Att 2 Watercraft Targets Ordering Procedures 06.14.24.pdf

Watercraft Target Assets Ordering Procedures

14 June 2024

1. PURPOSE The purpose of this contract is to provide the 96 RANSS/RNRT various sized watercraft and commercial equipment that are used as target assets for use in advanced operational weapons testing & training that allow characterization, analyzing, testing, and evaluating weapons development and integration for the US Air Force. This requirement will be expected to utilize several different Contractors to meet the need for watercraft and commercial equipment. The contract will be a Multiple Award IDIQ with a five (5) year ordering period.The contract will allow for on-ramping new Contractors in accordance with the Ordering Procedures.

2. FAIR ORDER PROPOSAL REQUEST (FOPR)

2.1. COMPETITION All Delivery Orders (DOs) under these contracts will be placed using the procedures outlined in FAR 16.505 - Ordering. Specific program requirements will be initiated by a Fair Opportunity Proposal Request (FOPR) for each delivery order.

2.2. FOPR PROCESS

2.2.1. NEW TARGET ASSETS When acquiring new watercraft, a FOPR will be released with the specifications and requirements for each acquisition. The Contractor will propose a price for each watercraft type listed as documented on the FOPR. Watercraft acquisitions can be divided between multiple Contractors when it is in the best interest of the Government.

2.2.2. USED/SALVAGE When acquiring used or salvaged watercraft, a FOPR will include a detailed description of the specification of what is required. The Contractor shall propose a single price for the watercraft. If there are multiple watercraft on a FOPR, each will be individually priced as documented on the FOPR.

3. SELECTION OF CONTRACTORS FOR ORDER AWARDS

3.1. EVALUATION The Government will select the offer that is the best value to the Government.

Evaluation, proposal procedures, and other information specific to particular requirements will be articulated in the individual FOPR. Lowest priced technically acceptable will be the chief method of evaluation, but trade-off between schedule and price may be necessary; the Government reserves the right to use any method applicable in FAR 15.101.

3.2. LOWEST PRICE TECHNICALLY ACCEPTABLE will be the chief evaluation method, but each FOPR will address the evaluation criteria for that particular order. Trade-Offs among schedule and price may be utilized if its in the best interest of the Government. The FOPR will clarify which evaluation method will be utilized per order.

3.3. The Government can choose Lowest Price Technically Available (LPTA), Tradeoff, All items or No items, or select multiple Contractors taking into consideration schedule, delivery, and price.

3.4. Upon request at time of shipment for foreign watercraft, a Duty Free Entitlement will be issued for customs import.

4. ON-RAMPING

4.1. This contract will allow for on-ramping to allow for additional Contractors to be added to the MATOC IDIQ in the future.

4.2. The Government can initiate an on-ramp when there is reasonable expectation of two (2) or more Contractors will participate.

4.3. The on-ramp shall be a solicitation for the same requirement as Delivery Order 1. The listing shall be publically posted and shall be a Small Business Set Aside. The evaluation criteria will be the same the initial contract award criteria.

4.4. The Period of Performance for the contract will remain the same. Any new Contractors will have an end date the same as the original base contract(s).