Amd_0001 _16-R-0002 _Ft._Polk _18_Aug_2016.pdf

W9124E-16-R-0002

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 amendment 0001 is to

1. Delete the references to Attachment 1 - Consent Form and Attachment 2 - Specif ic Relevant Contracts in Section J - List of Exhibits, Attachments, and Appendicies

2. Remove Clause 5152.233-4000 - AMC - Level Protest Program (Feb 2014) (Local Clause)

3. Revise the language at L.3.1 in Section L - Instructions to Offerors to clarify how offerors are required to be submitted

1. CONTRACT ID CODE PAGE OF PAGES

J 1 14

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

16C. DATE SIGNED

BY 19-Aug-2016

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 W9124E-16-R-0002

X 9B. DATED (SEE ITEM 11)

16-Aug-2016

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

19-Aug-2016

CODE

MICC - FORT BRAGG

2175 REILLY ROAD STOP A

FORT BRAGG NC 28310-5000

W91247 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The Issued By organization has changed from

MISSION & INSTALLATION CONTRACTING CMD

FORT BRAGG

SAMANTHA R. DAVIS

2175 REILLY RD, STOP A

FORT BRAGG NC 28310-5000

to

MICC - FORT BRAGG

2175 REILLY ROAD STOP A

FORT BRAGG NC 28310-5000

SECTION I - CONTRACT CLAUSES

The following have been deleted:

5152.233-4000 AMC-LEVEL PROTEST PROGRAM (FEB 2014)(LOCAL

CLAUSE)

SEP 2011

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

LIST OF ATTACHMENTS/EXHIBITS

DOCUMENT TYPE DESCRIPTION

Technical Exhibit 1 Davis Bacon Wage Determinations

Technical Exhibit 2 Fort Polk Maps

Technical Exhibit 3 Fort Polk Regulation 200-1

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

INSTRUCTIONS TO OFFERORS

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

L.1. General Instructions

a. The selection of a source for award purposes will be conducted utilizing source selection (negotiated) procedures as delineated in FAR Part 15.3. Offers will be evaluated using the criteria under Section M, “Evaluation Factors for Award.” Noncompliance with the Request for Proposal (RFP) requirements may hamper the Government's ability to properly evaluate the proposal and may result in elimination of the proposal from further consideration for contract award.

b. The Offer. The submission of the documentation specified below will constitute the offeror's acceptance of the terms and conditions of the RFP, concurrence with the Statement of Work, and contract type.

c. It is the Government’s intention to award without discussions. Offerors are encouraged to present their best technical proposal and prices in their initial proposal submission. However, in accordance with (IAW) FAR Part 15.306, should discussions become necessary, the Government reserves the right to hold them. If this occurs, a competitive range will be determined and offerors notified.

d. Instructions outlined 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 proposals.

e. 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 KO in writing with supporting rationale. The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussion.

f. In accordance with FAR Subpart 4.8 (Government Contract Files), the Government will retain one copy of all unsuccessful proposals. Unless the offeror requests otherwise, the Government will destroy extra copies of such unsuccessful proposals.

g. All referenced documents for this solicitation are available on the Federal Business Opportunities

(FedBizOpps) website at http://www.fbo.gov/. Potential offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation.

h. Debriefings. The KO will promptly notify offerors of any decision to exclude them from the competitive range, whereupon they may request and receive a debriefing in accordance with FAR 15.505. The KO will notify offerors who were in the competitive range of the source but were not selected for award in accordance with FAR 15.503(b). Upon such notification, unsuccessful offerors may request and receive a debriefing in accordance with the requirements of FAR 15.506.

L.2. Proposal Submission, Preparation Instructions, and Content.

The following instructions 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 proposals.

L.3.1. Proposal Submission. Submit signed and dated offer at or before the exact time specified in this solicitation. Failure to provide all required documents or information may exclude the Offeror(s) from further consideration. No email proposals will be accepted. Submit signed and dated offer at or before the exact time specified in the solicitation.

http://www.fbo.gov/

Failure to provide all required documents or information may exclude the Offeror(s) from further consideration.

Proposals SHALL be submitted to the following address:

VIA EXPRESS CARRIER OR WALK-IN:

MISSION INSTALLATION CONTRACTING COMMAND CENTER - FORT BRAGG (MICC-FB)

CCMI-CBR-BR, ATTN: MIGRATION 1 DIVISION (MS. SAMANTHA DAVIS)

W9124E-16-R-0002

BLDG 2-1105 (C-STACK, ROOM 214), MACOMB STREET

FORT BRAGG, NC 28310-5000

(910) 908-3463

NOTE: In the event discussions become necessary, proposal revisions may be received via email. Instructions on how to submit revised proposals will be issued by the KO if discussions are required.

a. All referenced documents for this solicitation are available on the Federal Business Opportunities (FedBizOpps) website at https://www.fbo.gov . It is the responsibility of each Offeror to review the webpage for notice of amendments, updates, or changes to current information.

b. Late proposals will be processed in accordance with FAR 15.208 “Submission, modification, revision, and withdrawal of proposals.”

c. The Contracting Officer (KO) and the Contract Specialist are the point of contact for this acquisition.

Address all questions or concerns you may have to the Contract Specialist and/or the KO by 31 August 2016. All questions regarding this solicitation shall be submitted in writing via email to:

Ms. Angelina M. Clements, Contracting Officer Ms. Samantha R. Davis, Contract Specialist Mission & Installation Contacting Command (MICC) Mission & Installation Contracting Command (MICC) MICC Center - Ft. Bragg, ATTN: CCMI-RCB MICC Center - Ft. Bragg, ATTN: CCMI-RCB 2175 Reilly Road, Stop A 2175 Reilly Road, Stop A Fort Bragg, NC 28310-5000 Fort Bragg, NC 28310-5000

(910) 908-3465 (910) 908-3463 angelina.m.clements.civ@mail.mil samantha.r.davis.civ@mail.mil

If the Government responses to technical questions affect the General Statement of Work requirements or any other portion of the solicitation, then an Amendment of Solicitation will be issued.

d. Acknowledgement of Solicitation Amendments. The offeror must submit a statement to acknowledge solicitation amendments, if applicable.

http://www.fbo.gov/ mailto:angelina.m.clements.civ@mail.mil mailto:samantha.r.davis.civ@mail.mil

L.3.2. Proposal Preparation Instructions.

a. The proposals shall be organized into three (3) volumes. A cover sheet shall be clearly marked as to volume number, title, copy number, solicitation identification and the offeror's name. All text shall be single spaced and printed black on white paper (Black and white requirement does not apply to graphics, photos, etc., Company stationary and logo’s are acceptable). Cross-references should be utilized to preclude unnecessary duplication of data between sections. Page limitations are as follows:

VOLUME TITLE FORMAT NUMBER OF

COPIES

MAXIMUM PAGE

LIMIT

Volume I

RFP Documents

• TAB A – Signed

Solicitation, Offer, and Award (SF 1442) and any Amendments

• TAB B – Section K

• TAB C – Section

Transmittal Summary Letter

• TAB D – Responsibility Statement

• TAB E – Bid Guarantee

• TAB F– OCI Mitigation

Plan (if applicable)

MS Word 2010 or earlier

1 electronic copy

None

Volume II

Mission Capability

• TAB A – Table of

Contents

• TAB B – Glossary of

Abbreviations and Acronyms

• TAB C – List of Table and Drawings and/or cross reference matrix (if applicable)

• TAB D – Bonding Capacity

• TAB E – JOC Program Management Plan

• TAB F – Quality Control Procedures

• TAB G – Staffing Approach

MS Word 2010 or earlier

30 page count

Volume III

Price

• TAB A – ID/IQ Price

Proposal

MS Excel 2010; if narrative is included: MS word 2010 or earlier none

b. Proposal Limitation. The proposal shall not exceed the page limits identified above. If the page limits are exceeded, the pages in excess of the limit shall be removed and not considered in the evaluation. 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.

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

Appendices, Charts, Graphs, Diagrams, Tables, Photographs, Drawings or fold-outs used for charts or tables (8.5 x 14 fold-outs) will count as one (1) page; 11 x 17 foldouts are permissible up to 10 pages and are excluded from page count).

d. 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. They 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.

e. Page: A page shall be an 8 ½ X 11” sheet of paper. When both sides of a sheet display printed material, it shall be counted as two pages. Letter size and spacing requirements for illustrations and tables can be at the discretion of the offeror but must be easily readable. Use at least 1 inch margins on the top and bottom and 3/4 inch side margins. All pages of each proposal shall be identified with the solicitation number W9124E-16-R-0002.

Printing shall be easily readable (Font: Times New Roman; Font Style: Regular: Size: 10 point on 8.5 x 11 inch paper.) 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.

f. Indexing. Each volume shall contain a detailed table of contents to delineate the subparagraphs within that volume. Tab indexing shall be used to identify sections.

g. Glossary of Abbreviations and Acronyms. Each volume shall contain a glossary of all abbreviations and acronyms used, with an explanation for each.

h. All pricing spreadsheet documents shall be in Microsoft Excel. Spreadsheets will not contain hidden worksheets. All formulas, lookup tables, and links shall be intact, and no links shall exist to files not included with the submission. PDF or flat files will not be considered adequate.

L.3.3. Proposal Content.

a. Volume I – RFP Documents. Part I must be clearly marked “VOLUME I - RFP DOCUMENTS, RFP W9124E-16-R-0002.” Offerors are required to submit a completed SF 1442 (including acknowledgment of Amendments), Section K, Transmittal Summary Letter, Exceptions/Assumptions, Financial Statements, and Offer Bond. Failure to follow the below RFP Document Proposal preparation instructions may cause your proposal to be determined unacceptable by the Government. The RFP Documents Volume shall be organized as follows and contain the identified information.

(1) TAB A - SF 1442. The SF 1442 shall be submitted fully completed. The offeror is cautioned that the

SF 1442 shall contain an original signature in block 30B of the form. Acknowledgment of amendments can be made on the face of the SF 1442 in block 19 or signed copies of the amendments can be included in this Section.

(2) TAB B - Section K (Representation, Certifications, and Other Statements of Offerors). The offeror shall ensure that Section K is submitted with all blocks in each certification/representation completed truthfully and completely.

(3) TAB C - Transmittal Summary Letter. A summary cover letter to the proposal shall provide the following: (1) the name, title and telephone number of the company/division point of contact, who is authorized to make decisions with respect to the proposal and obligate the company contractually, (2) Identify those individuals authorized to negotiate with the Government, (3) A list of the proposal package contents, and (4) A listing of subcontractors and/or teaming partners that the offeror historically uses when involved in contracts of this type or magnitude.

(4) TAB D – Responsibility Statement. The Offeror shall submit a statement of their responsibility and its latest financial statements, in accordance with FAR 9.104-1. This will be used in the Government’s determination of responsibility for the Offeror.

(5) TAB E - Proper Offer Guarantee (offer bond). The offeror shall submit a bid guarantee in accordance with FAR 52.228-1. The bid guarantee amount shall be at least 20% of the bid price but not exceed $3 million.

(6) TAB F – Organizational Conflict of Interest (OCI) Mitigation Plan (if applicable). Offerors shall submit a Mitigation Plan, if required, to satisfy the requirements of FAR 9.5 “Organizational and Consultant Conflicts of Interest”. Potential OCI conflicts that may exist include Unequal Access to Information, Biased Ground Rules, and Impaired Objectivity. The OCI Mitigation Plan shall include a description of the actual or potential OCI, a description of the action that the responder has taken or proposes to take to avoid, mitigate, or neutralize the conflict, and any other relevant information that would assist the Contracting Officer in determining whether the Mitigation Plan is in fact acceptable or unacceptable.

The Contracting Officer will review any mitigation plans submitted in response to this Request for

Proposal before the proposal is evaluated or considered for award. The Contracting Officer will determine whether there is an OCI issue based on the information submitted and if the mitigation plan resolved any OCI concerns. If the Contracting Officer determines that there is an OCI issue and that it cannot be mitigated, the Contracting Officer will inform the Offeror that the proposal will not be evaluated or considered for award. The Contracting Officer and Offeror must resolve any OCI issues prior to the evaluation and consideration for award.

b. Volume II – Mission Capability Proposal. Part II must be clearly marked “VOLUME II – MISSION

CAPABILITY PROPOSAL, RFP W9124E-16-R-0002.”

(1) General. The Mission Capability Volume shall be clear, concise, and include sufficient detail for effective evaluation and for substantiating the validity of stated claims. Legibility, clarity and coherence are very important. Responses will be evaluated against the factors defined in Section M, Evaluation Factors for Award.

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 SOW (including referenced publications, technical data, etc.); statements paraphrasing the SOW 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

W91247-15-R-0004 unacceptable. Offerors shall assume that the Government has no prior knowledge of their facilities and experience.

The Government 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 Mission Capability Volume shall, at a minimum, be prepared in a form consistent with the SOW and the evaluation criteria for award set forth in Section M 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 job requirements specified in the SOW. The offeror shall address as specifically as possible the actual methodology to be used for accomplishing the SOW requirements. The volume shall include a table of contents, a list of table(s) and drawings (if applicable), and cross reference matrix (if applicable).

(3) The offeror shall provide the following:

(a) TAB A, Table of Contents

(b) TAB B, Glossary of Abbreviations and Acronyms

(c) TAB C, List of Tables and Drawings and/or cross reference matrix (if applicable)

(d) TAB D, Element 1: Bonding Capacity. Information showing minimum available bonding capacity of

$15M aggregate ($5M per year) with verification from the Securities or Bonding Company. The information shall include how long the Surety Company has provided bonding for the Contractor and the bonding limit for a single project, aggregate amount, and current available bonding.

(e) TAB E, Element 2: JOC Program Management Plan: For this element the offeror shall submit a

Management Plan for successful execution of the contract. The management plan shall include, at a minimum, the following:

(i) The offeror shall describe in its Management Plan its capability and capacity to develop and maintain a subcontractor base and demonstrate a prompt subcontractor payment plan, including timelines from the time the subcontractor submits his invoice until final payment. The offeror shall describe the ability to manage and integrate subcontractors into their organization. The offeror shall describe the working relationship between the prime and their subcontractors at the corporate level and site level and how they will ensure adequate oversight of subcontractors when subcontractors are performing the work, to include performance monitoring and timely resolution of any issues that may arise.

(ii) The offeror shall describe in its Management Plan how the Contractor’s own workforce, and the required percentage (at a minimum at least 15% at all times) of “in house” work performance, will be integrated into the JOC program. The offeror shall describe how the efforts of this workforce will (or will not) integrate with subcontractor efforts. The offeror shall demonstrate the capability to meet, sustain, and grow the workforce, including skilled craft labor, required to successfully perform the JOC requirements. The offeror shall demonstrate how they will ramp up to support task orders that will be completed, particularly during busier times, such as the end of the fiscal year (July - September) or when subcontractors are unable to perform. The offeror shall describe in its Management Plan the division of authority, if any, between the home /corporate office and the site office and the offeror’s plan for daily and strategic management of resources. The offeror shall describe in its Management Plan their compliance with Fort Polk's Environmental Compliance Officer (ECO) Program as described in JRTC and Fort Polk Regulation 200-1, including identifying the individual(s) designated as ECOs.

(iii) The offeror shall demonstrate their understanding of events that must be considered in the schedule associated with but not limited to proposal preparation, submittals, work performance, inspections, and closeout. The offeror shall provide a plan in support of phase-in and phase-out for this contract. The offeror shall describe their scheduling technique and project planning methodology. The offeror shall describe in the Management Plan its capability and capacity to propose on numerous task orders simultaneously and also perform the subsequent awards in accordance with the negotiated completion dates. Typically, the majority of the projects are issued in the last quarter of the fiscal year with limited response time and resources.

(f) TAB F, Element 3: Quality Control Procedures. A quality control plan that includes the control and management of personnel and quality of individual work, to include:

(i) Any quality control processes and methods which will ensure only high quality materials and equipment are utilized;

(ii) The tools/methods to be used to identify poor performing subcontractors and/or in-house personnel as applicable and how to correct deficiencies;

(iii) The procedures and processes used to track work progress;

(iv) How often work will be inspected and how interface with Government inspectors will be accomplished.

(g) TAB G, Element 4: Staffing Approach. For this element the offeror shall provide a Staffing Plan that addresses the organizational structure of the offeror's proposed team, including key personnel, “in house” workforce, major subcontractors, teaming partners, joint ventures, etc. for this project. The staffing plan shall be outlined through a narrative and a diagrammed organizational chart. The staffing plan for the onsite staff shall include the identification of proposed key personnel positions with regards to this contract. The offeror’s narrative shall provide the proposed job title, specific duties, responsibilities, experience, education, and qualifications for each key personnel position identified. Key personnel at a minimum consist of the Program Manager, Superintendent, and Quality Control Manager. The offeror shall detail the levels of authority granted to each of the key personnel at the site office.

c. Volume III – Price Proposal (Coefficients). Part III must be clearly marked “VOLUME III – PRICE

PROPOSAL, RFP W9124E-16-R-0002.”

(1) TAB A, ID/IQ Price Proposal: Price proposal shall consist of Schedule B plus all costs included in development of the coefficients. Schedule B shall be submitted fully completed and error free. It shall contain the offeror’s prices (coefficients) for the established format in Schedule B. Coefficient means a numerical factor that represents costs (generally indirect costs) not considered to be included in the UPB prices. The coefficients are proposed as a percentage (in decimal format) increase or decrease to the UPB prices. For example, a coefficient of

1.2 would result in an additional 20 percent to the listed unit price; 0.9 would result in a 10 percent decrease of the listed prices, and 1.00 would leave the unit price as the proposed unit price. The offeror shall limit the Coefficients to two decimal places. The offeror shall propose Base Year and Option Year Coefficients. All components of price shall be included in the offeror’s coefficient, and shall be fully supported as no allowance for omitted cost will be made later. The offeror’s Coefficients shall be all inclusive and shall include, but not be limited to, the following costs:

General and Administrative and other Overhead Profit and risk Bond premiums Social security contributions Insurance Costs Employee Payroll Taxes Insurance and Fringe Benefits Subcontractors’ Overhead and Profit Business Taxes, contributions, and memberships Mobilization and demobilization costs Site cleanup Labor adjustments between the Gordian Unit Price Book given labor rates and the current Davis/Bacon

Labor Rates

Supervision Quality control Transportation of contractor’s personnel to, from, and within the job site Shipping of all materials to the jobsite Lodging and per-diem Adjustment factors to account for small jobs Incidental tools and equipment Submittals Job Order preparation costs Any markups for materials and all contingencies Corporate Headquarters support (legal, financial, etc.)

Waste and excess material Sales tax on material and equipment costs Compliance with EPA/OSHA regulations and protection and safety laws

(2) TAB B: The offeror shall include a detail of the coefficients obtained from TAB A and provide the following worksheet for TAB B. Bid guarantee calculations should derive from this section.

Estimated maximum contract value

(per year)

Geographic Distribution

Pre-priced Coefficient (Base-Year)

Offered

0001AA $5,000,000 x .6822 = 3,411,000 x = $

0001AB $5,000,000 x .0530 = 265,000 x = $

0001AC $5,000,000 x .0328 = 164,000 x = $

0001AD $5,000,000 x .0329 = 164,500 x = $

0001AE $5,000,000 x .0247 = 123,500 x = $

0001AF $5,000,000 x .0499 = 249,500 x = $

0001A G $5,000,000 x .0335 = 167,500 x = $

H $5,000,000 x .0332 = 166,000 x = $

0001AJ $5,000,000 x .0333 = 166,500 x = $

K $5,000,000 x .0117 = 58,500 x = $

0001AL $5,000,000 x .0129 = 64,500 x = $

Total Price for base year $

(per year)

Geographic Distribution

Pre-priced Coefficient

(Option 1 )

1001AA $5,000,000 x .6822 = 3,411,000 x = $

1001AB $5,000,000 x .0530 = 265,000 x = $

1001AC $5,000,000 x .0328 = 164,000 x = $

1001AD $5,000,000 x .0329 = 164,500 x = $

1001AE $5,000,000 x .0247 = 123,500 x = $

1001AF $5,000,000 x .0499 = 249,500 x = $

1001A

1001AJ $5,000,000 x .0333 = 166,500 x = $

1001AL $5,000,000 x .0129 = 64,500 x = $

Total Price for Option Period 1 $

(per year)

Geographic Distribution

Pre-priced Coefficient

(Option

Period 2 )

2001AA $5,000,000 x .6822 = 3,411,000 x = $

2001AB $5,000,000 x .0530 = 265,000 x = $

2001AC $5,000,000 x .0328 = 164,000 x = $

2001AD $5,000,000 x .0329 = 164,500 x = $

2001AE $5,000,000 x .0247 = 123,500 x = $

2001AF $5,000,000 x .0499 = 249,500 x = $

2001A

2001AJ $5,000,000 x .0333 = 166,500 x = $

2001AL $5,000,000 x .0129 = 64,500 x = $

Total Price for Option Period 2 $

TOTAL PRICE

(base and all options) $

(END INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS)

(End of Summary of Changes)