Att L-1 Vol 1 ES Tables.xlsx

Instructions **NOTE: This tab contains instructions for completing Tables ES-1 and ES-2** Instructions for the ES-1 Offeror Summary

Row 3 Fill in the Offeror's Name.

Column C Provide the CAGE Codes/DUNS numbers associated with the entity that is proposing to perform the work for this solicitation.

Note: For the Prerequisite any principal entity with multiple CAGE codes/DUNS will be considered for the same physical location if the respective entity has distinct roles and responsibilities. If multiple CAGE codes/DUNS for the same physical location will be involved with performance or management of the requirements of this solicitation, ensure they are identified on separate lines in Table ES-1 (Offeror Summary).

Column D Provide brief work description and Program Role and Responsibility for each entity identified. If there is more than one CAGE Code/DUNs identified for an entity, ensure that a separate work descriptions/Role and Responsibility is provided for each.

Note: Within Volume 1, provide a definition of the legal relationship between the entities if it is other than a Prime/subcontractor relationship.

Column A List the names of the Principal Entities proposing for this solicitation. The Principal entities are defined in Section L, Part A, Section 1. - General, Paragraph 4. Add rows as necessary.

Column B Provide a unique contract reference number for all contracts proposed as relevant for the Prerequisite. Utilize P1...Pn for the prime or Joint Venture Team proposing for this solicitation (regardless if the referenced contract was performed as a Prime or subcontractor), utilize T1...Tn for each JV team member proposed as part of a Joint Venture for this solicitation (only include contract references labeled as T1…Tn where the same Joint Venture Team members previously performed as a Joint Venture Team), utilize S1...Sn for subcontractors proposing for this solicitation (regardless if the work on the referenced contract was performed as a prime or subcontractor).

Note (1): Group the references by each entity.

Note (2): 'n' is defined as the total number of contracts referenced for each type of entity.

Note (3): The contract references shall be numbered consecutively across all subcontractors and JV Team Members (as illustrated in the Attachment L-1 ES-2 Relevant Contract Summary) so that they are unique (e.g., there is only one P1, S1, T1).

Column C Provide the Contract Number (e.g., N00019-12-R-0001) for the referenced contract.

Column D Include the Contract Type (CPIF, etc.) for the referenced contract.

Column E Include the Contract Name for the referenced contract, please spell out acronyms.

Column F For the proposed contract reference, state "Method 1 - COSC" if the contract reference is submitted in accordance with paragraph 2.1.2.1 (Method 1 - Contracting Official Signed Certification (COSC) for Prerequisite Paragraph 2.1.2) or state "Method 2 PREREQ-1 CDS-P" if the contract reference is submitted in accordance with paragraph 2.1.2.2 (Method 2 - Contractual Documentation Support for Prerequisite (Table PREREQ-1 CDS-P) for Prerequisite Paragraph 2.1.2). (e.g. if the Offeror elects to utilize a written certification to demonstrate for contract reference P1 it meets the Prerequisite paragraph 2.1.2, the Offeror would state "Method 1 - COSC")

Attachment L-1 ES Tables Instruction Solicitation #: N0001920R0013

&P &"Times New Roman,Regular"&12Instructions

ES-1 Offeror Summary ES-1 Offeror Summary

Total Proposed price (must add up to 100%) 100%

&K000000Attachment L-1 Table ES-1 Offeror Summary &K000000Solicitation #: N0001920R0013

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ES-2 Relevant Contract Sum.

ES-2 Relevant Contract Summary

Para. 2.1.2.b (MOB Site Logistics/ Supply Support)

&K000000Attachment L-1 Table ES-2 Relevant Contract Summary &K000000Solicitation #: N0001920R0013

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