5 - Addendum 52.212-2 EVALUATION - COMMERCIAL ITEMS.pdf
PDF 180 KB Posted
- Attached to
- Laminar Flow Computer Replacement Federal contract opportunity
- Solicitation number
- FA226325Q0012
About this file
This document is an Addendum 52.212-2 for Evaluation of Commercial Items for the Laminar Flow Computer Replacement solicitation (FA226325Q0012). The Air Force Materiel Command intends to award a single firm fixed-price contract under Simplified Acquisition Procedures as a 100% small business set-aside. The solicitation seeks new, commercial off-the-shelf (COTS) Laminar Flow Computers/Cases that must meet specific technical requirements outlined in Purchase Descriptions 25M-323A-FL Rev. 5 and 25M-323B-FL Rev. 1.
The evaluation will be based on two primary factors: Technical and Price, with the Technical Factor being significantly more important. Technical evaluation includes two subfactors: Purchase Description Technical Requirements (pass/fail) and Enhanced Capabilities (rated as Outstanding, Good, or Neutral). Offers must be submitted electronically to DoD SAFE by 2:00 PM EDT on 25 July 2025, with a 120-day validity period. Offerors are required to provide a COTS unit for evaluation, include a detailed technical proposal, commercial price list, warranty, and complete various representations and certifications. Successful offerors must maintain active SAM registration and use Wide Area WorkFlow for electronic invoicing.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 2 - Data Requirements.pdf | ||
| 3 - Anticipated Delivery Locations.pdf | ||
| 4 - Addendum 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS.pdf | ||
| 7 - IDIQ Ordering Procedures.pdf | ||
| Solicitation - FA226325Q0012.pdf | ||
| 1 - Purchase Description.pdf | ||
| 6 - TEP WORKSHEET.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Attachment 5
ADDENDUM
52.212-2 EVALUATION – COMMERCIAL ITEMS
1.0 General Instructions
1.1 Basis for Contract Award
The Government intends to award a firm fixed-price contract under Simplified Acquisition Procedures (SAP) in accordance with FAR Part 13 – Simplified Acquisition Procedures and FAR Part 12- Acquisition of Commercial Items, as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS) and the Air Force Federal Acquisition Regulation Supplement (AFFARS). These regulations are available electronically at http://www.acqusition.gov. Contract may be awarded to the offeror who is deemed responsible in accordance with the FAR Part 9.1- Responsible Prospective Contractors, as supplemented, whose proposal conforms to the solicitation’s requirements (to include all stated terms, conditions, representations, certifications, and all other information required by Addendum 52.212-1 Instructions to Offerors- Commercial Items of this solicitation) and is judged, based on the evaluation factors to provide the best overall offer to the Government. While the Government will strive for maximum objectivity, the evaluation process, by its nature, is subjective; and therefore, professional judgment is implicit throughout the entire process.
1.2 Award Decision
A single contract may be awarded to the offeror who is deemed responsible in accordance with FAR Part 9- Contractor Qualifications, as supplemented, whose proposal conforms to the solicitation’s requirements (to include all stated terms, conditions, representations, certifications, and all other information required by this solicitation), and is judged, based on the evaluation factors and subfactors, to represent the best value to the Government. The Government seeks to award to the offeror who gives the Air Force the greatest confidence that it will best meet the requirements. This may result in an award to a higher rated, higher priced offeror, where the decision is consistent with the evaluation factors, and the Contracting Officer reasonably determines that the superior technical performance of the higher priced offer outweighs the price difference. The Contracting Officer will base the contract award decision on an integrated assessment of proposals against all evaluation criteria in the solicitation (described below).
While the Government evaluation team and the Contracting Officer will strive for maximum objectivity, the evaluation process, by its nature, is subjective; therefore, professional judgment is implicit throughout the entire process.
1.3 Number of Contracts to be Awarded
The Government intends to award one (1) contract for the AFMETCAL Program. However, based on price and other considerations, the Government reserves the right to not award a contract.
1.4 Correction Potential of Proposals
The Government will consider, throughout the evaluation, the "correction potential" of any deficiency. The judgment of such "correction potential" is within the sole discretion of the Government. If an aspect of an offeror's proposal does not meet the Government's requirements and is not considered correctable, the offeror may be eliminated from the competitive range.
http://www.acqusition.gov/
1.5 Exclusion of Grossly Deficient Proposals
The Government may exclude a proposal from this competition prior to evaluating the proposal against the evaluation factors, if an initial assessment of the proposal shows the proposal to be grossly deficient. Grossly deficient proposals are proposals that fail to address essential requirements of the solicitation, fail to furnish information demonstrating compliance with mandatory requirements set forth in the RFQ, or in some other manner do not represent a reasonable initial effort by the offeror to address the instructions and evaluation criteria of the
RFQ.
1.6 Discussions
The Contracting Officer (CO) reserves the right to award without discussions. Therefore, each initial offer should contain the Offeror’s best terms from both a technical and price standpoint.
If, during the evaluation period, it is determined to be in the best interest of the Government to hold discussions, offeror responses to Evaluation Notices (ENs) and the Final Proposal Revision (FPR) will be considered in making the final award decision. If the offeror’s proposal has been evaluated as acceptable at the time discussions are closed, any changes or exceptions in the Final Proposal Revision are subject to evaluation and may introduce risk that the offeror’s proposal be determined unacceptable and ineligible for award.
1.7 Solicitation Requirements, Terms, and Conditions
The Purchase Description (PD) contains requirements that must be contractually satisfied in order to be eligible for contract award. These requirements are essential characteristics for execution of this contract. Furthermore, offerors are required to meet all solicitation requirements, such as terms and conditions, representations and certifications, and technical requirements, in addition to those identified as factors or subfactors. Failure to comply with the terms and conditions of the solicitation may result in the offeror being ineligible for award.
Offerors must clearly identify any exception to the solicitation terms and conditions and must provide complete supporting rationale. The Government reserves the right to determine any such exceptions unacceptable and the proposal, therefore, ineligible for award.
2.0 EVALUATION FACTORS
2.1 Evaluation Factors and Subfactors
The following evaluation factors and subfactors will be used to evaluate each proposed system:
Factor 1: Technical Subfactor 1: Purchase Description Technical Requirements Subfactor 2: Enhanced Capabilities
Factor 2: Price
Relative Importance of Factors and Subfactors The Technical Factor is significantly more important than Price; however, Price will contribute substantially to the Contract Award Decision. Within the Technical Factor, Subfactors are listed in descending order from most important to least important.
2.2 Technical Factor (Subfactor 1)
The Government’s technical evaluation team shall evaluate the proposed system for Subfactor 1 as Acceptable or Unacceptable as described in Table 1 below. If Subfactor 1 is evaluated as “Unacceptable” it will render the entire proposed system unacceptable and, therefore, not awardable. Only those proposed systems determined to be technically acceptable, either initially or as a result of discussions, will be considered for award. However, the offeror is reminded that the Government reserves the right to award this effort based on the initial proposed system, as received, without discussion.
Table 1
TECHNICAL RATINGS
Rating Description
Acceptable Proposed system meets the requirements of the solicitation.
Unacceptable Proposed system does not meet the requirements of the solicitation.
The proposed systems shall be evaluated against the following technical subfactor:
Subfactor 1: PD Technical Requirements
Description: This subfactor evaluates the ability to offer a complete description of the proposed system and its ability to meet the PD requirements. The evaluation shall take into account the level of detail, theory, analysis, and test data used to substantiate the proposed claims.
Measure of Merit: This requirement is Technically Acceptable when the offeror’s proposed system meets all the PD requirements. A line-by-line response to the PD is expected.
2.3 Technical Factor (Subfactor 2)
If Subfactor 1 is found to be Acceptable, the Government’s technical evaluation team shall further evaluate the proposed systems by assigning one of the ratings described in Table 2 below for only Subfactor 2. If Subfactor 1 is found to be Unacceptable, the Government’s technical evaluation team shall mark the proposed system’s Subfactor 2 as not evaluated. Only those proposed systems determined to be technically acceptable, either initially or because of discussions, will be considered for award. However, the offeror is reminded that the Government reserves the right to award this effort based on the initial proposed system, as received, without discussion.
Table 2
TECHNICAL RATINGS
Color Rating Adjectival Rating Description
BLUE Outstanding Proposed system indicates an acceptable approach and understanding of the requirements and contains greater than three strengths.
PURPLE Good Proposed system indicates an acceptable approach and understanding of the requirements and contains one to three strengths.
GREEN Neutral Proposed system indicates an acceptable approach and understanding of the requirements.
The proposed systems shall be evaluated against the following technical subfactor:
Subfactor 2: Enhanced Capabilities
Description: This subfactor evaluates the proposed system’s ability to provided additional value.
Measure of Merit: If additional value is observed and determined to be suitable, this will result in an Outstanding or Good rating, otherwise it will result in a Neutral rating, as long as it met Subfactor 1.
General strength opportunities may include, but are not limited to Usability, Functionality, Stability, Ergonomics, Long Term Supportability, Quality, Warranty, and Manual.
2.4 Price Factor
Price proposals will be evaluated for (1) completeness, (2) reasonableness, (3) unbalanced pricing, and (4) Total Evaluated Price. Offerors whose price is determined to be incomplete, and /or unreasonable will not be considered for award. Additionally, an offer may be rejected if the CO determines unbalanced pricing poses an unacceptable risk to the Government.
2.4.1 Completeness
The Government will review the pricing submissions for completeness.
2.4.2 Reasonableness
The offeror’s Price proposal will be evaluated in order to determine if it is reasonable. For a price to be reasonable, it must represent a price to the Government that a prudent person would pay in the conduct of competitive business. For additional information, see FAR 31.201-3- Determining Reasonableness.
2.4.3 Unbalanced pricing
Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more line items is significantly over or understated.
2.4.4 Total Evaluated Price (TEP)
Offeror’s TEP will be evaluated by using offeror’s completed TEP worksheet. Prices on TEP worksheet shall match prices listed in Supplies or Services and Prices/Cost Section. The total evaluated price will be calculated as follows:
(a) On the basic year, the evaluated price will be the unit price proposed multiplied by the specified unit quantity (e.g. 2 EACH).
(b) For the option CLINs, the evaluated price will be the yearly unit price proposed multiplied by the anticipated quantity for that year on the Option CLIN. Offeror’s are advised that the evaluation of options shall not obligate the government to exercise such options.
(c) The sum of all CLINs (Basic Year and Options) will represent the total evaluated price.
For price proposals that have quantity ranges for CLINs (only used if proposal has quantity ranges): the Government will multiply the proposed range price(s) by the quantity included in each range to obtain an evaluated price for each time period (as defined on the TEP worksheet). The sum of all the time periods defined on the TEP worksheet for each CLIN will represent the CLIN price.
For Illustration Only for Quantity Range Calculations:
Quantity Range Example
CLIN From To Quantity per Range Unit Price Total Price
X00X 1 10 10 $100 $1,000 11 30 20 $90 $1,800 31 60 30 $85 $2,550 Evaluated Price for CLIN $5,350
3.0 Solicitation Requirements
Offerors are required to meet all solicitation requirements, such as terms and conditions, representations and certifications, and technical requirements, in addition to those identified as factors, subfactors, to be eligible for award.
File details come from the government source that posted it. Updated .