amendment_0001_m00681-14-t-0049.pdf

M00681-14-T-0049

M3400014SUPERWD

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 of this amendment is to: 1) Provide answ ers to vendors questions 2) Update the PWS 3) Provide site attendence information 4)

Add FAR clauses 52.204-7, 52.222-42, 52.216-19, 52.217-5, 52.228-5 and 52.237-2

5) Extend the offer due date to 12:30 pm (PST) on July 7, 2014

1. CONTRACT ID CODE PAGE OF PAGES

J 1 14

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

16C. DATE SIGNED

BY 30-Jun-2014

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 M00681-14-T-0049

X 9B. DATED (SEE ITEM 11)

17-Jun-2014

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

30-Jun-2014

CODE

REGIONAL CONTRACTING OFFICE-MCIWEST

P O BOX 555027

CAMP PENDLETON CA 92055-5027

M00681 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 27-Jun-2014 12:00 AM to 07-Jul-2014 12:30 PM.

The solicitation issue date has changed from 06-Jun-2014 to 17-Jun-2014.

The following have been added by reference:

52.204-7 System for Award Management JUL 2013

52.217-5 Evaluation Of Options JUL 1990

52.228-5 Insurance - Work On A Government Installation JAN 1997

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

The following have been added by full text:

PWS (UPDATE #1)

The following have been added by full text, with deleted material indicated by strike through, and new material indicated by italicized text.

PERFORMANCE WORK STATEMENT (PWS)

A.1 The Marine Corps Recruit Depot (MCRD), San Diego, CA is required to provide washers and dryers for the use of the recruits and the permanent personnel living in the Bachelor Enlisted Quarters (BEQ).

The intent of this Indefinite Delivery Indefinite Quantity Requirements contract is for the Contractor to provide contractor owned continually functioning washer and dryer systems for Marine Corps Recruit Depot, San Diego, CA. Historically there have been approximately 15 service calls per week.

There are approximately 5000 Recruits/ Marines that use these appliances. It is estimated it would take 250 appliances to fulfill this requirement. The appliances are located in approximately 26 locations and on all floors of each building. These buildings do not have elevators so all appliances must be delivered/serviced using stairs. The current requirement for laundry appliances are to support the locations listed as PWS Attachment 1.

As a result of consolidating contracting activities at Marine Corps installations or with other Department of Defense organizations, increased or decreased requirements may result. The Government reserves the right to add or delete requirements for washer and dryer lease and maintenance of the barracks at Marine Corps Recruit Depot, San Diego, California. Changes made to the contract shall be negotiated.

A.2 The contractor shall furnish all personnel, supervision, equipment, tools, and all other necessary materials to maintain the washers and dryers in accordance with manufacturer’s specifications.

The vendor shall provide appliances, parts, preventive maintenance, scheduled maintenance and emergency maintenance. All appliances shall be white as There are uniformity requirements for on base inspections and reviews. All washers in a location shall be the same color. All dryers in a location shall be the same color.

The Contractor shall be responsible for the delivery, installation, cleaning, maintenance, repair, removal, and relocation of contractor furnished washers and dryers. This responsiblility includes supplying all installation hardware including (but not limited to) pedestals, dryer venting, hoses, clamps etc.

All machines shall be brand new at time of initial installation. Replacement machines shall not be older than the current age of the machine installed at the beginning of the contract. New or replacement equipment shall meet the requirements as specified in the PWS.

If available in the commercial market, All washers are to be Energy Star Compliant.

The best practices for HE machines are: 1) Always use HE (High Efficiency) detergent and 2) Leave the door open after use. The Government will attempt to follow the best practices, however the Government shall not bear the responsibility if these practices are not followed.

The estimated inventory of leased and maintained products are:

Appliance ESTIMATED

Quantity

HEAVY-DUTY FRONTLOAD (14 LB) 59

HEAVY-DUTY TOPLOAD (14LB) 60

SINGLE GAS DRYER 4

DOUBLE STACK GAS DRYER 18

SINGLE ELECTRIC DRYER 6

DOUBLE STACK ELECTRIC DRYER 8

WASHER EXTRACTOR (30 LB) 25

HEAVY-DUTY DRYER/ DOUBLE STACK

TUMBLERS(30 LB)

A.3 Washer Specifications 14 LB. Contractor shall provide washers in accordance with the following specifications:

1. Washer, White, Front loading/Top loading

2. With a minimum capacity of 14 pounds

3. Wash, rinse, and spin cycles. Permanent press cycle, Delicate cycle, Extra rinse cycle. Push or Dial button.

4. 110 volt electrical system. Contractor to provide electrical connection between washer and wall.

5. Energy Star Compliance

6. Non-Coin Operated.

7. No High Efficiency Laundry Soap Machines.

A.4 Washer Specifications 30 LB.

1. Washer, white Front loading/Top loading

2. With a minimum capacity of 30 pounds

3. Wash, rinse, and spin cycles. Permanent press cycle, Delicate cycle, Extra rinse cycle. Push or Dial button.

4. 220 volt electrical system. Contractor to provide electrical connection between washer and wall.

5. Energy Star Compliance

5. Non-Coin Operated.

7. No High Efficiency Laundry Soap Machines.

A.5 Dryer Single/Double Stacked Electric Specifications.

1. Dryer, white

2 Drying cycles and temperature selections

3. Lint removal screen

4. 220 volt electrical current. Contractor to provide connection between machine and wall.

A.6 Dryer Single/Double stacked Gas specifications.

1. Dryers, white

2. Gas system

3. Drying cycles and temperature selections.

4. Accessible lint removal screen.

5. 110 volt electrical current. Contractor to provide connection between machine and wall.

6. Non-Coin Operated.

7. 30-45 Pound Capacity

A.7 Dryer Single Stacked Electric Heavy Duty Specifications.

1. Dryers, white

2. Maximum Selectable drying time 30 minutes.

3. Cycles and temperature selections.

4. 220 volt electrical current. Contractor to provide connection between machine and wall.

6. 30-45 Pound Capacity

A.8 The outgoing Contractor will remove existing appliances from all laundry rooms prior to the incoming

Contractor’s installation. The contractor will schedule all installation work during standard working hours, Monday through Friday, 8:00 am to 4:00 pm. The contractor will coordinate all installations with the Property Control

Office (PCO).

A.9 Ecolab Dispensers. The Government uses automatic ECOLAB dispenser to control supply cost for the industrial/heavy duty machines (see A.4 above) required in building 625. The contractor shall allow the

Government mounting of automatic ECOLAB dispenser to the heavy duty machines. Four machines have been in use to fulfill the requirements.

A.10 The contractor shall provide all routine and regular maintenance and service, except those repairs or replacements of parts caused by misuse, accident, or negligence on the part of the government. Contractor shall provide names, phones numbers of each contact person responsible for servicing machines. Notification of maintenance or repairs will be by telephone or email. The contractor will have 48 hours to repair an inoperable appliance. The hours are between 8:00 am (PST) and 4:00 pm (PST), Monday through Friday.

A.11 Each washer and dryer shall have a repair service identification label or plate attached to the machine that cannot be easily torn off or destroyed by water and it should have a serial number to report when maintenance or repairs are needed.

A.12 The Government reserves the right to request additional washers/dryers due to an increase in Recruits attending training. The contractor will have 45 days to provide and install any additional washers/dryers after a request is provided in via contract modification. The Government reserves the right to add or delete the requirements of the washers/dryers. The contractor must provide to the COR a log of all installed appliances with serial numbers and service identification number . The log must be provided within 30 days of contract award. The vendor is to keep this log updated throughout the period of this contract. This log should be provided to the COR quarterly and within 30 days of installation of replacement equipment. The log should be provided as a Microsoft Excel document.

A.13 The contractor shall develop and maintain a quality control program to ensure washers and dryers services are performed in accordance with commonly accepted commercial practices. The Government will supply a Quality

Assurance Surveillance Plan (QASP) with five days of contract award. The Quality Control Plan (QCP) shall be submitted by the contractor for acceptance by the Government within thirty (30) calendar days after award of contract.

A.14 The contractor shall establish his/her own preventive maintenance such as, but not be limited to, filter cleaning as recommended by the manufacturer to ensure washers and dryers are maintained in a safe and operational condition.

A.15 PHASE-IN AND REPLACEMENT/REPAIR OF APPLIANCES: The outgoing Contractor will remove existing appliances from all laundry rooms prior to the incoming Contractor’s installation. The solicitation will include a phase-in phase-out period not exceeding 30 days from the start of the new contract.

A.15.1. The contractor will coordinate the installation in the laundry rooms with the COR prior to installation of the new appliances. Each room will be completed before beginning installation on the next laundry room. The contractor will schedule all installation work during standard working hours, Monday through Friday, 8:00 am to

4:00 pm (PST). If the contractor starts the appliance installation process in a laundry room, all washer and dryer appliances for that laundry room will be completed by the close of business (4:00 pm PST) of the same day.

A.15.2. The contractor will coordinate the installation in the laundry rooms with the COR prior to installation of the new appliances.

A.15.3. The contractor will coordinate the installation of appliances in the BEQ laundry rooms with the COR prior to installation of new appliances.

PWS Attachment (1) – To be provided for each Period of Performance

Laundry Appliance Locations on Board MCRD Proposed Appliances, Quantity & pricing

Location # BLDG # FLOOR Support Washer Qty

Unit Price Total Dryer Qty

Unit Price Total Location Total ( All appliances)

1 650 1ST DEPOT

2 29 2ND DEPOT

3 224 1ST DEPOT

4 229 1ST DEPOT

5 231 1ST DEPOT

6 312 1ST DEPOT

7 574 1ST DEPOT

8 619 1ST DEPOT

9 619 2ND DEPOT

10 619 3RD DEPOT

11 619 4TH DEPOT

12 625 1ST DEPOT

13 625 2ND DEPOT

14 625 3RD DEPOT

15 625 4TH DEPOT

16 4 1ST TECOM

17 7E 2ND TECOM

18 28

1ST

2ND TECOM

19 574 1ST TECOM

20 587 1ST TECOM

21 639 1ST TECOM

22 651 1ST TECOM

23 652 1ST TECOM

24 653 1ST TECOM

25 654 1ST TECOM

26 655 1ST TECOM

QUESTIONS & ANSWERS

Q1) The large capacity, heavy-duty washer is not available in white. It is only made with a stainless steel finish.

Can this requirement be modified on the solicitation?

A1) The requirement for white only machines has been amended in the update to the PWS.

Q2) There is no 30 lb Energy Star Compliant washer manufactured by any company. Can this requirement be modified?

A2) This requirement has been amended in the update to the PWS.

Q3) All 14 lb Energy Star Compliant washers made by any company will require high efficiency soap. To receive the energy star rating they must use substantially less water which necessitates the high efficiency soap.

A3) The requirement for no High efficiency soap has been amended in the update to the PWS.

Q4) The solicitation states that estimated quantity of Heavy-Duty Dryer/Double Stack Tumblers (30 LB) as 46. Is this 46 double units for a total of 92 dryer doors or is it 23 double units for a total of 46 dryer doors?

A4) Vendors are required to attend the site visit to make this determination.

Q5) The Dryer Single Stacked Electric Heavy Duty Specifications include a maximum drying time of 30 minutes.

Is it acceptable to have the dryer programmed to always provide a 30 minute dry time or must it be able to be set by the user for any time up to 30 minutes?

A5) The drying time limitation has been amended in the update to the PWS.

Q6) The front page of the solicitation states the offer due date as 27 Jun 2014. On page 29 the closing date is listed as 02 July 2014. Which is correct?

A6) Page one has been updated to correct the discrepancy.

Q7) I request the government do a 100% inventory of machines needed, listed by building, type of machine and quantity.

A7) Your request is denied as the purpose/limitations of the estimated inventory is detailed in Addendum 52.212-1

Paragraph 7. SITE VISIT. Additionally quoters were required to attend a site visit to make determinations.

Q8) During the site visit appliances in Building 223 were inspected. Will these appliances be included in the contract?

A8) No.

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $100 (insert dollar figure or quantity), the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $300,000 (insert dollar figure or quantity);

(2) Any order for a combination of items in excess of $400,000 (insert dollar figure or quantity); or

(3) A series of orders from the same ordering office within 25days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal

Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the

Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.

Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29

CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage-Fringe Benefits

23110 - Appliance Mechanic

(End of clause)

The following have been modified:

ADDENDUM TO 52.212-1

1. This provision applies to both quotations and proposals; if this is a request for quotations, where the term “proposal” is used, the term “quotation” is hereby substituted.

2. SUBMISSION OF PROPOSALS:

a. In accordance with FAR 52.212-1(f), proposals are due at 12:30 p.m. local time for the receiving office (Pacific time). The closing date for receipt of quotations is 07 July 2014. Electronic submission of proposals is encouraged. In accordance with FAR 4.302(b), if electronic submission is not used, offerors shall use at least 30 percent postconsumer fiber paper and print or copy double-sided (or include an explanation concerning why it is not possible to print or copy double-sided). Email quotations or files provided by disc or other Electronic medium shall be limited to 2MB and no more than 25 pages. The

Offeror agrees to hold the proposal firm for 90 calendar days from the date specified for receipt of

Proposals. A site visit is deemed necessary for adequate quote preparation, see paragraph 7 for further details.

b. Proposals may be submitted as follows:

ELECTRONIC MAIL (EMAIL):

carolyn.lynch@usmc.mil

HAND DELIVERY:

Regional Contracting Office

MCIWEST-MCB Camp Pendleton

Attn: Carolyn Lynch

Bldg. 22180

Camp Pendleton, CA 92055

PACKAGE DELIVERY:

UPS/FEDEX

Regional Contracting Office

MCIWEST-MCB Camp Pendleton

Bldg 22180

Camp Pendleton, CA 92055

The USPS service to this location is extremely diminished and jeopardizes timeliness of responses.

FAXED PROPOSALS WILL NOT BE ACCEPTED

For proposals delivered by hand, offerors are advised that entry to the installation is restricted, and offerors are directed to familiarize themselves with the entry control location and process. Entry processing time is unpredictable and can be lengthy. The addressee indicated above may be able to facilitate entry processing, but is not required to do so, and inability to gain access shall not excuse late delivery.

If proposals are submitted in different formats requiring different delivery methods, the proposal of record shall be the last complete version received prior to the deadline.

For email proposals, the Government office designated for receipt of the proposal is the email inbox of the addressee indicated above. Notwithstanding the provisions at FAR 52.212-1(f) or FAR 52.215-

1(c)(3), delivery is not accomplished until the addressee can open the email; delivery to a server or an email inbox on a server is not considered delivery to the designated Government office and the quotation is not under the Government’s control until the addressee can open the email. The email shall not be considered to be delivered unless the entire content of the email and all attachments can be read by the addressee indicated above. Receipt of an electronic acknowledgment from the addressee establishes that a record was received but does not establish that the content sent corresponds to the content received.

Email attachments are limited to no more than 2MB. Offerors are specifically warned that email may be subjected to spam filters or attachment stripping.

All transmissions must clearly state the solicitation number and the name of the contracting officer on the first page to ensure proper receipt.

Attention is directed to FAR 52.212-1(f), concerning late submissions. Offerors are responsible for allowing adequate time for transmission to be completed. The Offeror bears the risk of non-receipt of transmissions, and should ensure that all pages of the proposal (and any authorized modifications) have been received by the designated office before the deadline indicated. Pages of a transmission that arrive after the deadline will not be considered.

3. CONTRACT AUTHORITY: The Government will solicit and award this contract using FAR Part

13.5.

4. FAIR OPPORTUNITY: This Request for Quotation (RFQ) will be submitted to small business via fbo.gov

The RFQ is being solicited under NAICS code is 532210, Consumer Electronics and Appliances Rental, size standard $35.5M.

These services are currently being provided by incumbent: Inventory Accounting Service, INC. Tolleson, AZ. Any additional inquiries about the incumbent must be obtained via the Freedom of Information Act.

FOIA requests should be submitted via http://www.mciwest.marines.mil/StaffOffices/FOIA.aspx

5. QUESTIONS: Offerors are requested to thoroughly review the requirements of this solicitation and submit any questions in writing to Carolyn Lynch via email address carolyn.lynch@usmc.mil by June 20, 2014, 4:30 P.M. Pacific Standard Time (PST).

6. FORMAT OF PROPOSALS. This section specifies the content, format, and limitations Offerors shall use when submitting proposals. The Government does not require elaborate Proposals, or volumes in separate binders. No additional copies, other than the original, are required. Submissions are limited to

25 pages. The signed SF1449, any amendments (SF-30), and representations and certifications are not included in the page count.

Offeror shall submit separate Non-Price and Price Proposals. The Non-price proposal shall not contain pricing information. The Non-Price proposal includes the Offeror’s Technical Understanding and

Approach Experience and Past Performance. Each section (factor) shall be a separate submittal. The

Non-Price and Price Proposals shall be submitted per the “submission instructions” previously mentioned.

A cover sheet shall include the Offeror’s corporate information including name, address, administrative points of contact, including/call/fax, DUNS, and Cage code.

a. The signed SF1449, any amendments (SF-30), and representations and certifications shall be returned by the closing date. If the Offeror fills out the representations and certifications using ORCA, the Offeror shall make an annotation to that effect.

b. To expedite the review of quotations, Offerors shall submit their Proposals in sections based on the following format:

Volume 1: SF 1449: The signed SF1449, amendments and representations and certifications shall be returned by the closing date. If the offeror’s representations and certifications are contained in

ORCA, the Offeror shall make a statement to that effect.

Volume 2: Price: In their price quotations, Offerors shall include, on a separate sheet, the price for the entire project. The entire project is inclusive of all CLINs. This volume is to include a completed PWS Attachment 1 for each period performance.

Volume 3: Non-Price Proposals: Non-price Proposals should not contain price information. Non-

Price Proposals should provide information that assures the Government that the Offeror is able to provide the services required in the PWS and addresses the Evaluation Criteria.

7. SITE VISIT: A site visit has been arranged for the following date, time and location. The site visit is estimated to require three hours.

http://www.mciwest.marines.mil/StaffOffices/FOIA.aspx

The estimated inventory (see A.2 above) is only to provide a general scope of the requirements.

Only the incumbent identified above fully understands the requirement as they have experience. The site visit has been deemed necessary for adequate quote preparation. Any quote received from a company who did not have a representative at the site visit will not be evaluated.

Site visit details:

Date: 23 June 2014

Time: 0900 to 1200 Pacific Standard Time

Location: Marine Corps Recruit Depot - 4402 Belleau Ave, San Diego 92140

RSVP required to attend site visit - RSVP deadline: 13 June 2014.

Site visit occurred as schedule. Site visit attendees were from Excalibur Laundries, East San Diego

Appliance and Inventory Accounting Services.

8. EVALUATION: The Government will award a firm fixed-price contract to the Offeror whose proposal is the most advantageous to the Government price and other factors considered.

The following factors will be evaluated:

1. Technical

Evaluation will consider offeror’s solution to provide services/supplies required in accordance with the Performance Work Statement.

Based on the following:

a) Providing new washers/dryers

a. Include at least a one page manufacturer specification sheet for each appliance proposed

b) Providing narrative of maintenance procedures

c) Providing narrative on the use of Ecolab

2. Price

Evaluation will consider pricing for the base (one year), four one year options period and extension period of six months.

Pricing is to be as detailed as PWS Attachment 1. It is expected for Attachment 1 to be provided for six periods of performance

1) One year base period

2) One year option period

3) One year option period

4) One year option period

5) One year option period

6) Six month extension period

There is to be a one page summation pricing that includes a total for each period identified above.

3. Past Performance

Evaluation will consider offeror’s satisfactory performance on contracts of similar scope and magnitude.

The Contracting Officer will use PPIRS, past performance questionnaires, and personal knowledge to evaluate past performance. But, if the offeror desires to provide alternate past performance information it may do so".

Past Performance is a separate factor from Experience. Experience is whether you have done this kind of work before. Past Performance tells how satisfied the customers were with your performance.

4. Experience Relevancy of experience as compared to the PWS scope and magnitude

9. AWARD. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and non-price factors considered.

The following have been deleted:

PERFORMANCE WORK STATEMENT

(End of Summary of Changes)