Amendment 2.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose for this amendment is to incorporate the follow ing changes:

1. Incorporate revised PWS.(Changes highlighted in yellow )

2. Incorporate revised 52.212-1 and 52.212-2 (Changes highlighted in yellow )

3. Incorporate WD 2015-5544 dated 12-23-2019 Revision 10

4. Incorporate Technical Exhibit 5 Estimated Workload

5. Incorporate Technical Exhibit 6 Estimated Inventory of Equipment, Assets and Users

6. Incorporate Technical Exhibit 7 Mission Essential Contractor Services

7. Reestablish/Extend the proposal response date and time of 27 Apri 2020 @ 12:PM PST

8. Incorporated DFARS Clause(s) 252.237-7023 and 252.237-7024

9. Posting Responses to Questions previously received

10. All other terms and conditions remain unchanged

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

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

16C. DATE SIGNED

BY 31-Mar-2020

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 W911S820R0004

X 9B. DATED (SEE ITEM 11)

03-Feb-2020

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 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

31-Mar-2020

CODE

MICC-JB LEWIS-MCCHORD

BUILDING 2015

JOINT BASE LEWIS-MCCHORD WA 98433-9500

W911S8 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911S820R0004

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

252.237-7023 CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES (OCT 2010)

(a) Definitions. As used in this clause-

(1) Essential contractor service means a service provided by a firm or individual under contract to DoD to support mission-essential functions, such as support of vital systems, including ships owned, leased, or operated in support of military missions or roles at sea; associated support activities, including installation, garrison, and base support services; and similar services provided to foreign military sales customers under the Security Assistance Program. Services are essential if the effectiveness of defense systems or operations has the potential to be seriously impaired by the interruption of these services, as determined by the appropriate functional commander or civilian equivalent.

(2) Mission-essential functions means those organizational activities that must be performed under all circumstances to achieve DoD component missions or responsibilities, as determined by the appropriate functional commander or civilian equivalent. Failure to perform or sustain these functions would significantly affect DoD's ability to provide vital services or exercise authority, direction, and control.

(b) The Government has identified all or a portion of the contractor services performed under this contract as essential contractor services in support of mission-essential functions. These services are listed in attachment 7, Mission-Essential Contractor Services, dated 20 March 2020.

(c)(1) The Mission-Essential Contractor Services Plan submitted by the Contractor, is incorporated in this contract.

(2) The Contractor shall maintain and update its plan as necessary. The Contractor shall provide all plan updates to the Contracting Officer for approval.

(3) As directed by the Contracting Officer, the Contractor shall participate in training events, exercises, and drills associated with Government efforts to test the effectiveness of continuity of operations procedures and practices.

(d)(1) Notwithstanding any other clause of this contract, the Contractor shall be responsible to perform those services identified as essential contractor services during crisis situations (as directed by the Contracting Officer), in accordance with its Mission-Essential Contractor Services Plan.

(2) In the event the Contractor anticipates not being able to perform any of the essential contractor services identified in accordance with paragraph (b) of this clause during a crisis situation, the Contractor shall notify the Contracting Officer or other designated representative as expeditiously as possible and use its best efforts to cooperate with the Government in the Government's efforts to maintain the continuity of operations.

(e) The Government reserves the right in such crisis situations to use Federal employees, military personnel, or contract support from other contractors, or to enter into new contracts for essential contractor services.

(f) Changes. The Contractor shall segregate and separately identify all costs incurred in continuing performance of essential services in a crisis situation. The Contractor shall notify the Contracting Officer of an increase or decrease in costs within ninety days after continued performance has been directed by the Contracting Officer, or within any additional period that the Contracting Officer approves in writing, but not later than the date of final payment under the contract. The Contractor's notice shall include the Contractor's proposal for an equitable adjustment and any data supporting the increase or decrease in the form prescribed by the Contracting Officer. The parties shall negotiate an equitable price adjustment to the contract price, delivery schedule, or both as soon as is practicable after receipt of the Contractor's proposal.

(g) The Contractor shall include the substance of this clause, including this paragraph (g), in subcontracts for the essential services.

(End of clause)

252.237-7024 NOTICE OF CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES (OCT 2010)

(a) Definitions. Essential contractor service and mission-essential functions have the meanings given in the clause at 252.237-7023, Continuation of Essential Contractor Services, in this solicitation.

(b) The offeror shall provide with its offer a written plan describing how it will continue to perform the essential contractor services listed in attachment 7, Mission Essential Contractor Services, dated 20 March 2020, during periods of crisis. The offeror shall--

(1) Identify provisions made for the acquisition of essential personnel and resources, if necessary, for continuity of operations for up to 30 days or until normal operations can be resumed;

(2) Address in the plan, at a minimum--

(i) Challenges associated with maintaining essential contractor services during an extended event, such as a pandemic that occurs in repeated waves;

(ii) The time lapse associated with the initiation of the acquisition of essential personnel and resources and their actual availability on site;

(iii) The components, processes, and requirements for the identification, training, and preparedness of personnel who are capable of relocating to alternate facilities or performing work from home;

(iv) Any established alert and notification procedures for mobilizing identified ``essential contractor service'' personnel; and

(v) The approach for communicating expectations to contractor employees regarding their roles and responsibilities during a crisis.

(End of provision)

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time 27-Apr-2020 12:00 PM has been added.

The following have been modified:

52.212-1 ADDENDUM

ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERRORS – COMMERCIAL ITEMS

1. Offers shall be submitted prior to the closing date and time via email to the following address:

Email to:

Jose Diaz, Contract Specialist jose.f.diaz1.civ@mail.mil

Angela. K. Chaplinski, Contract Officer angela.k.chaplinski.civ@mail.mil

2. All files submitted must be Microsoft compatible and virus/malware free. Electronic media suspected by Government computers as possibly containing virus/malware will not be opened or considered. Facsimiles will not be accepted. All questions must be submitted via email no later than 7 April 2020. Address all questions or concerns to the Contract Specialist, Jose Diaz at jose.f.diaz1.civ@mail.mil as well as the Contracting Officer, Angela K. Chaplinski at angela.k.chaplinski.civ@mail.mil

3. All proposals from responsible sources will be fully considered. Vendors, who are not registered in the System for Award Management (SAM) with all required information provided prior to award, will not be considered. Vendors may register with SAM by going to https://www.sam.gov.

A. General Instructions

1. The submission of the documentation specified below will constitute the Offeror’s acceptance of the terms and conditions of the solicitation, concurrence with the PWS, and contract type. If the offeror finds it necessary to take exception to any of the requirements, the offeror shall clearly identify the applicable exceptions with a complete explanation of why the exception was taken, what benefit accrues to the Government (if any), and its impact, if any, on the performance, schedule, cost, and specific requirements of the solicitation. Offerors are cautioned that taking an exception may render the offer ineligible for award.

2. Instructions outlined in paragraph B below, prescribe the format for the proposal and describe the approach for the development and presentation of proposal data. These instructions are designed to ensure the submission of necessary information to provide for the understanding and comprehensive evaluation of offers.

3. If an offeror believes that the requirements in these instructions contain an error, an ambiguity, omission, or are otherwise deemed unsound, the offeror shall immediately notify the Contracting Specialist in writing with supporting rationale. All referenced documents for this solicitation are available on the Federal Business Opportunities (FedBizOpps) website at http://www.fedbizzopps.gov. Potential offerors are encouraged to subscribe for real-time e- mail notifications when information has been posted to the website for this solicitation.

4. An Offeror will be eliminated from further consideration if it is so grossly and obviously deficient which clearly demonstrates that the offeror does not understand the requirements of the solicitation.

5. This solicitation does not commit the Government to pay any cost for the preparation and submission of an offer.

B. Preparation Instructions

1. Pages submitted in excess of page limitations will be removed and not evaluated.

Page limitations are as follows:

VOLUME TITLE ELECTRONIC

FORMATS

PAGE LIMITS

I General TAB-A Exceptions/Assumptions TAB-B Solicitation, Amendments, Offer, Award SF 1449 TAB-C Offeror Representations and Certifications SF 1449

Adobe PDF / MS Word, 2007

(N/A)

II Technical Capability TAB-A Staffing Approach TAB B-Management Approach

Adobe PDF / MS Word, 2007 / MS Excel 2007 or newer

25 Page count. All page counts include:

(8.5 x 11 inch paper; 12 Arial Font or larger

III Price Section B CLINs SF1449

N/A

2. The proposal shall not exceed the page limits stated above. If the page limits are exceeded, the pages in excess of the limit shall be removed and returned, unread, to the offeror. The Government will not accept any changes to the contractor’s proposal after the closing date of the solicitation (See FAR 15.208 for further information regarding late proposals). If discussions become necessary, page limitations may be placed on responses to Evaluation Notices (ENs). The specified page limits for EN responses will be identified in the letters forwarding the ENs to the offerors.

3. Page Limit Includes: All appendices, charts, graphs, diagrams, tables, photographs, drawings, etc.

4. Page Limit does not include covers for volumes, tables of contents, glossary of abbreviations and acronyms, indices, title pages, cross reference indices, and section dividers/tables if they are inserted solely to provide ease to the reader in locating parts/sections of the proposal. Pages will be counted if they contain any other information, i.e., diagrams, extraneous data, etc. Pages marked “This page intentionally left blank” will not be counted.

5. Letter size and spacing requirements for illustrations and tables can be at the discretion of the offeror but must be easily readable. Margins shall be at least 1 inch on the top and bottom and 3/4 inch on the side. The Contractor shall number each page in order to eliminate any confusion. In the event contractor creates an ambiguity in their numbering of pages, the Government may exercise its own discretion in counting pages.

6. Offers shall be organized into three (3) volumes. Failure to follow the preparation instructions may cause your proposal to be deemed unacceptable by the Government.

Volume I – General

TAB-A Exceptions/Assumptions TAB-B Solicitation, Amendments,Offer, Award SF1449 TAB-C Offeror Representations and Certifications SF1449

Volume II- Technical Capability

Volume III – Price

a. Volume I – General. Offerors are required to submit a completed SF 1449 (including acknowledgment of Amendments - only the front page of the SF 30 needs to be submitted with the proposal), Section B, and 52.212-3 (Representation, Certifications, and Other Statements of Offerors).

TAB A, Exceptions/Assumptions (if required) - Identification and explanation of any exceptions or deviations.

Additionally, any assumptions used in the proposal preparation must be identified.

TAB B, Solicitation,Amendments, Offer and Award - The SF 1449 shall be submitted fully completed. The offeror is cautioned that the SF 1449 must contain an original signature in block 30a of the form. The contractor shall acknowledge any amendments to the RFP in accordance with the instructions on the SF 1449 and FAR 52.212-1(b), Instructions to Offerors—Commercial Items. The offeror shall provide the name, title and telephone number of the company/division point of contact regarding decisions made with respect to your proposal and who can obligate your company contractually. Also, identify those individuals authorized to negotiate with the Government.

TAB C, 52.212-3 (Offeror Representations ans Certifications) - The offeror shall ensure that 52.212-3 is submitted thoroughly completed with all blocks in each certification/representation completed truthfully and completely unless the offerors Reps and Certs are completed in the System for Award Management (SAM) database. Offerors shall state in the proposal whether the Reps and Certs are completed in SAM and provide the offerors CAGE Code and DUNS number.

Offeror shall acknowledge an extended proposal acceptance period of 90 calendar days from the date specified for receipt of proposals.

b. Volume II – Technical Capabilty

1. The Technical Volume shall be clear, concise, and include sufficient detail for effective evaluation and for substantiating the validity of stated claims in the Offeror’s proposal. Legibility, clarity and coherence are very important. Your responses will be evaluated against the Technical factors defined in 52.212-2, (Evaluation- Commercial Items). The proposal should not simply rephrase or restate the Government's requirements, but rather shall provide convincing rationale to address how the offeror intends to meet these requirements. Statements that the offeror understands, can, or will comply with the PWS (including referenced publications, technical data, etc.);

statements paraphrasing the PWS or parts thereof (including applicable publications, technical data, etc.); and phrases such as “standard procedures will be employed” or “well known techniques will be used,” etc., will be considered unacceptable. Offerors shall assume that the Government has no prior knowledge of their facilities and experience, and will base its evaluation on the information presented in the offeror's proposal. Elaborate brochures or documentation, binding, detailed art work, or other embellishments are unnecessary and are not desired.

2. The Technical Capability Volume shall, at a minimum, be prepared in a form consistent with the PWS and the evaluation criteria for award set forth in 52.212-2(Evaluation – Commercial Items) of this solicitation. The section shall be prepared in an orderly format and in sufficient detail to enable the Government to make a thorough evaluation of the contractor’s technical competence and ability to comply with the contract task requirements specified in the PWS. The volume shall be organized according to the following general outline:

Tab A: Staffing Approach

Sub-factor 1: Staffing Approach. The contractor shall submit a staffing plan that identifies the proposed staff required to fulfill tasks outlined in this requirement. The Staffing Approach must demonstrate a complete understanding of the solicitation requirements. The following items shall also be included in the Staffing Approach.

i. A detailed list of the labor categories, number of personnel proposed for each labor category, and associated labor hours deemed necessary to perform the requirement relative to each Contract Line item Number (CLIN).

ii. Any other explanations or supporting data (matrix, charts, or other graphics) determined necessary for the Government to fully understand your methodology and approach. Discuss ramp-up and demonstrate the ability to be fully staffed and operational by the start date of the contract, to include contract manager/program manager requirements. Discuss the procedures that will be used to establish and retain a workforce sufficient to satisfy the requirements of the contract, over the entire periods of performance.

iii. Job qualifications/certifications associated with each labor category that demonstrates the skills considered necessary for each labor category proposed.

Sub-factor 2: Tab B Management Approach

i. An organizational chart identifying the management structure of key personnel with a description of roles and responsibilities required to fulfill the tasks outlined in this requirement.

ii. A narrative fully describing the management control system that will be used to effectively accomplish task simultaneously. The document must reflect a clear understanding of the skills needed to execute the services defined in the PWS as well as how they are to be implemented and utilized in perfromance of the contract. The document must include the methodology used to determine the type, number of personnel proposed, and the level-of-effort for each CLIN. The methodology must identify why personnel proposed are best qualified to accomplish the task in addressing knowledge, skills, security clearances, education, and experience requirements. Methodology must demonstrate understanding and ability to accomplish the technical requirements stated in the PWS.

C. Volume III- Price – The offeror shall complete Section B of the solicitation. The Government reserves the right to require the submission of Other Than Certified Cost or Pricing Data as is deemed necessary to arrive at a fair and reasonable price.

a. Schedule of Pricing. The offeror must submit a proposed unit price and amount for the Contract Line Item Number (CLIN) listed in the solicitation. The offeror shall separately price the Contractor Manpower Reporting CLIN. If the reporting of Manpower Equivalents is not separately priced, insert “NSP” in the blank shown. The Price Proposal(s) shall be organized as follows and contain the identified information.

i. Schedule. The Pricing Schedule(s) shall be submitted fully completed. The offeror shall indicate the price to be charged for each CLIN. Insert proposed unit price, and extended prices for appropriate CLIN in the Pricing. CLIN prices cannot be left blank. If the offeror does not intend to charge for a specific CLIN, indicate such by entering “NSP” (not seperately priced) in the extended price of the CLIN. The Offeror shall ensure the units prices are represented in two decimal positions only (example: $0.27, not $0.27458).

ii. In accordance with the proposed instructions in FAR 52.212-1, the offer shall complete all CLINS including the total amount for each period and the total amount for total contract price.

DOCUMENT LISTING

List of Documents, Exhibits and Other Attachments A. Document Listing:

Title # of Pages Technical Exhibit 1 PWS IT & Support Services Revision 1 20 March 2020 23 Technical Exhibit 2 Wage Determination 2015-5539 (Rev 12) 12/23/2019 19 Technical Exhibit 3 DD Form 254 Contract Security Classification Specification 8 Technical Exhibit 4 Wage Determination 2015-5544 (Rev 10) 12/23/2019 21 Technical Exhibit 5 Estimated Workload 4

Technical Exhibit 6 Estimated Inventory of Equipment, Assests and Users 1 Technical Exhibit 7 Mission Essential Contractor Services 20 March 2020 1

B. If you have not received these documents, please contact Jose Diaz at jose.f.diaz1.civ@mail.mil

52.212-2 EVALUATION –COMMERCIAL ITEMS (OCT 2014)

The Government will utilize a Lowest Price Technically Acceptable ("LPTA") evaluation method for this requirement. The Government will award a single contract to the offeror whose proposal is technically acceptable, the lowest price, is deemed responsible under the Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, in conjunction with FAR 15, Contracting by Negotiation, as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS), and the Army Federal Acquisition Regulation Supplement (AFARS), and whose offer conforms to the solicitation’s requirements (to include all stated terms, conditions, and all other information required by the solicitation). Offers that fail to address all the requirements set forth in the Solicitation will be rejected.

The Government intends to evaluate proposals and award a contract without discussions with Offerors.

Therefore, the Offeror’s submission should contain their best terms from a cost and technical standpoint.

The Government reserves the right to reject an offer upon initial submission and not consider it for contract award if any required data is absent or the data received conveys a misunderstanding of the requirement.

EVALUATION FACTORS:

1. Evaluation criteria consist of the following factors and sub-factors. The proposals will be evaluated under two (2) evaluation factors:

Factor I - Technical Capability:

Sub-factor 1– Staffing Approach Sub-factor 2– Management Approach

Factor II – Price Factor I: Technical Capability. The Technical Capability factor evaluation (price excluded) provides an assessment of the offeror’s understanding of the requirements and capability to satisfy the Government’s minimum requirements. The Governmnet’s technical evaluation team will evaluate responses and the Technical Capability factor will receive one of the adjectival ratings defined below. In order to be considered technically acceptable, the response for each sub-factor must be determined acceptable and must demonstrate a clear understanding of the requirement.Failure to meet the criteria will render the response to be technically unacceptable and will not be considered for award. All responses that are found technically acceptable will then be evaluated under Factor II – Price.

Sub-factor 1: Staffing Approach. The contractor shall submit a scheduling plan that identifies the proposed staff required to fulfill tasks outlined in this requirement. The Staffing Approach must demonstrate a complete understanding of the solicitation requirements. The following items shall also be included in the Staffing Approach.

i. A detailed list of the labor categories, number of personnel proposed for each labor category, and associated labor hours deemed necessary to perform the requirement relative to each Contract Line Item Number (CLIN).

ii. Any other explanations or supporting data (matrix, charts, or other graphics) determined necessary for the Government to fully understand your methodology and approach;

iii. Job qualifications/certifications associated with each labor category that demonstrates the skills considered necessary for each labor category proposed.

Sub-factor 2: Management Approach – The contractor shall submit a Management Approach to include the following:

i. An organizational chart identifying the management structure of key personnel with a description of roles and responsibilities required to fulfill the tasks outlines in this requirement.

ii. A narrative fully describing the management control system that will be used to effectively accomplish task simultaneously.

The Technical Capability factor will be assigned an overall adjectival rating at the factor level. Sub-factors will be evaluated but will not receive an individual adjectival ratings.

The Technical Factor will receive one of the adjectival ratings defined below:

Technical Acceptable/Unacceptable

Ratings

Acceptable Proposal meets the minimum requirements of the solicitation

Unacceptable Proposal does not meet the minimum requirements of the solicitation

(a) Factor II: Price. Evaluation of price will be performed using one or more of the price analysis techniques as recited in FAR 15.404-1(b). Through these techniques the Government will determine whether prices are reasonable. The Government will not score or rate offerors proposed prices. Price will be evaluated for reasonableness and balance. To be eligible for award, an offeros technical capability must be rated “Acceptable”, the total price proposed must be determined reasonable,and all CLINS must be determined balanced, unless the Government determines that the lack of balance does not pose an unacceptable risk to the Government.

(b) The Government will evaluate the pricing proposed for each CLIN and the total price proposed. The Government will evaluate the price for award purposes by adding the price of the Base and four option periods and comparing that total price for balance and against all of the proposals found to be technically acceptable. Price will not be evaluated on those proposals found to be Technically Unacceptable

(c) Options. As part of price evaluation, the government will evaluate its option to extend services (see

FAR Clause 52.217-8) by adding one-half of the offeror's second option year to the offeror's total price.

Thus, the offeror's total price for the purpose of evaluation will include the base year and two option years, and 1/2 of the second option year. Offerors are not required to enter a price for the six-month period.

(d) Unbalanced Pricing may be evaluated in accordance with FAR 15.404-1(g), as applicable, to assess potential performance risk which could result in unreasonably high prices.

(d) Definitions.

(e) Reasonableness. A price is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person in the conduct of competitive business.

(f) Completeness/Accuracy. The offeror’s proposal is in compliance with the Price Volume instructions in the solicitation.”

(g) It is the intent to have the contractor sign the award.

(End of Summary of Changes)