N33191-18-R-1600_Amendment_0001.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 of this amendment is to update the list of attachments in the solicitation. Due to system file size limitations, the Fire Pressure Deficiency Final Draw ings has been divided into four attachment--Attachment 8a, Attachment 8b, Attachment 8c, and Attachment 8d. In addition, Attachment 9 PPI Log has been added to track and respond to forthcoming PPIs.

The proposal due date remains unchanged at 13 July 2018.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

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

16C. DATE SIGNED

BY 25-May-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 N3319118R1600

X 9B. DATED (SEE ITEM 11)

24-May-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, X 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

25-May-2018

CODE

NAVFAC EURAFSWA - FEAD ROTA, SPAIN

BASE NAVAL DE ROTA

ROTA (CADIZ)

N33191 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N3319118R1600

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00100 - BIDDING SCHEDULE/INSTRUCTIONS TO BIDDERS

The following have been modified:

INSTRUCTIONS TO OFFERORS

TABLE OF CONTENTS

1.1 ENGLISH SPEAKING REPRESENTATIVE

1.2 SITE VISIT

1.3 CLASIFICACION DE EMPRESAS DE OBRAS CERTIFICATION

1.4 BINDING TEAMING AGREEMENTS: JOINT VENTURE, UNIÓN TEMPORAL DE EMPRESAS (UTE),

LIMITED LIABILITY COMPANIES AND LIMITED PARTNERSHIP

1.5 1.5 SYSTEM FOR AWARD MANAGEMENT

1.6 PROPOSAL PACKAGE SUBMITTAL REQUIREMENTS

1.7 INSTRUCTIONS FOR SUBMITTING PRE-PROPOSAL INQUIRIES (PPI)

1.8 AMENDMENTS

1.9 PREAWARD SURVEY/RESPONSIBILITY DETERMINATION

1.10 PERFORMANCE GUARANTEE

--End Document Table of Contents—

1.1 ENGLISH SPEAKING REPRESENTATIVE

At all times when any performance of the work at the site is being conducted by an employee of the Contractor or his subcontractors, the contractor shall have a representative present on the site capable of explaining the work operations and receiving instructions in the English language. The Contracting Officer shall have the right to determine, without appeal of such decision, whether the proposed representative has sufficient technical and lingual capabilities, and the Contractor shall immediately replace any individual not acceptable to the Contracting Officer.

1.2 SITE VISIT

The clauses 52.236-2 Differing Site Conditions, and 52.236-3 Site Investigation and Conditions Affecting the work, will be included in this solicitation and resultant award. Accordingly, Offerors are expected to inspect the site where the work will be performed.

An organized site visit is scheduled for Thursday, 28 June 2018 at 10:00 AM Central European Time (CET) at Naval Station Rota, Spain. All interested parties must meet applicable base access requirements for Naval Station Rota.

Spanish Nationals interested in attending the site visit: Submit completed Attachment 1, Work Pass Form, via e-mail to Ms. Manuela Arroyo at Manuela.Arroyo.SP@eu.navy.mil, Ms. Jodi Van Slyke at Jodi.VanSlyke@eu.navy.mil, and Mr. Elias Stamatiades at Elias.Stamatiades@eu.navy.mil no later than 12:00 P.M. Central European Time (CET) on 18 June 2018.

European/American citizens interested in attending the site visit: Along with a photocopy of the requestor’s passport, submit completed Attachment 1, Work Pass Form, via e-mail to Ms. Manuela Arroyo at Manuela.Arroyo.SP@eu.navy.mil, Ms. Jodi Van Slyke at Jodi.VanSlyke@eu.navy.mil, and Mr. Elias Stamatiades at Elias.Stamatiades@eu.navy.mil no later than 12:00 P.M. Central European Time (CET) on 18 June 2018.

Other Nationals interested in attending the site visit: Submit completed Attachment 2, Country Clearance Form, via e-mail to Ms. Manuela Arroyo at Manuela.Arroyo.SP@eu.navy.mil, Ms. Jodi Van Slyke at Jodi.VanSlyke@eu.navy.mil, and Mr. Elias Stamatiades at Elias.Stamatiades@eu.navy.mil no later than 12:00 P.M.

Central European Time (CET) on 6 June 2018. .

Offerors are limited to a maximum of three (3) attendees. Due to base access requirements, no attendee substitutions will be permitted. Additionally, personnel whose base access request has not been approved will not be granted access to the facility. The site visit is anticipated to last approximately two (2) hours.

Please note there are stringent security requirement to access the base, all steps must be followed in the timeframes provided to gain access.

The Government will not provide any verbal answers to any questions posed during the site visit. Offerors shall provide written Pre-Proposal Inquiries (PPIs) per the instructions below no later than 14:00 Central European Time (CET) on 5 July 2018. Remarks and explanations addressed during the site visit shall not qualify or alter any solicitation terms or conditions. The terms and conditions of this solicitation will remain unchanged unless amended in writing.

1.3 CLASIFICACION DE EMPRESAS DE OBRAS CERTIFICATION

Offerors must hold an updated Certificate of Classification issued by the “Clasificacion de Empresas de Obras” of the Ministerio de Economia y Hacienda” covering the following groups, subgroups, and categories.

Group Subgroup Category

E 1 5

Proposals received from firms which do not individually or jointly hold an appropriate Certificate of Classification shall be considered nonresponsive.

1.4 BINDING TEAMING AGREEMENTS: JOINT VENTURE, UNIÓN TEMPORAL DE EMPRESAS

(UTE), LIMITED LIABILITY COMPANIES AND LIMITED PARTNERSHIP:

For purposes of this solicitation, a Joint Venture (JV) refers to a U.S.-styled formal legal entity in the nature of a partnership comprised of two or more persons or companies.

Unión Temporal de Empresas (UTE):

a. The Spanish Ministry of Industry provides definition of “Union Temporal de Empresas (UTE)” as temporary business alliances set up for a specified or unspecified period of time, for the purpose of carrying out a specific project or service. Website: http://www.investinspain.org/guidetobusiness/en/2/art_2_23.html

b. Provide temporary UTE number from the Spanish tax department. If awarded the contract, the UTE shall provide the permanent UTE number to the procuring agency (U.S. Navy) within 15 working days after award. The Spanish Tax Department provides guidance on UTE registration requirements. Website:

https://www.agenciatributaria.gob.es/AEAT.sede/procedimientos/GC00.shtml

Each Joint Venture or Unión Temporal de Empresas (UTE) must provide one (1) CAGE/NCAGE code and one (1) DUNS number for the Joint Venture or Unión Temporal de Empresas (UTE), as well as one (1) DUNS number for each member comprising the Joint Venture or UTE.

Each Joint Venture or UTE must be registered in the System for Award Management (SAM) using the name of the Joint Venture or UTE.

Joint Venture (JV) and UTE Offerors shall provide with their proposal a notarized legal document that establishes the JV or UTE. The JV or UTE Agreement shall take effect upon the submission of the proposal and remain irrevocable for at least one (1) year after the work has been finally inspected and accepted by the Government.

Submission of the notarized legal document that establishes the JV or UTE shall be furnished with the proposal in its original language version along with a certified English translation of the notarized JV or UTE document. The Joint Venture or UTE must be formed and valid at the time of submission of the proposal. The validated notarized legal document must include language that each member of the JV or UTE will be jointly and severally liable for the performance of the whole contract and will be incorporated into the contract award if award is made to the JV or UTE. Failure to submit a JV or UTE Agreement in English translation with notary is a failure to meet a material requirement.

The JV or UTE also needs to complete the online representations and certifications for each joint venture member as well as for the joint venture itself. Refer to “Paragraph 1.7 of Section 00100 – Bidding Schedule/Instructions to Bidders” and “Section 00600 – Representations and Certifications.”

The Joint Venture Agreement and UTE Agreement shall include, at a minimum, the following:

a. Name of firms that form the JV or UTE and the name of the JV or UTE.

b. Name and title of the corporate officials signing on behalf of each party.

c. Solicitation number.

d. The statement “The composition and structure of the JV or UTE will remain unchanged from award to one

(1) year after contract completion.”

e. Date of issuance of the agreement and notarized signature of the corporate officials signing in behalf of each party.

f. Statement under oath stating that the Joint Venture (JV) or UTE is in compliance at the time of proposal submission with all applicable laws, rules, and regulations. This statement must be signed under oath by all members comprising the Joint Venture or UTE.

The U.S. Government reserves the right to review the actual JV or UTE Agreement to determine its basis and compliance with the applicable laws. Any internal agreements affecting the internal composition of the existing JV or UTE and its potential liabilities in relation to the contract (performance guarantee, insurance, etc.) will be sent to the Contracting Officer to provide notice of the same. Any change in the composition of the JV or UTE after award will require the JV or UTE to formally request a Novation Agreement in accordance with FAR 42.12, which will be approved/disapproved at the discretion of the Contracting Officer. JV/UTE composition cannot change between proposal and award.

Joint Ventures, Uniónes Temporales de Empresas, Limited Liability Companies, and Limited Partnerships shall submit the following additional documentation regarding their business entities:

a. A copy of the JV, UTE, LLC, or LTD agreement.

b. A detailed statement outlining the following in terms of percentages where appropriate:

The relationship of the team/partners/parties in terms of business ownership, capital contribution, profit distribution or loss sharing.

Description of the responsibilities in terms of work category for each member (for example: Firm A performing 25% of electrical work).

The management approach in terms of who will conduct, direct, supervise, and control.

The structure and decision-making responsibilities of the partners/parties in terms of who will control the manner and method of performance of work.

Identify (by name and title) the personnel having the authority to legally bind the partners/parties

(including authority to execute the contract documents and bonds).

The statement "The composition and structure of the JV or UTE will remain unchanged from award to one (1) year after contract completion.”

c. A list of partners/parties, to include company name, DUNS and CAGE Numbers, Address, Point of

Contact, e-mail address, phone number and facsimile number

1.5 SYSTEM FOR AWARD MANAGEMENT

To be eligible for award, your firm(s) must be registered in the System for Award Management (SAM) database as required as required by FAR 52.204-7, System for Award Management (Oct 2016).

Note that the System for Award Management (SAM) is required for all offerors, including Joint Ventures (JV) or Union Temporal de Empresas (UTE) offerors (registration must state the NAME of the JV/UTE). Offerors not currently registered in SAM must obtain a Dun & Bradstreet (DUNS) number and a CAGE or NCAGE prior to registering in SAM.

All offerors, including JV/UTE offerors, must submit with their proposal a DUNS number. In addition to the DUNS number required for JV or UTE offerors, JV or UTE offerors must submit with their proposal a DUNS number for each member comprising the JV or UTE. DUNS numbers can be obtained at http://fedgov.dnb.com/webform. The DUNS number is required in order to register in SAM (see above.)

Firms offering a response to this notice should ensure that they are registered in the System for Award Management (SAM) database (https://www.sam.gov), and complete the provisions associated with the annual representations and certifications identified in the Federal Acquisition Regulation (FAR) subpart 4.1202 and Defense FAR Supplement (DFARS) subpart 204.1202. Firms shall also ensure to obtain a registered DUNS number prior to award.

NOTE: CONTRACTORS MUST COMPLETE BOTH THE FAR AND DFARS REPRESENTATIONS AND

CERTIFICATIONS ON THE SAM WEBSITE. CONTRACTORS ARE PROVIDED ACCESS TO THE

DFARS PROVISIONS ONLY WHEN THEY ANSWER AFFIRMATIVELY THAT THEY WOULD LIKE

TO DO BUSINESS WITH THE DEPARTMENT OF DEFENSE. Contractors are advised that both FAR and DFARS provisions must be listed on their SAM record in order to participate in this solicitation.

CAGE/NCAGE – A CAGE/NGAGE code is required for all offerors, including JV or UTE offerors. JV and UTE offerors must acquire a CAGE Code registered in the JV or UTE name.

U.S. Offerors, including Joint Venture offerors: U.S. offerors must obtain a CAGE Code prior to registering in the SAM database, part of the SAM registration process (see paragraph above.)

Non-U.S. (foreign) Offerors ONLY, including JV or UTE offerors: Non-U.S. offerors must obtain a NATO CAGE (NCAGE) Code instead of a CAGE Code prior to registering in the SAM database. NCAGE codes may be obtained at the NCAGE website http://www.dlis.dla.mil/Forms/Form_AC135.asp .

1.6 PROPOSAL PACKAGE SUBMITTAL REQUIREMENTS

Each Offeror must electronically submit a price proposal and a non-price/technical proposal that includes all requirements identified in the evaluation criteria described below for each factor to Jodi Van Slyke at jodi.vanslyke@eu.navy.mil and Elias Stamatiades at elias.stamatiades@eu.navy.mil .

All proposals must be received by the time and date stated on the SF 1442, block 13. The time for receipt of proposals shall be based on the time on the receiving Contract Specialist’s computer. Timeliness of proposals will be in strict accordance with FAR 52.215-1. Only those portions received by the specified time and date will be considered and reviewed. Incomplete proposals may result in the rejection of the proposal.

Individual emails must be limited to 5 MBs. If more than one email is required for price and/or non-price/technical proposals, ensure that emails are labeled in the subject line in the following format: Price Proposal Email 1 of _____, Price Proposal Email 2 of _____, etc., or Non-Price/Technical Proposal Email 1 of _____, Non- Price/Technical Proposal Email 2 of _____, etc.

All emails shall include in the subject line the solicitation number N33191-18-R-1600.

The price and non-price/technical proposals shall be submitted in a non-editable format compatible with the Microsoft Office Suite (i.e. Word 2000-2013, Excel 2000-2013) and/or Adobe Acrobat software.

1.7 INSTRUCTIONS FOR SUBMITTING PRE-PROPOSAL INQUIRIES (PPI)

Pre-Proposal Inquiries (PPI) regarding the solicitation shall be submitted in writing via electronic mail to Ms. Jodi Van Slyke at jodi.vanslyke@eu.navy.mil with a copy to Elias Stamatiades at elias.stamatiades@eu.navy.mil . Pre- Proposal Inquiries shall reference the technical or contractual requirement, including paragraph number. Verbal queries will not be entertained. Responses to the Pre-Proposal Inquiries will be provided as an attachment to an amendment and will be posted on the European Navy Electronic Commerce Online (EuroNECO) website at https://euro.neco.navy.mil. Pre-Proposal Inquiries (PPIs) will be accepted no later than 14:00 Central European Time (CET) on 5 July 2018. The Pre-Proposal Inquiry (PPI) Template is provided as Attachment 3.

1.8 AMENDMENTS

Amendments will be posted to the EuroNECO website https://euro.neco.navy.mil . All documents published in EuroNECO will be transmitted to the Navy Electronic Commerce Online (NECO) website at https://www.neco.navy.mil and the Federal business Opportunities website at www.fbo.gov . It is highly recommended that firms register on EuroNECO as plan holders. It is the offeror’s responsibility to check the EuroNECO website periodically for any amendments to the solicitation.

1.9 CONTRACTOR RESPONSIBILITY DETERMINATION

In accordance with Federal Acquisition Regulation (FAR) 9.1, the Contracting Officer shall award contracts only to responsible vendors. No purchase or award shall be made unless the Contracting Officer makes an affirmative determination of responsibility. To be determined responsible, a prospective contractor must have adequate financial resources to perform the contract, or the ability to obtain them. The Contracting Officer shall require acceptable evidence of the prospective contractor’s current sound financial status, as well as the ability to obtain required resources if the need arises. In regard to resources, the contractor must be prepared to present acceptable evidence of subcontracts, commitments or explicit arrangements that will be in existence at the time of contract award, to rent, purchase or otherwise acquire the needed facilities, equipment, services, materials, other resources or personnel.

Consideration of a prime contractor’s compliance with limitations on subcontracting shall be taken into account for the time period covered by the contract base period or quantities, plus option periods or quantities, if such options are considered when evaluating offers for award. Pursuant to FAR 9.104-4, the Contracting Officer reserves the right to request adequate evidence of responsibility on the part of any prospective subcontractor(s). In the absence of information clearly indicating that the prospective contractor is responsible, the Contracting Officer shall make a determination of non-responsibility. As a minimum requirement, all offerors are requested to submit, as part of the price proposal submissions, the following:

a. Latest three complete fiscal year financial statements for the prime contractor, certified by an independent accounting firm, if practicable, or at least by an authorized officer of the organization (include Balance Sheet and Income Statement).

b. Submit evidence of availability of working/operating capital, which will be used for the performance of the resultant contract. For Joint Venture/Unión Temporal de Empresas (UTE) arrangements, discuss the financial responsibilities among the companies.

c. Point of contact from a bank or any financial institution with which the offeror transacts business.

The Contracting Officer reserves the right to request additional information if needed.

1.10 PERFORMANCE GUARANTEE

The Offeror whose offer/proposal is accepted shall provide, within ten (10) days after award, either (1) a notarized Performance Guarantee letter or (2) Performance and Payment Bonds conforming to the requirements below. If the Offeror fails to provide either (1) a Performance Guarantee letter or (2) Performance and Payment Bonds within ten

(10) days, the contract may be terminated for default. In such event, Offeror shall be liable for any cost of re-procuring the work that exceeds the amount of its offer.

This Performance Guarantee replaces NFAS 5252.228-9306.

Form of Performance Guarantee Letter: The Performance Guarantee letter shall be accompanied by a notarized document authenticating the financial institution's authority to sign the letter. An English translation of the Performance Guarantee letter shall be submitted at the same time.

Performance Guarantee: An amount equal to ten percent (10%) of the amount of the contract shall be deposited into a properly certified banking institution, which will then issue an irrevocable letter guaranteeing the payment of the amount deposited plus any applicable interest, to the United States Government, upon demand by the Contracting Officer. Demand will be made if the Contractor fails to comply with the terms and conditions of the contract, or does not fulfill its undertaking in whole or in part. Payment to the Contracting Officer will be by check made payable to the "United States of America by the U.S. Department of the Navy, Naval Facilities Engineering Command, Europe, Africa, Southwest Asia."

The Performance Guarantee shall take effect upon the date of signature of the Performance Guarantee letter and shall remain valid and irrevocable until one (1) year after the work has been finally inspected and accepted by the Government.

SAMPLE OF PERFORMANCE GUARANTEE ISSUED BY A BANK

This sample meets the material requirements of clause NFAS 5252.228-9306, “Performance Guarantee.” The Government will accept as valid a Performance Guarantee conforming to these requirements.

BANK LETTERHEAD

To: United States of America U.S. Department of Navy Naval Facilities Engineering Command, Europe Africa Southwest Asia Viale Porto, Box 51 Aeroporto Capodichino 80144, Napoli, Italia

Attention: Contracting Officer Date _____________

This is a letter of performance guarantee. I/We, the undersigned, acting as the duly authorized representative(s) of the Bank, declare that the Bank hereby guarantees and is jointly and severally liable as guarantor with the Contractor named below to effect payment to the Contracting Office that issued the contract stated below, by check made payable to the “United States of America by the U.S. Department of the Navy, Naval Facilities Engineering Command, Europe Africa and Southwest Asia,” within five (5) calendar days after receipt of a simple written request by registered mail in amount up to sum of (Amount equal to ten (10%) percent of the contract amount in the currency stated in the contract), which represents the deposit required of the Contractor to guarantee fulfillment of his obligations for the satisfactory completion and timely performance of the work under Contract No. (insert contract number) for the construction of (insert name of construction contract Services) at (insert location of construction), in strict compliance with the terms, conditions and specifications of said contract entered into between the United States of America by the U.S. Department of Navy, Naval Facilities Engineering Command, Europe Africa and Southwest Asia and the Contractor (insert name of Contractor) on (insert contract date), plus legal interest to be calculated from the date of receipt of the registered letter of request by the Contracting Officer to the date of actual payment, without any need for the Contracting Officer to take any legal action or obtain the prior consent of the Contractor, or for any other proof, action or decision by any other authority. The request by the Contracting Officer shall simply inform the Bank that the Contractor failed to comply with the terms and conditions of the contract, or did not fulfill his undertaking in whole or in part.

I/We agree and consent that said contract may be modified by change order or supplemental agreement affecting the amount or the period of performance of the contract without prior consent of the Bank and without affecting the validity of this guarantee; provided, however, that the amount of this guarantee shall remain unchanged.

This letter of performance guarantee will continue in effect without change in amount or terms until one year after final acceptance of the work by the Government by the Contracting Officer’s legal representative.

(BANK NAME & ADDRESS) (CONTRACTOR NAME & ADDRESS)

Signed by: _______________________ Signed by:________________________

(Typed name) (Typed name)

(Title) (Title)

(This Performance Guarantee shall be accompanied by a notarized document authenticating the bank agent’s authority to sign the letter of performance guarantee for the bank company.)

Performance and Payment Bonds: In lieu of a performance guarantee letter in the above stated form, the Contractor may submit performance and payment bonds in which the Contractor and the surety obligate themselves in the amount of ten percent (10%) of the contract price, that the Contractor shall undertake the performance of the contract, shall make all required payments to subcontractors, and that said performance and payment bonds ensure the fulfillment of all agreements contained in the contract.

The bond shall be from a registered bank, bonding firm, or registered insurance firm approved by the Contracting Officer.

The bonds shall be of the U. S. standard type or of another approved type and shall include the following concepts:

(1) name of Surety and name of agent signing in behalf of Surety; (2) name of Principal; (3) a statement that the Principal and Surety are firmly bound on the United States of America in the penal sum of the bond; (4) Contract number; (5) Penal sum of bond and the statement "This bond will be in force until the Contracting Officer of the above-cited Contract authorized cancellation of the bond"; and (6) date of issuance of bond and signature of Surety's agent.

LIST OF ATTACHMENTS

ATTACHMENT 1: Work Pass Form

ATTACHMENT 2: Country Clearance Form

ATTACHMENT 3: Pre-Proposal Inquiry (PPI) Template

ATTACHMENT 4: Schedule B, Pricing Form

ATTACHMENT 5: Construction Experience Project Data Sheet

ATTACHMENT 6: Past Performance Questionnaire

ATTACHMENT 7: Repair Fire Pressure Deficiency Specifications

ATTACHMENT 8a: Repair Fire Pressure Deficiency Final Drawings

ATTACHMENT 8b: Repair Fire Pressure Deficiency Final Drawings

ATTACHMENT 8c: Repair Fire Pressure Deficiency Final Drawings

ATTACHMENT 8d: Repair Fire Pressure Deficiency Final Drawings

ATTACHMENT 9: PPI Log

(End of Summary of Changes)