A07_SolicitationAmendment0004_GENIIABS_16R0002.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 Amendment 0004 updates the General Submission Instructions for Phase 1 to clarify the potential contractor support entities w ho may provide support during the evaluation phase.

Offerors are reminded to sign and submit all posted solicitation amendments.

All other terms and conditions under this solicitation remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 12

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

16C. DATE SIGNED

BY 26-Feb-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 W91CRB-16-R-0002

X 9B. DATED (SEE ITEM 11)

29-Dec-2015

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

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

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

26-Feb-2016

CODE

ARMY CONTRACTING COMMAND - APG

4310 BOOTHBY HILL AVE

ABERDEEN PROVING GROUND MD 21005

W91CRB 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91CRB-16-R-0002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

SUBMISSION INSTRUCTIONS

GENERAL PROPOSAL SUBMISSION INSTRUCTIONS FOR PHASE 1

A. In order to be considered for award, each Offeror must submit their proposal in accordance with these instructions. Failure to adhere to these instructions may result in rejection of the offer without evaluation or consideration for award. All proposal information submitted shall be concise and complete and demonstrate that the Offeror understands and meets the requirements established in the solicitation for all Factors (to include KPA’s) and sub-factors.

Please note: Simple declarative statements are not deemed acceptable in demonstrating an Offeror’s understanding in meeting the solicitation requirements.

B. The Offeror's initial proposal should contain the Offeror's best terms from a technical and price standpoint. Offerors shall submit a written proposal by the date and time specified in Block 9 of the Standard Form 33 (SF 33). Along with their proposal, Offerors must submit fully completed copies of any FAR certifications appearing in Section K of subject solicitation SF33.

C. Unless the Offeror advises differently, proposals shall remain valid for a period of one hundred eighty (180) days from the closing date of the solicitation.

D. Offerors are hereby informed that a team consisting of Government personnel, augmented by System Engineering and Technical Assistance (SETA) and Applied Business Management Solutions Inc. (otherwise known as Abymsi and soon to be called Anyar, Inc.)

contractor support personnel, acting in the capacity of an advisory role, will participate in the evaluation of submitted proposals to determine whether the Offeror's methods and approach have adequately considered, defined, and satisfied the solicitation requirements. Organizational conflict of interest issues will be addressed IAW FAR Subpart 9.5 – Organizational and Consultant Conflicts of Interest.

E. Offerors shall NOT include any pricing information in any section of their proposal except for Factor 7: Price Proposal.

F. Offerors shall ONLY provide the specifically requested information, which may pertain to any of the Factors below, with their offers.

G. Prior to submitting proposal files across e-mail, Offerors shall submit an e-mail to the contracting office detailing all of the files which will be sent. Offerors are reminded that e-mailed proposals, transmitted before the time cut-off but received by the contracting office after the time cut-off, are considered late.

H. Offerors may submit their proposals at any time up to the closing date and time of the solicitation.

I. FILE FORMATS / E-MAIL ADDRESS FOR SUBMISSION:

1.) Proposals shall be submitted utilizing the file naming convention detailed below for each Factor title.

2.) Files of all written proposal volumes, Technical, Workmanship, Quality Assurance, Past Performance, Small Business, Delivery and Price, shall be e-mailed to the solicitation point of contact (POC) Karen Gibson at karen.gibson2.civ@mail.mil.

Note: Due to the possibility of e-mail transmission errors, immediately before e-mailing the documents, Offerors shall provide an e-mail message stating their intent to begin e-mailing their files; the e-mail message shall include the name of each file being e-mailed. Offerors shall be aware that their proposal files may need to be transmitted utilizing several, separate e-mails.

Offerors are strongly cautioned against waiting until the last minute to submit their proposals and are reminded that e-mailed proposals, must be transmitted allowing enough time to be received by the contracting office before the time cut-off, otherwise after the time cut-off are considered late.

Submission Requirements: Offerors shall provide the following proposal information/samples with their submission:

1. Technical Proposal (Factor 1):

Named as follows: (B01_Company Name_Technical_GENIIABS_16R0002)

Product Samples: Offerors shall submit to PM SPE one (1) Gen II ABS end item/sample sized to fit the 50th percentile male.

Offerors are required to submit all product samples without any vendor identification markings, logos, with the exception of identifying the size and fiber content to any ballistic inserts submitted.

NOTE: After an Offeror has scheduled shipment of their product samples, offeror shall submit an e-mail, to Mr. David Holland at david.m.holland.civ@mail.mil, which provides details of the shipment to include: the Prime Offeror’s Company Name, number of boxes, and Carrier Information (i.e. FedEx, hand delivery, etc.). See SOW section 2.1.2 for the mailing address.

Test Documentation: Offerors shall only submit complete ballistic and non-ballistic test data and documentation as stated in Table 1 and listed below, from an NIJ certified laboratory, which has been conducted after 1 January 2015 and has been tested in accordance with the TSN except where otherwise noted. Test documentation provided by the Offeror, shall demonstrate that their Gen II ABS Components meet the requirements as defined in Table 1, and as specified below:

i. Non-Ballistic Testing will be conducted in accordance with the TSN, Tables III and IV. Offerors shall only submit the following independent non-ballistic data:

o Independent areal density measurements for all ballistic packages;

o Independent bomb suit (without helmet) weight measurements for a Gen II

ABS sized to fit the 50th percentile male soldier;

o Independent helmet weight measurements for a Gen II ABS helmet sized or configured to fit the 50th percentile male soldier;

o Flame resistance testing on outer suit material and outer helmet shell.

ii. Ballistic testing will be conducted in accordance with the TSN, Section 4.2.

Offerors shall submit the following independent ballistic data on end items. Test documentation shall demonstrate that their Gen II ABS Components provide ballistic protection which conforms to the TSN. Testing shall be done at ambient conditioning, and two (2) distinct tests shall be supplied for each component and threat tested:

o Transparent Face Shield

- 17 gr V50 o Chest (including any blast shield and soft armor)

- 64 gr V50 o Helmet Shell

- 17 gr V50 o Front of upper body excluding blast shield

- 17 gr V50

Technical Narrative: Offerors shall submit a Technical Narrative that clearly addresses and demonstrates compliance to the sub-factors in Table 1.

The Offeror’s technical narrative shall also address compliance with the Buy

American Act and Berry Amendment provisions.

The Offeror’s technical narrative shall also address how the system satisfies field of view requirements and lighting.

2. Workmanship Proposal (Factor 2):

Named as follows: (B01_Company Name_Workmanship_GENIIABS_16R0002

The GEN II ABS Components shall be of a high quality construction, as specified in the SOW and the TSN. Visual and physical inspection of the submitted samples shall show no holes, cuts, or tears in any of the fabrics, shall not tear or rip at any seam during normal handling and use to include donning and doffing of the samples and shall not have open seams and all stitch ends shall be secured.

Offerors shall submit a Workmanship Narrative which addresses the six (6) KPA

Sub-Factors listed in Table 5. Each of the Sub-Factors outlined in Table 5 will be rated as either “acceptable” or “unacceptable”. In order to be considered for an award, Offerors must be rated acceptable for all six (6) criteria.

Additionally, Offerors shall submit a recommendation which describes a realistic

Service Life time period of their proposed design(s). This recommendation will not be evaluated as part of the source selection evaluation criteria, but will be used to inform future GEN II ABS Service Life requirements.

3. Quality Assurance: (Factor 3) File Naming Convention: (B01__CompanyName_QA_GENIIABS_16R0002)

Subfactor 1 - ISO Quality Management System Compliance:

Quality Manual: The Offeror shall plan for achieving customer satisfaction and assure that the product meets contractual and internal requirements. The Offeror shall establish and maintain a Quality Manual (QM) that is compliant with the requirements of ISO 9001:2008 or higher Industry Standard for Quality Management System. The Contractor shall submit the Quality Manual at proposal submission for Government review and acceptance. The QM shall include: the scope of the quality management system, the ISO 9001:2008 procedures (see table below, ISO Compliance Clauses) established for the quality management system, in their entirety, and a description of the interaction between the processes of the quality management system. If the Offeror is ISO (or AS9100) Certified, a copy of the Certificate is encouraged.

ISO Compliance Clauses

4.2.3 Control of Documents

4.2.4 Control of Records

7.1 Planning of Product Realization

7.3.5 Identification and Traceability

7.3.6 Design and Development Validation

7.6 Control of Monitoring and Measurement Equipment

8.2 Internal Audits

8.3 Control of Non-Conforming Product

8.5.2 Corrective Action

8.5.3 Preventive Action

Cross Walk Matrix: In conjunction with the Quality Manual, the Offeror shall provide a cross-walk matrix (Exhibit 3 – PM SPE Form 11) to further demonstrate how their processes map to the ISO 9001:2008 elements and, where there are no written procedures, a brief explanation of how they meet the ISO 9001:2008 standard requirements shall be provided.

Subfactor 2 - Subcontractor and Supplier Management Plan (SMP): The Offeror shall develop and maintain a Subcontractor and Supplier Management Plan (SMP). The Offeror shall submit their SMP with their proposal submission. The SMP shall include Subcontractor and Supplier selection, qualification, management/surveillance strategy, and rating system. The SMP shall specifically state component/product acceptance requirements (if not already specified in the contract or performance specification) for Subcontractor/Suppliers and emphasis shall be placed on product verification at the Subcontractor/Supplier level in order to identify and correct defects at the earliest point of inspection and test. The contractor shall provide clear representation of the production flow, identifying the who, what and where of the materials (see SOW, Section 20, Berry Amendment Compliance in this document and the Buy America Act) required to manufacture the product. This information is applicable to both Phase 1 and Phase 2 as illustrated in Figure 1 of the SOW. All procedures describing the activities needed to implement the SMP shall be submitted in their entirety.

The Subcontractor Management Plan shall include, but is not limited to the following information:

o Quality control/technical requirements;

o Subcontractor and or Supplier Selection Criteria;

o Schedule for on-site Surveillance Audit and Assessment against customer requirements;

o Subcontractor and or Supplier Qualification Standards;

o Identification of key features, characteristics and performance requirements that shall be verified at the component acceptance test level;

o Identification of subassembly manufacturing or processes to be performed by any subcontractor and supplier (functions only, i.e. carrier construction – material purchase, cut, sewn, inspection and performance verification testing of carrier, etc.);

o Management and Surveillance Plan for the duration of the contract;

o Rating system;

o Customer contract requirements flow-down;

o Flow chart identifying all steps of the supply chain. Subcontractors shall be identified by which component they are manufacturing. The contractor shall also identify the suppliers of all materials used to build the bomb suit ensemble which included; head protection (helmet and visor), torso and arms protection (jacket), legs and feet protection (trousers), carrying cases/bags for the suit and helmet system, ensuring compliance with Berry Amendment (DFAR 225.7002; 252.225.7012 and 252.225-7015 and the Buy America Act.

o Letters of intent for all subcontractors manufacturing any assemblies or subassemblies and suppliers of all materials used to build the bomb suit ensemble and all related components, ensuring compliance with Berry

Amendment DFAR 225.7002; 252.225.7012, 252.225-7015 and the Buy America Act.

o Contractor shall ensure that all materials and components proposed are available for the period of performance of this contract.

4. Past Performance (Factor 4):

Named as follows: (B01_Company Name_Past Perform_GENIIABS_16R0002)

The Offeror shall submit references for three (3) recent contracts performed within the last three (3) years (to include the current year). Contract references provided shall be for relevant contracts for the same or similar items manufactured by them and/or their subcontractors. The information gathering process may include telephone interviews and questionnaires, sent to all Points of Contact (POCs) listed in the Offeror’s proposal. Offerors shall make clear within the submitted reference whether their role in the performance of the contract was the Prime contractor or a subcontractor/consultant. The narrative description shall include the following:

o Offeror/Offeror’s subcontractors address(es) for place of performance, Cage

Code and DUNS Number.

o Name of the Government/Commercial Organization/Company contracted and telephone number, address, and e-mail address for technical point of contact.

o Contract Number and Contract Type;

o Total Contract Amount (Total quantity ordered and total dollar value);

o Delivery Schedule (Original and Final);

o Contract Performance Assessment Reporting System (CPARS) information for the contracts referenced (if available);

o A narrative explanation which provides a description of how the Offeror’s contract references are relevant to the immediate acquisition requirement.

o For any contract identified as a recent, relevant reference which did not meet the performance requirements of the acquisition, the Offeror shall provide a detailed explanation of the reason(s) for the shortcomings in performance and any management actions taken to resolve the identified performance issues.

o Discussion of any cure or show-cause notices received on each contract listed and a description of any corrective action taken.

o Discussion of any contracts which were terminated, to include the type and reason for the termination.

Offerors are reminded that both independent data and data provided in their proposals may be used to evaluate past performance. The Government does not assume the duty to search for data to cure problems it finds in proposals. The burden of proving “acceptability” remains with the Offeror. Proposals that do not contain the information requested by this factor risk rejection by the Government.

5. Small Business Participation (Factor 5):

Named as follows: (B01_CompanyName_Small Business_GENIIABS_16R0002)

This factor evaluates the Offeror’s approach to maximizing opportunities for small businesses in the proposed effort, both in terms of the percentage of overall contract value (Sub- Factor 1: SB Participation Plan) and in terms of the percentage of the subcontracted portion’s value (Sub-Factor 2: SB Subcontracting Plan).

The cover page for the Offeror’s Subcontracting volume shall summarize the Offeror’s

SB Participation goals for the total requirement (base + options), and summarize the Offeror’s SB Subcontracting percentage goals for the total requirement (base + option), as follows:

SB Participation Plan SB Subcontracting Plan * Total Total

SB % %

SDB % %

WOSB % %

HUBZone SB % %

SDVOSB % %

*An Offeror which qualifies as a small business shall enter N/A in this column

Sub-Factor 1 - Small Business Participation Plan

1.) This plan is required for unrestricted acquisitions from all Offerors, regardless of the Offeror’s size status. The Offeror’s SB Participation Plan percentages are to be presented in terms of total dollars of work for each SB category, divided by the total contract value.

2.) Businesses (SB), Woman-Owned Small Businesses (WOSBs), HUBZone Small

Businesses (HUBZone SBs) and Service Disabled Veteran Owned Small Businesses (SDVOSBs) in the performance of the proposed contract. The Offeror’s own participation as a SB, WOSB, HUBZone SB or SDVOSB shall be identified and included in the percentages. The Offeror shall identify the extent and nature of participation of Small Business.

SB Participation Plan Objectives: The Government’s Participation objectives for this acquisition are as follows:

Small Business 5.25% Small Disadvantaged Business: 0.4% Women-Owned Small Business 0.4% HUBZone Small Business: 0.4% Service-Disabled Veteran-Owned Small Business 0.4%

Offerors are advised that their own participation as a prime counts towards the percentages set in this evaluation factor.

Small businesses are not required to subcontract to other small businesses in order to achieve the small business participation goals.

For each category in which the Offeror’s SB Participation Plan contains goals below those described above, the offeror shall provide a detailed explanation as to why they are unable to meet the applicable goal.

Small Business Participation Plan: At a minimum, the Small Business Participation plan shall include: [satisfies PGI 215.304(c) (i) (A) (1, 2, 3, 5 and 6)]

The name and CAGE/DUNS number of each of the firm(s) included in the plan;

A copy of the System for Award Management (SAM) profile for each of the firm(s) included in the plan;

Identification of the NAICS code (appropriate to the principal nature of the planned subcontract) supporting each firm’s size status;

Discussion of the specific components/services to be produced/performed by each firm;

Evidence of any enforceable commitments in place between itself and the participating small businesses. Each participation percentage shall be accompanied by detailed supporting documentation regarding the individual commitments.

Evidence of compliance with the requirements of FAR 52.219-8, “Utilization of Small Business Concerns,” and 52.219-9, “Small Business Subcontracting Plan,” in prior contracts containing the clause. This information shall be provided, at minimum, for each of the contracts discussed in the Offeror’s Past Performance volume.

The estimated total dollar value (base + options) subcontracted to each firm;

The estimated total dollar value (base + options) subcontracted to each SB category;

The percentage of total contract value (base + options) subcontracted to each firm;

The percentage of total contract value (base + options) subcontracted to each SB category.

Sub-Factor 2 - Small Business Subcontracting Plan

1.) The NAICS code for this solicitation is 315990 Apparel Accessories and Other

Apparel Manufacturing with a size standard of 500 employees.

2.) Small Business Subcontracting Plan- Other than small businesses must submit acceptable subcontracting plans to be eligible for award.

FAR 19.702 (a) (1) under Subpart 19.7 The Small Business Subcontracting Program states, “In negotiated acquisitions, each solicitation of offers to perform a contract or contract modification, that individually is expected to exceed $650,000 ($1.5 million for construction) and that has subcontracting possibilities, shall require the apparently successful Offeror to submit an acceptable subcontracting plan. If the apparently successful Offeror fails to negotiate a subcontracting plan acceptable to the contracting officer within the time limit prescribed by the contracting officer, the Offeror will be ineligible for award.”

FAR 19.702 (b) (1) under Subpart 19.7-The Small Business Subcontracting Program states, “Subcontracting plans are not required from small business concerns.”

3.) SB Subcontracting Plan Objectives represent the percentage of the Offeror’s subcontracting budget allocated for subcontracting with small businesses. The offeror shall consider the Government’s subcontracting target objectives for this acquisition as follows:

Small Business 10% Small Disadvantaged Business 3% Women-Owned Small Business 3% HUBZone Small Business: 3% Service-Disabled Veteran-Owned Small Business 3%

4.) Submission Requirements:

Narrative which describes the contractor’s compliance, with the requirements of FAR 52.219-9 Small Business Subcontracting Plan, DFARS clause 252.219-7003 Small Business Subcontracting Plan (DoD Contracts) and AFARS Appendix DD requirement#1, to include the target SB goal for each SB category. If a Large Business has never held a contract incorporating clause 52.219-9, it shall be stated as such within the proposal. The information in the SB Subcontracting Plan must properly correlate with that of the Offeror’s SB Participation Plan [as required at DFARS 215.304c (i) C].

Narrative dialogue shall sufficiently address points one (1) through eleven (11) under FAR 19.704 Subcontracting plan requirements. In addition, in accordance with FAR

19.704 (c), the Subcontracting Plan shall contain separate statements and goals for the basic contract and for each option year. Offerors must show a clear understanding of each to be considered “acceptable” for this sub-factor.

Narrative / documentation from the past three fiscal years, which describes how the offeror has demonstrated the ability to meet prior subcontracting plan goals and honor the terms of subcontract agreements.

Documentation which provides the CAGE code and DUNS number for each proposed subcontractor, and include identification of the NAICS code (appropriate to the principal nature of the planned subcontract) supporting each proposed subcontractor’s size status.

Note 1: For each category in which the Offeror’s SB Subcontracting Plan goals are proposed at a percentage below any of the Subcontracting Plan Objectives (percentages) provided above, the offeror shall provide a statement of explanation detailing the reason they are unable to meet the designated objective.

Note 2: As stated in 15 U.S.C. 637 (d) (8), any contractor or subcontractor failing to comply in good faith with the requirements of the Subcontracting Plan is in material breach of its contract. Further, 15 U.S.C 637 (d) (4) (F) directs that a contractor’s failure to make a good faith effort to comply with the requirements of the Subcontracting Plan shall result in the imposition of liquidated damages (FAR 19.702 Statutory requirements).

6. Delivery (Factor 6):

Named as follows: (B01_CompanyName_Delivery_GENIIABS_16R0002)

Offerors shall address/demonstrate their ability to deliver, in accordance with the SOW/TSN, the following items:

a. Phase 1 CLIN 0001 TDP and Use and Care Manuals (Reference SOW Section 2.2.1) – Fifteen (15) days after contract award;

b. Phase 1 CLIN 0002 HFE Deliverables (Reference SOW Section 2.2.2) – Fifty

(50) days after contract award;

c. Phase 1 Option CLIN 0003 FAT Deliverables (Reference SOW Section 2.3.1) –

Sixty (60) days after exercise of option CLIN 0003;

d. Phase 1 Option CLIN 0004 Production Process Package (Reference SOW Section 2.3.2) – Ten (10) days after CLIN 0003 FAT item submission.

7. Price (Factor 7):

Named as follows: (B01_CompanyName_Price_GENIIABS_16R0002)

Each Offeror shall prepare a price proposal.

Adequate competition is anticipated in response to this solicitation, therefore, certified cost or pricing data is not required in accordance with FAR 15.403-1

(b) (1). However, if adequate competition is not received, an Offeror may be required to certify their cost/price data in accordance with FAR 15.406-2.

Further, since certified cost or price data is not currently required, in accordance with FAR 15.404-1 (a) (2), price analysis is required and will be performed in accordance with FAR 15.404-1 (b).

Offerors shall submit a totaled section B of the solicitation, to include FOB Destination, FFP pricing, unit and total, for each priced Phase 1 CLINs 0001, 0002, 0003, and 0004.

Price information shall not be included in any volume other than the Section B priced CLIN area and the Price proposal. Further, the signed Solicitation document, which includes Section B priced CLIN information, shall be provided as a separate document which is not merged into in any proposal but is provided with the Price Proposal.

NOTE: Offerors who fail to provide all of the above submission requirements may be considered non-responsive and no longer considered for award.

(End of Summary of Changes)