Solicitation Amendment W50S9H26RA0110001 SF 30.pdf

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers 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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section 00 21 00 - Instructions

Miscellaneous text in this section has been modified to:

1. PROPOSAL SUBMISSION REQUIREMENTS (Section 00 21 00)

1.1. These instructions prescribe the format of proposals and describe the approach for the development and presentation of the proposal data. They are designed to ensure the submission of necessary information to provide for the understanding and comprehensive evaluation of proposals. Carefully review this section prior to commencing proposal preparation. All solicitation amendments must be acknowledged in accordance with FAR Provision 52.215-1, and Instructions to Offerors- Competitive Acquisition.

1.1.1. Offerors are cautioned to strictly comply with all instructions within this solicitation to ensure submission of a complete proposal. Failure to furnish a complete proposal, at the time of proposal submission, may result in the proposal being unacceptable to the Government and eliminated from consideration for award.

1.1.2. Each volume shall be submitted electronically via email or submitted through the Solicitation Portal on Procurement Integrated Enterprise Environment (PIEE). Any portion of the proposal that is changed (because of negotiations or proposal revisions) should be annotated and dated. Each volume shall be clearly labeled with its Title and a copy number (e.g., copy 1 of 3).

1.1.3. Each paragraph should be single spaced and shall be separated by at least one blank line. A standard, 10-point minimum font size applies. Arial or New Times Roman fonts are required. Tables and illustrations may use a reduced font size no less than 8-point and may be produced in landscape mode.

1.1.4. The following volumes of material shall be submitted:

Volum e

Title Digital Copies

Maximum Pages

W50S9H26RA0110001

I Mangement Capability 1 20

Sub-Factor 1: Experience & Capability

Sub-Factor 2: Construction Schedule

Sub-Factor 3: Quality Control 5

II Past Performance (4-6 Projects)

1 18

II Small Business Participation 1 15

IV Cost/Price - Attachment E 1 No Page Limit

V Solicitation, Offer and Award Documents, and Certifications / Representations

1 No Page Limit

NOTE: Pages that exceed the required page limitations will not be evaluated. Additional pages over the maximum allowed will be removed or not read and will not be evaluated by the Government.

1.2. After compiling all required information, submit electronically to the following office:

zachary.r.tevis.civ@army.mil

Zachary R. Tevis

Contracting Officer

Wisconsin National Guard

Or

Submitted through the Solicitation Portal on Procurement Integrated Enterprise Environment (PIEE) (https://piee.eb.mil/)

2. PROPOSAL FILES

2.1. Purpose: These instructions prescribe the format of proposals and describe the approach for the development and presentation of the proposed data. The proposal shall include all the information requested in the specific instructions. Failure to include all information requested may adversely affect the evaluation.

2.1.1. A proposal that merely reiterates or promises to accomplish the requirements of the RFP will be considered unacceptable. A proposal that is orderly and sufficiently documented will be easy for the Government to understand and will enable the Government to perform a thorough and fair evaluation.

2.1.2. Offerors are cautioned to submit enough information to enable the evaluation committee to fully ascertain each offeror's capability to perform all the requirements contemplated by this solicitation. All commitments made in the proposal may become a part of the resulting contract.

The data submitted with each proposal should be complete and concise, but not overly elaborate.

Excessive reliance on promotional brochures is discouraged.

2.1.3. Written proposals shall be prepared on standard 8.5 x 11-inch paper (charts may be landscaped but must be on 8.5 x 11-inch paper) and shall be legible font size (10 min.). All pages of each proposal shall be appropriately numbered and identified with the RFP number. For ease of reference, consecutive page numbering with tabs is required. Type size for graphics, charts, diagrams and tables shall be of an appropriate font and size for the application and must be clearly readable without magnification assistance to the normal eye. Text lines shall be no less than single-space. Unless otherwise stated, tabs, indexes and dividers do not count in the page count.

2.1.4. Indexing: Each volume will contain a "Table of Contents". The "Table of Contents" will identify major areas, paragraphs and subparagraphs by number and title, as well as by page number and volume locations. Tab indexing will be used to identify sections as appropriate.

W50S9H26RA0110001

https://piee.eb.mil/

2.1.5. Electronic Copy: Provide one (1) electronic copy of all volumes. Electronic copies shall be emailed to zachary.r.tevis.civ@army.mil or submitted through the Solicitation Portal on Procurement Integrated Enterprise Environment (PIEE), saved in Microsoft Word format or Adobe Acrobat. ("Read Only" files are acceptable).

2.1.6. The offeror shall be held responsible for the validity of all information supplied in his/her proposal, including that provided by potential subcontractors. Should subsequent investigation disclose that the facts and conditions were not as stated, the proposal may be rejected.

3. PROPOSAL VOLUME CONTENTS

3.1. The offeror shall confine submissions to essential matters, sufficient to define the proposal in a concise manner, to permit a complete and accurate evaluation of each proposal. Each file of the proposal shall consist of a Table of Contents, Summary Section, and specified documentation by factor. The Summary Section shall contain a brief abstract of the file. Proprietary information shall be clearly marked. The following shall be included in the Narrative discussion:

3.1.1. VOLUME I, OFFEROR MANAGMENT CAPABILITY PROPOSAL.

3.1.1.1. Volume 1 is comprised of three subfactors: Subfactor 1 - Experience and Capability;

Subfactor 2 - Construction Schedule; Subfactor 3 - Quality Control.

3.1.1.2. Government acknowledges that the management capability proposal will involve discussion of some of the same projects/contracts discussed in the Past Performance volume.

While Past Performance examines how an offeror performed in the past, to determine the probability of success on future projects, this subfactor examines the offeror's experience with complex multidiscipline project management and execution and how the offeror demonstrates an understanding of the requirements of this solicitation taking this experience into consideration. Government intends to use Performance Relevance Questionnaire & Company Specialized Experience Part 1 (Exhibit A) information in the evaluation of experience for Subfactor

1. A reiteration of the information provided in Exhibit A is neither required nor desired. Offeror should reference this information by providing a short summation of their relevant experience to meet the submission requirements of this subfactor.

3.1.1.3. Sub-Factor 1: Experience & Capability. The Experience and Capability Proposal is limited to 10 single pages and resumes to 2 pages each, exclusive of table of contents, tabs, and dividers. Pages in excess of the limit will not be evaluated.

3.1.1.3.1. Demonstrate offerors experience and capability to perform a project of this magnitude and complexity using Exhibit A in Appendix G. Provide experience of key construction personnel including, but not limited to, Project Manager, Site Superintendent(s), Quality Control Manager (on site) and Safety Manager. Refer to Attachment A, Section 01 30 00, for the

Discuss any previous projects that are minimum qualification requirements for key personnel.

like this project in terms of scope, size and complexity. Specifically discuss experience with DoD Government contracting, electrical work on DoD or Federal airfields and electrical vault construction. If no experience, state and indicate in detail how you plan to overcome this lack of experience for both personnel and project. The onus is solely on the offeror to indicate in detail how the offeror plans to overcome this lack of experience. (Resumes are limited to 2 pages each and ARE part of the 10 page limit to Volume 1, Sub-Factor 1: Experience & Capability) In the the intended person is not part of the offeror's organization at the time the proposal is event submitted then a completed Exhibit B, "Subcontractor/Team/Key Personnel Information and Consent Form" is also required, or the information will not be considered. Exhibit C, Consent form or Letter of Intent, is required for the Subcontractor to be considered.

3.1.1.4. Sub-Factor 2: Construction Schedule. Obtained for the purposes of evaluating an offeror understanding of the requirements of the schedule. The Schedule itself is not subject to page limits; however, any narrative accompanying the schedule submission is limited to 5 pages, excluding tabs and indexes.

3.1.1.4.1. Provide Construction Schedule in a Gantt chart that shows the complete project schedule from Notice to Proceed date of September 21, 2026 (estimated) to include all construction activities as well as concurrent activities and outline the critical path activities that will show successful execution of the construction project within the period of performance (510 days). Also, include a narrative discussing the days, scheduling processes and resource allocation that ensure completion and control of schedule progress from beginning to the end of the project.

3.1.1.5. Sub-Factor 3: Quality Control. The and proposal narrative is limited to 5 pages demonstrates that the quality control staff, with lines of authority, is adequate to meet the contract's requirements. The proposed Quality Control narrative should provide a detailed explanation of how quality issues are dealt with on various types of construction projects and as a minimum, meetings, inspections, submittal reviews, correction of non-compliant work and how you intend to ensure non-reoccurrence and reporting of quality problems to Government officials. (Note: A Quality Control Plan is not required with this proposal).

3.1.2. VOLUME II, OFFEROR PAST/PRESENT PERFORMANCE

3.1.2.1. This volume shall contain past performance information regarding similar contracts. This volume shall not exceed 18 pages plus five pages for each major subcontractor, excluding Past Performance Questionnaire Forms. Offerors shall submit 4-6 Government contract projects completed within five years of the issue date of this RFP, which are relevant to the efforts required by this solicitation. Offerors shall use the Past Performance Reference Package, Exhibit D, to obtain references from past and present clients. Relevant efforts are defined as services/efforts that are the same as or similar to the effort (as compared to North American Industry Classification System (NAICS) 238210 required by the RFP. Specific projects related to the scope of work discussed under background and objectives will be considered more relevant and the ratings given more weight. Data concerning the offeror shall be provided first, followed by each proposed major subcontractor, in alphabetical order. The Offeror shall also submit the written consent of its major subcontractors to allow the disclosure of its subcontractor's past performance information to the Offeror. This volume shall be organized into the following sections:

1) Section 1 - Contract Descriptions. This section is limited to one (1) page and shall include the following information in the following format.

a. Contractor/Subcontractor place of performance, CAGE Code and Unique Entity Identifier (UEI). If the work was performed as a subcontractor, also provide the name of the prime contractor and Point of Contact (POC) within the prime contractor organization (name, and current address, e-mail address, and telephone and fax numbers).

b. Government contracting activity, and current address, Procuring Contracting Officer's name, e-mail address, telephone and fax numbers.

c. Government's technical representative/Contracting Officer's Representative and current email address, telephone and fax numbers.

d. Government contract administration activity and the Administrative Contracting Officer's name, and current e-mail address, telephone and fax number.

e. Government contract administration activity's Pre-Award Monitor's name, and current e-mail address, telephone and fax numbers.

f. Contract Number and, in the case of Indefinite Delivery type contracts, GSA contracts, and Blanket Purchase Agreements, include Delivery Order Numbers.

g. Contract Type (specific type such as Fixed-Price (FP), Cost Reimbursement (CR), Time & Material (T&M), etc.). In the case of Indefinite Delivery contracts, indicate specific type (Requirements, Definite Quantity, and Indefinite Quantity) and secondary contract type (FP, CR, T&M, etc.).

h. Awarded price/cost.

i. Final or projected final price/cost.

j. Original delivery schedule, including dates of start and completion or work.

k. Final or projected final, delivery schedule, including dates of start and completion of work.

2) Section 2 - Performance. Offerors shall provide a specific, no more than two (2) page limit, narrative explanation of each contract listed in Section 1, , describing the Contract Description objectives achieved and detailing how the effort is relevant to the requirement of this RFP.

a. For any contracts that did not/do not meet original schedule or technical performance requirements, provide a brief explanation of the reason(s) for the shortcomings and any corrective action(s) taken to avoid recurrence. The offerors shall list each time the delivery schedule was revised and provide an explanation of why the revision was necessary. All Requests for Deviation and Requests for Waiver shall be addressed with respect to causes and corrective actions. The offerors shall also provide copy of any Cure Notices or Show Cause Letters received on each contract listed and a description of any corrective action implemented by the offeror or proposed subcontractor. The offerors shall indicate if any of the contracts listed were terminated and the type and reasons for the termination.

b. For all contracts, the offeror shall provide data on all manufacturing warranty returns. Data shall delineate total number of warranty returns, number of Could Not Duplicate (CND), number of failures attributable to GFE component failures, and number and nature of failures attributable to the offeror's delivered product.

3) Section 3 - Subcontracts. Offerors shall provide an outline of how the effort required by the RFP will be assigned for performance within the offeror's corporate entity and among the proposed subcontractors. The information provided for the prime offeror and each proposed major subcontractor must include the entire company name, company address, CAGE Code, Unique Entity Identifier (UEI) and type of work to be performed by citing the applicable Government PWS /Specification subparagraph number. This includes all subcontractors who will be providing critical hardware/services or whose subcontract is for more than 25% of the total proposed cost /price. This section will further include written consent of major subcontractors to allow the disclosure of their subcontractor's past performance information to the Offeror. In addition, letters of commitment shall be included for all major subcontractors

4) Section 4 - New Corporate Entities. New corporate entities may submit data on prior contracts involving their offices and employees. However, in addition to the other requirements in this section, the offeror shall discuss in detail the role performed by such persons in the prior contracts cited. Information should be included in the files described in the sections above. Letters of Commitment shall be included in the proposal for these employees to be considered.

5) Past Performance Questionnaire. For all contracts identified in Section 1, Contract Descriptions, a "Final" Performance Evaluation (Construction) (also referred to as CPARS Evaluation) issued for a project may be included in lieu of sending out reference package for the project OR a Past Performance Questionnaire must be completed and submitted. The offeror shall complete Part I of the Past Performance Questionnaire (Exhibit D) and e-mail the questionnaire to both the Government contracting activity and technical representative responsible for the past/current contract. The POCs shall be instructed to electronically complete Part II of the questionnaire and e-mail the entire questionnaire to the Contracting Office no later than the proposal due date, to zachary.r.tevis.civ@army.mil. The offeror shall e-mail to the Contracting Officer a list of all the POCs who were sent a questionnaire. The Government must receive this list no later than the proposal due date. The POC List shall be submitted in Word for Windows Table Format to include the following fields: Solicitation Number; Company Name; Contract

Number; Government Agency; POC Last Name, First Name; POC Title; POC Telephone Number;

POC E-mail Address; and Date E-Mail to POC to arrive NO LATER THAN the closing date for receipt of proposals.

6) Submissions. Offerors are discouraged from providing points of contact with another contractors' facility, i.e., in case an offeror (or one of his/her team members) is in a subcontract with another contractor who has submitted a proposal on the same requirement. Offerors shall provide and submit the prime contract number and all Governmental agency POCs in lieu of subcontract numbers or prime contract POCs in situations described above.

7) Small Business Participation Past Performance. All Offerors shall submit information substantiating the Offerors' past performance in complying with FAR 52.219-8, Utilization of Small Business Concerns, maximizing opportunities for U.S. small business subcontractors. Offerors shall also provide a statement indicating whether any negative information has been reported in the past six years concerning the Offerors' past compliance with FAR 52.219-8. If any such negative information has been reported, the Offeror may submit explanations or comments responding to such negative information. Offerors with no prior contracts containing FAR 52.219-8 shall certify the same.

3.1.2.2. In determining relevancy to the solicitation requirement, offerors should consider the similarity of construction methods employed, size, scope, cost magnitude, location, client type (e.g.

federal government) and complexity of work performed to those required for the proposed effort.

Location should also be considered.

3.1.2.3. Offerors are encouraged to include with their proposal information any problems encountered on the identified contracts and the offeror's correction actions.

3.1.2.4. Offerors lacking relevant present/past performance experience may submit information regarding predecessor companies, key personnel who have relevant experience or subcontractors that will perform major or critical aspects of the requirement if such information is relevant to this acquisition. Such information shall, as a minimum, include:

Name(s) of Predecessor Company/Subcontractor and/or Key Personnel

Complete Address

Telephone, Fax Number and email address

Brief synopsis of the experience- A resume may be submitted for "Key Personnel" Describe relevancy to this project

3.1.2.5. If submitting information regarding predecessor companies, provide three (3) references, for each Predecessor Company, Subcontractor or Key Personnel. Clearly identify the contractor /individual for whom the reference information concerns.

3.1.2.6. In assessing past performance, the Government may also consider the past/present performance of the offeror's key personnel, Project Manager, Quality Control Manager and Site

Superintendent, as it relates to previous projects. In the event the intended key personnel for this requirement do not have demonstrated past performance in the project(s) submitted in the Exhibit A's, the Government reserves the right to obtain reference information if additional information is required.

3.1.2.7. As a reminder and in accordance with Section 00 21 00 and 00 22 00, in the event the intended person is not part of the offeror's organization at the time the proposal is submitted then a completed Exhibit B, "Subcontractor/Team/Key Personnel Information and Consent Form" is also required or the information will not be considered. The Government may seek additional references and reserves the right to use the information provided to obtain additional references.

3.1.2.8. Offerors are advised that the Government may use all data provided by the offeror in this volume and data obtained from any other sources, to include, but not limited to, data independently obtained from other Government or commercial sources; from any other sources available to the Government, to include, but not limited to, CPARS, Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), or other databases; interviews with Program/Project Managers, Contracting Officers or rely upon personal business experience with the offeror. The Government reserves the right to obtain and evaluate past performance information from any source it deems appropriate. While the Government may elect to consider data obtained from other sources, the burden of providing current accurate and complete past/present performance information rests with the offeror.

3.1.3. VOLUME III, SMALL BUSINESS PARTICIPATION/SUBCONTRACTING PLAN

3.1.3.1. If applicable, the Offeror shall demonstrate small business participation by detailing its proposed approach to meet the requirements under the Small Business Participation factor by addressing the following areas in its Small Business Participation Commitment Document:

3.1.3.1.1. Proposed Small Business Participation Plan (Exhibit E, Small Business Participation Plan Format can be used) in performance of the potential contract (applies to Other Than Small Businesses)

1. Commitment to Small Business

2. Payment Procedures (applies to both Other Than Small Businesses and Small Businesses)

3. Compliance with Small Business Subcontracting Plans (applies to Other Than Small Businesses only)

3.1.3.1.2. Commitment to Small Business

1. The Offeror shall submit a written statement detailing its established procedures to ensure timely payments to small business subcontractors, in accordance with FAR 52.219-8, Utilization of Small Business Concerns. This requirement applies if the clause was required on any contract performed within three years prior to the solicitation closing date.

2. For Other than Small Businesses ONLY. Other-than-small business offerors must demonstrate past compliance with FAR 52.219-9, Small Business Subcontracting Plan. The Offeror must submit the most recent Individual Subcontracting Report (ISR). If the Offeror had no recent contracts requiring a subcontracting plan, it must explicitly state so.

3.1.3.2. Subcontracting Plan: If the Offeror is a large business concern--determined under the size standards and NAICS code assigned to this solicitation (FAR 19.103)--the Offeror must submit a small business subcontracting plan with its proposal. The plan must comply with FAR Provision 52.219-9, Small Business Subcontracting Plan, and DFARS Clause 252.219-7003 Alt I, Small Business Subcontracting Plan (DOD Contracts)--Alternate I. See Section 00 70 00 of this solicitation for the full clauses.

3.1.3.2.1. Small Business Subcontracting Plan Submission and Approval: The Offeror must submit a thorough and complete Small Business Subcontracting Plan that complies with AFARS Appendix DD and FAR 52.219-9, Small Business Subcontracting Plan. In accordance with FAR 19.206, the Contracting Officer must evaluate and approve the plan as acceptable prior to contract award. Upon final approval and award, the plan will be officially incorporated into the contract. Offerors may use the format provided at Exhibit F to develop their plan.

3.1.3.2.2. The Plan shall include a description of the types of services the firm proposes to subcontract with small business (SB), small disadvantaged business (SDB), woman owned small business (WOSB), HUBZone business, and service-disabled veteran-owned small business (SDVOSB), along with the proposed percentages of their participation, to demonstrate a plan to meet the subcontracting goals that will apply to these contracts. The Offeror shall provide specific information on proposed subcontracted effort for this project.

3.1.4. VOLUME IV, PRICE/COST INFORMATION AND PRO FORMA DOCUMENTS

3.1.4.1. Offerors shall provide all price/cost information to provide a meaningful basis for Government's analysis and evaluation of price/cost for the project set forth in Section 00 10 00 of this solicitation. The Government does require certified cost or pricing data. See EXHIBIT G - Price Proposal Schedule for details.

3.1.4.2. The Offeror shall complete Section 00 10 00 - Insert the price/cost associated with the project in the line items. All line items (CLINs) must be priced to be considered. In addition, the proposal schedule (EXHIBIT G) must accompany the proposal package in Volume IV.

3.1.4.3. Compliance. Failure to comply with the RFP requirements for Cost information may result in an adverse assessment of an offeror's proposal and reduce or eliminate its chance of being selected for award. Offerors shall ensure that the information presented in this volume is consistent and correlates with the information contained in the other proposal volumes. Also, the Offeror shall ensure that the information submitted in this volume is consistent with and fully supports the amounts set forth in the SF1442 solicitation/proposal and continuation sheets.

3.1.4.4. General Instructions. In accordance with FAR 15.403-1, certified cost or pricing data are not required because adequate competition is expected for this procurement. Information other than certified cost or pricing data may be provided in contractor format providing that sufficient information is made available. Information submitted shall be prepared following the instructions in FAR 15.403-5. If after receipt of proposals the Contracting Officer determines that there is insufficient information available to determine price reasonableness and none of the exceptions at FAR 15.403-1 apply, the Offeror may be required to submit cost or pricing data. Additionally, if adequate competition is not obtained, the Contracting Officer may incorporate FAR 52.215-20 entitled, "Requirements for Cost or Pricing Data or Information Other Than Cost or Pricing Data," into the solicitation and request a Certificate of Current Cost or Pricing Data. There are no page limitations for this volume. Proposal information included in this volume which is not directly related to Cost will be disregarded.

3.1.4.5. A copy of Bid Bonds and Power of Attorney can be submitted electronically with the proposal if proposal is being submitted via the Solicitation Portal on Procurement Integrated Enterprise Environment (PIEE), with the original signed copy with Seal to be submitted no later than 5 days after proposal close date. Bid bond must be on the most current SF24 form and must include original signatures and raised seals or original stamps for both the principal and surety (ies). Rejection of a bid bond shall be in accordance with FAR 28.101-4, Noncompliance with bid guarantee requirements. Power of attorney must have a raised seal or original stamp of the surety company showing a date between solicitation open and close verifying the original power of attorney is still in full force and effect.

3.1.5. VOLUME V, SOLICITATIONS, OFFER AND AWARD DOCUMENTS AND

CERTIFICATIONS/REPRESENTATIONS

3.1.5.1. Provide an introductory page to include Cage Code, Unique Entity Identifier (UEI), Tax Identification Number (TIN), points of contact, authorized negotiators, contact phone, and email addresses. Also, include your business socioeconomic status, e.g. small business, woman-owned small business, HUBZone small business, etc.

3.1.5.2. Offer and Section 00 10 00 - Complete in its entirety the "Offeror" portion of the Standard Form (SF) 1442. An official having the authority to contractually bind your company must sign the SF 1442 in accordance with FAR 4.102. One copy of the SF 1442 is required to have an original signature. All amendments to the solicitation must be acknowledged on the second page of the SF 1442.

3.1.5.3. All potential offerors are required to register in the System for Award Management. See FAR Provision 52.204-7 System for Award Management.

3.1.5.4. Representations and Certifications- Section 00 45 00- insert the required certifications and representations and return only those shown in Section 00 45 00. Return the entire Section 00 45 00 with your proposal. All other required representations and certifications are to be completed on line in the System for Award Management (SAM) www.sam.gov.

3.1.5.5. Solicitations, Offer and Award Documents and Certifications/Representations shall not be addressed separately from that submitted in VOLUME V - SOLICITATIONS, OFFER AND

AWARD DOCUMENTS AND CERTIFICATIONS /REPRESENTATIONS.

3.1.5.6. Joint Venture Requirements - Parties wishing to propose as a joint venture must submit, with the Pro Forma documents, an executed copy of the joint venture agreement. The joint venture agreement shall be executed in accordance with FAR 4.207(d). Each joint venture partner shall submit evidence satisfactory to the Contracting Officer that its Board of Directors has approved its participation in the joint venture or by an instrument of similarly binding character in the case of an unincorporated entity. Offerors are reminded that to obtain an award the awardee, to include a joint venture, must be registered in the System for Award Management (SAM) database. Applicable to set-aside solicitations: Joint Ventures must meet applicable size standards (See FAR Subpart 19.103). Submit with the proposal any size determination for the Joint Venture entity received from the Small Business Administration. A Joint Venture where-in one party is not a small business may be referred to the Small Business Administration (FAR 19.201-2(b)) to determine eligibility. All questions regarding Joint Ventures must be directed to the Small Business Administration (SBA) and not the Contracting Officer.

(End of Section 00 21 00 Proposal Submission Requirements)

Section 00 72 00 - General Conditions

The following clauses were added:

FAR Clauses Incorporated by Full Text

52.211-12 Liquidated Damages-Construction. (Sep 2000)

Liquidated Damages-Construction (Sept 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of for each $2129.11 calendar day of delay until the work is completed or accepted. A one-time (not daily) legal cost of $153.00 will be included if liquidated damages are assessed.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(End of clause)

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