N6247018R4007_Amendment_0002.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

Amendment 0002 is being issued for the follow ing reasons:

1.To provide the Site Visit Presentation and Sign-In Sheet as separate attachments 2.To revise Section 00 21 16- Instructions to Proposers.

3.To respond to pre-proposal inquiries.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

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

16C. DATE SIGNED

BY 12-Jul-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 N6247018R4007

X 9B. DATED (SEE ITEM 11)

18-Jun-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 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

12-Jul-2018

CODE

COMMANDER NAVFAC ATLANTIC

6506 HAMPTON BLVD

NORFOLK VA 23508-1278

N62470 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6247018R4007

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

AMENDMENT 0002

Amendment 0002 is being issued for the following reasons:

1. To provide the Site Visit Presentation and Sign-In Sheet as separate attachments

2. To revise Section 00 21 16- Instructions to Proposers.

3. To respond to pre-proposal inquiries.

2. To revise Section 00 21 16- Instructions to Proposers.

FROM:

1. OVERVIEW OF THIS SOURCE SELECTION

This solicitation is conducted as a negotiated procurement utilizing procedures in accordance with FAR Part

36.2. The best value continuum source selection process used in this acquisition is the tradeoff process. This process allows for a tradeoff between non-price factors (i.e., technical, past performance, and safety) and price and allows the Government to accept other than the lowest priced proposal or other than the highest technically rated proposal to achieve a best-value contract award. Award will be made to that responsible offeror whose proposal, conforming to the solicitation, is determined to offer the best value to the Government considering the technical and price factors stated herein.

The Government reserves the right to eliminate from consideration any or all offerors at any time prior to award of the contract; to negotiate with offerors in the competitive range; to award the contract to other than the offeror submitting the lowest total price; and to award the contract to the offeror submitting the proposal determined to be the best value.

This acquisition will result in a firm fixed price contract for construction services. In accordance with FAR 36.205, the statutory cost limitation is $15,850,000 USD for P-119 and $18,940,000 for P-911. Award will be made in U.S. Dollars. An offer that does not contain separately-priced schedules will not be considered.

The contract completion time for P-119 and P-911 shall not exceed 925 days after notice to proceed.

TO:

1. OVERVIEW OF THIS SOURCE SELECTION

This solicitation is conducted as a negotiated procurement utilizing procedures in accordance with FAR Part

36.2. The best value continuum source selection process used in this acquisition is the tradeoff process. This process allows for a tradeoff between non-price factors (i.e., technical, past performance, and safety) and price and allows the Government to accept other than the lowest priced proposal or other than the highest technically rated proposal to achieve a best-value contract award. Award will be made to that responsible offeror whose proposal, conforming to the solicitation, is determined to offer the best value to the Government considering the technical and price factors stated herein.

The Government reserves the right to eliminate from consideration any or all offerors at any time prior to award of the contract; to negotiate with offerors in the competitive range; to award the contract to other than the offeror submitting the lowest total price; and to award the contract to the offeror submitting the proposal determined to be the best value.

This acquisition will result in a firm fixed price contract for construction services. In accordance with FAR 36.205, the statutory cost limitation is $15,850,000 USD for P-119 and $18,940,000 for P-911. Award will be made in U.S. Dollars. An offer that does not contain separately-priced schedules will not be considered.

The contract completion time for P-119 and P-911 shall not exceed 925 780 days after notice to proceed.

3. ELIGIBILITY FOR AWARD

SYSTEM FOR AWARD MANAGEMENT

To be eligible for award, 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).

Entities registering from outside of the United States MUST contact the Federal Service Desk as part of the registration process. The contact information is available at https://www.fsd.gov/.

Note that the System for Award Management (SAM) is required for all offerors, including Joint Ventures (JV) (registration must state the NAME of the JV). 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 offerors, must submit with their proposal a DUNS number. In addition to the DUNS number required for JV offerors, JV offerors must submit with their proposal a DUNS number for each member comprising the JV. DUNS numbers can be obtained at http://fedgov.dnb.com/webform. The DUNS number is required in order to register in SAM (see above.)

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

(a) 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.)

(b) Non-U.S. (foreign) Offerors ONLY, including JV: 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 https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx

IMPORTANT NOTICE: If the offeror is registering a new entity in SAM.gov, the offeror must follow new procedures, which include providing an original, signed notarized letter indicating authorized entity Administrator for the entity associated with the DUNS number before a new SAM.gov entity registration will be activated.

IT IS HIGHLY RECOMMENDED FOR THE NEW REGISTRANTS TO CHECK WITH SAM.GOV

HELPDESK DIRECTLY TO ENSURE THAT ALL REQUIREMENTS FOR TIMELY REGISTRATION

ARE MET.

TO:

3. ELIGIBILITY FOR AWARD

SYSTEM FOR AWARD MANAGEMENT

To be eligible for award, 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).

Entities registering from outside of the United States MUST contact the Federal Service Desk as part of the registration process. The contact information is available at https://www.fsd.gov/.

Note that the System for Award Management (SAM) is required for all offerors, including Joint Ventures (JV) (registration must state the NAME of the JV). 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 offerors, must submit with their proposal a DUNS number. In addition to the DUNS number required for JV offerors, JV offerors must submit with their proposal a DUNS number for each member comprising the JV. New JVs that are in the process of obtaining a DUNS number, but have not yet obtained the number, shall provide the DUNS number for each member comprising the JV, as well as a certification stating that a DUNS number for the JV has been requested and will be provided once obtained, no later than award. DUNS numbers can be obtained at http://fedgov.dnb.com/webform. The DUNS number is required in order to register in SAM (see above.)

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

(a) 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.)

(b) Non-U.S. (foreign) Offerors ONLY, including JV: 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 https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx

IMPORTANT NOTICE: If the offeror is registering a new entity in SAM.gov, the offeror must follow new procedures, which include providing an original, signed notarized letter indicating authorized entity Administrator for the entity associated with the DUNS number before a new SAM.gov entity registration will be activated.

IT IS HIGHLY RECOMMENDED FOR THE NEW REGISTRANTS TO CHECK WITH SAM.GOV

HELPDESK DIRECTLY TO ENSURE THAT ALL REQUIREMENTS FOR TIMELY REGISTRATION

ARE MET.

Price:

(a) Solicitation Submittal Requirements:

Offeror shall submit one (1) marked “Original,” one (1) copy, each in a separate three-ring binder, and one (1) electronic copy (CD format) of the solicitation submittal requirements identified below:

-SF-1442, signed

-Amendments (SF30s) Acknowledged -Completed Schedule B, Pricing Form (Att. (E)) -Copy of Completed Representations and Certifications (See FAR 52.204-8 and DFARS 252.204-7007 ALT A) -Include a cover page with Solicitation Number, Solicitation Title, Prime Contractor Name, Address, Phone Number, Fax Number, DUNS, Cage Code, Point of Contact and their phone and email address.

-Required Contractor Responsibility documentation (see below).

ADDITIONAL INFORMATION TO BE SUBMITTED WITH PRICE PROPOSAL PACKAGE:

RESPONSIBILITY DETERMINATION INFORMATION - In order to be eligible for award, the offeror must be determined responsible in accordance with FAR Part 9, specifically 9.104-1, General Standards. 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

1. One (1) Signed Bank Reference demonstrating adequate financial resources. If offeror’s firm has a line of credit – provide information on how many figures offeror can borrow against the line of credit (i.e. medium 6 figures – exact line of credit is not required).

2. The offeror shall provide the latest three complete fiscal year financial statements for the prime contractor, certified by an independent accounting firm, if practicable, or signed by an authorized officer of the organization. Submit evidence of availability of working/operating capital, which will be used for the performance of the resultant contract. For Joint Venture arrangements, submit the latest three complete fiscal year financial statements for each company in the Joint Venture and discuss the financial responsibilities among the companies.

The Government may also utilize Dun & Bradstreet reports to evaluate the financial capacity of the offeror.

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

Although required to be submitted with offeror’s price proposal, this information will not be evaluated as part of the price proposal. This information forms the basis of your firm’s responsibility determination should your firm be considered for award. Proposal packages from unsuccessful offerors will not be returned to the offeror, but shall be destroyed by the Contracting Officer. No certificate of destruction will be issued.

(b) Basis of Evaluation:

The Government will evaluate price based on the total price. Total price consists of the basic requirements (CLIN 0001 and CLIN 0002). 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.

TO:

Price:

(a) Solicitation Submittal Requirements:

Offeror shall submit one (1) marked “Original,” one (1) copy, each in a separate three-ring binder, and one (1) electronic copy (CD format) of the solicitation submittal requirements identified below:

-SF-1442, signed -Amendments (SF30s) Acknowledged -Completed Schedule B, Pricing Form (Att. (E)) -Copy of Completed Representations and Certifications (See FAR 52.204-8 and DFARS 252.204-7007 ALT A) -Include a cover page with Solicitation Number, Solicitation Title, Prime Contractor Name, Address, Phone Number, Fax Number, DUNS, Cage Code, Point of Contact and their phone and email address.

-Joint Venture Agreement (if applicable) -Required Contractor Responsibility documentation (see below).

ADDITIONAL INFORMATION TO BE SUBMITTED WITH PRICE PROPOSAL PACKAGE:

RESPONSIBILITY DETERMINATION INFORMATION - In order to be eligible for award, the offeror must be determined responsible in accordance with FAR Part 9, specifically 9.104-1, General Standards. 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

1. One (1) Signed Bank Reference demonstrating adequate financial resources. If offeror’s firm has a line of credit – provide information on how many figures offeror can borrow against the line of credit (i.e. medium 6 figures – exact line of credit is not required).

2. The offeror shall provide the latest three complete fiscal year financial statements for the prime contractor, certified by an independent accounting firm, if practicable, or signed by an authorized officer of the organization. Submit evidence of availability of working/operating capital, which will be used for the performance of the resultant contract. For Joint Venture arrangements, submit the latest three complete fiscal year financial statements for each company in the Joint Venture and discuss the financial responsibilities among the companies.

The Government may also utilize Dun & Bradstreet reports to evaluate the financial capacity of the offeror.

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

Although required to be submitted with offeror’s price proposal, this information will not be evaluated as part of the price proposal. This information forms the basis of your firm’s responsibility determination should your firm be considered for award. Proposal packages from unsuccessful offerors will not be returned to the offeror, but shall be destroyed by the Contracting Officer. No certificate of destruction will be issued.

(b) Basis of Evaluation:

The Government will evaluate price based on the total price. Total price consists of the basic requirements (CLIN 0001 and CLIN 0002). 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.

3. To respond to pre-proposal inquiries.

PPI

REFERENCE QUESTION

RESPONSE Page Section Para.

1 - Specs

DOCUM

ENT 00

01 15, LIST OF

DRAWI

NGS

1.2

CONT

RACT

DRA

WING

S

Uploaded Design Drawings: Please be advised that the Uploaded Project Design Drawing N6247018R4004 Att F P911 4 of 7.pdf cannot be downloaded or open because it might not be a supported file or damaged. Please re-upload or sent via e-mail reference project design drawing.

A repaired copy of P911 4 of 7.pdf was uploaded to NECO on June 28, 2018 as “N6247018R40070001P911 4of7.pdf”

2 11 00 21 16 Factor

Under Factor 2, it is required to demonstrate experience of Fuel Pit Construction. We would like to request considering Hydrant Fueling Facility Project as additional relevant experience as it more complexity and larger scope than the fuel pit.

The requirement remains unchanged.

3 12 1 21 16 Factor

Under Factor 3, Past Performance, we would like to request considering submittal of previous PPQs prepared by clients. The reason is, we bid on several jobs and from our experience Clients are non-responsive when we ask them to fill the PPQs more than once. Since they already gave their evaluations in one PPQs they see it is overloading to them to fill PPQs twice or three times a month.

We appreciate your understanding.

Offerors may submit with their proposal Past Performance Questionnaires (PPQs) previously submitted under a different RFP (legible copies are acceptable) as long as it is on the same form as Attachment (B). Offerors may not incorporate by reference in their proposal previously submitted PPQs.

4 Drawing s

Drawing F 4 of 7 is not loading or opening neither through the additional tap nor thru the link in Amendment 0001. we appreciate fixing this technical issue.

A repaired copy of P911 4 of 7.pdf was uploaded to NECO on June 28, 2018 as “N6247018R40070001P911 4of7.pdf”

5 7 5 Reference INQUIRIES, PROPOSAL FORMAT AND DUE DATE, the current due date is PRIOR TO 2:00 PM (EDT), FRIDAY, AUGUST 3, 2018. However, to obtain the legal paperwork for a J/V, The submittal deadline remains unchanged at this time. Please see revisions to Section 00 21 16- Instructions to Proposers, 3. Eligibility for Award.

apply for DUNS and NCAGE and then register in SAM, there is a need to accomplish all tasks in 60-75 days. As such, and given there are two major disciplines on this project (Fuel and Concrete) would the USG consider extending the proposal due date 30 days?

6 7 SOLICIT

ATION,

OFFER,

AND

AWARD

5 "INQUIRIES, PROPOSAL FORMAT

AND DUE DATE" Due date is PRIOR

TO 2:00 PM (EDT), FRIDAY, AUGUST

3, 2018. To obtain the legal paperwork for a J/V, apply for DUNS and NCAGE and then register in SAM, we need 60-75 days. Please consider to extend the proposal due date for 30 days

The submittal deadline remains unchanged at this time. Please see revisions to Section 00 21 16- Instructions to Proposers, 3. Eligibility for Award.

7 https://w ww.nec o.navy.

mil/biz_ ops/840-v5static.

aspx?hk ey=1837 610 59

N62470/N6247018R40070001Att_ F_P911_4of7.pdf is not downloadable.

Please provide a valid link

A repaired copy of P911 4 of 7.pdf was uploaded to NECO on June 28, 2018 as “N6247018R40070001P911 4of7.pdf”.

8 7 of 39 5. Solicitation states that proposals are received at the specified location prior to 2:00 PM (EDT) Friday, August 3, 2018.

Considering the magnitude of the project, the time allowed is very short.

Solicitation also states that electronic/facsimile submission of proposals will not be accepted. This means that Contractors outside the US practically have approximately one week less to prepare proposal. This is an unfair competitive advantage for the US based companies. Please advise if the Government would consider a time extension for proposal submission.

The submittal deadline remains unchanged at this time.

9 11 of 39 ii Solicitation reads “the project must demonstrate construction of either (a) four (4) aircraft fuel pits in new concrete and/or (b) two (2) aircraft fuel pits in existing concrete pavement”. However, further down the same paragraph, it reads that “the Offeror's Fuel Pit Construction Experience must also collectively demonstrate: (a) a minimum of four (4) pits installed in new concrete pavement and (b) a minimum of two (2) pits installed in existing concrete pavement”.

Please clarify if experience should demonstrate pits in both existing and new pavement or if only one of the two will be acceptable.

As stated in the solicitation, for an individual project to be considered relevant it must demonstrate “construction of either (a) four (4) aircraft fuel pits in new concrete, and/or (b) two (2) aircraft fuel pits in existing concrete pavement, and must have been completed within the seven

(7) years immediately preceding the date of issuance of this RFP.” The offeror's experience among all projects submitted must collectively demonstrate: “(a) a minimum of four

(4) pits installed in new concrete pavement, and (b) a minimum of two

(2) pits installed in existing concrete pavement.” So, the collective proposal must demonstrate experience with fuel pit construction in both new concrete and existing concrete, but not necessarily in the same project.

10 Amendment 0001 Download File 4 N62470018R40070001Att_F_P911_ 4of7.pdf cannot be opened. This lack of information does not allow for a complete and accurate cost estimation. At the same time, proposal submission date remains unchanged. Please provide File and consider an equal time extension.

A repaired copy of P911 4 of 7.pdf was uploaded to NECO on June 28, 2018 as “N6247018R40070001P911 4of7.pdf”

11 8- Solicitat ion

Joint Venture Agreeme nt

1 Joint Venture Agreement: According to the Greek procedures rules and regulations the documents which are related to a Joint Venture Agreement are included in the Non-Price Proposal file. It is our understanding that according to the US procedures rules and regulations, the documents which are related to a Joint Venture Agreement are included in the Price Proposal file of the offer. Is it correct? Please confirm.

The Joint Venture Agreement should be included in the offeror's Price Proposal package. Please see revisions to Section 00 21 16- Instructions to Proposers, 6. Evaluation Factors for Award, Price.

12 Letter of Commitment: It is our understanding that a Letter of Commitment should be included in the Price Proposal file of the offer. Is it correct? Please confirm.

In accordance with the solicitation requirements for Factor 2, Construction Experience, the offeror utilizing experience of a subcontractor that will perform major or critical aspect of the requirement, must provide a letter of commitment from the subcontractor.

As such, if applicable, a letter of commitment shall be provided with non-price proposal under Factor 2.

13 6- Solicitat ion

SAM 3 SAM Registration: It is our understanding that the certification documents of the Joint Venture as well as its member companies related to SAM representation should be included in the Price Proposal file of the offer. Is it correct? Please confirm.

The SAM representations should be included with the Representations and Certifications to be provided in the offeror's Price Proposal package.

(End of Summary of Changes)