B3_Solicitation_Amd_4.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

Revise sections 002100 and 002211

1. CONTRACT ID CODE PAGE OF PAGES

J 1 16

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

16C. DATE SIGNED

BY 20-Jul-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 W9126G-16-R-0081

X 9B. DATED (SEE ITEM 11)

01-Jul-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 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-Jul-2016

CODE

US ARMY ENGINEER DISTRICT, FORT WORTH

ATTN: CESWF-CT

819 TAYLOR ST, ROOM 2A17

FORT WORTH TX 76102-0300

W9126G 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9126G-16-R-0081

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SECTION SF30 - CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 21 00 - INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

The following have been modified:

INSTRUCTIONS TO OFFERORS

NOTE: “Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.”

1. The Offeror shall submit an offer for the furnishing of all labor, material, equipment, etc., necessary to perform all work in strict accordance with the terms and conditions set forth in the contract to include all attachments.

2. The Government intends to evaluate proposals and award without discussions. The Government reserves the right to conduct discussions if the Contracting Officer determines them to be necessary.

3. PROPOSAL EXPENSE AND PREAWARD COSTS: The Government will not pay any costs incurred in the preparation and submission of the initial and/or any subsequent proposals.

4. INQUIRIES

a. General question or comments relative to these documents should be submitted via e-mail to:

Alice Austin Email: alice.m.austin@usace.army.mil Phone: 817-886-1267

b. Bidder Inquiry: Technical questions relating to proposal procedures or bonds are to be submitted via ProjNet at www.projnet.org/projnet.

c. The Bidder Inquiry Key is: 3HPDFF-49AS88

d. To submit and review bid inquiry items, bidders will need to be a current registered user or self register into the system. To self-register, go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, enter the Bidder Inquiry Key for this solicitation, your email address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click “continue.”

*** Please Note: Offerors shall only submit one question per inquiry. Inquiries containing multiple questions may be rejected.

e. From this page, you may view all bidder inquiries or add an inquiry.

Include the solicitation number, project title and location of project with your questions.

Note that due to the highly constricted schedule and firm contract award dates for this requirement, inquiries MUST be received by this office not later than 5 business days prior to the proposal due date.

f. Offerors will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team.

h. Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

i. The call center is operates weekdays from 8 A.M. to 5 P.M. U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

5. SITE VISIT INFORMATION:

Address for site visit is AMOC, 1355 Customs Way, March Air Reserve Base, CA 92518 Date: 18 July 2016 at 12:30 p.m. PST to 3:30 p.m. PST SITE VISIT INSTRUCTIONS. The site visit will be an escorted tour in a group, thus the Bidder agrees to the following requirements:

DO NOT disturb occupants and/or their visitors.

PARKING. DO NOT park in prohibited and or reserved spaces. Parking in prohibited and or reserved spaces could result in a Federal parking citation and or towing of vehicle.

SIGN-IN PROCESS (note that STEP ONE occurs 5 calendar days before site visit):

STEP ONE – the attached PASS INFORMATION SHEET MUST BE FILLED IN and SUBMITTED 5 CALENDAR DAYS PRIOR TO THE DAY OF THE SITE VISIT to MICHAEL CALLIS at MICHAEL.A.CALLIS@cbp.dhs.gov. Fill in the company name, date of submittal, and table of information on all attendees in your group. Provide DOB and EITHER SSN or Driver’s license # (with State of Issuance) for all attendees. Submit via e-mail, only to Mr. Callis, who will complete the Start, Expiration, Time, and submit to March ARB Security for approval. This will enable your name to be on a coordination sheet (if approved by Base Security). YOU NEED TO BE ON THE COORDINATION SHEET TO ATTEND

THE SITE VISIT.

STEP TWO - on the day of the site visit stop at Visitor Center (Building 2370 (951-655-3791) shown on drawing sheet G-004 section 2-D)(NOTE that a 45 minute wait time has been experienced at the Visitor Center recently so being early may be prudent) to pick up base pass (have license, registration, insurance with you). After cleared follow Graeber St to Riverside Dr turn Left. Take immediate right onto Y St (by the RV Park). Turn Left on 4th St and the AMOC is on your right. Use parking lot in front of Building 605.

STEP THREE – after arriving at Building 605 you will SIGN-IN with the U.S. ARMY CORPS OF ENGINEERS at the north entrance to AMOC Building 605 at March ARB.

NOTE: Lap Tops; Recording Devices; Digital Cameras; Tape / Digital Recorders;

Camcorders; PDAs; Wireless Internet Cards ARE NOT ALLOWED IN AMOC Buildings. Cell phone cameras are allowed, in accordance with the Photographs paragraph below. The Bidder shall provide valid Government-issued picture identification (driver’s license, passport, etc.) which will be matched to the coordination sheet developed in STEP ONE. The sign-in will begin at 12:30 p.m. PST which is 30 minutes before the actual tour will begin.

ACCESS. Will be made available except for RESTRICTED AREAS (restricted areas include the interior of the AMOC Buildings UNLESS ESCORTED AS A GROUP by AMOC staff). If special access is necessary, please contact the USACE representative assigned for the site visit as necessary but this does not guarantee that access will become available.

PHOTOGRAPHS

A. Do NOT take photographs of agents and their visitors, in fore-ground or back-ground.

B. Photographs are limited to project features.

YOUR SIGNATURE ON THE SIGN-IN MEANS:

1. Bidder acknowledges that Bidder has read and fully understood, the following:

FAR 52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995);

INQUIRIES; and or EXPLANATION TO PROSPECTIVE OFFERORS

2. Bidder agrees to comply with March ARB and AMOC Security Requirements, and will only enter project sites, under AMOC escort. Non-compliance may result in removal off-campus by AMOC Security and bidder removed off-campus by AMOC Security will not be allowed to continue with this site visit.

3. Bidder agrees to stay in group while on premises and may be required to show proper ID, upon request.

4. Bidder agrees to sign-out with USACE. Site Visit is scheduled to begin and to end on the date and time indicated in the solicitation for the site visit. Extra time will not be granted.

5. DO NOT SUBMIT PASS INFORMATION SHEETs TO THESE INDIVIDUAL POCs.

POCs for the site visit is the USACE Project Engineer, Erin Astudillo at Erin.N.Astudillo@usace.army.mil or USACE Project Manager, Matthew Shun at matthew.h.shun@usace.army.mil. PASS INFORMATION SHEETs shall be submitted to POC identified in STEP ONE.

--END OF SECTION--

52.228-1 BID GUARANTEE (SEP 1996)

(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States.

The Contracting Officer will return bid guarantees, other than bid bonds, (1) to unsuccessful bidders as soon as practicable after the opening of bids, and (2) to the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.-

(c) The amount of the bid guarantee shall be 20 percent of the bid price or $3M, whichever is less.-

(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.-

(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.

(End of provision)

SECTION 00 22 11 - PROPOSAL SUBMISSION REQUIREMENTS, EVALUATION CRITERIA, AND BASIS

OF AWARD ONE STEP - BEST VALUE, DESIGN-BUILD (SINGLE AWARD)

The following have been modified:

SECTION 002211 Proposal Submission Requirements, Evaluation Criteria, and Basis of Award

PART I – GENERAL INFORMATION

As this is a competitive negotiation acquisition, there is no public bid opening and no information will be given out as to the number of offerors or the results of the competition until all awards are made.

Oral explanations or instructions are not binding. Any information given to an offeror which impacts the solicitation and/or offer will be given in the form of a written amendment to the solicitation.

PART II -- PROPOSAL PREPARATION

1. PROPOSAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS

a. REQUIREMENT FOR SEPARATE PRICE AND TECHNICAL PROPOSALS.

(1) Each offeror must submit both a Price Proposal and a Technical Proposal. The Price Proposal and the Technical Proposal must be submitted as separate files. Ensure each separate file is clearly marked to indicate its contents and the identity of the offeror.

(2) Both the Price Proposal and the Technical Proposal must be received by the closing date and time set for receipt of proposals.

(3) No dollar amounts from the Price Proposal are to be included in the Technical Proposal.

(4) All information intended to be evaluated as part of the Technical Proposal must be submitted as part of the Technical Proposal. Do not merely cross-reference similar material in the Price Proposal, or vice versa. Also, do not include links to websites in lieu of incorporating information into your proposal.

(5) Do not include exceptions to the terms and conditions of the solicitation in either the technical or price proposal. Should the offer include any standard company terms and conditions that conflict with the terms and conditions of the solicitation, the offer may be determined "unacceptable" and thus ineligible for award. Should the offeror have any questions related to specific terms and conditions, these shall be resolved prior to submission of the offer.

b. DISCUSSIONS: The Government intends to evaluate proposals and award a task order without discussions with offerors, in accordance with FAR 52.215-1, Instructions to Offerors—Competitive Acquisitions, however the Government reserves the right to conduct discussions if the Contracting Officer determines them to be necessary.

c. GENERAL INSTRUCTIONS

(1) All pages must be numbered.

(2) Submit only the information/documents specifically required. Do not submit excess information, to include audio-visual materials, electronic media, etc.

(3) Do not use a font size smaller than 10, an unusual font style such as script, or condensed print for any submission. All page margins must be at least 1 inch wide, but may include headers and footers.

(4) The proposals must be organized by the TABs indicated in this section.

(5) “Confidential” projects cannot be submitted to demonstrate capability unless all of the information required for evaluation as specified herein can be provided to the Government as part of the Offeror’s technical proposal. Offerors that include in their proposals information that they do not want disclosed to the public for any purpose, or used by the Government except for evaluation purposes, must be clearly marked in accordance with the instructions at FAR 52.215-1, “Instructions to Offerors— Competitive Acquisition”, paragraph (e), “Restriction on disclosure and use of data”.

(6) In the case of an Offeror that is part of a large, multi-segmented business concern, provide information directly pertaining to the specific segment of the business concern (i.e., the division, group, unit, etc.) that will perform work under the prospective contract.

(7) For submissions with page limitations, the pages furnished for organizational purposes only, such as a “Table of Contents” or divider tabs, are not included in the page limitation.

d. INSTRUCTIONS FOR THE PRICE PROPOSAL AND MISC DOCUMENTS

Price Proposal: The Price Proposal file shall be appropriately titled as such. It shall consist of a cover letter and the CLIN Schedule (from Section 001100), completed in its entirety

Acknowledgement Sheet. A completed Acknowledgement Sheet (Attachment 1) shall be completed by the offeror and duly executed with an original signature by an official authorized to bind the company in accordance with instructions at FAR 4.102.

Bid Guarantee/bond. The “Penal Sum of Bond” must include the dollar amount:

restating the percentage in the “Amount Not To Exceed” blocks is not acceptable.

Submit a scanned copy of the completed Bid Bond, Standard Form 24, with the proposal.

Mail or deliver the original bond to the Contracting Officer post marked no later than the date the proposals are due.

Completed Representations and Certifications from Section 004500:

52.204-8 (if any updates to SAM apply)

52.209-7

e. INSTRUCTIONS FOR THE TECHNICAL PROPOSAL

The Technical Proposal will be appropriately labeled as follows:

Factor 1, EXPERIENCE Factor 2, TECHNICAL APPROACH Factor 3, PAST PERFORMANCE

Page Limitations. The following page limitations are established for each factor described above:

Factor 1, Experience - Limited to 5 pages Factor 2: Technical Approach – Limited to 5 pages Factor 3, Past Performance - No page limitation

FACTOR 1, EXPERIENCE: TECHNICAL NARRATIVE ON PROJECTS OF SIMILAR

SCOPE, MAGNITUDE, AND COMPLEXITY

The Offeror shall submit a completed Experience Information Form (Attachment 2) for at least two and no more than five projects of similar scope, magnitude and complexity as the RFP requirement it and/or its proposed team (i.e., predecessor companies, key personnel who have relevant experience or subcontractors that will perform major or critical aspects of the requirement) has/have successfully completed within the past five years.

The Experience Information Form must include the Offeror’s role in the project (i.e., as a prime or a subcontractor), and be fully completed to be considered for this factor.

The specific elements that must be demonstrated within the combined experience demonstrated are:

- Contract/TO/PO Dollar Value at least $6,000,000

- Experience with vertical construction of similar size and scope with predominance of management and responsibility for the project.

- Experience working on a DOD installation

- Experience working on a project ensuring continuity of adjacent existing operations throughout construction.

- Experience working with the USACE including Safety Manual EM385-1-1, 3 phase inspection process, Quality Control, Scheduling

The Offeror must explain why it believes the projects are similar in scope, magnitude and complexity to the RFP requirement.

If experience of predecessor companies, key personnel, or major subcontractors is submitted to qualify for this factor the offeror must include a statement indicating their role in the project being used as experience as well as the percentage of work they will be performing in the proposed project. The Government will not consider the experience provided if it is determined the role in either project is not significant.

Failure to demonstrate the required experience or provide all required information will result in an “UNACCEPTABLE” rating and possible elimination from further consideration for award.

FACTOR 2, TECHNICAL APPROACH: TECHNICAL NARRATIVE ON TECHNICAL

APPROACH, METHODS AND PROCEDURES AND SCHEDULE

The Offeror must provide a narrative that includes, at a minimum, discussion of the proposed sequence of work, mandatory phasing, testing and balancing, and interim and final acceptance.

Offers must include a Gantt chart reflecting the major construction activities with the completion period from the applicable contract Notice to Proceed (NTP). The schedule must be graphically presented, and must be on a maximum paper size of 11”x17”. The schedule must reflect the major construction milestones and the sequence of work required for this project. The schedule must indicate start/finish dates of events and durations. A detailed network analysis is not required as a proposal submittal item.

The narrative must include:

- The Offeror’s technical understanding of the work requirements

- The Offeror’s commitment to accomplish all the work in accordance with the solicitation requirements and schedule

- The Offeror’s approach, methodology and plan for customer service

- The Offeror’s Quality Control procedures

- The Offeror’s construction safety protocols and procedures

- The workability of the Offeror’s approach as well as the technical feasibility to successfully perform on schedule

Offerors are cautioned that if they do not meet the project duration shown in Section 00 73 00 Paragraph 52.211-10, Commencement, execution and Completion of Work of this Request for Proposal their response for Evaluation Factor 2 will be rated Unacceptable. Schedules showing Government submittal review durations to be shorter than are contractually mandated will be rated Unacceptable.

FACTOR 3, PAST PERFORMANCE: For each project submitted under the Experience factor that does not have an evaluation in the Past Performance Information Retrieval System (PPIRS), which includes evaluations submitted in ACASS, CCASS, and CPARS, Offerors shall forward a copy of the Past Performance Evaluation Questionnaire (PPQ) included at Attachment 3 to the points of contact responsible for monitoring performance under those contracts for completion.

Completed PPQs shall be submitted by the offeror with the proposal. If unable to obtain a completed PPQ for a project timely the Offeror shall complete and submit with the proposal the first page of the PPQ, which will provide contract and client information for the respective project(s).

If any negative past performance information is received to which the Offeror has not previously had an opportunity to respond, the Offeror will be given an opportunity to provide rebuttal.

If a PPQ is received on a project that has an evaluation in PPIRS, the PPQ will not be considered.

f. DIRECTIONS FOR SUBMITTING PROPOSALS

Securely submit your proposal at the AMRDEC SAFE website, https://safe.amrdec.army.mil/SAFE2/

1) At the AMRDEC SAFE website select the link: “I do not have a CAC or this machine is not configured to read my CAC and I would like to access SAFE as a Guest User”.

2) Complete the required information. At “Files:” upload your proposal documents.

3) In the “Recipient Information” section, enter email address “alice.m.austin@usace.army.mil” and click “Add”

4) In the “Email Setting” section, select:

“FOUO”,

“Encrypt email message when possible”

“Notify me when files are downloaded”

“Require CAC for Pick-up”

5) In the “File Submission” section, click on “Upload”

Contractors are responsible for ensuring the Contracting Office receives their proposal by the due date/time.

Part III. EVALUATION OF PROPOSALS

1. GENERAL ELIGIBILITY FOR TASK ORDER AWARD: In accordance with the FAR, no task order shall be entered into unless the contracting officer ensures that all requirements of law, executive orders, regulations, and all other applicable procedures, including clearances and approvals, have been met.

2. BASIS OF AWARD: Selection for award will be determined using the Low-Priced, Technically Acceptable Process in accordance with FAR 15.101-2(b)(3). An evaluation for technical acceptability will be performed on each proposal. The technically acceptable proposal that provides the lowest price will be selected for award. To be considered technically acceptable, the technical factors in the proposal must NOT be determined to be unacceptable.

The failure of a proposal to meet any of the acceptability standards for non-cost factors will result in a technically unacceptable rating and preclude award. Tradeoffs are not permitted.

Proposals are not ranked using the non-price factor.

3. EVALUATION OF THE PRICE PROPOSALS

a. Price will be evaluated and considered but will not be scored or combined with other aspects of the proposal evaluation. The proposed prices will be analyzed for reasonableness.

They may also be analyzed to determine whether they are realistic for the work to be performed, reflect a clear understanding of the requirements, and are consistent with the information provided by the Offeror. Additionally, all offers will be analyzed for unbalanced pricing.

b. An offeror may be required to confirm its price on either a CLIN, element, or total price basis, and/or provide additional information in support of their price prior to task order award at the Government’s request and discretion.

4. GENERAL TECHNICAL CRITERIA

a. Failure to include all required information may cause the proposal to be considered non-responsive and not considered further for award.

b. Proposals which are generic, vague, or lacking in detail may be considered unacceptable.

5. EVALUATION OF THE TECHNICAL PROPOSAL:

FACTOR 1, EXPERIENCE:

One of the Following Ratings will be Assigned:

Rating Description

Acceptable Proposal meets the requirements of the solicitation.

Unacceptable Proposal does not meet the requirements of the solicitation.

The Government will review the project experience submitted up to the limits specified.

Offerors must meet all of the PROPOSAL SUBMISSION REQUIREMENTS for Factor 1, Experience to receive a “ACCEPTABLE” rating:

Failure to demonstrate the minimally acceptability standards under this factor will result in an “UNACCEPTABLE” rating and possible elimination from further consideration for award.

FACTOR 2, TECHNICAL APPROACH

One of the Following Ratings will be Assigned:

Rating Description

Acceptable Proposal meets the requirements of the solicitation.

Unacceptable Proposal does not meet the requirements of the solicitation.

The Government will review the project experience submitted up to the limits specified.

Offerors must meet all of the PROPOSAL SUBMISSION REQUIREMENTS for Factor 2, Technical Approach to receive a “ACCEPTABLE” rating:

Failure to demonstrate the minimally acceptability standards under this factor will result in an “UNACCEPTABLE” rating and possible elimination from further consideration for award.

FACTOR 3, PAST PERFORMANCE:

One of the Following Ratings will be Assigned:

Rating Description Acceptable Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown. (See note below.)

Unacceptable Based on the offeror’s performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.

Note: In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror shall be determined to have unknown past performance and shall be rated “acceptable.”

The Government will review the past performance information for the projects submitted for Factor 1, Experience and assign a rating of Acceptable or Unacceptable, as defined above.

The Government will also review recent and relevant evaluations in the PPIRS as well as any other source deemed appropriate by the Government.

Recent: All projects submitted must have been completed within the last 5 years with the Offeror being the the prime contractor.

Relevant: All projects submitted must be similar in size, scope, and complexity to that described in the solicitation.

If any negative past performance information is received to which the Offeror has not previously had an opportunity to respond, the Offeror will be given an opportunity to provide rebuttal.

END OF SECTION

SECTION 002211 ATTACHMENT 1

ACKNOWLEDGEMENT SHEET

Complete the following information and submit it with your offer:

1. Name and Address of Offeror:

2. DUNS, CAGE, and Tax Identification numbers:

3. Telephone Number:

4. Request for Proposal (RFP) Number:

5. Title of Project:

6. Names, titles, email addresses and telephone numbers of persons authorized to negotiate on the Offeror’s behalf:

7. Name and Title of Person Authorized to sign offer:

Signature:

Note: Proposals signed by an agent shall be accompanied by evidence of that agent’s authority, unless that evidence has been previously furnished to the issuing office.

8. Offer Date:

9. Amendments (Number and Date of Acknowledgement):

Number: Date: Number: Date:

10. The Offeror hereby agrees to perform the work at the prices specified in strict accordance with the terms and conditions of the RFP and any resulting award, if the offer is accepted in writing within ______ calendar days after the offers are due (Insert any number equal to or greater than the minimum requirement). Failure to insert any number means the Offeror accepts the minimum period stated. Offers providing less than the minimum requirement for Government acceptance after the date offers are due may be rejected..

SECTION 002211 ATTACHMENT 1

EXPERIENCE INFORMATION

(To be completed by Contractor)

1. Contractor:

Name:

Address:

2. Contract /Task Order(TO) /Purchase Order (PO) Number:

3. Contract/TO/PO Dollar Value:

4. Contract/TO /PO Status: Active Complete

Completion Date (w/ extensions):

5. Project Title:

Location:

6. Project Description-- to include the role of the contractor on the project and specific responsibilities of the contractor in performance of the effort:

7. Project Owner or Project Manager for the Client:

Name:

Address:

Telephone Number and E-mail:

(End of Summary of Changes)