Amendment_W912CN-18-Q-0085__0001.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

Solicitation cited in Block 9a is amended to update CLIN description and FAR clause as follow s:

1. CLIN 0003 description changed to DRAINAGE DISCHARGE - Refer to PWS section paragraph 3.3.

2. FAR Clause 52.212-1 1a. Quote Submission instructions have been updated.

3. All other terms and conditions remain unchanged. Please see "Summary of Changes."

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

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

16C. DATE SIGNED

BY 21-Aug-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 W912CN18Q0085

X 9B. DATED (SEE ITEM 11)

17-Aug-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 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-Aug-2018

CODE

EXPEDITIONARY CONTRACTING COMMAND

413TH CSB, RCO-HAWAII,

742 SANTOS DUMONT AVENUE

BLDG 108, 3RD FLOOR (WAAF)

SCHOFIELD BARRACKS HI 96857-5026

W912CN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912CN18Q0085

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0003

The CLIN extended description has changed from:

DRAINAGE DISCHARGE - Refer to PWS section paragraph 3.2. Location of Drainage Discharge is required are listed in Technical Exhibit 1 (TE 1 provided separately). Location Summary; AMR- 4; FS - 4; HMR - 0; SB -31;

TAMC - 5; WAAF -14

To:

DRAINAGE DISCHARGE - Refer to PWS section paragraph 3.3. Location of Drainage Discharge is required are listed in Technical Exhibit 1 (TE 1 provided separately). Location Summary; AMR- 4; FS - 4; HMR - 0; SB -31;

TAMC - 5; WAAF -14

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 quotes, it was the only quote 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) Single Award. The Government intends to award a single contract resulting from this solicitation.

(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 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.

ADDITIONAL INSTRUCTIONS AND INFORMATION:

1. Quote Submission Instructions.

a. The solicitation will be posted to the Federal Business Opportunities (FBO) website at https://www.fbo.gov. Once posted, it is the responsibility of the contractor to monitor the website until the closing date for any issued amendments. Offerors shall submit 3 copies (2 hard copies and 1 electronic copy via email to liane.leong.civ@mail.mil) by the closing date. Faxed quotes will not be accepted.

413th Contracting Support Brigade, Regional Contracting Office Hawaii Reference Solicitation No. W912CN-18-Q-0085 Liane Leong, Contract Specialist 742 Santos Dumont Road Building 108, 3rd Floor, Wheeler Army Airfield Schofield Barracks, HI 96857

b. Quotes must be received by the contracting office on or before the solicitation closing date and time stated under Block 8 of the SF1449 Solicitation/Contract/Order for Commercial Items. Local time is Hawaii Standard Time (HST). It is the responsibility of the contractor to ensure quotes are received and acknowledged by the Contract Specialist on or before the closing date.

c. Minimum Quote Acceptance Period. FAR 52.212-1(c) is amended to 90 calendar days minimum acceptance period. By submittal of a quote, the contractor agrees to hold the prices in its quote firm for 90 calendar days.

d. The Government may reject any or all responses if such actions are in the public interest and/or waive informalities and minor irregularities in the submitted quotes. The Government reserves the right to cancel this Request for Quote (RFQ) and make no award. By responding to this RFQ and submitting a quote in response to the RFQ, the Contractor understands that the Government shall not be liable for any costs incurred by the Contractor in response to this RFQ.

e. Technical Exhibits are available on compact disc (CD) only. Please coordinate request to pick up CDs, at least 2 days ahead of desired pick up date, Monday – Friday 0900 to 1500 hours. Please contact Liane Leong at liane.leong.civ@mail.mil or call 808-656-0985. A total of 8 CDs will be provided.

2. Solicitation Questions. Questions regarding this solicitation shall be submitted in writing via e-mail to the Contract Specialist at liane.leong.civ@mail.mil within 10 days after the date specified in Block 6 of the SF1449.

The Government reserves the right not to respond to questions concerning this solicitation received after the date and time specified for receipt of questions. A summary of questions received and Government responses will be provided by amendment and posted to the FBO website.

3. Site Visit.

a. A site visit is tentatively scheduled on Wednesday, August 29, 2018 at 0800 AM HST. Attendees will meet at the following location:

Regional Contracting Office - Hawaii Bldg. 108, Ground Floor 742 Santos Dumont Ave Wheeler Army Airfield

b. Offerors are required to adhere to Military Regulations to gain access to the facility. Attendees are responsible for gaining access. Attendees will need to provide proof of insurance and registration of vehicles and have a valid photo ID and/or photo driver’s license. Attendees will be required to provide their own transportation.

c. Offerors interested in attending the site visit shall limit their participation to two (2) representatives per company.

Attendee information to include company name, address, representative names, telephone numbers and email addresses shall be provided to the contract specialist via email at liane.leong.civ@mail.mil no later than 1:00 PM HST on Tuesday, August 28, 2018.

d. Any discussion, remarks and explanations that may be made by any Government representative during the site visit will not change the terms and conditions of the solicitation, unless the solicitation is amended in writing.

e. The Government reserves the right to disallow or limit the use of still or video camera.

4. Quote Files

a. File Packaging. Offerors shall place their quotes in three-ring loose leaf binders that will permit substitution of pages should revisions be required. Quotes shall be submitted in four separate volumes labeled Volume I – General, Volume II – Technical, Volume III – Past Performance, and Volume IV - Price. Each binder shall contain an outer cover sheet that identifies the following information:

(1) RFQ Number (W912CN-18-Q-0085)

(2) Volume Number

(3) Copy Number

(4) Content’s Title

(5) Offeror’s Name

(6) Quotes shall be marked “SOURCE SELECTION – PROCUREMENT SENSITIVE”

(7) The label “TO BE DELIVERED UNOPENED TO THE CONTRACTING OFFICER” shall be marked on the exterior of envelope or box containing all volumes.

b. A sanitized version (remove references to company name) will be provided for the Technical Quote, Volume II.

c. Offerors shall submit an original quote along with one electronic copy of all volumes provided on CD, including the sanitized version of the Technical Quote, Volume II.

d. Format. Volumes II and III shall not exceed 30 pages and 15 pages, respectively, front and back (including attachments, appendices and addendums, but excluding the Table of Contents) and shall be limited to Arial or Times New Roman 12-point font size for all text, and a minimum of one inch margin on all four sides. Offerors can include 11 x 17 foldouts within the 30-page limit only if these contain graphics or charts. A 10-point font can also be used for graphics only. Each paragraph shall be separated by at least one blank line. If the page limits are exceeded, the pages in excess of the limit shall be removed and returned, unread, to the offeror.

The submission shall be clearly indexed and logically assembled with a Table of Contents for each volume.

Each volume shall be clearly identified and shall begin at the top of a page. All pages of each volume shall be appropriately numbered and identified by the complete company name, date and solicitation number in the header and/or footer. In the event contractor creates an ambiguity in their numbering of pages, the Government may exercise its own discretion in counting pages.

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

5. Quote Content.

Interested parties shall complete and submit the items identified below with their quote.

a. Volume I – General. Volume I shall contain the accurate, fully completed, and signed original of all quote documents requiring signatures of the offeror. An authorized official of the firm shall sign the offer and all certifications requiring original signature. Failure to follow the below Contract Quote preparation instructions may cause your quote to be deemed unacceptable by the Government. Volume I shall be organized as follows and contain the identified information.

(1) TAB A - Exceptions/Assumptions (if applicable). Identify and explain any exceptions, deviations or assumptions used in the quote preparation.

(2) TAB B - Standard Form 1449 Solicitation/Contract/Order for Commercial Items with Blocks 12, 17a, 30a, 30b, and 30c completed and signed by an authorized representative/official of the company/firm. Include acknowledgement of amendments, if any. The SF 1449 must contain an original signature in Block 30 of the form.

The offeror shall provide the name, title and telephone number of the company/division point of contact regarding decisions made with respect to their quote and who can obligate their company contractually.

(3) TAB C - Completed FAR Clause 52.212-3 Offeror Representation and Certifications – Commercial Items (if not entered into System for Award Management (SAM)).

(4) TAB D - Responsibility Determination Narrative. For purposes of conducting responsibility determination, submit a narrative addressing the following.

i. Adequacy of financial resources to perform the contract, or the ability to obtain them;

ii. Ability to comply with the required or proposed delivery or performance schedule, taking into consideration all existing commercial and governmental business commitments;

iii. Adequacy of the company/firm’s performance record. Provide at least two (2) references (name, telephone no, email address, a brief description of project/contract completed).

iv. Description of how the company/firm maintains integrity and business ethics.

v. Adequacy of the company/firm’s organization, experience, and technical skills, or the ability to obtain them (including, as appropriate, such elements as quality assurance measures and safety programs applicable to materials to be delivered and services to be performed by the prospective contractor and subcontractors).

vi. Adequacy of the necessary vehicles and equipment, or ability to obtain them. Identify equipment list to be utilized for task and mark clearly which equipment is owned and which equipment will be leased.

b. Volume II – Technical. The technical quote shall be clear, concise and include sufficient detail for effective evaluation and for substantiating the validity of stated claims in the offeror’s quote. It shall discuss in sufficient detail to demonstrate overall understanding of the requirement and feasibility of its approach to perform all required services and ensure a successful performance. The quote shall 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. Elaborate brochures or documentation, binding, detailed art work, or other embellishments are unnecessary and are not desired. All data relating to a particular topic should be included in that section, even if it is duplicative of another evaluation factor, as each evaluation factor will be rated individually. Volume II shall be organized as follows and contain the identified information.

(1) TAB A - Exceptions/Assumptions (if applicable). Identify and explain any exceptions, deviations or assumptions used in the quote preparation.

(2) TAB B - Sub-factor 1 Staffing matrix, required confined space training and certification that meets or exceeds US Department of Labor, Occupational Safety and Health Administration (OSHA) and the Hawaii Department of Labor and Industrial Relations (DLIR), Hawaii Occupational and Health Division (HIOSH) standards and narrative as described in Para (B)(1)(a) of the Addendum to FAR 52.212-2 Evaluation – Commercial Items.

(3) TAB C - Sub-factor 2 Completed Work Experience Information per Attachment 1 as described in Para (B)(1)(b) of the Addendum to FAR 52.212-2 Evaluation – Commercial Items.

c. Volume III – Past Performance

(1) TAB A - Exceptions/Assumptions (if applicable). Identify and explain any exceptions, deviations or assumptions used in the quote preparation.

(2) TAB B - The Offeror will submit a list of relevant contracts and/or subcontracts completed within the last three years (if any), and all related contracts and subcontracts currently in process (if any). The contracts listed may include those with the public or private sector. Data concerning the prime offeror shall be provided first, followed by each proposed major subcontractor (if applicable), in alphabetical order. For each listed contract and/or subcontract, the offeror will provide the following information:

Contract number Dollar value Period of performance Description of services provided

Explain how the services previously or currently being performed are relevant to this requirement in terms of nature, scope, size, magnitude and complexity.

(3) TAB C - Past Performance Information Questionnaire (Attachment 2). For all contracts identified in the list under TAB B above, Offeror shall complete and submit a cover letter and Past Performance Information Questionnaire for each past performance reference. Offeror shall complete only Part I of the questionnaire to include the offeror/company name and address and send the questionnaire directly to the past performance reference. Point of contact references shall be instructed to complete Part II of the questionnaire and electronically return a completed questionnaire via email directly to the Contract Specialist at liane.leong.civ@mail.mil on or before the solicitation due date. Offeror shall ensure that the reference POC’s e-mail address and contact information is current.

d. Volume IV - Price

(1) TAB A - Exceptions/Assumptions (if applicable). Identify and explain any exceptions, deviations or assumptions used in the quote preparation.

(2) TAB B - RFQ SF 1449 – Continuation Sheet Supplies and Services/Pricing and Pricing Spreadsheet.

Submit pricing for all contract line items (CLINs).

Attachment 1 Work Experience Attachment 2 Cover Letter and Past Performance Questionnaire (End of provision)

(End of Summary of Changes)