Amendment 03.pdf

AJXF069112

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

Project No.: RECOVERY--Project No. AJXF069112 ANGRC OPERATIONS CENTER Description: Construction of South Parking Lot and Stormw ater Retention Pond for Project No. AJXF069112 Purpose of Amendment 03 is to incorporate Addendum 00001 w hich chnages the technical provisions of the specifications 01012, changes Draw ings No.C-104b, C-204 and C-504, issue the geotechnical report, add Line Item 03, incorporate EXHIBIT G (Section 0110, paragraph 3.4.1.4.1), and clarif ies multiple Division I Specifications.

POC: Julianne Cooper, 586-239-6582

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

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

16C. DATE SIGNED

BY 09-Feb-2010

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 W90FYQ-10-R-0003

X 9B. DATED (SEE ITEM 11)

22-Jan-2010

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

05-Feb-2010

CODE

NGB-PARC-S

43200 MAPLE ST

BLDG 105, RM 36

SELFRIDGE ANGB MI 48045

W90FYQ 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W90FYQ-10-R-0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been modified:

SUMMARY OF CHANGES

Amendment 03

The purpose of this Amendment is to:

1. Incorporate Addendum No. 00001 dated 05 FEB 2010. (Please note: Addendum is provided in PDF format).

2. Incorporate Geotechnical Report dated 31 AUG 2007. (Please note: Geotechnical Report is provided in PDF format).

3. Drawing C-104b is changed as included in Addendum No. 00001.

4. Drawing C-204 is changed as included in Addendum No. 00001.

5. Drawing C-504 is changed as included in Addendum No. 00001.

6. Contractors shall include a unit price item for the removal of contaminated soil and shall be constructed in accordance with the provisions of Section 02072, “Handling and Testing of Hazardous and Nonhazardous Soil, Debris, Excavated Waste and Wastewater”.

7. Incorporate specification section 01012 “Special Conditions for Work on Site Sanitary Sewers and Water Systems at Andrews Air Force Base as included in Addendum No. 00001.

8. Specification Section 01410-Testing Laboratory and Field Services; paragraph 1.03B is hereby deleted.

9. Specification Section 01100-Summary;paragraph 1.26B is hereby re-written to read as follows, “A professional engineer or registered land surveyor licenses to practice in the State of Maryland…”.

10. Specification Section 02733-Sanitary Sewer Line Television Inspection is hereby added to the Table of Contents.

11. Drawing C-102a is hereby changed to reference drawing C-303 not C-302.

12. OPTION Line Item 03 for ELECTRICAL TIE IN is hereby added.

13. Exhibit G- AF 3052 Construction Cost Breakdown (Section 0110, Paragraph 3.4.1.4.1) is hereby added.

ADDENDUM NO. 00001 DATED: 05 FEB 2010

TO THE :

( x ) TECHNICAL PROVISIONS OF THE SPECIFICATIONS - 01012 DATED: 05 FEB 2010

( x ) DRAWING NO. C-104b, C-204 & C-504 DATED: 04 FEB 2010

( ) STATEMENT OF WORK DATED :

( ) PROJECT BOOK DATED:

( x ) OTHER – GEOTECHNICAL REPORT DATED: 31 AUG 2007

FOR PROJECT;

TITLE: South Parking

NUMBER: AJXF0069112

BASE: ANGRC Campus, Andrews Air Force Base MD

The following changes are made:

Contractors shall include a unit price item for the removal of contaminated soil and shall be constructed in accordance with the provisions of Section 02072, “Handling and Testing of Hazardous and Nonhazardous Soil, Debris, Excavated Waste and Wastewater”. Item shall be paid for per in-place cubic yards of contaminated soil, assume 10 cubic yards. In the event that contaminated soils are encountered, the contractor must immediately notify the contracting officer or it will negate any compensation for additional cost associated with contaminated soils.

Add specification section 01012 “Special Conditions for Work on Site Sanitary Sewers and Water Systems at Andrews Air Force Base” to the specifications. All work to the water and sanitary sewer must be constructed, inspected, tested, and approved by Terrapin. Contractors shall contact Terrapin Utility Services to obtain a construction cost estimate to construct water and sanitary sewer at 301.735.4101.

Drawing C-104b – Revised water and sanitary sewer alignments and connection Drawing C-204 – Add profiles for sanitary sewer and water main.

Drawing C-504 – Add detail for tapping saddle and valve and utility crossing detail.

Specification Section 01012-Attached

END OF ADDENDUM NO. 00001

SECTION 01012

SPECIAL CONDITIONS FOR WORK ON SITE SANITARY SEWERS

AND WATER SYSTEMS AT ANDREWS AIR FORCE BASE

PART 1 GENERAL

1.01 GENERAL

This section includes requirements for construction on Andrews Air Force Base (Base). The Contractor shall be responsible for coordination with Terrapin Utility Services, Inc. (Terrapin) in regards to site sanitary sewers and water systems while performing work at Andrews AFB.

Sewer and wastewater treatment is supplied to Andrews AFB under the terms of an agreement with the Washington Area Sewer Authority (WASA). The wastewater distribution system at Andrews AFB has been privatized under contract with Terrapin. Under this contract the wastewater distribution lines and other appurtenant system apparatus which extend to within 5 (five) feet of all buildings are owned, operated, and maintained by Terrapin. Sewer and wastewater treatment is supplied to Andrews AFB under the terms of an agreement with the Washington Suburban Sanitary Commission (WSSC). The base-wide wastewater distribution system at Andrews AFB, MD, including the waste water system supporting the ANG Campus, has been privatized under contract with American States Utility Services (ASUS), Inc. Terrapin Utility Services Company (Terrapin). Terrapin is responsible for the operation and maintenance of the wastewater and water system supporting the ANG Campus. The Contractor will work directly with Terrapin on all matters with respect to the construction, inspection, testing, operation, maintenance, or reconfiguration of the newly installed privatized wastewater system. If a reconfiguration of the wastewater or water system supporting the HQ ANG Andrews AFB areas (the construction of new mains or new laterals) is required during the term of the Ground Lease, then Terrapin and the Contractor shall schedule such work at times mutually acceptable to both the Government and Terrapin and accomplish such work in accordance with specifications acceptable to Terrapin and the Contacting Officer.

Requirements: The contractor will be required to have a Terrapin construct, test, inspect, and approve all work on the water and wastewater system. All costs associated with this are the Prime Contractor’s responsibility. Contact information for Terrapin is as follows:

Terrapin Utility Services, Inc.

R69 Pennsylvania Avenue Andrews AFB, MD 20762

(301) 735-4101 Office

(301) 735-4103 Fax POC: Walid Halboni, Project Engineer

Submittals: The contractor shall ensure that all submittals to include as-built drawings have been properly coordinated with Terrapin prior to submission to the Contracting Officer for approval.

SECTION 00010 - SOLICITATION CONTRACT FORM

CLIN 0003 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 1 Lump Sum

OPTION ELECTRICAL TIE IN

FFP

Non-personal services to provide all labor,plant, tools and supervision necessary to construct RECOVERY--Project No.AJXF069112 ANGRC OPERATIONS CENTER (Portions of South Parking Lot). Line Item necessity to be resolved during construction and applied in the event the GOVT requires the Electrical Tie Ins to be performed by another Contractor. There is no time frame for this option.

FOB: Destination

NET AMT

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0003:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

N/A N/A N/A Government

SECTION 00100 - BIDDING SCHEDULE/INSTRUCTIONS TO BIDDERS

The following have been modified:

SECTION 00110

SECTION 00110 SUBMISSION REQUIREMENTS AND INSTRUCTIONS

1. PROPOSAL PREPARATION INSTRUCTIONS

1.1. These instructions prescribe the format of proposals, and describe the approach for the development and presentation of the proposal data. They are designed to ensure the submission of necessary information to provide for the understanding and comprehensive evaluation of proposals. Carefully review this section prior to commencing proposal preparation. All solicitation amendments must be acknowledged in accordance with Section 00100, FAR Provision 52.215-1, Instruction to Offerors – Competitive Acquisition and Instructions to Offerors.

1.2. Offerors are cautioned to strictly comply with all instructions within this solicitation to ensure submission of a complete proposal. Failure to furnish a complete proposal, at the time of proposal submission, may result in the proposal being unacceptable to the Government and eliminated from consideration for award.

2. SOURCES OF PERSONNEL ON SELECTION BOARD

2.1. Offerors are advised that employees of the firms identified below may serve as advisors to Source Selection Evaluation Board members in the source selection process. These individuals will be authorized access to only those portions of the proposal data and discussions that are necessary to enable them to perform their respective duties. Such firms are expressly prohibited from competing on the subject acquisition and from rating proposals or recommending a selection.

Firm: Coastal Management Solutions Firm: Coastal Management Solutions Contact: Julianne Cooper Contact: Katheryn LaPratt Phone: 586-239-6582 Phone: 586-239-5839 Fax: 586-239-6605 Fax: 586-239-6605

Firm: CH2M Hill, Inc. Firm: JM Waller Associates Contact: Galen Jamison Contact: Darrel Miller Phone: 703-376-5148 Phone: 301-836-7848 Fax: 703-376-5648 Fax: 301-836-7895

In accomplishing their duties related to the source selection process, the aforementioned firms may require access to proprietary information contained in the offeror’s proposals. Therefore, pursuant to FAR 9.505-4, these firms must execute an agreement with each offeror that states that they will (1) protect the offerors’ information from unauthorized use or disclosure for as long as it remains proprietary and (2) refrain from using the information for any purpose other than that for which it was furnished. To expedite the evaluation process, each offeror must contact the above companies to effect execution of such an agreement prior to submission of proposals. Each offeror shall submit copies of the agreement with their proposal. Offerors who fail to execute agreements do solely at their own risk.

3. PROPOSAL CONTENT

3.1. Prospective offerors shall submit the following volumes in two separate packages:

3.1.1. Submit Volume 1, Price proposal, pro forma documents, and Small Business Subcontracting Plan, in original and (3) three hard copies, except as noted, in accordance with instructions contained herein and;

3.1.2. Volume 2, Past/present performance information in original and three (3) hard copies.

3.1.3. Submit the Small Business Subcontracting Plan (applicable to large business entities) (Volume 1) and Volume 2 in its entirety on Compact Disk (CD).

3.1.4. Offerors are cautioned to carefully review the proposal requirements for these Volumes and ensure a complete proposal is submitted.

3.2. PROPOSAL DUE DATE SCHEDULE

3.2.1. The entire proposal (Volumes 1 and 2 and the CD copy) are due by the date and time set for the receipt of proposals shown in Block 13 of the SF 1442. Past performance references should provide questionnaire responses to the Contracting Officer not later than the closing date.

3.2.2. After compiling all required information, submit original and specified number of copies to the issuing office listed in Block 7 of the SF 1442. Mark the front of the envelope/box with the following:

“PROPOSAL No. W90FYQ-10-R-0003 DO NOT OPEN--- Competitive Acquisition”.

3.3. PROPOSAL FORMAT

3.3.1. Purpose: These instructions prescribe the format of proposals, and describe the approach for the development and presentation of the proposed data. The proposal shall include all of the information requested in the specific instructions. Failure to include all information requested may adversely affect the evaluation.

3.3.2. A proposal that merely reiterates or promises to accomplish the requirements of the RFP will be considered unacceptable. A proposal that is orderly and sufficiently documented will be easy for the Government to understand and will enable the Government to perform a thorough and fair evaluation.

3.3.3. Offerors are cautioned to submit enough information to enable the evaluation committee to fully ascertain each offeror’s capability to perform all of the requirements contemplated by this solicitation. All commitments made in the proposal may become a part of the resultant contract. The data submitted with each proposal should be complete and concise, but not overly elaborate. Excessive reliance on promotional brochures is discouraged.

3.3.4. Written proposals shall be prepared on standard 8.5 x 11 inch paper (charts may be landscaped but must be on 8.5 x 11 inch paper) and shall be in a legible font size (10). All pages of each proposal shall be appropriately numbered, and identified with the RFP number. For ease of reference, consecutive page numbering with tabs is required. Type size for graphics, charts, diagrams and tables shall be of an appropriate font and size for the application, and must be clearly readable without magnification assistance to the normal eye. Text lines will be no less than single-space. To the maximum extent practicable, proposal submission shall be double sided.

3.3.5. Binding: Elaborate format and binding are neither necessary nor desirable. All binders will be capable of lying flat when opened. Three ring binders are preferred. The cover and spine of each binder will clearly identify the offeror’s name, Part number, RFP number, RFP title and copy number, (e.g. copy 2 of 3). The original for each volume will be clearly identified on the cover and the spine. All binders will allow for easy removal and replacement of pages.

3.3.6. Indexing: Each binder will contain a “Table of Contents” for that volume. The “Table of Contents” will identify major areas, paragraphs and subparagraphs by number and title, as well as by page number and volume locations. Tab indexing will be used to identify Sections as appropriate.

3.3.7. Electronic Copy: Provide one (1) electronic copy of all of the proposal information for Volumes 2 and the Small Business Subcontracting Plan from Volume 1. Electronic copies shall be submitted on CD-ROM saved in Microsoft Word format or Adobe Acrobat. (“Read Only” files are acceptable). All disks shall be virus checked prior to submission.

3.3.8. If revised proposals are requested, all proposal revisions shall be submitted on colored paper as page changes with each page identified by date and page number. Revised pages shall be printed on one side and punched with a 3-hole punch along the left margin. The number of revised copies to be submitted is the same as the initial proposal.

3.3.9. Offeror may, at the discretion of the Government, be asked to provide clarifications regarding their proposals in accordance with FAR 15.306 (a). Requests for such information do not constitute discussions.

3.3.10. The offeror shall be held responsible for the validity of all information supplied in his/her proposal, including that provided by potential subcontractors. Should subsequent investigation disclose that the facts and conditions were not as stated, the proposal may be rejected.

3.4. PROPOSAL VOLUME CONTENTS: Each offeror’s proposal shall be submitted as set forth below and all information shall be confined to the appropriate part to facilitate independent evaluation. Proposals, which do not include the requested minimum information, may be eliminated from further consideration for award.

3.4.1. VOLUME 1, PRICE/COST INFORMATION AND PRO FORMA DOCUMENTS

3.4.1.1. Offerors shall provide all price/cost information necessary to provide a meaningful basis for Government's analysis and evaluation of price/cost for the project set forth in Section 00120 of this solicitation.

The Government is not, and does not intend on, requesting certified cost or pricing data. Offerors may be required during the evaluation process to provided sufficient price/cost information that will enable the Government to perform a meaningful evaluation. If an offeror proposes an unusually low price, the offeror should also provide rationale to justify the price. Detailed requirements follow:

3.4.1.2. Provide an introductory page to include Cage Code, DUNS Number, Tax Identification Number (TIN), points of contact, authorized negotiators, contact phone, facsimile numbers, and email addresses.

Also, include you business socioeconomic status, e.g. small business, woman-owned small business, HUBZone small business, etc.

3.4.1.3. Offer and Section 00010 – Complete in its entirety the “Offeror” portion of the Standard Form (SF) 1442. An official having the authority to contractually bind your company must sign the SF 1442 in accordance with FAR 4.102. One copy of the SF 1442 is required to have an original signature.

3.4.1.4. Section 00010 – Insert the price/cost associated with the project in the line items.

3.4.1.4.1. EXHIBIT G-Insert the completed EXHIBIT G- AF Form 3052 for OPTION Line

Item No. 0003.

3.4.1.5. Representations and Certifications- Section 00600- insert the required certifications and representations and return only those shown in section 00600. All other required representations and certifications are to be completed on line in “ORCA”.

3.4.1.6. All potential offerors are required to register in the Central Contractor Registration (CCR), http://www.ccr.gov, in order to complete the annual Representations and Certifications found at the ORCA website. The ORCA site contains an ORCA Application Handbook and an ORCA Quick Reference Guide. To access them, simply click on the "Help" link at the top of the ORCA homepage. Ensure your Central Contractor Registration (CCR) information is up-to-date. Complete annual Representations and Certifications on line at http://orca.bpn.gov if you have not already done so. You are not required to provide a copy of the Representations and Certifications completed in ORCA with your written proposal. DO include any Representations and Certifications and other statements of offerors contained in Section 00600 of this solicitation, which are in addition to the annual certifications on ORCA. Information provided on your introductory page will assist us in locating and verifying your data in (CCR) and ORCA.

3.4.1.7. RESERVED

3.4.1.8. Subcontracting Plan – – (NOTE: (Note: Only required of Large Business Offerors). If required, offerors shall prepare and submit their subcontracting plan in accordance with FAR Clause 52.219-9 Alt II and DFARS Clause 52.219-7003. The National Guard Bureau Current Subcontracting Goals for use in development of your plan are as follows: Small Business, 67.4%; Small Disadvantaged Business 6.0 %; Woman-owned Small Business 9.0%; Veteran-owned Small Business 3.0%; Service Disabled Veteran Owned Business 3.0% and Hub Zone firms 3.2%.

3.4.1.9. Submit the Small Business Subcontracting Plan in original and one copy. Submit plan in a format to accommodate evaluation in accordance with AFARS 5119.704. In accordance with FAR 19.7, “The Small Business Subcontracting Program”, and FAR clause 52.219-9, “Small Business Subcontracting Plan”, subcontracting plans shall be evaluated for acceptability by the contracting team using the criteria set forth in AFARS Appendix DD-Subcontracting Plan Evaluation Guide https://webportal.saalt.army.mil/saal-zp/procurement/afars.doc . Subcontracting goals shall be consistent with NGB Goals unless non-consistency is well justified. To be acceptable, plans must adequately address the required statutory elements. In addition, the plan must provide sufficient information to enable the Contracting Officer to answer affirmatively questions A through H of the AFAR Appendix DD.

3.4.1.10. Joint Venture Requirements - Parties wishing to propose as a joint venture must submit, with the Pro Forma documents, an executed copy of the joint venture agreement. The joint venture agreement shall be executed in accordance with FAR 4.102(d). Each joint venture partner shall submit evidence satisfactory to the Contracting Officer that its Board of Directors has approved its participation in the joint venture or by an instrument of similarly binding character in the case of an unincorporated entity. Offerors are reminded that to obtain an award the awardee, to include a joint venture, must be registered in the Central Contractor Registration (CCR) database.

HUBZone Joint Ventures must meet the requirements in FAR 19.1303(c) and will be referred to the Small Business Administration to determine eligibility.

3.4.2. VOLUME 2, OFFEROR PAST PERFORMANCE INFORMATION

3.4.2.1. VOLUME 2 is obtained for the purpose of evaluating Past Performance. Past

Performance includes current/on-going performance that is complete to 70% or greater. Volume 2 includes the offeror’s Performance Relevancy Questionnaire, Exhibits A Parts 1 and 2; and any discussion and or additional information, awards, letters, etc. concerning past performance the offeror includes. Offerors are cautioned to complete all the questions on the Exhibits A Part 1 and Part 2. Detailed instructions are included in Exhibit A.

3.4.2.2. Offerors shall use the Reference Package, Exhibit C, to obtain references from past and present clients.

3.4.2.3. Past Performance, which includes current on-going (present) performance that is complete to 70% or greater, will be evaluated using the evaluation criteria set forth in Section 00120 of the solicitation. If the offeror represents the combining of two or more companies, joint venture or formal teaming agreement, for the purpose of this RFP, each company shall complete Exhibit As and obtain Exhibit C references.

The Government may contact these references and may consider this information as well as information obtained from any other sources when evaluating the offeror's past performance.

3.4.2.4. Offerors shall prepare not more than (5) five of these documents. Contractors should select their projects carefully because the quality of the contractor’s relevant performance is more important than the quantity of projects submitted.

3.4.2.5. Use the Exhibit A form/format to provide information that demonstrates a history of performance on contracts that are similar in scope, complexity, and cost magnitude to this project’s plans and specifications. Explain what aspects of the contract you find relevant to the proposed effort and identify how each contract ranks, in terms of relevancy, with respect to the other contracts addressed in the volume.

3.4.2.6. Offerors should consider the currency and relevancy of the past performance information.

To be considered, the performance must have been completed during the past five (5) years. The period begins five

(5) years prior to the solicitation release date and includes current performance. Performance that is more current may have greater impact than older performance.

3.4.2.7. In determining relevancy to the solicitation requirement, offerors should consider the similarity of construction methods employed, size, scope, cost magnitude, location, client type and complexity of work performed to those required for the proposed effort.

3.4.2.8. Offerors are encouraged to include with their proposal information any problems encountered on the identified contracts and the offeror's correction actions.

3.4.2.9. Offerors lacking relevant present/past performance experience may submit information regarding predecessor companies, key personnel who have relevant experience or subcontractors that will perform major or critical aspects of the requirement if such information is relevant to this acquisition. Such information shall, as a minimum, include:

Name(s) of Predecessor Company/Subcontractor and/or Key Personnel Complete Address Telephone, Fax Number and email address Brief synopsis of the experience. A resume (not included in page count) may be submitted for "Key Personnel" Describe relevancy to this project

3.4.2.10. Provide three (3) references, for each Predecessor Company, Subcontractor or Key Personnel. Clearly identify the contractor/individual for whom the reference information concerns.

3.4.2.11. Each proposed subcontractor/Teaming Partner must also complete an Exhibit B, “Subcontractor/Team/Key Personnel Information and Consent Form”, to be considered.

3.4.2.12. Past Performance References – REQUIRED- Offerors shall prepare and submit to the owners of the projects listed in your Exhibit As, a Reference Package (Exhibit C) (detailed instructions are included in Exhibit C). This includes correspondence explaining the requirement to obtain an independent evaluation of prior contract performance, and the Past Performance Questionnaire for use in evaluating past performance. Inform references that completed Performance Questionnaire should be returned to the Contracting Officer via email at:

127wg.ngbzcparcomb@ang.af.mil so as to arrive not later than the closing date for receipt of proposals. Reference packages may also be faxed to 586-239-6605 or mailed to NGB PARC-S, 43200 Maple Street, Bldg 105, Rm 36 Selfridge ANG Base, Michigan, 48045-5213. Offeror must not review the Past Performance Questionnaire prior to submission. They are to be submitted by the client/evaluator directly to the Contracting Officer. Offeror's should follow-up and encourage references to get the questionnaires to the Contracting Officer in a timely

3.4.2.13. In assessing past performance, the Government may also consider the past performance of the offeror’s key personnel, Project Manager, Quality Control Manager and Site Superintendent, as it relates to previous projects. In the event the intended key personnel for this construction do not have demonstrated past performance in the project(s) submitted in the Exhibit A’s, additional information is required. Each key personnel without prior past performance history submitted shall complete an Exhibit B, “Subcontractor/Team/Key Personnel Information and Consent Form”. The Government may seek additional references and reserves the right to use the information provided to obtain additional references.

3.4.3. Offerors are advised that the Government may use all data provided by the offeror in this volume and data obtained from other sources, to include, but not limited to, Government–wide databases, in the development of performance confidence assessments. Past performance information on contracts not listed by the offeror, or that of planned subcontractors, may also be evaluated. The Government may contact references other than those identified by the offeror and information received may be used in the evaluation of the offeror’s past performance. While the Government may elect to consider data obtained from other sources, the burden of providing current accurate and complete past performance information rests with the offeror.

(End of Summary of Changes)