SF1449 20R7001.pdf

SEE ADDENDUM

(No Collect Calls)

N4008420R7001 29-Nov-2019

b. TELEPHONE NUMBER

315-226-4528

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 07 Jan 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N400849. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SHIGENORI WADA

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ACQR5768816

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVFAC FAR EAST

FEAD MISAWA

UNIT 5050

APO AP 96319-5000

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N40084 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVFAC FAR EAST

INSPECTOR OF RECORD

FEAD MISAWA

UNIT 5050

APO AP 96319-5000

TEL: FAX: 0176-57-3885

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

561720

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA FAR (48 CFR) 53 212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N4008420R7001

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Each

FFP - BASE PERIOD - RECURRING WORK

FFP

CUSTODIAL AND GROUNDS SERVICE FOR NAVAL COMMANDS

MISAWA AND FLCY HACHINOHE, JAPAN

The contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and perform the RECURRING Custodial and Grounds Service in accordance with the attached Performance Work Statement. RECURRING work is guaranteed during the base period.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Base Period (FFP) - i.e., the total of Exhibit Line Item Numbers (ELINs) A001 through A006 in Attachment (2) J-0200000-07 Exhibit Line Item Numbers (ELINs).

CLIN prices are expressed in Japanese Yen. Offerors shall provide pricing in Japanese Yen only.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5768816

PSC CD: S201

NET AMT

0002 Each

IDIQ - BASE PERIOD - NON-RECURRING

FFP

CUSTODIAL AND GROUNDS SERVICE FOR NAVAL COMMANDS

MISAWA AND FLCY HACHINOHE, JAPAN

The contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and perform the NONRECURRING Custodial and Grounds Service in accordance with the attached Performance Work Statement. NON-RECURRING work may be ordered during the base period. Each order, if issued, will specify the exact locations, types of work, and period of performance.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Base Period (Non-Recurring) - i.e., the total of Exhibit Line Item Numbers (ELINs) A700 through A702 in Attachment (2) J-0200000-07 Exhibit Line Item Numbers (ELINs).

CLIN prices are expressed in Japanese Yen. Offerors shall provide pricing in Japanese Yen only.

FOB: Destination

0003 Each

OPTION FFP - 1ST OPTION - RECURRING WORK

FFP

CUSTODIAL AND GROUNDS SERVICE FOR NAVAL COMMANDS

MISAWA AND FLCY HACHINOHE, JAPAN

The contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and perform the RECURRING Custodial and Grounds Service in accordance with the attached Performance Work Statement. RECURRING work is guaranteed during the 1st Option period.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the 1st Option Period (FFP) - i.e., the total of Exhibit Line Item Numbers (ELINs) B001 through B006 in Attachment (2) J-0200000-07 Exhibit Line Item Numbers (ELINs).

CLIN prices are expressed in Japanese Yen. Offerors shall provide pricing in Japanese Yen only.

FOB: Destination

0004 Each

OPTION IDIQ - 1ST OPTION - NON-RECURRING WORK

FFP

CUSTODIAL AND GROUNDS SERVICE FOR NAVAL COMMANDS

MISAWA AND FLCY HACHINOHE, JAPAN

The contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and perform the NONRECURRING Custodial and Grounds Service in accordance with the attached Performance Work Statement. NON-RECURRING work may be ordered during the 1st Option period. Each order, if issued, will specify the exact locations, types of work, and period of performance.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the 1st Option Period (Non-Recurring) - i.e., the total of Exhibit Line Item Numbers (ELINs) B700 through B702 in Attachment (2) J-0200000-07 Exhibit Line Item Numbers (ELINs).

CLIN prices are expressed in Japanese Yen. Offerors shall provide pricing in Japanese Yen only.

FOB: Destination

0005 Each

OPTION FFP - 2ND OPTION - RECURRING WORK

FFP

CUSTODIAL AND GROUNDS SERVICE FOR NAVAL COMMANDS

MISAWA AND FLCY HACHINOHE, JAPAN

The contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and perform the RECURRING Custodial and Grounds Service in accordance with the attached Performance Work Statement. RECURRING work is guaranteed during the 2nd Option period.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the 2nd Option Period (FFP) - i.e., the total of Exhibit Line Item Numbers (ELINs) C001 through C006 in Attachment (2) J-0200000-07 Exhibit Line Item Numbers (ELINs).

CLIN prices are expressed in Japanese Yen. Offerors shall provide pricing in Japanese Yen only.

FOB: Destination

0006 Each

OPTION IDIQ - 2ND OPTION - NON-RECURRING WORK

FFP

CUSTODIAL AND GROUNDS SERVICE FOR NAVAL COMMANDS

MISAWA AND FLCY HACHINOHE, JAPAN

The contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and perform the NONRECURRING Custodial and Grounds Service in accordance with the attached Performance Work Statement. NON-RECURRING work may be ordered during the 2nd Option period. Each order, if issued, will specify the exact locations, types of work, and period of performance.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the 2nd Option Period (Non-Recurring) - i.e., the total of Exhibit Line Item Numbers (ELINs) C700 through C702 in Attachment (2) J-0200000-07 Exhibit Line Item Numbers (ELINs).

CLIN prices are expressed in Japanese Yen. Offerors shall provide pricing in Japanese Yen only.

FOB: Destination

0007 Each

OPTION FFP - 3RD OPTION - RECURRING WORK

FFP

CUSTODIAL AND GROUNDS SERVICE FOR NAVAL COMMANDS

MISAWA AND FLCY HACHINOHE, JAPAN

The contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and perform the RECURRING Custodial and Grounds Service in accordance with the attached Performance Work Statement. RECURRING work is guaranteed during the 3rd Option period.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the 3rd Option Period (FFP) - i.e., the total of Exhibit Line Item Numbers (ELINs) D001 through D006 in Attachment (2) J-0200000-07 Exhibit Line Item Numbers (ELINs).

CLIN prices are expressed in Japanese Yen. Offerors shall provide pricing in Japanese Yen only.

FOB: Destination

0008 Each

OPTION IDIQ - 3RD OPTION - NON-RECURRING WORK

FFP

CUSTODIAL AND GROUNDS SERVICE FOR NAVAL COMMANDS

MISAWA AND FLCY HACHINOHE, JAPAN

The contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and perform the NONRECURRING Custodial and Grounds Service in accordance with the attached Performance Work Statement. NON-RECURRING work may be ordered during the 3rd Option period. Each order, if issued, will specify the exact locations, types of work, and period of performance.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the 3rd Option Period (Non-Recurring) - i.e., the total of Exhibit Line Item Numbers (ELINs) D700 through D702 in Attachment (2) J-0200000-07 Exhibit Line Item Numbers (ELINs).

CLIN prices are expressed in Japanese Yen. Offerors shall provide pricing in Japanese Yen only.

FOB: Destination

0009 Each

OPTION FFP - 4TH OPTION - RECURRING WORK

FFP

CUSTODIAL AND GROUNDS SERVICE FOR NAVAL COMMANDS

MISAWA AND FLCY HACHINOHE, JAPAN

The contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and perform the RECURRING Custodial and Grounds Service in accordance with the attached Performance Work Statement. RECURRING work is guaranteed during the 4th Option period.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the 4th Option Period (FFP) - i.e., the total of Exhibit Line Item Numbers (ELINs) E001 through E006 in Attachment (2) J-0200000-07 Exhibit Line Item Numbers (ELINs).

CLIN prices are expressed in Japanese Yen. Offerors shall provide pricing in Japanese Yen only.

FOB: Destination

0010 Each

OPTION IDIQ - 4TH OPTION - NON-RECURRING WORK

FFP

CUSTODIAL AND GROUNDS SERVICE FOR NAVAL COMMANDS

MISAWA AND FLCY HACHINOHE, JAPAN

The contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and perform the NONRECURRING Custodial and Grounds Service in accordance with the attached Performance Work Statement. NON-RECURRING work may be ordered during the 4th Option period. Each order, if issued, will specify the exact locations, types of work, and period of performance.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the 4th Option aPeriod (Non-Recurring) - i.e., the total of Exhibit Line Item Numbers (ELINs) E700 through E702 in Attachment (2) J- 0200000-07 Exhibit Line Item Numbers (ELINs).

CLIN prices are expressed in Japanese Yen. Offerors shall provide pricing in Japanese Yen only.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-APR-2020 TO

31-MAR-2021

N/A NAVFAC FAR EAST

INSPECTOR OF RECORD

FEAD MISAWA

UNIT 5050

APO AP 96319-5000

FOB: Destination

N40084

0002 POP 01-APR-2020 TO

31-MAR-2021

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-APR-2021 TO

31-MAR-2022

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-APR-2021 TO

31-MAR-2022

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-APR-2022 TO

31-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-APR-2022 TO

31-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-APR-2023 TO

31-MAR-2024

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-APR-2023 TO

31-MAR-2024

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-APR-2024 TO

31-MAR-2025

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-APR-2024 TO

31-MAR-2025

N/A (SAME AS PREVIOUS LOCATION)

DESCRIPTION

1. The Government intends to make a single vendor, Indefinite-Delivery/Indefinite-Quantity (IDIQ) with recurring and non-recurring Contract Line Item Numbers (CLIN), performance based service contract including four

(4) one-year option periods to perform the custodial and grounds service for Naval Commands Misawa and FLCY Hachinohe, Japan in accordance with the Performance Work Statement (PWS).

2. Award under this solicitation will be made to the responsible offeror offering the proposal that represent the best value to the Government. The proposal that is evaluated under the terms of this solicitation as the Lowest

Priced Technically Acceptable (LPTA) proposal will be considered the best value to the Government. More information on the LPTA source selection method is described in Federal Acquisition Regulation (FAR) 15.101-2.

3. The contract will be for a 12-month Base Period with provisions for four (4) one-year Option Periods for a possible total of sixty (60) months as follows:

CLIN 0001 and 0002 Base Period: 1 Apr 2020 – 31 Mar 2021 CLIN 0003 and 0004 1st Option Period: 1 Apr 2021 – 31 Mar 2022 CLIN 0005 and 0006 2nd Option Period: 1 Apr 2022 – 31 Mar 2023 CLIN 0007 and 0008 3rd Option Period: 1 Apr 2023 – 31 Mar 2024 CLIN 0009 and 0010 4th Option Period: 1 Apr 2024 – 31 Mar 2025

4. CLIN prices are expressed in Japanese Yen (¥). Offerors shall provide pricing in Japanese Yen only. The contract will be awarded in a U.S. Dollar ($) amount value for the administrative convenience of the U.S.

Government. Although the price of the contract will be expressed in a U.S. Dollar, payment will be made in a Japanese Yen.

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.212-1 Instructions to Offerors--Commercial Items OCT 2018 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.246-4 Inspection Of Services--Fixed Price AUG 1996 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information OCT 2016 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.215-7008 Only One Offer JUL 2019 252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.225-7041 Correspondence in English JUN 1997 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(a) Definitions. As used in this clause--

Covered foreign country means The People's Republic of China.

Covered telecommunications equipment or services means--

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means--

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled--

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in Federal Acquisition Regulation 4.2104.

(c) Exceptions. This clause does not prohibit contractors from providing--

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause:

(i) Within one business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

(End of clause)

ADDENDUM TO 52.212-1

INSTRUCTIONS TO OFFERORS

1. AUTHORIZATION TO PERFORM

In accordance with DFARS 252.225-7042, the Offeror must be duly authorized to operate and to do business in https://dibnet.dod.mil/ https://dibnet.dod.mil/

Japan.

2. CONTRACTOR LICENSING REQUIREMENTS

Any contract resulting from this solicitation will be awarded and performed in its entirety in the country of Japan.

Contractor must be duly authorized to operate and conduct business in Japan and must fully comply with all laws, decrees, labor standards, and regulations of Japan during the performance of the contract. Prior to award of any contract, offerors must be registered to do business in Japan and possess all valid permits and licenses as required by the contract. Offerors will be required to provide verification of such permits and licenses prior to award of the contract to the contracting officer if such information is not already on file with or available to the contracting officer.

3. FULL AND OPEN COMPETITION

This acquisition will be solicited with full and open competition. The Government intends to award a contract resulting from this solicitation to the responsible offeror whose proposal represents the best value after evaluation in accordance with the factors in the solicitation.

4. SYSTEM FOR AWARD MANAGEMENT (SAM)

Contractors must be actively registered in the System for Award Management (SAM) prior to award of a DoD contract. Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.aquisition.gov or https://www.sam.gov/portal/public/SAM/ or by calling 866-606- 8220, or 334-206-7828 for international calls. A contract cannot be awarded to a contractor not actively registered in the SAM. Remember to review the NAICS codes listed in your record and make sure that you have listed the NAICS code for this procurement.

5. STATUS OF FORCES AGREEMENT

The U.S. Government will not offer “United States Official Contractor” status under Article XIV of the U.S.-Japan Status of Forces Agreement (SOFA) to any offeror awarded a contract under this solicitation; nor will the U.S.

Government certify any employees of a contractor as “Members of the Civilian Component” under Article I(b) of the SOFA.

6. PROPOSAL CLOSING/DUE DATE

Sealed offers in original and 2 copies (in accordance with the Proposal Requirements below) for furnishing the supplies or services in the schedule must be received at the place specified in block 9 of the SF 1449 (or as amended) or if hand carried in the depository located in NAVFAC Far East PWD Misawa FEAD ACQ Office Bldg.

987 on the time and date specified in block 8 of the SF 1449 or as amended.

7. PROPOSAL REQUIREMENTS

1) The technical proposal and the price proposal shall be submitted in separate volumes. The technical proposal shall not contain any pricing information. The technical proposal submitted by the offeror to whom the award is made shall be incorporated into the contract at time of award.

2) The offeror shall submit the following information:

PRICE PROPOSAL

a) Standard Form (SF) 1449 (Solicitation/Contract/Order for Commercial Items). Offeror shall complete blocks 17a, 30a, 30b and 30c, and Item No. 0001 through 0010 of Section SF1449 – https://www.aquisition.gov/ https://www.sam.gov/portal/public/SAM/

Continuation Sheet.

b) Acknowledgement of Amendments (SF30), if any.

c) Completed Exhibit Line Item Numbers (ELINs) sheet, Attachment (2) J-0200000-07 Exhibit

Line Item Numbers (ELINs)

d) Completed Representations and Certifications of SF1449, 52.212-3 OFFEROR

REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (OCT 2018)

e) Joint Venture (JV) Agreement or Partnership Agreement (if applicable). The JV or Partnership must be actively registered in the SAM as the JV or Partnership. Failure to submit the Joint Venture Agreement may result in an Offeror’s proposal being rejected as non-responsible.

TECHNICAL PROPOSAL

a) Factor 1 – Corporate Experience, Factor 2 – Safety, Factor 3 – Past Performance

One (1) electronic format including all of above Price and Technical Proposals on CD /DVD.

3) Offers must be either mailed, hand-delivered, or couriered (Takuhaibin) to the office address below.

Please be advised that offers must be RECEIVED by the office below no later than the date and time stated in Block 8 of the SF 1449, so the time needed for delivery should be taken into consideration when submitting an offer. Offerors should address all evaluation factors and shall submit the offer to the following address:

Naval Facilities Engineering Command (NAVFAC) Far East PWD Misawa, Bldg. 987 FEAD Shigenori Wada Hirahata 1, Misawa-shi, Aomori-ken Japan 033-0012

Confirmation of delivery by the due date/time is the offeror’s responsibility. Please notify FEAD Misawa if you plan to use courier service (Takuhaibin) to submit your offer. No escort or pick up service for offer at the main gate can be provided.

4) Hand delivered proposals. Offerors are advised that the PWD Misawa, Bldg. 987/Acquisition

Office is located on a secured base where passes are required to enter the base. Therefore, Offerors should anticipate delays in base access. If a base pass is desired, for hand delivery of your proposal, send an email for the pass request to Shigenori.Wada.JA@fe.navy.mil no later than four

(4) working days prior to the closing date of the RFP. Hand delivered proposals can be delivered to NAVFAC Far East PWD Misawa FEAD ACQ, Bldg. 987.

NOTE: Please be advised that if the application information is received after the specified due date, access may be denied for hand-delivery of the proposal. Emailed or faxed proposal will not be accepted.

8. INQUIRIES

Inquiries regarding the Request for Proposal (RFP) shall be submitted electronically in English using Attachment (4) Inquiry Form. The point of contact (POC) for inquiries is Shigenori Wada at 0176-53-5181 (226-4528 on base phone), by email at Shigenori.Wada.JA@fe.navy.mil. The Government does not intend to respond to inquiries submitted less than ten (10) calendar days before the proposal due date.

9. PRE PROPOSAL MEETING / SITE VISIT

There will be a Pre-proposal Conference conducted at 08:00 AM on 11 Dec 2019 at:

NAVFAC Far East PWD Misawa FEAD ACQ, Bldg. 987 mailto:Shigenori.Wada.JA@fe.navy.mil mailto:Shigenori.Wada.JA@fe.navy.mil

Hirahata1, Misawa City, Aomori Pref. Japan 033-0012

POC: Shigenori Wada, Purchasing & Contract Specialist E-mail: Shigenori.Wada.JA@fe.navy.mil Tel: 0176-53-5181 (226-4528 on base phone)

1) Individuals are required to have a “BASE ACCESS PASS” for the event. Please submit the

Attachment (3) Site Visit Log to provide a list of participants via email to both Shigenori.Wada.JA@fe.navy.mil and Koichi.Kudo.JA@fe.navy.mil no later than 6 Dec

2019, 16:30 PM.

2) Attendees who do not possess the gate pass, you will be escorted at the main gate. Please visit the Air Force Pass & ID Section, Bldg. 301 for the one-day pass on or arond 07:30 AM and call at 0176-57-3885, PWD Misawa.

Followings are considered valid personal identification:

When applying for a guest pass for a JAPANESE NATIONAL we will only accept Government issued identification cards with a picture.

1. Drivers License (specified legal domicile)

2. Passport

3. Resident Card with picture (JUMIN KIHON DAICHO CARD)/My Number Card

4. Health Insurance Certificate (Alternative if all of the above are not available)

For ALL OTHER NATIONALITIES we will accept followings:

1. Passport

2. Alien Registration Card

10. AMENDMENTS

Amendments will be posted to Contract Opportunities at https://beta.sam.gov/. Hard copies of the amendment will not be mailed. It is the Offeror’s responsibility to check the website periodically for any amendments to the solicitation.

The contractor must acknowledge any and all amendments issued under this solicitation by signing each SF 30 (amendment) and submitting it with the contractor’s proposal.

11. JOINT VENTURES (JV), LIMITED LIABILITY COMPANIES (LLC), LIMITED PARTNERSHIPS

(LTD), AND ETC.

Joint Ventures and Limited Liability Companies and Limited Partnerships shall submit the following additional documentation regarding their business entities with price proposal.

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

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

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

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

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

4. 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).

(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.

mailto:Shigenori.Wada.JA@fe.navy.mil mailto:Shigenori.Wada.JA@fe.navy.mil mailto:Koichi.Kudo.JA@fe.navy.mil https://beta.sam.gov/

12. NO ALTERNATE OR MULTIPLE PROPOSALS

Neither multiple proposals, nor proposal variations or options, nor alternate or alternative proposals will be considered in the evaluation.

13. RESPONSIBILITY DETERMINATION / PRE-AWARD SURVEY

The pre-award survey is not a part of the technical evaluation. FAR 9.104 requires prospective contractors to demonstrate, among other things, that they have adequate financial resources to perform the contract of ability to obtain them, capability to comply with the required performance schedule, a satisfactory performance record, and be otherwise eligible to receive an award under applicable laws and regulations. This is notice that the Contracting Officer may request Offerors to submit the following information for review and determination prior to award:

(a) Proof of the Offeror’s ability to legitimately conduct business in Japan. This requirement may be satisfied by an Offeror (or one of a firm’s Joint Venture partners) having the Japanese registration entitled “Kaisha Tokibo Tohhon”. An Offeror must provide the registration number, associated dates, and the issuing organization in order to be eligible for award.

(b) Company financial statement (balance sheets and income statements) for the past three years.

(c) Financial resources available to perform the contract. Submit evidence of availability of working/operating capital that will be used for the performance of the contract. If the offeror plans to rely on financial support from other sources, identify the maximum lines of credit that will be available to include documentation to support the amounts. The maximum lines of credit should be based upon the inclusion of this contract effort. For joint ventures discuss the financial responsibilities among the companies and provide the same information for each partner.

(d) Newly-formed entities (e.g. limited liability companies (“LLC’s”). limited partnerships (‘LTD’s”) and newly created corporate subsidiaries) that is the entity liable on the contract ordinarily have no record or and insufficient record of relevant experience, past performance, and financial capability to support a responsibility determination. In such cases, the offeror may rely on the resources of the LLC member, parent, limited partner, or other entities related to the Offeror for responsibility purposes where the offer submits guaranty from the entity providing the resources.

14. INCURRED EXPENSES

The Government is not responsible for any costs incurred or associated with the preparation and submission of a proposal in response to this solicitation.

15. CONTRACT AWARD

The Government intends to evaluate proposals and award without discussions. However, the Government reserves theright to conduct discussions if it is determined to be necessary by the Contracting Officer. Therefore, each initial offer should contain the best items from a technical, cost and price standpoint. In addition, if discussions are to be held and the Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals.

16. PERIOD OF ACCEPTANCE

Ninety (90) calendar days from the date specified for receipt of offers.

NOTICE

21 DEC 89

Updated 26 OCT 09

NOTICE

UNITED STATES LAWS AND REGULATIONS PROHIBIT YOU FROM PARTICIPATING IN ANY OF THE

FOLLOWING CONCERNING THIS SOLICITATION:

BID RIGGING

PRICE FIXING

COLLUSIVE BIDDING

BID ROTATION

OFFERING GRATUITIES

OFFERING OR RECEIVING KICK-BACKS

THE PRICES IN YOUR OFFER MUST BE ARRIVED AT INDEPENDENTLY WITHOUT ANY

CONSULTATION, COMMUNICATION, OR AGREEMENT WITH ANY OTHER OFFEROR OR

COMPETITOR.

YOUR OFFER CANNOT BE DISCLOSED BY YOU DIRECTLY OR INDIRECTLY TO ANY OTHER

OFFEROR OR COMPETITTOR BEFORE BID OPENING.

IT IS ALSO UNLAWFUL FOR YOU TO INDUCE ANY OTHER COMPANY TO, OR ALLOW ANOTHER

COMPANY TO INDUCE YOU TO, SUBMIT OR NOT SUBMIT AN OFFER FOR THE PURPOSE OF

RESTRICTING COMPETITION.

ALL OF THE ABOVE ACTS ARE ACTS OF DISHONESTY UNDER UNITED STATES LAWS AND

REGULATIONS AND ARE FORBBIDDEN.

PENALTIES COULD INCLUDE DEBARMENT OR SUSPENSION FROM DOING BUSINESS WITH ANY

UNITED STATES GOVERNMENT AGENCIES, CANCELLATION OF CONTRACTS AND RECUPMENT OF

PRIOR MONIES PAID.

IF YOU ARE SOLICITED BY ANY OTHER BUSINESS TO DEAL WITH ANY OF THE ABOVE ILLEGAL

ACTS, PLEASE NOTIFY NAVFAC FAR EAST AT TELEPHONE NUMBER 046-816-409

TAX EXEMPTION

Exemption from Japanese Customs Duties and Taxes Pursuant to Status of Forces Agreement (Aug 1987)

(1) Paragraph 2, Article XI of the Status of Forces Agreement between Japan and the United States, authorized the United States entry into Japan free from Japanese customs duties and other charges all materials, supplies and equipment imported for the official use of the United States Armed Forces or for the exclusive use of such forces or ultimately to be incorporated into articles or facilities used by such forces.

(2) Paragraph 3, Article XII of said Status of Forces Agreement, authorizes the United Status exemption from certain Japanese taxes for materials, supplies, equipment and services procured for official purpose in Japan by the United Status Armed Forces or by authorized agencies of the United State Armed Forces. Currently, these taxes are:

(a) Commodity tax; (b) Traveling tax; (c) Gasoline tax and local road tax on gasoline; (d) Diesel oil tax;

(e) Electricity and gas taxes; (f) Liquefied petroleum gas tax.

(3) If you are the successful offeror, the Contracting Officer or his authorized representative will issue customs or tax exemption certificates as appropriate, relieving you from such customs duties or taxes in accordance with procedures agreed upon between the Government of Japan and the United States of America. Tax exemption certificates for motor fuel will be issued only after consumption of the motor fuel, either at the end of each month or upon termination of the contract. These can be applied against future purchases of motor fuel. They will be issued only to you as the prime contractor, so, if you employ a subcontractor or supplier who uses motor fuel, you must purchase the motor fuel to secure the exemption.

(4) List below the customs duties or taxes, which have been excluded from your proposal as required by the Taxes Clause.

Custom Duty Type of Commodity and Amount of Duty of Tax or Tax Percentage of Tax Excluded in U.S. dollars

Company Name:

CLAUSES INCORPORATED BY FULL TEXT

ADDENDUM TO 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) 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 other factors considered.

The following factors shall be used to evaluate offers:

Factor 1 – Corporate Experience Factor 2 – Safety Factor 3 – Past Performance

As stated earlier in this RFP, offers will be evaluated using the Lowest Price Technically Acceptable (LPTA) selection process IAW FAR 15.101-2 and DFARS 215.101-2. The Government will evaluate the offers in accordance with the criteria described herin, and award a fixed price Delivery/Indefinite-Delivery/Indefinite- Quantity (IDIQ) with recurring and non-recurring Contract Line Item Numbers (CLIN) to the responsible Offeror, whose offer confirms to all the terms and conditions of the RFP and is technically acceptable with the lowest evaluated price. The term “technically acceptable” as used herein, is in reference to the non-price factors.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

EVALUATION

A. BASIS FOR AWARD

1. The Government reserves the right to eliminate from consideration for award any or all offers at any time prior to award of the contract; to negotiate with offerors in the competitive range; and to award the contract to the offeror submitting the lowest priced, technically acceptable offer.

2. As stated in the solicitation, the Government intends to evaluate proposals and award a contract without discussions with offerors (except clarifications as described in FAR 15.306(a)). The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. In addition, if the Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals.

3. The LPTA process is selected as appropriate for this acquisition because the best value is expected to result from selection of the technically acceptable proposal with the lowest evaluated price.

4. An overall non-price factors rating must be at least “ACCEPTABLE” in order to be eligible for award.

An “UNACCEPTABLE” rating in any factor results in the overall non-price factors proposal being rated “UNACCEPTABLE” unless corrected through discussions. An overall non-price factors rating of “UNACCEPTABLE” makes a proposal ineligible for award.

B. EVALUATION FACTORS FOR AWARD

1. The solicitation requires the evaluation of price and the following non-price factors:

The distinction between corporate experience and past performance is corporate experience pertains to the types of work and volume of work completed by a contractor that are comparable to the types of work covered by this requirement, in terms of size, scope, and complexity. Past performance pertains to both the relevance of recent efforts and how well a contractor has performed on the contracts.

2. Basis of Evaluation and Submittal Requirements for Each Factor.

(a) Price:

(1) Solicitation Submittal Requirements:

(a) Standard Form (SF) 1449: Complete blocks 17a, 17b (if applicable) and 30a, 30b, 30c. Complete Contract Line Item Numbers (CLINs) 0001 through 0010 on the F1449 – Continuation Sheet and a total price for all CLINs. Prices shall be submitted in Japanese Yen only. CLIN prices are expressed in Japanese Yen. The contract will be awarded in a U.S. Dollar ($) amount value for the administrative convenience of the U.S. Government. Although the price of the contract will be expressed in U.S. Dollars, payments will be made in Japanese Yen. Acknowledge and sign all amendments. Failure to do so may cause rejection of proposal. Offers are solicited on an “all or none” basis. Failure to submit offers for all line items listed shall be cause for rejection of the offer.

(b) Completed Exhibit Line Item Numbers (ELINs) Spreadsheet as provided in Attachment (2) J-0200000-07 Exhibit Line Item Numbers (ELINs). Prices shall be stated in Japanese Yen only. In the event that there is a difference between a unit price and the extended total amount, the unit price will be held to be the intended bid/offer and the total of the CLINs or ELINs will be recomputed accordingly. The CLIN which includes recomputed contract ELINs will also be recomputed to take into account the change in the contract ELIN.

If the offeror provides a total amount for a CLIN or ELIN but fails to enter the unit price, the total amount divided by the CLIN or ELIN will be held to be the intended unit price. The Government reserves the right to award some or all of the ELINS in any order depending on availability of funds and operational requirements.

Although not part of the price evaluation, Offerors should also include the following items if available with their price proposal to assist the Government in validating eligibility to receive an award:

(c) An informational page that contains the following information:

- solicitation number and title

- prime contractor name, address, phone number, point of contact, and email address

- DUNS number: DUNS Numbers are provided by Dun and Bradstreet's Data Universal Numbering System (DUNS). Offerors can register for a DUNS number online at https://www.dnb.com/duns-number/get-a-duns.html.

Offerors are not required to obtain a federal Tax Identification Number (TIN), also known as an Employer Identification Number (EIN). When registering, simply leave the TIN/EIN information blank. There is no cost to obtain a DUNS number. Offerors do not have to have a DUNS number to submit a proposal, however, one will be required before receiving an award.

- Cage code Once registered in the System for Award Management or SAM (see instructions in part d.), an Offeror can request a CAGE Code through the Defense Logistics at https://cage.dla.mil/. There is no cost to obtain a Cage code. Offerors do not have to have a Cage code to submit a proposal, however, one will be required before receiving an award.

(d) A copy of current SAM registration

- Offerors can register with SAM at http://www.sam.gov. Offerors do not have to be registered with SAM to submit a proposal, however, registration will be required before receiving an award.

(e) Completed Representations and Certifications

(f) A copy of a Joint Venture (JV) Agreement, Partnership Agreement and/or Teaming Agreement (if applicable). The JV or Partnership must be registered in the System for Award Management (SAM) database as the JV or Partnership before receiving an award.

(2) Basis of Evaluation: The Government will evaluate price based on the total price. Total price consists of the basic requirements and all option items (see Section B of the solicitation). The Government intends to evaluate all options and has included the provision FAR 52.217-5, Evaluation of Options (JUL 1990) in Section M of the solicitation. In accordance with FAR 52.217-5, Evaluation of Options will not obligate the Government to exercise the option(s). Analysis will be performed by one or more of the following techniques to ensure a fair and reasonable price:

(i) Comparison of proposed prices received in response to the RFP.

(ii) Comparison of proposed prices with the IGCE.

(iii) Comparison of proposed prices with available historical information.

(iv) Comparison of market survey results.

(b) Technical Factors:

Offerors shall submit 1 original and 3 copies of their non-price proposal in three-ring binders clearly marked as the non-price proposal. The non-price proposal shall use A4 sized paper and 10 point Arial or Times New Roman font.

Each copy of the non-price proposal shall include a separate tab for each factor specified below.

(1) Factor 1, Corporate Experience:

(i) Solicitation Submittal Requirements:

Submit a minimum of 1 and a maximum of 3 projects performed by the company that are relevant to work requirements specified in the solicitation.

For purposes of this evaluation, a relevant project is defined as follows:

(i) A project that demonstrates experience with the following type of services: Custodial (Annex 1503010), Ground Maintenance and Landscaping (Annex 1503050), and Pavement Clearance (Annex 1503060);

(ii) A project performed in Japan;

(iii) A project with a contract completion date within the past 10 years of the issuance of this solicitation or an ongoing project with at least one year of completion;

Any projects submitted in excess of 3 will not be considered. If more than 3 projects are submitted, only the first 3 shall be considered.

The attached Experience Form, Attachment (5) Experience Project Data Sheet, is mandatory and shall be used to submit project information. The failure to utilize the attached Experience Form, Attachment (5) Experience Project Data Sheet, shall be cause for rejection of the proposal. Except as specifically requested, the Government will not consider information submitted in addition to this form. Individual blocks on this form may be expanded; however, total length for each project data sheet shall not exceed 1 double-sided or 2 single-sided pages. Any data submitted in excess of the 1 double-sided page 2 single-sided pages will not be considered/evaluated.

For all submitted projects, the description of the project shall clearly describe the scope of work performed and the relevancy to the project requirements as described above.

Joint Ventures If the Offeror is a Joint Venture (JV), relevant project experience should be submitted for projects completed by the Joint Venture entity.