W9124E-17-R-0001-0001,_21Feb17.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 add Attachment 2, and update the Contract Specialist's e-mail address in Section L. See summary of changes.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 12

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

16C. DATE SIGNED

BY 21-Feb-2017

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-17-R-0001

X 9B. DATED (SEE ITEM 11)

25-Jan-2017

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 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

21-Feb-2017

CODE

MICC CENTER - FORT BRAGG

2175 REILLY RD 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:

W9124E-17-R-0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

TECHNICAL EXHIBIT LISTING

Technical Exhibit 1 - Performance Requirements Summary (PRS) - Located within the PWS at section C of this solicitation.

Technical Exhibit 2 - Estimated Workload Data - Attached separately from this solicitation.

Technical Exhibit 3 - Government Furnished Property (GFP) - Attached separately from this solicitation.

Technical Exhibit 4 - Deliverables- Attached separately from this solicitation.

Technical Exhibit 5 - Expendables (Durable) - Attached separately from this solicitation.

Technical Exhibit 6 - Recommended Contractor Furnished Supplies- Attached separately from this solicitation.

Technical Exhibit 7 - Awards Program- Attached separately from this solicitation.

Technical Exhibit 8 - Qaulity Control Plan- Attached separately from this solicitation.

Technical Exhibit 9 - Scheduled Cleaning Record- Attached separately from this solicitation.

Technical Exhibit 10 - Dining Facility Utilization- Attached separately from this solicitation.

Technical Exhibit 11 - Staffing Report- Attached separately from this solicitation.

Technical Exhibit 12 - Master Menu- Attached separately from this solicitation.

Attachment 1 – Fort Polk FFS CBA July 1 2016 through June 30 2019 – Attached separately from this solicitation.

Attachment 2 – Ft Polk Supplemental Agreement, Effective April 1 2017 – Attached separately from this solicitaiton.

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

INSTRUCTIONS TO OFFERORS

General Instructions

a. The selection of a source shall be conducted using Lowest Price Technically Acceptable (LPTA) approach in accordance with Federal Acquisition Regulation (FAR) 15.3, Source Selection, as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS), and the Army Federal Acquisition Regulation Supplement (AFARS). 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 Performance

Work Statement (PWS), 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 FAR Part 15.306 (Exchanges with Offerors After Receipt of Proposals), should discussions become necessary, the Government reserves the right to hold them. If this occurs, a competitive range will be determined and Offerors notified. The contracting officer may establish a competitive range if warranted in accordance with Department of Education regulations codified at Title 34, Code of Federal Regulations, 395.33 as implemented in AR 210- 25.

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 (FBO.GOV) website at https://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.

i. NOTICE OF APPLICABILITY OF RANDOLPH SHEPPARD ACT

All Offerors are hereby advised that this solicitation is subject to the exercise of certain Defense preference policies regarding the Randolph-Sheppard Act (20 U.S.C. 107) (RSA) as related to Offerors of military food services. Present DoD and Army policy interpreting the RSA applies a selection preference to qualified nominees of SLAs for the Blind who represent clients seeking Defense contracts for so-called “military cafeteria-style food operations.”

https://www.fbo.gov/

This notice is not designed to discourage competition from any small business Offerors interested in this requirement. Rather, it merely represents notice regarding a mandatory priority for the SLA’s proposal in the event that an offer from such source is received.

The solicitation is a competitive 100% EDWOSB set-aside, but also permits the SLA, which may not be considered a Small Business concern, to participate in the procurement. The priority embodied in the RSA takes precedence over small business preferences. Therefore, once the SLA’s proposal is determined to be technically acceptable, in accordance with the RSA, the Government will award the contract to the SLA (subject to price negotiations, if appropriate, to establish “comparable cost”). The SLA will be required to provide a subcontracting plan to afford small business an opportunity to perform aspects of the requirement. It is the Government’s intent to award without discussions.

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.

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. Failure to provide all required documents or information may exclude the Offeror(s) from further consideration. Proposals SHALL be submitted electronically to the following secure address:

AMRDEC SAFE ACCESS FILE EXCHANGE (SAFE):

https://safe.amrdec.army.mil/safe/

AMRDEC SAFE submission instructions. Offerors should select “Guest User” option and fill out all required information. Offerors shall input their legal business name for the “Personal Information” field, “Your Name.” Description of file should identify the total number of files being submitted. Deletion date shall not be less than 14 days from submission date. “Recipient Information” shall include BOTH: rebecca.b.beaudry.civ@mail.mil and rebecca.g.fentzke.civ@mail.mil

No other recipients should be specified under “Recipient Information.” Select email setting preferences to set desired security level of submission. Files cannot be downloaded by recipients until sender verifies sender email address. Verification process is identified in email through AMRDEC SAFE and is the offeror’s responsibility to verify their email address. Please be reminded that offerors are responsible for submitting electronic proposals so as to reach the Government office designated in the solicitation by the local time specified in Block 13a of the

SF 1449.

a. This is an electronic solicitation release. No hard copies will be mailed. All referenced documents for this solicitation are available on the Federal Business Opportunities (FBO.GOV) https://safe.amrdec.army.mil/safe/ mailto:rebecca.b.beaudry.civ@mail.mil mailto:rebecca.g.fentzke.civ@mail.mil 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 points of contact for this acquisition. Address all questions or concerns you may have to the KO and the Contract Specialist no later than March 10, 2017 at 10:00 am EST. All questions regarding this solicitation shall be submitted in writing via email to:

Mrs. Rebecca G. Fentzke, Contracting Officer rebecca.g.fentzke.civ@mail.mil Ms. Rebecca B. Beaudry rebecca.b.beaudry.civ@mail.mil

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

https://www.fbo.gov/ mailto:rebecca.g.fentzke.civ@mail.mil mailto:rebecca.b.beaudry.civ@mail.mil

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 logos are acceptable). Cross-references should be utilized to preclude unnecessary duplication of data between sections. Volume’s I thru III shall be in a protected format. Page limitations are as follows:

Table 1

VOLUME TITLE FORMAT NUMBER OF

COPIES

MAXIMUM PAGE

LIMIT

Volume I

RFP Documents:

• TAB A – Signed Solicitation, Offer, and Award (SF 1449) and any Amendments

• TAB B – Representation, Certifications

• TAB C – Section Transmittal Summary Letter

• TAB D – Responsibility Statement

• TAB E – OCI Mitigation Plan (if applicable)

MS Word 2013 or earlier

1 electronic copy

None

Volume II

Factor 1: Technical:

• TB 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 – Element 1:

Management Approach

• TAB E – Element 2:

Staffing Approach

MS Word 2013 or copy 25 page count

Volume III

Factor 2 Price Completed Schedule B and all Supportive Data to include Price Matrix

MS Excel 2013; if narrative is included: MS Word 2013 or copy

1 (Protected And Unprotected Excel Price

Matrix)

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 returned, unread, to the offeror. The Government will not accept any changes to the offeror’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: 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-0003. Printing shall be easily readable (Font: Times New Roman; Font Style: Regular: Size: 10 point on 8.5 x 11 inch paper.) The offeror shall number each page in order to eliminate any confusion. In the event offeror creates an ambiguity in their numbering of pages, the Government may exercise its own discretion in counting pages.

e. 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.

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

g. 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.

Proposal Content.

a. Volume I – RFP Documents. Part I must be clearly marked “VOLUME I - RFP DOCUMENTS, RFP W9124E-17-R-0001.” Volume I shall have not pricing information included. Offerors are required to submit a completed SF 1449 (including acknowledgment of Amendments), Section K, Transmittal Summary Letter, Responsibility Statements, Bid Guarantee and OCI Mitigation plan (as applicable). 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 1449. The SF 1449 shall be submitted fully completed. The offeror is cautioned that the SF 1449 shall contain an original signature in block 30B of the form.

Acknowledgment of amendments can be made on the face of the SF 1449 in block 19 or signed copies of the amendments can be included in this Section.

(2) TAB, B - Representation, Certifications in accordance the FAR52.204-8, 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.

(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- 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 – Technical Proposal. Part II must be clearly marked “VOLUME II –

TECHNICAL PROPOSAL, RFP W9124E-17-R-0001.” Volume II Technical shall have NO pricing information included.

(1) General. The Technical 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 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. 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 Technical Volume shall, at a minimum, be prepared in a form consistent with the

PWS and the evaluation criteria for award set forth in Section M, Evaluation Factors for Award 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 offeror’s technical competence, and ability to comply with the requirements specified in the PWS.

(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: Management Approach. The proposal shall demonstrate to the Government the Offeror's ability to manage a high quality Full Food Service operation at Fort Polk.

Provide a narrative explaining the management approach, techniques, or procedures to be utilized to accomplish the basic functions of planning, organizing, and controlling each food service program requirement as set forth in the Performance Work Statement. Include detail on menu processes addressing the dining facility, bistro and kiosk opportunities. Include the proposed interface between functional areas for project management and administration.

Describe in detail the management approach to be used to provide normal and extended services, particularly when accommodating workload fluctuations resulting from changes in operational requirements. The proposal shall address the offeror’s ability to respond to frequent short notice/no notice operational changes.

Describe in detail the approach to develop and disseminate operation instructions, procedures, and control directives in preparation of the assumption of responsibilities and accountability for all operational control.

Describe in detail the approach to develop a quality control program including methods of identifying deficiencies in the quality of services, the inspection techniques and process control methods to adequately ensure performance.

Demonstrate an approach for obtaining inventory, and maintain the supplies, property, automated systems, and equipment necessary to satisfy contract requirements. Effectively demonstrate disseminating operation instructions, procedures, and control directives in preparation of the assumption of responsibilities and accountability for all Government Furnished Property (GFP) and Government Furnished Equipment (GFE).

The Phase-in plan must demonstrate an understanding of the tasks and associated timelines required to execute Phase-In procedures, to include the transition of all required workforce in accordance with PWS.

(f) TAB E, Element 2: Staffing Approach: The proposal shall demonstrate to the Government the Offeror's ability to staff in a manner to provide high quality Full Food Service at Fort Polk, LA.

The offeror is to provide a labor matrix (ices), which depicts the productive man-hours for all necessary staffing by facility. This matrix shall clearly show man-years split between different labor categories by facility. The matrix shall demonstrate adequacy of productive man-hours to accomplish the workload, appropriate match of skill type and level, and effective supervision of personnel by facility. Include an organization chart that shows the skill types/levels, category of employment, and number of personnel for facility. Each position shall be identified with a designation that can be cross-referenced with the productive man-hour matrices, and narratives.

Identify key personnel/ labor categories (positions essential for contract performance) deemed necessary to satisfy the requirement of the PWS. Explain how key personnel fit into the overall organization and describe the proposed responsibilities for each position. Identify key personnel and the qualifications of "key personnel" which is commensurate with the size and scope of PWS requirements. At a minimum, the qualifications shall include: education, professional experience, specific experience and other relevant activities and achievements.

Describe in detail the approach to personnel hiring practices and policies, background check policies; training practices and policies. Address stable staff practices including labor pool availability, incentives and innovative practices to maintain stable staff. Address ability to respond to automation changes including training responsibilities.

Description of training required to satisfy the PWS. Examples but not limited to: personnel labor categories and describe sanitation, hazardous materials, safety, nutrition, head/cashier, equipment operator/maintenance, and environmental training.

Volume III – Factor 2 - Price Proposal: Part III must be clearly marked “VOLUME III – PRICE PROPOSAL, RFP W9124E-17-R-0001.” All information relating to the proposed price will be included electronic form. The one exception is for strictly narrative price language, such as in the Price Narrative Section, which may be submitted in Word format. All formulas, lookup tables, and links should be intact, and no links should exist to files not included with the submission. Spreadsheets will not contain hidden worksheets. PDF or flat files will not be considered adequate. Failure to comply with these formatting requirements may result in rejection of your proposal.

• TAB A, Table of Contents

• TAB B, Glossary of Abbreviations and Acronyms

• TAB C Contract Pricing Schedule & Pricing Narrative. Contract Pricing

Schedule & Pricing Narrative. The pricing schedule shall be submitted fully completed and error free. It shall contain the Offeror’s prices for the established Contract Line Item Numbers (CLINs) which shall include fully burdened rates inclusive of Program Management Support IAW the PWS. Offerors shall provide the proposed prices for the Phase-In, base year, option period 1, option period 2, option period 3 and option period 4. Subtotal prices for each year and the total contract price shall also be provided.

i. Contract Line Items (CLINs)

a. Phase-In: CLIN 0001; Contractor shall provide a Firm Fixed Price unit price for a 30 day phase in period IAW the PWS.

b. Full Food Services: CLINs 0002, 0003, 0004, 0005, 1001, 1002, 1003, 1004, 2001, 2002, 2003, 2004, 3001, 3002, 3003, 3004, 4001, 4002, 4003, 4004;

Provide a price for Full Food Service IAW daily fixed prices proposed in the Pricing Matrix.

ii. The Offeror shall separately price mentioned CLINs. For the purpose of price evaluation, the Offeror shall include a Pricing Matrix by contract period that details the calculation of its proposed daily fixed prices for the Phase-in, Base, and Option Periods. The Offeror shall submit labor categories in terms of staffing proposed for the PWS (to include applicable task/service areas, Department of Labor (DOL) Labor Code (e.g. 35-1012 or 35-2021), exempt or non-exempt status, pricing methodology, productive work year, and number of Full Time Equivalents (FTEs).

Contractor Manpower Reporting: CLINs 0006, 1005, 2005, 3005 and 4005. Offeror shall separately price all CLINs for Contractor Manpower Reporting. If the reporting of Manpower Equivalents is not separately priced, insert “NSP” in the blank shown.

The Offeror shall add CLINs for each period of performance and provide a total price at the bottom of the Pricing Schedule for all CLINs.

(End of Summary of Changes)