contact for each past performance effort shall be provided by completing the

References section of the Present/Past Performance Information Template (Attachment 4).

References other than those identified by the offeror may be contacted by the Government, and the mailto:Vivianna.m.Diaz.civ@mail.mil mailto:adelis.m.rodriguez.civ@mail.mil information received may be used in the past performance evaluation. Past performance information may be obtained and considered from any other sources available to the Government, to include, but not limited to, the Past Performance Information Retrieval System (PPIRS), Past

Performance Questionnaires (PPQs) (Attachment 5), Federal Awardee Performance and Integrity

Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), or other databases; interviews with Program Managers, Contracting Officers, and Fee Determining

Officials; and the Defense Contract Management Agency (DCMA).

More recent and relevant performance may have a greater impact on the Performance Confidence

Assessment than a less recent or relevant effort. If a PPIRS entry exists for the proposed past performance effort, the information and ratings contained in the PPIRS entry will take precedence over other sources of information for the Past Performance Evaluation Team. Offerors for whom information on past performance is not available or so sparse that no confidence assessment rating can be reasonably assigned will not be evaluated favorably or unfavorably on past performance and as a result will receive an “Unknown Confidence” rating for the Past Performance Factor.

(iv) Volume IV – Price. This solicitation is being made under anticipated conditions of adequate competition. Should the KO determine that conditions of adequate competition do not exist, and no exceptions apply, the Offeror may be required to provide certification of current cost or pricing data in accordance with FAR 15.406-2. The Government will verify that all solicitation requirements have been priced, figures are correctly calculated, and prices are presented in a clear and useful format. Price submissions should be sufficiently detailed to demonstrate their reasonableness. The price proposal spreadsheet shall be a separate document from the technical proposal and shall be submitted in the MS Excel spreadsheet provided as an attachment (see

Attachment 3). All formulas shall remain present in the spreadsheet for verification. Price proposal shall contain information in accordance with the Price Factor defined in 52.212-2, EVALUATION- COMMERCIAL ITEMS and ADDENDUM TO 52.212-2, EVALUATION-

COMMERCIAL ITEMS. The file size of each document (price proposal and pricing worksheet) shall not exceed 2MB. All information relating to the proposed price, shall be included in the section of the proposal designated as the Price Volume. The eventual awardee will be authorized to invoice monthly for labor and all approved travel costs incurred and approved by the COR.

Under no circumstances shall the information and documentation from the Price Volume be included elsewhere in the proposal other than Volume IV and Volume VII. The Microsoft Excel spreadsheet shall include all formulas and calculations and NOT be hard numbered. Failure to comply with this section may result in the Offeror’s cost submission being determined as non responsive.

The labor rates inputted into the Pricing Worksheet shall include fully-loaded hourly rates for each labor category that may be required throughout the life of this effort. All labor related costs are part of the fully burdened labor rates.

Again, The price quotation spreadsheet (Attachment 3) shall be a separate document from the technical price proposal document.

The Government may require surge support during the base or any option period and surge modifications will be in-scope to provide increased support for the defined task areas of the PWS.

Surge support is OPTIONAL and is not a guarantee. If the Government determines that an increased quantity of support is required for the task areas defined in the PWS, the Government reserves the right to exercise the surge option unilaterally. The Government is providing a percentage value to be used by all offerors when proposing surge: surge support will not exceed

15% of the offeror’s total proposed cost/price for the base and all option periods, excluding any 6-month extension of services pursuant to FAR 52.217-8. Offerors are instructed to propose this

EXACT percentage for Surge CLIN 9999 (see Attachment 3). In the event the Government does elect to exercise the surge option, surge support will be realigned under new or existing

CLINs for the relevant task areas identified in the PWS, and an equal amount will be deducted from optional surge CLIN 9999. Surge support will be provided at the same labor rates proposed and found fair and reasonable at time of contract award for the applicable period of performance.

Due to the likely inability of any offeror to accurately estimate travel associated with this requirement, the Government is providing plug numbers to be used by all offerors when proposing

ODCs. Offerors are instructed to propose plug numbers for ODCs in the following EXACT amounts (see below), however actual travel shall be authorized by the COR in writing prior to performance and will be paid IAW FAR Part 31.205-46.

Travel ODCs

Base Year: $100,000

Opt Year 1: $100,000

Opt Year 2: $100,000

Opt Year 3: $100,000

Opt Year 4: $100,000

52.217-8: $50,000

These EXACT amounts shall include all audited markups and burdens and shall not be rounded or adjusted based upon independent decisions regarding actual anticipated ODCs. A proposal that fails to bid the plug numbers EXACTLY as provided may be excluded from further consideration.

The government considers a full time staff year to be 1,880 hours. Offerors are REQUIRED to use this as a baseline for a full staff year.

(v) Volume V - Contract Documentation. The purpose of this volume is to provide information to the Government for preparing the contract document and supporting file.

1. Offerors are required to complete the applicable provisions that apply to this solicitation. Some of the provisions require a response from the offeror and will need to be submitted along with your proposal.

2. Offerors shall complete Blocks 6, 7, and 8 of the DD Form 254 with the appropriate information for their companies and any subcontractors (when subcontractors are proposed)

(Attachment 2). Completed DD Forms 254 shall be submitted with quotations.

3. IAW DISA Acquisition Regulation Supplement (DARS) 52.209-9000, each contractor shall specifically identify in its quotation, whether or not any potential or actual Organizational and

Consultant Conflicts of Interest (OCCI) as described in Federal Acquisition Regulation (FAR)

Subpart 9.5 exists for this procurement. If the contractor believes that no OCCI exists, the OCCI response shall set forth sufficient details to support such a position. If a contractor believes that an actual or perceived OCCI does exist on this procurement, the contractor shall submit an OCCI plan with the proposal, explaining in detail how the OCCI will be mitigated and/or avoided.

4. A statement that your proposal is valid for at least 120 days.

5. Continuation of Essential Contractor Services Plan.

6. The following administrative requirement applies, in response to the RFP: Evidence of final

Top Secret Facility Clearance, per PWS section 12.1. The Government reserves the right not to consider for award any RFP that does not adhere to the administrative requirements of this RFP.

(vi) Volume VI – Key Personnel Resumes

The offerors shall provide Key Personnel resumes to ensure that they possess the knowledge and expertise necessary to perform the requirements of the PWS as required in sections 6.2.2, 6.3.2, 6.4.2, and 6.5.3 of the PWS. Failure to submit a resume for any of the key personnel categories will deem the proposal non-responsive and the vendor will be excluded from further consideration.

Contractor shall ensure that sensitive Personally Identifiable Information (PII) is omitted from

Key Personnel resumes.

(vii) Volume VII – Price Documentation

In accordance with FAR 15.403-1(b) and 15.403-3(a), data other than certified cost or pricing data may be required to support price reasonableness. Information shall be provided in accordance with

FAR 15.403-5. If, after receipt of proposals, the KO determines the required conditions of adequate competition do not exist and that there is insufficient information available to determine price reasonableness and none of the exceptions in FAR 15.403-1 apply, the Offeror may be required to certify its submitted cost or pricing data (see: FAR 15.406-2 -- Certificate of Current

Cost or Pricing Data). Offeror shall provide whatever information is necessary to help the

Government understand why the proposed prices are reasonable in its Price Narrative Document.

The Offeror shall describe their methodology used to establish their price. The Offeror shall provide information describing and detailing the evaluation it performed to determine the reasonableness of prices on hourly labor rates. The price narrative shall provide whatever information is necessary to help the Government understand why the proposed prices are reasonable. Each Offeror's price proposal shall contain sufficient quantitative and narrative documentation necessary to adequately support and explain the prices proposed.

The price documentation proposal shall be organized as follows:

1. Table of Contents

2. Pricing information, labor rates and supporting data, to include estimating methodology.

(END OF PROVISION)

LIST OF ATTACHMENTS

LIST OF ATTACHMENTS

1. PWS

2. DD254

3. PRICING WORKSHEET

4. PAST PERFORMANCE REFERENCES

5. PAST PERFORMANCE QUESTIONNAIRE (PPQ)

6. TRAVEL AUTHORIZATION REQUEST (TAR)

7. NDA

8. INDUSTRY Q&A SPREADSHEET

(End of Summary of Changes)