N6247018R401001.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 0001 is issued for the follow ing:

1.Revise proposal due date 2.To answ er PPIs 1 – 5 3.Revise Factor 2, Experience 4.Revise the “Performance Guarantee” Section 5.Revise submittal requirements for price proposal (Phase II) 6.Provide changes in clauses

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

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

16C. DATE SIGNED

BY 30-Apr-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 N6247018R4010

X 9B. DATED (SEE ITEM 11)

03-Apr-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 X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

30-Apr-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:

N6247018R4010

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 03-May-2018 02:00 PM to 10-May-2018 02:00 PM.

SECTION 00 22 13 - SUPPLEMENTARY INSTRUCTIONS TO BIDDERS

The following have been added by full text:

AMENDMENT 001

Amendment 0001 is issued for the following:

1. Revise proposal due date

2. To answer PPIs 1 – 5

3. Revise Factor 2, Experience

4. Revise the “Performance Guarantee” Section

5. Revise submittal requirements for price proposal (Phase II)

6. Provide changes in clauses

1. PHASE I PROPOSAL DUE DATE IS HEREBY EXTENDED. ALL PHASE I SUBMITTALS MUST BE

RECEIVED AT THE LOCATION SPECIFIED IN THE SOLICITATION PRIOR TO 2: 00 PM

NORFOLK, VA LOCAL TIME, THURSDAY, MAY 10 , 2018

2. PRE-PROPOSAL INQUIRIES AND RESPONSES:

Question 1: Please clarify the number of copies required to be submitted. The SF1442 states 4 copies and page 10 of the solicitation states 1 copy.

Answer 1: Phase I non-price factors submission is as follows: Offerors shall submit one (1) marked “original”, four

(4) marked “copy”, each in separate three-ring binder, and four (4) electronic copies (CD format) of the solicitation submittal requirements identified in the solicitation. Refer to the solicitation.

Question 2: Please clarify the number of projects that can be submitted for this solicitation. The bottom of page 12 of the solicitation states 5 total projects. Other parts of the solicitation show 5 construction projects AND 5 design projects (total of 10 projects).

Answer 2: Offerors shall submit a maximum of five construction projects and five design projects demonstrating experience on relevant projects as defined by the solicitation requirements. Refer to Factor 2, Experience, as amended below

Question 3: Please clarify the length of the PPQ corrective actions described on the bottom of page 14 of the solicitation. Should this be a separate tabbed section of the proposal? Is it 4 pages per project, or 4 pages for the entire proposal?

Answer 3: Explanations shall not exceed two (2) double-sided pages (or four (4) single-sided pages) in total .

Question 4: Where should the "Annual Representations and Certifications" be submitted in the proposal? Is this part of Phase I, Phase II, or contract award? (Please reference pages 17-20 of the solicitation) Answer 4: Refer to changes under price submittal requirements provided with this amendment.

Question 5: Will there be an extension to the Phase I proposal due date?

Answer 5: Phase I proposal submittal date is changed with this amendment.

3. SECTION 00 21 13 - INSTRUCTIONS TO BIDDERS/ 6. EVALUATION FACTORS FOR AWARD/

FACTOR 2 EXPERIENCE IS REVISED AS FOLLOWS:

(2) Factor 2, Experience:

(a) Solicitation Submittal Requirements:

The Offeror shall submit the following information:

(1) Construction Experience:

Submit a maximum of five (5) construction projects for the Offeror that best demonstrates your experience on relevant projects that are similar in size, scope, and complexity to the RFP. For purposes of this evaluation, a relevant project is further defined as:

-a renovation of an aircraft hangar or construction of a new aircraft hangar with a minimum value of $4,000,000.00, or -Construction of concrete airfield pavements (such as runways, taxiways and aprons).

Offerors must Submit a maximum of five (5) design projects for the design team that best demonstrate experience in

-Design of an aircraft hangar renovation or new construction of an aircraft hangar with a construction value of $4,000,000 or greater, and

-Design of concrete airfield pavements (such as runways, taxiways and aprons), Note that to be considered relevant, a project must demonstrate experience in one of the areas outlined above. Offerors must provide at least one project demonstrating relevant experience in each of the two areas outlined above.

Projects submitted for the Offeror shall be completed within the past seven (7) years of the date of issuance of this RFP.

A project is defined as a construction project performed under a single task order or contract. For multiple award and indefinite delivery/indefinite quantity type contracts, the contract as a whole shall not be submitted as a project; rather Offerors shall submit the work performed under a task order as a project.

The attached Construction & Design Experience Project Data Sheet (Attachment A) is MANDATORY and SHALL be used to submit project information. If the same project is being used to demonstrate construction and design experience, submit separate Project Data Sheets for construction and design. 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 one (1) double-sided page (or two (2) single-sided pages).

For all submitted projects, the description of the project shall clearly describe the scope of work performed and the relevancy to the project requirements of this RFP (i.e.: unique features, area, construction methods). In addition, the description should also address any sustainable features for the project, including specific descriptions of those features.

If the Offeror is a Joint Venture (JV), relevant project experience should be submitted for projects completed by the Joint Venture entity. If the Joint Venture does not have shared experience, projects may be submitted for the Joint Venture members. Offerors who fail to submit experience for all Joint Venture members may be rated lower.

Offerors are still limited to a total of five (5) projects combined.

If an Offeror is utilizing experience information of affiliates/subsidiaries/parent/LLC/LTD member companies (name is not exactly as stated on the SF1442), the proposal shall clearly demonstrate that the affiliate/subsidiary/parent firm will have meaningful involvement in the performance of the contract.

The Offeror may utilize experience of a subcontractor that will perform major or critical aspects of the requirement to demonstrate construction experience under this evaluation factor. The Offer must provide a letter of commitment and an explanation of the meaningful involvement that the subcontractor will have in performance of this contract. More weight may be given to the Offeror’s projects than to those submitted for subcontractors.

(2) Design Experience

Submit a maximum of five (5) relevant design projects for the design team that best demonstrates design experience on relevant projects that are similar in size, scope, and complexity to the RFP. For purposes of this evaluation, a relevant project is further defined as:

-Design of an aircraft hangar renovation or new construction of an aircraft hangar with a construction value of $4,000,000 or greater, or

-Design of concrete airfield pavements (such as runways, taxiways and aprons).

Offerors must provide at least one project demonstrating relevant experience in each of the two areas outlined above. Submit a maximum of five (5) design projects for the design team that best demonstrate experience in

-Design of an aircraft hangar renovation or new construction of an aircraft hangar with a construction value of $4,000,000 or greater, and

-Design of concrete airfield pavements (such as runways, taxiways and aprons), Note that to be considered relevant, a project must demonstrate experience in one of the areas outlined above.

Offerors must provide at least one project demonstrating relevant experience in each of the two areas outlined above.

Projects submitted shall be completed within the past seven (7) years of the date of issuance of this RFP. For design- build projects, the design portion of the contract shall have been completed within the past seven (7) years of the date of issuance of this RFP.

A project is defined as a complete design effort performed under a single task order or contract/subcontract.

For multiple award and indefinite delivery/indefinite quantity type contracts, the contract as a whole shall not be submitted as a project; rather Offerors shall submit the work performed under a task order as a project.

The design completion date and/or construction completion date shall be clearly stated on the Construction & Design Experience Project Data Sheet (Attachment A). Projects in which work work is still ongoing will not be considered.

The attached Construction & Design Experience Project Data Sheet is MANDATORY and SHALL be used to submit project information. If the same project is being used to demonstrate construction and design experience, submit separate Project Data Sheets for construction and design. 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 one (1) double-sided page (or two (2) single-sided pages).

For all submitted projects, the description of the project shall clearly describe the scope of work performed and the relevancy to the project requirements of this RFP (i.e.: unique features, area, construction methods). In addition, the description should also address any sustainable features for the project, including specific descriptions of those features.

If an Offeror is utilizing experience information of affiliates/subsidiaries/parent/LLC/LTD member companies (name is not exactly as stated on the SF1442), the proposal shall clearly demonstrate that the affiliate/subsidiary/parent firm will have meaningful involvement in the performance of the contract.

The Offeror may utilize experience of a design subcontractor to demonstrate design experience under this evaluation factor. The Offer must provide a supporting joint venture agreement, partnership agreement, teaming agreement, or letter of commitment and an explanation of the meaningful involvement for the design subcontractor.

(b) Basis of Evaluation:

The basis of evaluation will include the Offeror’s demonstrated experience and depth of experience in performing relevant construction and design projects as defined in the solicitation submittal requirements.

The assessment of the Offeror’s relevant experience will be used as a means of evaluating the capability of the Offeror to successfully meet the requirements of the RFP. The Government will only review five (5) projects for construction and five (5) for design. Any projects submitted in excess of the five (5) for Construction Experience and five (5) for Design Experience will not be considered.

Relevant projects where the Offeror and the proposed design firm(s) have previously worked together may be considered more favorably than those that have not worked together.

Relevant projects that demonstrate design-build experience may be considered more favorably than those that do not have design-build experience.

Relevant projects that demonstrate experience where the offeror performed on an active airfield/airport may be considered more favorable.

4. SECTION 01 00 00 - GENERAL REQUIREMENTS/PERFORMANCE GUARANTEE

INFORMATION IS REVISED AS FOLLOWS:

FROM:

PERFORMANCE GUARANTEE

Submittal Time: The offeror whose offer is accepted for each task order under this contract shall provide, within ten (10) days after award of the task order, either (1) a notarized Performance Guarantee letter, or (2) Performance and Payment bonds conforming to the requirements below. If the awardee fails to provide either (1) a performance Guarantee letter or (2) Performance and Payment Bonds within ten (10) days, the task order may be terminated for default. In such event, the offeror shall be liable for any cost of procuring the work which exceeds the amount of its offer and the bid guarantee shall be available toward offsetting such difference.

Form of Performance Guarantee: The Performance Guarantee shall be an amount equal to ten percent (10%) of the amount of the task order and shall be deposited into a properly certified banking institution, which will then issue an irrevocable letter guaranteeing (see Performance Guarantee Letter) 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 task order, 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. 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 concurrently.

Upon acceptance of all work by the Government, however, the Contractor may, with the approval of the Contracting Officer, replace this guarantee with a reduced guarantee in the amount of four percent (4%) of the then existing order price, with modifications, if any. Such replacement guarantee will then remain in effect for one (1) year after the final acceptance of the work by the Government.

SAMPLE OF PERFORMANCE GUARANTEE ISSUED BY A BANK

The Government will accept as valid a Performance Guarantee conforming to these requirements.

BANK LETTERHEAD Date To: United States of America U.S. Department of Navy Contracting Office (FEA/IPT put in your address) Attention: Contracting Officer 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/task order 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 Southwest Asia,” within five (5) calendar days after receipt of a simple written request by registered mail, return receipt, 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/task order number) for (insert description of services and location), in strict compliance with the terms, conditions and specifications of said contract/task order entered into between the United States of America by the U.S. Department of Navy, Naval Facilities Engineering Command Europe Africa 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/task order, or did not fulfill his undertaking in whole or in part.

I/We agree and consent that said contract/task order 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 (1) year after the work has been finally accepted by the Government through its 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: (1) a notarized document authenticating the bank agent’s authority to sign the letter of performance guarantee for the bank company; and (2) a notarized document authenticating the contractor’s agent authority to bind the subject contractor )

Optional Performance and Payment Bonds: In lieu of a performance guarantee, the bidder may submit Performance and Payment Bonds in which the bidder and the surety obligate themselves in the amount of ten percent (10%) of the contract price, that the bidder shall undertake the performance of the task order, shall make all required payments to subcontractors, and that said Performance and Payment Bonds ensure the fulfillment of all agreements contained in the contract/task order. To be considered for acceptability, the offeror(s) shall submit Performance and Payment Bonds that:

(a) The bonds shall be from a registered bank, bonding firm, or registered insurance firm approved by the Contracting Officer; and

(b) 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/Task Order number; (5) Penal sum of bond and the statement "This bond will be in force until the Contracting Officer of the above-cited Contract/Task Order authorized cancellation of the bond"; and (6) date of issuance of bond and signature of Surety's agent.

(End of clause)

TO:

PERFORMANCE GUARANTEE (replaces FAR 52.228-15, NFAS 5252.228-9305, and NFAS 5252.228- 9306.)

Ten-Percent (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.

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

The Government will accept as valid a Performance Guarantee conforming to these requirements.

BANK LETTERHEAD Date To: United States of America U.S. Department of Navy Contracting Office (FEA/IPT put in your address) Attention: Contracting Officer

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 Southwest Asia,” within five (5) calendar days after receipt of a simple written request by registered mail, return receipt, 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 (insert description of services and location), 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 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 the work has been finally accepted by the Government through its 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.

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

b. 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.

(End of clause)

5. SECTION 00 21 13 - INSTRUCTIONS TO BIDDERS/ 6. EVALUATION FACTORS FOR AWARD/

3. BASIS OF EVALUATION AND SUBMITTAL REQUIREMENTS FOR EACH FACTOR/ (A)

PRICE IS CHANGED AS FOLLOWS:

FROM:

(a) Price:

(1) Solicitation Submittal Requirements:

Offerors shall submit one (1) marked “original”, one (1) marked “copy”, each in 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 -Bid Bond -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

TO:

(a) Price:

(1) Solicitation Submittal Requirements:

Offerors shall submit one (1) marked “original”, one (1) marked “copy”, each in 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 -Bid Bond _Copy of Representations and Certifications -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

SECTION 01 00 00 - GENERAL REQUIREMENTS

The following have been added by reference:

52.236-14

The following have been deleted:

5252.236-9305 5252.242-9300

(End of Summary of Changes)