A21_W91QVN18R0233_amendment_0002_final.pdf

411TH CSB, KOREA - CONST & SUPPLY TEAM

POC: MRS. YUN, SU-OK

TEL: 0503-355-3349

SUOK.YUN.LN@MAIL.MIL

APO AP 96271

UNITED STATES

0011216213

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

a. The purpose of this amendment to answ er vendor’s question;

Vendor’s question: CLIN 0008, asks for a “rocking chair” but the pictures show an arm chair (no rocker), w hich do you require.

Government’s Answ er: An arm chair is correct.

b. The required response date/time has changed from 31-Aug-2018 03:00 PM to 03-Sep-2018 03:00 PM.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 11

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

16C. DATE SIGNED

BY 29-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 W91QVN18R0233

X 9B. DATED (SEE ITEM 11)

22-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 X is extended, 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

29-Aug-2018

CODE

411TH CONTRACTING SUPPORT BRIGADE, KOREA

NAME: JUVON ALLGOOD

PHONE #: 315 730-4209

APO AP 96271

W91QVN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W91QVN

FACILITY CODECODE

EMAIL:TEL:

W91QVN18R0233

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been modified:

QUESTIONS AND ANSWERS

a. The purpose of this amendment to answer vendor’s questions;

Vendor’s question: Is there any preference in the country of origin like USA. Can the product come from China (PRC)?

Government’s Answer: The company must not listed in FAR Part 25.7-Prohibited sources. Proposed specification must meet the requirements as specified in the RFP.

Vendor’s questions: We are Iraqi Company. Can we participate to quote for this solicitation ? Are Chinese & Korea products acceptable?

Government’s Answer: The company must not list in the FAR 25.7-Prohibited sources. Proposed specification must meet the requirements as specified in the RFP.

b. The Weight Capacity for CLINS: 0001,0002,0003,0005,0007 and 0008 is added in the salient characteristics.

c. The closing date and time is extended from 1500hrs, local time, 29 Aug 2018 to 1500hrs, local time, 31 Aug 2018.

d. All other terms and conditions remain unchanged.

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 31-Aug-2018 03:00 PM to 03-Sep-2018 03:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0008

The CLIN description has changed from Outdoor rocking chair to Outdoor arm chair.

The following have been modified:

SALIENT CHARACTERISTICS

CLIN 0001: Outdoor Umbrella with stand

Three posts, or equal specification must meet the followings Dimension for pole (inch) Diameter for pole Min 1.5" Max 1.9" / Height Min 8 FT 4 inch ~ Max 11FT Dimension for umbrella (open): 9 Feets W X 9 Feets D Variable deviation %: Diameter for pole within (+) or (-) 0.1 inch variation / Height for pole (+) or (-) 2 inches variation Special feature (EX-Knock Down): 1. Long-lasting fabric / 2. Crank lever for swift opening and closing / 3. Pivot for adjusting the angle of shade to each's preference. 4. Fade and weather resistant Canopy: Fabric Canopy color: Tan Canopy shape: Hexagonal Durability: Rust Resistant / UV resistant / Weather resistant Lift method: Crank lift Tilt: Yes Tilt Method: Manual tilt Pole Material: Metal Pole Material details: Aluminum Pole Pole Color: Bronze Stand included: Yes Stand size: proper size to make umbrella free-standing Warranty: Min. 1 Year Umbrella base Weight Capacity: Min. 200lbs

CLIN 0002: Outdoor Round Dining table Glass top

Dimension (inch): 29.5'' H x 48'' D x 48'' W Variable deviation %: within (+) or (-) 0.5 inch variation Outer Frame: Metal Outer Frame Details: Aluminum Frame Color: Oil Rubbed Bronze Finish: Powdered coated Table Top Material: Glass Table Top Material Details: Tempered glass Umbrella Hole: Yes Umbrella Hole Diameter Min 2 inch Max 2.25 inch Durability: Weather Resistant; Water Resistant; UV Resistant; Rust Resistant Warranty: Min. 1 Year Weight Capacity: Min. 200lbs

CLIN 0003: Outdoor dining chair with arms & cushions

Dimension (inch): 36.22'' H x 25.39'' W x 25.79'' D Variable deviation %: within (+) or (-) 0.5 inch variation Special feature (EX-Knock Down): Swivel Rocking chairs Chair Outer Frame Material: Metal Chair Outer Frame Material Details: Aluminum Chair Seat/Back Material: Metal Chair Seat/Back Color: Oil Rubbed Bronze Finish: Powdered coated Durability: Weather Resistant; Water Resistant; UV Resistant; Rust Resistant Cushion Material: Premium outdoor fabric (Mixture of Polyester and Nylon) wrapped around thick layers of foam Cushion color: Natural Oat Warranty: Min. 1 Year Weight Capacity: Min. 250lbs

CLIN 0004: Vinyl Patio Dining set cover

Dimension (inch): 30.71'' H x 124.02'' W x 89.77'' D Variable deviation %: within (+) or (-) 1 inch variation Material: Polyester Color: Tan Durability: UV Resistant; Water Resistant; Weather Resistant

CLIN 0005: Outdoor coffee table

Style: Table top features a decorative lattice design Dimension (inch): 21'' H x 42'' W x 21'' D Variable deviation %: within (+) or (-) 0.5 inch variation Table Material: Metal Table Material Details: Solid cast aluminum Table Color: Black Table Top Material: Metal Table Top Material Details: Solid cast aluminum Durability: Weather Resistant; Water Resistant; UV Resistant; Rust Resistant Finish: Five stage powder coated finish Warranty: Min. 1 Year Weight Capacity: Min. 250lbs

CLIN 0006: Outdoor end (side) table

Style: Table top features a decorative lattice design Dimension (inch): 21.850'' H x 26'' W x 26'' D Variable deviation %: within (+) or (-) 0.5 inch variation Outer Frame Material: Metal Outer Frame Material Details: Solid Cast Aluminum Color: Brown or Antique Bronze Finish: Five stage powder coated finish Table Top Material: Metal Table Top Material Details: Solid Cast Aluminum Umbrella Hole: Yes Umbrella Hole Diameter: Min 2 inch Max 2.25 inch Lazy Susan: No Durability: Weather Resistant; Water Resistant; UV Resistant; Rust Resistant Warranty: Min. 1 Year Special requirement: Functions doubles as an umbrella stand and side table.

CLIN 0007: Outdoor love seat

Style: sturdy, powder-coated metal frames finished in antique bronze cast aluminum furniture Dimension (inch): 32'' H x 54'' W x 31'' D Variable deviation %: within (+) or (-) 1 inch variation Outer Frame Material: Metal Outer Frame Material Details: Powdered coated Frame Color: Black Design: Deep seating Chair Seat/ Back Color: Antique Bronze Durability: Weather Resistant Cushions Included: Yes Cushion Color: Walnut Removable Cushion Cover: Yes Detachable Cushion: Yes Upholstery Material: Polyester/ nylon blend Cushion Fill Material: Polyester Foam Warranty: Min. 1 Year Special requirement: Frame shall be rust-resistant and cushion shall be rain & sun resistant Weight Capacity: Min. 480lbs

CLIN 0008: Outdoor arm chair

Style: sturdy, powder-coated metal frames finished in antique bronze cast aluminum furniture Dimension (inch): 35'' H x 30'' W x 32'' D Variable deviation %: within (+) or (-) 0.5 inch variation Outer Frame Material: Metal Outer Frame Material Details: Powdered coated Frame Color: Black Design: Deep seating Chair Seat/ Back Color: Antique Bronze Durability: Weather Resistant Cushions Included: Yes Cushion Color: Walnut Removable Cushion Cover: Yes Detachable Cushion: Yes Upholstery Material: Polyester/ nylon blend Cushion Fill Material: Polyester Foam Warranty: Min. 1 Year Special requirement: Frame shall be rust-resistant and cushion shall be rain & sun resistant Weight Capacity: Min. 250lbs

ADDENDUM TO FAR 52.212-1, INSTRUCTIONS TO THE OFFEROR(S)

QUOTATION INFORMATION & REQUIREMENT

1. Quotations shall be submitted to the Federal Business Opportunities (FBO) website (https://www.fbo.gov/), or if FBO is not available, email to suok.yun.ln@mail.mil with the evidence document such as screen shot. The FBO unavailability is limited to ONLY FBO server problem not individual failure/problem. All questions should be emailed to suok.yun.ln@mail.mil within three (3) days after the solicitation/amendment is issued. The electronic bid shall be submitted by the closing date and time of the solicitation. Partial quotation will not be acceptable. The Government intends to execute a single Firm Fixed Price (FFP) contract for purchasing Patio Furniture. Award will be made using source selection procedures in accordance with Federal Acquisition Regulation (FAR) Part 12 “Acquisition of Commercial Items” and FAR Part 13 “Simplified Acquisition Procedures”

2. The offeror(s) shall submit the following requirements IAW Para 1 above.

a. Technical :

Specifications. The offerors shall submit the detailed specifications and catalog cuts for the proposed items along with their offer which clearly demonstrates that the proposed items meet the minimum specifications in the solicitation. Contractors are required to confirm to FAR 52.211-6 for all provision equal quoted items.

b. Price Schedule: Quotation shall contain completed price schedule.

3. Delivery Lead Time: Quotation(s) shall specify delivery date and shall meet the delivery terms of the RFQ.

4. Partial quotation is not acceptable. Award will be all or none basis.

5. Failure to submit the above requirements may indicate the offeror fails to understand the requirement, and may be grounds for determining the quotation to be technically unacceptable and ineligible for contract award.

mailto:suok.yun.ln@mail.mil mailto:suok.yun.ln@mail.mil

6. The terms “Quotation” and “Quote” shall be substituted for “Offer” and “Offeror” in this solicitation.

7. In accordance with FAR 25.1002, solicitations for contracts to be entered into and performed in Korea, to ensure a fair evaluation of offers, the Government will use the Government current fiscal year conversion rate.

ADDENDUM TO FAR 52.212-4 Contract Terms and Conditions—Commercial Items

1. SHIPPING INSTRUCTIONS:

The offeror at their discretion may choose either shipping method, Option #1 or #2 to submit their most competitive price to the Government.

Option #1 (Door-to-Door Shipping) (Note: This address shall be matched with Option #2, e.)

Door-to-Door delivery to the following address within 60 calendar days or sooner after receipt of order of Modification, FOB: Destination.

ATTN: Mr. Kim, Ta Wi USAG-Humphreys Bldg T-6090, Furnishing Branch Housing Division Gyeonggi-do, Pyongtaek-Si, Paengsung-Eup South KOREA

ZIP: 17982

DSN: (315) 754-9558, Commercial Phone: 011-82-503-354-9558 Email: awi.kim.ln@mail.mil

Option #2 (To Tracy Depot, CA)

a. Deliver to address indicated in block 15 of this order if 70 lbs or less. A Return Receipt should be purchased for the proof of delivery. The Receiving Officer’s name is stated in block 15 of this order. The purchase order number (TBD) must be included in the shipping address.

b. Point of Embarkation (POE) Designation (Over 70 lbs) is Tracy CA: The POE will be within the 48 contiguous states. The contractor should contact the transportation officer at their local Defense Contract Management Agency Office (DCMAO) for cargo booking and shipping instructions when the cargo does not meet the rules specified in the above information or exceeds the limitations for Cargo Excluded from DLA Consolidation and Containerization Activities paragraph listed below. Partial delivery is not authorized.

c. Delivery to Government POE: The contractor shall deliver items within 30 calendar days to the

Government POE as:

Freight Shipping Address: SW3225 Defense Logistics Agency Defense Distribution Depot San Joaquin (DDJC)

TCN: W81140-8185-6001

Tracy Depot Bldg 30, CCP 25600 South Chrisman Road Tracy, CA 95304-9150

Commercial Number: (209) 839-4307 or 5597 or 4105 For follow up delivery information, send email to dlacontactcenter@dla.mil or call 1-877-352-2255

Mailing Address:

Defense Logistics Agency mailto:dlacontactcenter@dla.mil

Defense Distribution Depot San Joaquin Bldg 30, CCP PO Box 960001 Stockton, CA 95296-0113

Defense Distribution Region West, Tracy, CA 96376 (Delivery Hours 07:00 – 14:30, M-F)

d. FOR GOVERNMENT USE ONLY:

M/F: To be Determined (contract number)

TRANSPORATION CONTROL NUMBER (TCN): W81140-8185-6001

REQUIRED DELIVERY (POE):

TRANSPORTATION ACCOUNT CODE (TAC): A623

PROJECT: NA

TRANSPORTATION PRIORITY: 02

SUPPLEMENTAL ADDRESS: Y00000

SIGNAL: A

e. END USER DELIVERY INFORMATION:

MARK FOR: Department of the Army, Korea FMB Housing Division, DPW, USAG-Humphreys Building #T-6090

APO AP 96271-5228

DSN: (315) 754-9558

Commercial Phone: 011-82-503-354-9558 Email: tawi.kim.ln@mail.mil

DLA CONSOLIDATION AND CONTAINERIZATION ACTIVITY POINTS OF CONTACT

DDSP – New Cumberland Facility DDJC – Sharpe Facility DSN Voice/FAX 977-6393/8660 DSN Voice/FAX 462-3381/3273 Com Voice/FAX 717/770-6393/8660 Com Voice/FAX 209/982-3381/3273

THE VENDOR MUST INCLUDE A COPY OF THE CONTRACT (SF 1449 OR DD 1155) IN THE

PACKING LIST ATTACHED TO EACH BOX OR CONTAINER.

f. DLA CONSOLIDATION AND CONTAINERIZATION ACTIVITIES i). General: Material advanced to a DLA transshipment activity for movement to an OCONUS activity by surface or air movement, especially hazardous material, must be palletized, properly packed, marked and addressed at point of origin for the ultimate consignee and certified for shipment in accordance with selected mode. Those shipments subject DoD or Service established “Air Challenge” criteria must be “offered and cleared” prior to shipment to the DLA consolidation activity. Shipments downgraded to surface must be marked “Air Denied”. Air-eligible shipments containing hazardous material must be shipped directly to the MILSTAMP designated Aerial Port of Embarkation.

ii) Distribution Depot San Joaquin CA (DDJC) SW3225, formerly W62N2A, accepts surface shipments, except as excluded below, for Army, Air Force and Navy activities located in Hawaii and throughout the Pacific;

Army customers in Alaska; and Marine Corps customers in Okinawa and Saudi Arabia. DDJC also accepts cleared, air-eligible shipments, except as excluded below, for Army activities throughout the Pacific and Alaska and for Navy OCONUS shipments, except CASREP shipments, throughout the Pacific and Hawaii under BBP code 307.

iii). Distribution Depot Susquehanna PA (DDSP) SW3123, formerly W25N14, accepts surface shipments, except as excluded below, for Army and Air Force activities located in Northern and Southern Europe, Africa, South

America, Central America. DDSP also accepts cleared, air-eligible shipments, except as excluded below, for Army activities throughout Northern and Southern Europe, Africa, South and Central America.

g. CARGO EXCLUDED FROM DLA CONSOLIDATION AND CONTAINERIZATION

ACTIVITIES

The following material and/ or shipment types should not be routed to a DLA consolidation and containerization activity:

i) Release unit (RU) shipment or combination of LRU’s which economically (by cube or weight) fill a seavan for a single consignee or overseas breakbulk activity.

ii) Single items oversize to a forty-foot seavan (maximum item dimensions L= 456” x W = 89” x H = 88”, or occupying 75 percent or more of the floor space in a 40-foot seavan).

iii) Air –eligible item(s) outsized to a single 463L pallet (L = 96” x W = 87” x H = 90”); or over 10,000 lbs.; or containing hazardous material.

iv) Navy CASREPS and Air Force and Marine Corps high-priority (TP1 or TP2 designated 999, 777, 555, N__, and E__, or RDD under 21 days (60 days USMC) which have not been downgraded to surface.

v) Foreign Military Sales (FMS) shipments (except authorized special projects).

vi) Shipments consisting of material categorized as follows:

ITEM WATER

COMMODITY CODE

Aircraft, unboxed……………………………..…………………………………..…………..(990-999) Arms, ammunition, explosives and radioactive waste…..…………………….…(40X-499;680-686) Baggage/household goods…..……………………………………………………………..…(360-399) Boats..(DDJC & DDSP can accept boats within the limits of paragraph 1b.)……………(640-642) Bulk cargo, unpacked, dry or liquid……………………………………………….………..(200-299) Classified or intelligence mat’l………………………………………………………….………….NA Controlledsubstances………………………………………………………..……(532/33;537-540/42) Mail..…………………………………………………………………………………………..(610-619) Privately owned vehicles………………………………….………………………………….(300-359) Radioactive material(MILSTAMP Code A)……………………………………………………….NA Refrigerated cargo………………………………………………………………..…………..(100-199) Special cargo…………………………………………………………………………………..(800-899)

• DDJC & DDSP accept vehicles (except POVs) that can be loaded into a seavan or onto a flatrack.

Subsistence, perishable…………………………………………………………………….…(500-529) MILSTAMP “Type Cargo” code (APPENDIX F20-16)…………………...…A, C, D, F, I, J, P & S

MILSTAMP “Special Handling” codes – Single Handling Condition(APPENDIX F20-18)2, 3, 4, 5, 6,& 7

vii) SHIPPING LABEL

The following may be cut out and used as a shipping label:

W81140-8185-6001XXX/TP_/RDD/

DDJC CCP M/F: TBD

25600 S CHRISMAN RD WHSE 30

TRACY CA 95304-9150

All lines of the address above must be used.

The TCN number, ending in XXX, is applicable to movement of the material in one complete shipment only.

The XXX denotes a total order, which has not been split. If shipment is made in two or more increments, the first increment shall bear the TCN followed by AXX in lieu of XXX. Subsequent shipments shall be marked with the same TCN followed by BXX, CXX, etc., with the final increment bearing a ZXX.

(Example: Two increments would be AXX and ZXX) Multiple boxes shipped at the same time must be labeled 1 of___(total of boxes) 2 of _____, etc.

2. INSPECTION AND ACCEPTANCE: Inspection for condition, quality count and final acceptance of the supplies delivered under this purchase/delivery order shall be conducted by Receiving Officer or his authorized representative at the final destination point in Korea. After final acceptance of all items, the payment will be made.

3. PAYMENT: All requests for payment, invoice, and payment status will be referred to address in block 18a on SF1449 or block 15 on DD1155. All problems with payment of accounts will be directed to the same office.

Telephone inquiries may be made between 8 am and 11 am, Monday through Friday. Phone: (011-822) 7913-4587.

Payment will be made NET 30 days from date of receipt of invoice in paying office or acceptance of materials/services by the Receiving Officer in Korea, whichever is later.

4. NOTICE TO RECEIVING OFFICER (KOREA); Upon receipt and acceptance of supplies, the receiving report shall be submitted electronically through Wide Area Work Flow – Receipt and Acceptance (WAWF) at the web site https://wawf.eb.mil

CAUTION: Failure to provide completed receiving report on a timely basis may result in a loss of discount, in which event the Receiving Officer is required to furnish reasons for delay so that proper documentation maybe made to explain the loss.

5. RECEIVING OFFICER’S NOTIFICATION TO PURCHASING ACTIVITY OF NON-RECEIPT,

DAMAGE OR NON-CONFORMANCE: The Receiving Officer shall notify the Purchasing Office promptly after date of delivery specifies in the order, of supplies not received, damaged in transit, or not conforming to specifications of the purchase order. Only under extenuating circumstances should such notification be made later than 15 days after specified date of delivery.

6. INVOICE SUBMITTAL:

The Contractor shall submit the invoice IAW DFARs 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Upon notification from the Receiving Officer, the invoice shall be submitted electronically through Wide Area Work Flow – Receipt and Acceptance (WAWF) at the web site https://wawf.eb.mil .

7. Partial delivery and partial payment are not authorized.

BASIS OF AWARD

(a) The Government will award a contract resulting from this solicitation to the responsible offeror having submitted the lowest-priced, technically acceptable offer that satisfies all terms and conditions of this solicitation. The following factors shall be used to evaluate quotations:

►Factor A. Technical (see 52.211-6 BRAND NAME OR EQUAL) The offerors shall submit the detailed specifications and catalog cuts for the proposed items along with their offer which clearly demonstrates that the proposed items meet the minimum specifications in the solicitation. Contractors are required to confirm to FAR 52.211-6 for all provision equal quoted items.

►Factor B. Price https://wawf.eb.mil/ https://wawf.eb.mil/

►Factor C. Past Performance (see DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System--Statistical Reporting in Past Performance Evaluations): This factor will be evaluated as acceptable or unacceptabe basis. In determining the acceptability, each quoter shall be required to submit Past Performance Information within the last three (3) years in accordance with responses received to FAR 52.212-1, Instructions to Quoters - Commercial Items. The Government reserves the right to obtain past performance from any reasonable source available, including Government databases in order to evaluate past performance. Quotes having no relevant performance history will be given a neutral rating. The neutral rating will be considered as acceptable basis.

Note 1: To be determined responsible, a prospective contractor must meet FAR 9.104-1 General standards.

Note 2: To be determined technically acceptable, the submitted specification must meet salient characteristics stated in this solicitation.

Note 3: Multiple awards will not be made.

(End of clause)

(End of Summary of Changes)