12122019 Draft_One Source_Solicitation- PCO Review.pdf

Naval Air Warfare Center Training Systems Division (NAWCTSD) - Combined

Synopsis/Solicitation

This is combined synopsis/solicitation N6134020R0069 prepared in accordance with the format in

Federal Acquisition Regulation (FAR) Subpart 13, Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation.

Naval Air Warfare Center Training Systems Division, Orlando, FL intends to award a purchase order, on a Sole Source basis, to CSRA LLC (a General Dynamics Information Technology (GDIT) company), 3170 Fairview Park Drive, Falls Church VA 22042-4516, under the authority of 10 U.S.C. 2304(c)(1) as implemented by Federal Acquisition Regulation (FAR) Part 6.302-1(a)(2)(ii) “Only One Responsible

Source and No Other Supplies or Services Will Satisfy Agency Requirements” “Only One Responsible

Source”.

This is not a request for competitive proposals/quotes. Responsible sources may submit a capabilities statement, which shall be considered by the agency. A determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government.

Questions concerning this notice may be directed to Tara Malloy-Paull <tara.malloypaull@navy.mil>

This requirement is issued in accordance with FAR Part 13 Simplified Acquisition Procedures. The solicitation document and incorporated provisions and clauses are those in effect through Federal

Acquisition Circular FAC 2005-100, Effective 22 August 2018 and Defense Federal Regulation

Supplement (DFARS), current to DPN 20180824 (Effective 24 August 2018) Edition. It is the responsibility of the contractor to be familiar with the applicable provisions and clauses which can be accessed in full text at www.farsite.hill.af.mil.

The North American Industry Classification System (NAICS) code is 511210 ‐ Software Publishers, with a size standard of $41.5 (millions in dollars).

Delivery shall be made to address listed with FOB Destination, NAWCTSD, Orlando, FL. Shipping and taxes (if applicable) shall be incorporated into your proposed price.

Below is a description of the requirement:

The Government intends to award a sole source purchase order to CSRA LLC (a GDIT company) for the procurement of MAK RTI (Run Time Infrastructure) and Vship software configuration license in support of NAVSEA 07TR the Submarine Piloting and Navigation (SPAN) training system upgrade. The contractor shall deliver the required software via CD/DVD-ROM and Electronic License Keys. Electronic

License Keys shall be delivered to NAWCTSD Orlando.

The contractor shall provide the latest, operating system-compatible, VSHIP software build and other software as specified for the SPAN EDM at Naval Air Warfare Center Training Systems Division, Orlando, FL. Contractor will provide data license agreement to the Government.

1) List of Contract Line Item Numbers, Items, Quantities and Units of Measure:

CLIN Item Description Unit of Issue Qty Unit Price Total Price

0001 VT Mak RTI 4.3k Each 70 $ $

0002 VT Mak VR-Link 5.0.1 Each 20 $ $

0003 VSHIP 9.1.40 EntFed Each 2 $ $

0004 VSHIP 9.1.40 EnvFed Each 2 $ $

0005 VSHIP 9.1.40 GeomFed Each 2 $ $

0006 VSHIP 9.1.40 TugFed Each 2 $ $

Total $

Note: The Unit of Issue for this solicitation is identified as Each.

• Specifications for the items to be acquired apply to CLINs 0001 -0006:

The government will integrate the software in this purchase order for successful accomplishment of the software items required.. Software acceptance by the Government will be provided by successful execution of the SPAN Test Suite.

The contractor shall provide the following software as it relates to Each Lot corresponding to CLINs 0001

– 0004 and shall provide the following software:

a. The Windows 10 build of VSHIP Version 9.1.40, Release 24061Software with licenses for Federates shown in Table 1

b. VT Mak HLA RTI software version 4.3k in a unique configuration for proper VShip operation that facilitates HLA 1.3 communications for Windows 10 platforms and Linux Red Hat

Enterprise 7 platforms with licenses as shown in Table 2.

c. VT Mak VR-Link version 5.0.1 licenses in the same unique configuration for proper VShip operation as shown in Table 2.

The contractor shall ensure that licenses are provided to run all required Federates as listed in the tables below.

Table 1: VSHIP Licenses

SPAN VShip Licenses

EntFed 2

EnvFed 2

GeomFed 2

TugFed (Maint only) 2

Total Licenses: 8

Table 2: VT Mak Licenses

2) Dates and places of delivery, acceptance and F.O.B destination point:

Delivery shall be made F.O.B destination for CLINs 0001-0006 in accordance with FAR 52.247-

34 to:

Naval Air Warfare Center Training Systems Division ATTN: CDR Douglas Kramer, Assistant XO Phone: 407-380-8287 Email: douglas.kramer@navy.mil 12211 Science Drive Orlando, FL 32826-3224

VT Mak Licenses RTI VR-Link

Kings Bay 35 10

Bangor 35 10

Total licenses: 70 20

Note: Inspection and Acceptance will occur at delivery site and will be conducted by the

Government. Delivery shall occur no later than 30 days after contract award.

3) Basis of Award:

The Government will award a purchase order resulting from this synopsis/solicitation to the responsible offeror based on the lowest priced technically acceptable (LPTA). For the purposes of this evaluation; technically acceptable is defined as:

a) Meeting all technical requirements described above in section 1 and 2;

b) Meeting delivery date described above in section 1

c) Vendor must be registered in SAM with the correct NAICS code, at the time of proposal or quote receipt.

Note: The government reserves the right to request additional information as it deems necessary. Such request shall be considered clarification. Also, all new entities registering in GSA’s

System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the

Data Universal Numbering System (DUNS) number before the registration will be activated. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an “Active” status as the government cannot award to an entity without an “Active” SAM registration. More information can be found at www.gsa.gov/samupdate.”

4) CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-6 Restrictions on Subcontractor Sales to the Government SEP 2016

52.203-7 Anti-Kickback Procedures MAY 2014

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation on Payments to Influence Certain Federal Transactions OCT 2010

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality

Agreements or Statements-Representation.

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

52.204-7 System for Award Management OCT 2016

52.204-8 Annual Representations and Certifications NOV 2017

52.204-16 Commercial and Government Entity Code Reporting JUL 2016

52.204-17 Ownership or Control of Offeror JUL 2016 http://www.gsa.gov/samupdate

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014

52.204-20 Predecessor of Offeror JUL 2016

52.204-21 Basic Safeguarding of Covered Contractor Information Systems JUN 2016

52.204-22 Alternative Line Item Proposal

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by

Kaspersky Lab and Other Covered Entities.

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or

Equipment.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations- Representation NOV 2015

52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment OCT 2015

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FEB 2016

52.211-8 Time of Delivery JUN 1997

52.211-17 Delivery of Excess Quantities SEP 1989

52.222-3 Convict Labor JUNE 2003

52.222-19 Child Labor- Cooperation with Authorities and Remedies OCT 2016

52.222-21 Prohibition of Segregated Facilities APR 2015

52.222-22 Previous Contracts and Compliance Reports FEB 1999

52.222-25 Affirmative Action Compliance APR 1984

52.222-26 Equal Opportunity SEP 2016

52.222-35 Equal Opportunity for Veterans OCT 2015

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-37 Employment Reports on Veterans FEB 2016

52.222-50 Combating Trafficking In Persons MAR 2015

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving AUG 2011

52.225-3 Alt II, Buy American- Free Trade Agreements- Israeli Trade Act MAY 2014

52.225-13 Restrictions on Certain Foreign Purchases JUN 2018

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions

Relating to Iran- Representation and Certifications OCT 2015

52.232-1 Payments APR 1984

52.232-11 Extras APR 1984

52.232-23 Assignment of Claims MAY 2014

52.232-25 Prompt Payment JAN 2017

52.232-33 Payment by Electronic Funds Transfer- System for Award Management JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013

52.233-1 Disputes MAY 2014

52.233-4 Applicable Law for Breach of Contract Claims OCT 2004

52.239-1 Privacy or Security Safeguards AUG 1996

52.242-15 Stop-Work Order AUG 1989

52.243-1 Changes-Fixed Price AUG 1987

52.247-29 F.o.b. Origin.FEB 2006

52.249-1 Termination for Convenience of the Government APR 1984

52.252-3 Alternations in Solicitation APR 1984

52.252-4 Alternations in Contract APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD Officials OCT 2016

252.203-7002 Requirements to Inform Employees of Whistleblower Rights OCT 2016

252.203-7005 Representation Relating to Compensation of Former DoD Officials OCT 2016

252.204-7003 Control of Government Personnel Work Product APR 1992

252.204-7007 Alt A, Annual Representations and Certifications DEC 2019

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls OCT 2019

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident

Information OCT 2016

252.204-7012 Safeguarding of Unclassified Controlled Technical Information OCT 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or

Services-Representation DEC 2019

252.204-7018 Prohibition on the Acquisition of Covered Defense of Telecommunications Equipment or

Services DEC 2019

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism MAY 2019

252.211-7003 Item Unique Identification and Valuation MAR 2016

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010

252.227-7014 Rights in Noncommercial Computer Software and Noncommercial Computer Software

Documentation FEB 2014

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

5) Additional Contract Provisions and Clauses:

FAR clause 52.252-1, solicitation provisions incorporated by reference FEB 1998

FAR clause 52.252-2, clause incorporated by reference FEB 1998

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: https://www.acquisition.gov

(End of clause)

DFARS clause 252.232-7006, Wide area Workflow Payment Instructions (May 2013)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

______COMBO_____________________________________________________

http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.acquisition.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

_______________N61340____________________________________________

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N64142

Issue By DoDAAC N61340

Admin DoDAAC N61340

Inspect By DoDAAC N61340

Ship To Code See Schedule after award

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC See Schedule after award

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

douglas.kramer@navy.mil Role: Acceptor harry.t.newbold1@navy.mil Role: View Only tara.malloypaull@navy.mil Role: View Only

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

douglas.kramer@navy.mil Role: Acceptor

(Contracting Officer: Insert applicable information or “Not applicable.”) mailto:douglas.kramer@navy.mil mailto:harry.t.newbold1@navy.mil

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

5252.201-9500 TECHNICAL POINT OF CONTACT (TPOC)(NAVAIR)(SEP 2012)

(a) The Technical Point of Contact (TPOC) for this contract is: CDR Douglas Kramer, Assistant XO, 12211

Science Drive, Orlando, FL 32826, (407) 380-8287.

(b) This individual is not a Contracting Officer nor a Contracting Officer's Representative (COR)/Task Order

COR (TOCOR) and has no authority to make changes, verbally or otherwise, to the existing contract or order.

Further, no authority has been delegated to this individual by the Procuring Contracting Officer (PCO).

(c) The contractor may use this technical POC for technical questions related to the existing contract or order.

Also, as a representative of the requiring activity, the TPOC may perform or assist in such areas as: base access forms, security related issues, IT access requirements, Contractor Performance Assessment Reporting System

(CPARS), clarification of technical requirements, and statement of work inquires.

(d) The contractor shall immediately notify the Procuring Contracting Officer in writing if the contractor interprets any action by the TPOC to be a change to the existing contract.

5252.211-9509 INCORPORATION OF THE CONTRACTOR'S TECHNICAL PROPOSAL

(NAVAIR)(OCT 2005)

The Contractor's Technical Proposal Number [ ], dated [ ], and any amendments/addendums thereof, is incorporated herein by reference, unless otherwise specified, with the same force and effect as if set forth in full text. Nothing in the Contractor's proposal shall constitute a waiver of any of the provisions of the contract, including the Statement(s) of Work and Specification. For purposes of FAR Clause 52.215-8, “Order of

Precedence”, the Contractor's technical proposal shall be considered a “Specification” but the Government's

Specification shall take precedence over the Contractor's technical proposal.

5252.211-9510 CONTRACTOR EMPLOYEES (NAVAIR)(MAY 2011)

(a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall:

(1) Not by word or deed give the impression or appearance of being a Government employee;

(2) Wear appropriate badges visible above the waist that identify them as contractor employees when in

Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order;

(3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work;

(4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and

(5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer’s Representative.

(b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer’s Representative and approved by the Contracting Officer.

(c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees.

5252.215-9524 BASIS FOR AWARD (JUL 1998)

(a) Award will be made to that responsible offeror proposing the lowest price for supplies or services meeting the requirements of the solicitation.

(b) All proposals will be evaluated for technical acceptability. Proposals that do not conform to the requirements of the solicitation may be rejected without further evaluation, deliberation or discussion. The low priced, technically acceptable offer submitted by a responsible offeror will be awarded the contract.

5252.246-9512 INSPECTION AND ACCEPTANCE (NAVAIR) (OCT 2005)

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by CDR

Douglas Kramer.

(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD Form 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

5252.246-9517 CONSTRUCTIVE ACCEPTANCE PERIOD (NAVAIR) (MAR 1999)

For the purpose of FAR Clause 52.232-25, “Prompt Payment”, paragraph (a)(5)(i), Government acceptance shall be deemed to have occurred constructively on the 30th day after the contractor delivered the supplies or performed the services.

5252.247-9509 PRESERVATION, PACKAGING, PACKING AND MARKING (NAVAIR) (JUL 1998)

(a) Preservation, packaging and packing shall conform to prevailing industry standards for the type of commodity purchased under this contract.

(b) All packages will be clearly marked with applicable contract number/delivery order number, and will contain appropriate packing slip. All deliveries will be marked for and/or consigned as follows:

ATTN: CDR Douglas Kramer, Assistant XO

12211 Science Drive

Orlando, FL 32826-3224

(c) In the event of any discrepancy in material shipped (overage, technical rejection, damage), the contractor shall, immediately upon request of the Contracting Officer, furnish disposition instructions. Normally, such disposition instruction shall be a properly completed Commercial Bill of Lading, which includes, but is not limited to, the mode of shipment, routing, special handling, and so forth.

(d) If the contractor is required to install equipment upon delivery, then the contractor shall inform the

Government of the date of shipment from the contractor’s facilities and the anticipated date of arrival at the site.

This report shall be made no later than the actual date that the shipment is made from the contractor’s facilities. The report may be made by facsimile or e-mail, to the point of contact listed in Section G. All transportation, rigging, drayage, packing, unpacking, and handling necessary to accomplish the installation shall be the responsibility of the contractor.

G-TXT-0001 PAYMENT INSTRUCTIONS (APR 2018)

FOR GOVERNMENT USE ONLY

Contract/Order

Payment Clause

Type of

Payment

Request Supply Service Construction

Payment Office

Allocation Method

52.212-4 (Alt I), Contract Terms and

Conditions—

Commercial Items

52.216-7, Allowable

Cost and Payment

52.232-7, Payments under Time-and-

Materials and Labor-

Hour Contracts

Cost Voucher X X N/A Line item specific proration.

If there is more than one

ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy

Shipbuilding

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a

Invoice

(Fixed Price) deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price

Research and

Development

Contracts;

52.232-3, Payments under Personal

Services Contracts;

52.232-4, Payments under Transportation

Contracts and

Transportation-

Related Services

Contracts; and

52.232-6, Payments under

Communication

Service Contracts with Common

Carriers

Invoice X X N/A Line Item Specific proration.

If there is more than one

ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-5, Payments

Under Fixed-Price

Construction

Contracts

Construction

Payment

Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress

Payments

Progress

Payment*

X X N/A Contract-wide proration.

Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN.

Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for

Financing of

Purchases of

Commercial Items;

52.232-30, Installment

Payments for

Commercial Items

Commercial

Item

Financing*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR

32.207(b)(2) and

32.1007(b)(2).

52.232-32, Performance-Based

Payments

Performance-

Based

Payments*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR

32.207(b)(2) and

32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military

Sales Acquisitions

Progress

Payment*

X X N/A Allocate costs among line items and countries in a manner acceptable to the

Administrative Contracting

Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

(End of Clause)

All FAR and DFARS Clauses may be viewed in full text by viewing the Federal Acquisition Regulation

Table of Contents via the Internet at http://farsite.hill.af.mil/.

Proposals are due, via e-mail only, no later than 26 March 2020 @ 1100 am (EST) to tara.malloypaull@navy.mil with a copy to shannon.walyus@navy.mil. Responses shall include the solicitation number, name, address, and telephone number of the offeror. Proprietary data in the responses will be protected where so designated.

RFQ Title: Submarine Piloting and Navigation Trainer (SPAN) Engineering Design Model (EDM)

Software Upgrades

RFQ#: N6134020R0069

For information or questions regarding this RFP, contact Contract Specialist, Tara Malloy-Paull at tara.malloypaull@navy.mil.

mailto:tara.malloypaull@navy.mil