Solicitation_17R0086_Amendment_1.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 of this amendment is to modify the language in Section L FAR clause 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JAN 2017), Factor 5- Past Performance to reflect a low est price tecnically acceptable (LPTA) evaluation method rather than trade-off method and to renumber the price factors in that same clause from 5 and 6 to 6 and 7, respectively..

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

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

16C. DATE SIGNED

BY 12-Jan-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 W9123817R0086

X 9B. DATED (SEE ITEM 11)

12-Jan-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-Jan-2018

CODE

USACE SACRAMENTO DISTRICT

ATTN: CONTRACTING DIVISION

1325 J STREET

SACRAMENTO CA 95814-2922

W91238 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9123817R0086

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JAN 2017)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this https://assist.dla.mil/online/start/ http://quicksearch.dla.mil/ http://assistdocs.com/ https://assist.dla.mil/wizard/index.cfm http://www.sam.gov/ http://www.sam.gov/ solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

ADDENDUM TO INSTRUCTIONS TO OFFERORS:

This supplements the Provision FAR 52.212-1. In addition to any proposal instructions contained in that provision, the contractor shall provide the following with its proposal:

DIRECTIONS FOR SUBMITTING OFFERS:

Envelopes/packages containing offers must be sealed, marked and addressed as follows:

Solicitation No. W91238-17-R-0086

Department of the Army U.S. Army Engineer District, Sacramento ATTN: Contracting Division, Donald Sumner 1325 J Street Sacramento CA 95814-2922

SPECIAL INSTRUCTION PERTAINING TO HAND-CARRIED OFFERS:

Hand-carried offers must be delivered to: The Building Lobby at 1325 J Street, Sacramento, CA.

Due to security precautions, offeror’s may no longer hand-carry their offers directly to Contracting Division. Offers may NOT be turned-in at the Security Desk or left unattended elsewhere in the Lobby.

Additionally, you are advised that there is no public parking in the Building.

The contract specialist will be in the Building Lobby 20 minutes prior to the closing time to accept hand-carried offers.

Offeror’s who desire to hand-deliver their offers at an earlier time must coordinate with the contract specialist in advance in order to arrange to be met in the Building Lobby by Contracting Division personnel.

https://www.acquisition.gov/

Please ensure that all courier and delivery personnel are aware of these procedures.

PROPOSAL SUBMISSION REQUIREMENTS

The Offeror’s proposal shall consist of two (2) volumes. Volume I – Technical and Volume II – Price.

Volume I – Technical shall include all documents needed to satisfy the following factors:

A. Factor 1- Organizational Capability (10 page limit) B. Factor 2- Key Personnel (6 page limit) C. Factor 3- Technical Approach Task Order 0001- including proposed level of effort (20 page limit) D. Factor 4- Experience (15 page limit) E. Factor 5- Past Performance (35 page limit)

Tables of content, proposal cover letters, and tabs between proposal information do not count toward any page limitations in the proposal. Pages that exceed the required page limitations will not be evaluated.

Additional pages over the maximum allowed will be removed or not read and will not be evaluated by the Government.

Volume I - Technical shall be submitted in one ORIGINAL copy plus three (3) individual printed copies and one (1) digital copy (CD).

Volume II – Price shall include:

A. Cover Sheet B. Acknowledgement of Amendments (if any) C. Copy of completed Standard Form (SF) 1449 D. Factor 6- Completed Base IDIQ Contract Pricing Schedule spreadsheets E. Factor 7- Completed Task Order 0001 Pricing Schedule spreadsheets F. Joint Venture Agreement (if applicable)

Volume II - Price shall be submitted in one (1) ORIGINAL printed copy, three (3) copies, and one

(1) digital copy (CD) with the pricing spreadsheets in both PDF and Excel formats.

The ORIGINAL copy and additional copies shall include the complete price breakdown for the project including the classification of personnel, hourly rates, labor hours for Task Order 0001, ODCs (equipment, materials, mobilization/demobilization, etc), G&A and fee (profit) and the extended total.

Offerors are cautioned that “parroting” of the Technical requirements or the PWS with a statement of intent to perform does not reflect an understanding of the requirement or capability to perform. Offerors are responsible for including sufficient details to permit a complete and accurate evaluation of each proposal. Proprietary information shall be clearly marked.

Each volume shall be submitted in a separate three-ring binder. Any pages that are changed (as a result of negotiations or proposal revisions) should be of a different color and have changed information clearly marked by a vertical line in the right margin of the page. The revised pages shall be dated. Each binder shall be clearly labeled with its Title and a copy number (e.g., copy 1 of 5).

Printing should be single spaced. Each paragraph shall be separated by at least one blank line. A standard, 12-point minimum font size applies. Arial or New Times Roman fonts are required. Tables and illustrations may use a reduced font size no less than 8-point and may be landscape.

TECHNICAL FACTORS:

Factor 1 – Organizational Capability:

Offerors shall demonstrate their capability to execute the variety of tasks listed in the base PWS and tasks of the magnitude and complexity in Task Order 0001. Offerors must provide a written description, not exceeding ten (10) pages (each side counts as one page) in length of staffing levels currently employed, equipment currently owned, and organizational knowledge possessed to carry out the tasks. The submission for this technical factor may reference information used in Technical factors 2 through 5 to support this technical factor. The offeror must be able to demonstrate capability to meet the items listed in a-h below:

a. Stream flow measurements of the following types:

1. Wading measurements

2. Cable Way

3. Bridge

4. Using measurement devices appropriate to the measurement types in 1-3.

b. Maintenance of climate gages and sensors.

c. Maintenance of SnoTel gages.

d. Perform the survey work required for correctly installing staff plates over the height of dams.

e. Being able to install the staff plates of (d.).

f. Meet the requirements of section 1.2.2 of TO 1 for record report verification.

g. Can provide end of period record work up within the specified time frame.

h. Have sufficient understanding of the measurements, electronics, and communications system to diagnose issues in the field.

Factor 2 – Technical Approach Task Order 0001:

The contractor shall submit an outline, no more than 20 pages (each side will be counted as one page) in count, detailing the proposed technical approach for completing all tasks required by the Task Order 1 PWS. Title sheets, indices, and tables of contents are EXCLUDED from the page limitation.

The proposal must demonstrate a clear understanding of the technical requirements identified in the Task Order 0001 PWS (attached separately.) Offers must provide a dialog of their technical approach for performing the work. For each major task in the Task Order 0001 PWS provide a statement describing the approach taken for the work, the estimated number or workers and hours, the types and amounts of equipment, and materials used to perform the work.

Given the variety and volume of locations and sensors, it is acceptable to provide average values and use general cases, please describe how you aggregated the numbers and work if you do so.

The major tasks are:

a. Streamflow measurements

b. Gage maintenance

1. Stream Gages

2. Climate Gages

3. SnoTel Gages

c. Record Workup

a. Streamflow

b. Climate and Snow Gages

d. Ad-Hoc minor repair

The vendor is not required to provide a technical approach for each individual site. An approach grouped by site type and general conditions is sufficient.

Factor 3 – Key Personnel:

The Key Personnel section of the proposal must be no more than six (6) pages (each side counts as one page) total, not including copies of certifications and/or licenses. The Offeror must ensure that all key personnel meet the qualifications outlined in section 2.1, Qualifications of Key Personnel, of the base IDIQ PWS. Key personnel are those who will be primarily responsible for performing, or overseeing, the work and must include at least one person that meets the qualifications of section 1.2.2 of the Task Order 0001 PWS. The Offeror must specifically demonstrate that key personnel meet the knowledge and experience by providing resumes that include the information in a-f listed below.

a. Name and title of key personnel

b. Background and qualifications of key persons identified;

c. List of projects key persons have work on;

d. Work performed by key persons on key projects listed; and

e. Copies of required certifications and licenses.

f. If the key personnel identified is not currently an employee of the company, submit a letter of intent.

Factor 4 – Experience – (for this factor the offeror must use the form titled “ORGANIZATIONAL

EXPERIENCE FORM”):

The experience section of the proposal must consist of the attached “Organizational Experience Form” and up to two (2) additional pages (each side will be counted as one page) of narrative information for each of at least at least (1) but no more than five (5) prior projects. Offerors must provide examples of relevant experience doing projects similar in scope to the specifications stated in the PWS. Given the scale and variety of tasks listed in the base PWS and Task Order 1, a combination of individual, smaller scale, past projects may be used to show technically acceptability to perform. Experience must include and be tied to key personnel. Information provided must be sufficiently detailed for the government to determine the relevance of the experience gained under the reference project to the current acquisition.

Relevance will not be separately rated but will inform the offer’s overall rating for this factor.

The reference projects submitted to demonstrate experience in each of the major tasks must have been performed by the team members who will be providing or overseeing similar services under the prospective contract. The reference projects may have been performed for federal, state, local government, or private clients.

The major tasks offerors must demonstrate experience with are:

a. Streamflow measurements

b. Gage maintenance

1. Stream Gages

2. Climate Gages

3. SnoTel Gages

c. Record Workup

1. Streamflow

2. Climate and Snow Gages

d. Ad-Hoc minor repair

Factor 5 – Past Performance – (for this factor the offeror must use the form titled “Past Performance Questionnaire with Cover Letter”):

Offeror shall provide up to but no more than five (5) questionnaires for previous projects using the Past Performance Questionnaire with Cover Letter, attached separately as Attachment No. 3.

If past performance information is not available for the offeror the offeror shall be considered to have an unknown past performance record. In the context of acceptability/unacceptability, “unknown” shall be considered “ACCEPTABLE” (see section M below). The POCs may be contacted to assess the performance work statement performed and to evaluate performance of the projects listed under the previous experience, if necessary. Each past performance questionnaire is limited to seven (7) 8 1/2” x 11” pages.

The Past Performance Questionnaire (PPQ) included in the solicitation is provided for the offeror or its team members to submit to the client for each project the offeror includes in its proposal for Factor 5 -- Past Performance. Ensure correct phone numbers and email addresses are provided for the client point of contact. Completed Past Performance Questionnaires should be submitted with your proposal. If the offeror is unable to obtain a completed PPQ from a client for a project(s) before proposal closing date, the offeror should complete and submit with the proposal the first page of the PPQ (Attachment No. 3), which will provide contract and client information for the respective project(s). Offerors should follow-up with clients/references to ensure timely submittal of questionnaires. If the client requests, questionnaires may be submitted directly to the Government’s point of contact, Donald Sumner via email at Donald.C.Sumner@usace.army.mil prior to proposal closing date. Offerors shall not incorporate by reference into their proposal PPQs previously submitted for other RFPs. However, this does not preclude the Government from utilizing previously submitted PPQ information in the past performance evaluation.

Also include performance recognition documents received within the last seven years such as awards, award fee determinations, customer letters of commendation, and any other forms of performance recognition.

In addition to the above, the Government may review any other sources of information for evaluating past performance. Other sources may include, but are not limited to, past performance information retrieved through the Past Performance Information Retrieval System (PPIRS), including Contractor Performance Assessment Reporting System (CPARS), using all CAGE/DUNS numbers of team members (partnership, joint venture, teaming arrangement, or parent company/subsidiary/affiliate) identified in the offeror’s proposal, inquiries of owner representative(s), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), and any other known sources not provided by the offeror.

While the Government may elect to consider data from other sources, the burden of providing detailed, current, accurate and complete past performance information rests with the Offeror.

Price Factors:

Factor 6 – Labor rates for the Base IDIQ Contract

Offerors shall submit a completed pricing schedule for IDIQ labor categories and rates using the attached template. The proposed labor rates to the included labor categories will be evaluated for price reasonableness. Price will not be scored, but will be a factor in establishing the competitive range prior to discussions (if held) and in making the final determination for award. The Government will perform a price analysis on all proposals received. Price analysis will be performed in accordance with FAR 15.404- 1.

Labor rates awarded on the IDIQ contract will be locked in for the duration of the ordering period outlined in the solicitation. Task orders and modifications issued during the periods on the labor rate pricing schedule will utilize the corresponding labor rates awarded on the IDIQ contract.

Factor 7 –Pricing Proposal for Task Order 0001

Offeror shall submit a complete price proposal for the requirements of the Task Order 0001 PWS.

Offerors will be required to price all line items for each contract period. Price will not be scored, but will be a factor in establishing the competitive range prior to discussions (if held) and in making the final determination for award.

(End of provision)

(End of Summary of Changes)