Attachment J - Addendum FAR 52.212-1.pdf

ADDENDUM TO FAR 52.212-1

Instructions to Offerors—Commercial Products and Commercial Services (Sep 2023)

Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following provisions are incorporated into 52.212-1 as an addendum to this solicitation:

INSTRUCTIONS FOR PROPOSAL SUBMISSION

(a) Failure to meet a requirement or adhere to an instruction may result in an offer being ineligible for award.

(b) North American Industry Classification System (NAICS) code and small business size standard. In addition to the above, for NAICS code 325180 – To qualify as a small business for purposes of Government procurement, the industrial gas manufacturer, including its affiliates, must be a concern that has no more than 1,000 employees. Employee size standard includes all domestic and foreign affiliates, all owned or leased facilities, and all facilities under a processing agreement or an arrangement such as an exchange agreement or a throughput. To qualify under the employee size standard, the firm, together with its affiliates, must be primarily engaged in industrial gas manufacturing. A firm’s “primary industry” is determined in accordance with 13

CFR § 121.107.

(c) Submission of Offers: Offers shall be submitted by the due date and time provided on the SF1449 block 8. Proposals shall be submitted electronically to the Contracting Officer, Tammie Campbell at email: tammie.campbell@dla.mil on or before 3:00 PM, Central Time (CT), Monday, July 7, 2025.

The response shall consist of four (5) separate volumes:

Volume I – Technical Proposal Volume II – Past Performance Proposal Volume III – Price Proposal Volume VI – Summary and Miscellaneous Data Volume V – Small Business Subcontracting Plan

1. The Standard Form 1449 must be completed, all SF-30 solicitation amendments (if applicable), Attachment G- Pricing worksheet, QAP 33.10 Manufacturing and Fill Points, Contractor Performance Data Sheet, and all certifications and representations contained in the Aerospace Requirements Page, Section K of the solicitation.

2. Document Content File Format – The minimum font size for the proposal pages is 12 font. Proposals shall be submitted on 8 ½ x 11 paper, except for fold-outs used for charts, tables or diagrams, which may not exceed 11 x17. Required documents must be submitted via electronic email with a request receipt, and should be clearly marked as to solicitation identification and the Offeror’s name, address, CAGE Code, and DUNS number

3. Offerors shall assume that the Government has no prior knowledge of their experience and will base its evaluation on the information presented in the offeror’s proposal. Only the minimum amount of information required to provide for proper evaluation is requested. The proposals shall be clear, concise, and include sufficient detail to provide for adequate evaluation and substantiation of the validity of stated claims. Submitted documents must contain adequate information to enable the evaluation team to fully ascertain the Offeror’s capability to perform contract requirements, must meet the requirements of the RFP, and must address the evaluation factors for award. The offeror’s proposal must convey to the Government that the offeror is capable; possesses sufficient technical expertise and experience;

possesses sufficient resources; and is able to plan, organize, and use those resources in a coordinated and timely fashion such that technical requirements will be achieved.

The proposal shall not simply rephrase or restate the Government’s requirements.

The Government will not make other than reasonable efforts to ascertain the meaning of a proposal submission, given that Offeror must follow these instructions for how to arrange and submit a proposal. Inadequate, incomplete or disorganized proposals may be found to be technically unacceptable, and evaluation of that proposal stopped, simply because the evaluators could not reasonably ascertain whether the proposal meets the technical evaluation factors of this solicitation.

4. All information contained in the proposal that an Offeror feel is proprietary should be labeled “Source Selection Information—See FAR 2.101 and 3.104.” Additionally, in accordance with the Department of Defense (DoD) and the Federal Acquisition Regulation (FAR), Controlled Unclassified Information (CUI) markings in a technical proposal should follow specific guidelines to ensure the proper protection of sensitive but unclassified information. Here are the general CUI markings that should be applied:

1. CUI Banner Marking: Each page that contains CUI should have a CUI banner marking at the top or bottom of the page.

2. The format should include: The acronym "CUI"

5. Exceptions (price or technical) taken to the terms and conditions of the solicitation and/or any of its formal attachments shall be identified. Each exception shall be specifically related to each paragraph and/or specific part of the solicitation to which the exception is taken. Provide rationale in support of the exception and fully explain the impact, if any, on the performance, price, and specific requirements of the solicitation. Failure to agree to the terms and conditions of the solicitation may result in the offeror being removed from consideration for award.

6. As the Government intends to award without discussions, Offerors are advised of the possibility that their proposals may be found unacceptable if exceptions are taken to the solicitation requirements. All exceptions to the solicitation requirements

(including the SOO) and supporting rationale shall be identified as such and consolidated into an overview section of subject volume. An overview section is only required if the Offeror takes exception to any requirement in the solicitation.

The overview section will not be included in the page count. Exception(s) to solicitation requirements may require the Government to amend the solicitation to reflect requirement change(s). If the Offeror takes no exception to the stated requirements, a statement to this effect shall be included in the respective volume.

7. Question and Answer Period: Any questions relating to this solicitation and its attachments shall be submitted in writing by email addressed to the Contracting Officer by 3:00 PM CT on Friday, June 20, 2025. Any questions received after this date may or may not be answered due to the constraints of the solicitation.

8. The offeror’s proposals are due by 3:00 PM CT on Monday, July 7, 2025 and must be submitted as one electronic offer via email.

(d) Period for acceptance of offers. It is tailored as follows: The offeror agrees to hold the prices in its offer firm for 120 calendar days from the date specified for receipt of offers.

1. Content of Proposal: Submitted offer must include a “Technical Proposal” in sufficient detail to evaluate compliance with the requirements in the solicitation. A general statement of compliance or restatement of the requirement specifications is insufficient.

Vendor is responsible for ensuring the proposal provided addresses all specifications listed in this solicitation. Descriptive literature information such as illustrations, drawings, or a clear reference, such as website information must be made readily available to the Contracting Officer. The Contracting Officer is NOT responsible for locating or obtaining any information not identified in the proposal and literature. The Government intends to make an award without discussion; to this end, if a proposal does not clearly demonstrate technical compliance and/or does not comply with every requirement contained within this solicitation, the proposal will not be considered for award.

2. The following is inserted as a new paragraph (m) of the provision:

“(m) Proposal Preparation Instructions. (A) To ensure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors or sub-factors. Offerors must clearly identify any exception to the solicitation terms and conditions as well as provide a complete accompanying rationale.

1. Volume I – TECHNICAL PROPOSAL (submit 1 copy)

(a) This volume shall demonstrate the Contractor’s technical understanding and general description of how the offeror will ensure a reliable supply of on-spec product and/or service to meet the Government’s requirements as stated in the solicitation as of the following:

1. Factor 1 - Technical Approach. Offeror shall provide a technical proposal that at a minimum addresses the following subfactors:

Subfactor 1 a. Production capability per day of proposed fill plant (s). At a minimum, the contractor shall have the capacity to produce and deliver a minimum of approximately 543 pounds per day, (198,000 pounds annually) for a total of 990,000 pounds over the 5-year ordering period.

Subfactor 1 b. Bulk storage capacity for products offered. The Contractor shall provide a minimum of two (2) HPH storage tanks, with a combined usable capacity of at least 250,000 pounds and adequate warehouse storage space for drummed product.

Subfactor 1 c. If the offeror will be making deliveries into contractor-provided bulk tanks or drums, describe type, storage capacity in pounds, the number and size of tanks that will be used for storage of product at vendor’s location. The offeror must have a minimum of two (2) bulk storage tanks, each with a minimum capacity of 250,000 pounds. Additionally, the offer must provide adequate warehouse space drummed product at the vendor’s location.

Subfactor 1 d. The offeror shall describe their in-process quality control procedures that will be implemented to ensure the production and delivery of on-specification products.

These procedures must meet the following minimum requirements:

a. Propellant, High Purity Hydrazine (HPH) provided under this contract shall meet the requirements of MIL- PRF-26536G w/Amendment 1, dated 13 July 2021.

b. Propellant, Hydrazine Water 70/30 (H70) provided under this contract shall meet the requirements of MIL-PRF-87930C, w/Amendment 1 dated 26 Jun 2021.

c. The offeror’s quality control procedures must include, at a minimum, the following elements:

d. Regular inspections at key points in the production process. Testing of raw materials and finished products against specification requirements. Traceability of all products through the production and delivery process. Documentation of quality control results and corrective actions taken to address any non-conformance. A system to ensure that all products shipped under the contract meet the applicable MIL-PRF specifications.

Subfactor 1 e. The offeror shall provide a quality sampling plan that ensures each shipment meets the product specifications, with a minimum requirement to apply tamper-indicating devices (TIDs), such as seals or caps, to each shipping container immediately after filling and sampling. TIDs must be securely applied to prevent tampering, with serial numbers included where possible, and the container and TID numbers must be recorded on both the certificate of analysis and shipping documents. (Refer to the CONTRACTOR SEAL REQUIREMENT in Attachment A - Statement of Objectives).

Subfactor 1 f. HPH and H70 Pre-production Samples Approval:

a. In accordance with Attachment C – Energy QAP E45- Manufacturing Qualification Requirement Hydrazine: The Contractor shall have a production facility capable of producing High Purity Hydrazine (HPH) and Hydrazine Water 70/30 (H70) as required by the schedule and meeting the required product specification. From this completed production facility, the Contractor shall produce and deliver a preproduction sample of HPH by the time specified in the solicitation schedule. At a minimum:

1. The contractor shall submit a certificate of analysis showing compliance with the most recent version of the relevant specification MIL-PRF-26536 (HPH) or MIL- PRF-87930C (H70). The Certificate of Analysis (COA) must reflect testing conducted within the last 12 months and be reflective of current production processes.

Contractor shall email a certified copy of the analysis to the DLA Aerospace Energy Contracting Officer tammie.campbell@dla.mil and tech.prop@dla.mil or mail to:

DLA Energy Aerospace- FEM 1525 Wurtsmith Street Building 5730 JBSA-Lackland TX 78236

2. The Contractor shall draw two (2) representative homogenous 2-liter samples of their

HPH or MMH from different production batches for batch type processes or on different production dates for continuous type processes. The sample must be shipped in accordance with all applicable DOT regulations to:

Propellant Evaluation Samples CRCA Laboratory Fuel Storage Area 1, Bldg. 73019 Cape Canaveral, Florida 32952 Solicitation Number: SPE60125R0312

3. The preproduction sample must be received by the solicitation close date.

4. Offeror shall submit a copy of preproduction sample shipment tracking number, and/or submit a certified copy of the analysis with the proposal.

Subfactor 1 g. Supply Commitment Letter: If the offeror is not the manufacturer of the product to be delivered under the contract or is otherwise proposing to provide product from a fill plant or production facility other than one owned and operated by the offeror, the offeror shall provide a written supply commitment letter from the “owner” of production facility from where the product will be obtained in performance of any resultant contract. The supply commitment letter shall be submitted on owner’s fill plant company letterhead. The written supply commitment letter shall clearly indicate:

a. The owner of the fill plant or production facility is willing to provide the products and/or services quantities required to be delivered/performed under any resultant contract for the duration of the delivery period shown in the Schedule.

b. Confirmation of the quantity and specification of the products to be delivered.

c. The supply commitment letter shall include the signature of the owner of the fill plant or production facility. It shall be presented on the official letterhead of the manufacturer's company and dated within the solicitation period.

Subfactor 1 h. Management Approach: Offeror shall describe their management approach for the production, storage, and distribution of bulk HPH and H70 while overseeing an Energy Aerospace Support Point (EASP), acknowledging their responsibilities in accordance with the solicitation's Attachment B – Aerospace Requirements. The management approach must also comply with the following DLA clauses:

a. I-0003 I116.05.100 (Responsibility for Government-Owned Energy Aerospace

Products).

b. I-0004 I119.03.100 (Inventory Control Records and Systems of Record at the Contractor Energy Aerospace Support Point).

c. Attachment H – DLA Energy P-11.

Subfactor 1 i. Pre-Award Survey (PAS) and Manufacturing Fill-Point Capability

The objective of this subfactor is to evaluate the offeror's production capabilities and their ability to meet the required quantities as outlined in the solicitation. The PAS is a critical assessment tool used to evaluate the offeror's capacity to fulfill the contract requirements, mitigate potential risks associated with non-performance, and assess the adequacy of the offeror's facilities, processes, and resources. Minimum Requirement to be Acceptable:

a. Pre-Award Survey Compliance: The offeror must comply with the requirement to submit the completed Attachment D - QAP E33.10 Manufacturing and Fill-Point as part of their proposal. Failure to submit the required documentation will result in an unacceptable evaluation.

b. Production Capability Assessment: The offeror’s facilities, equipment, and processes must be sufficient to meet the production demands of the solicitation, as evaluated through the Pre-Award Survey. This includes an adequate assessment of manufacturing capacity, operational efficiency, and resource availability.

c. Risk Mitigation and Performance Assurance: The offeror must demonstrate a clear plan for mitigating potential risks related to non-performance, including any measures for ensuring sufficient capacity for meeting delivery timelines and production volume requirements.

d. On-Site Review (If Applicable): If the PAS requires an on-site review, the offeror must allow the Government or designated representative access to their production facilities to assess their ability to meet the production requirements. Failure to facilitate the on-site review or pass the PAS will render the offeror’s proposal unacceptable.

e. Responsibility Determination: Failure to meet the minimum requirements outlined in the PAS or to provide offers for all solicitation line items may lead to a negative impact on the offeror’s responsibility determination and may result in the proposal being deemed non-compliant.

Evaluation Criteria:

The offeror’s ability to meet production demands and timelines based on the evaluation of Attachment D - QAP E33.10.

Assessment of manufacturing processes, fill-point capacity, and quality control measures.

The offeror’s demonstrated commitment to mitigating risks associated with non-performance.

Compliance with PAS requirements, including submission of necessary documentation and participation in any required on-site evaluations.

Subfactor 1 j. Transition Plan – Legacy DLA Owned Into-stock Product

The offeror shall provide a comprehensive Legacy DLA-Owned Into Stock Product Transition Plan that demonstrates its capability to assume 100% responsibility for handling Energy Storage Point (ESP) operations and managing DLA-Owned Legacy HPH and H70 immediately upon contract award. The transition plan shall detail storage, transportation, logistics, personnel, and risk mitigation measures to ensure uninterrupted operations.

The Government will evaluate the proposed Legacy DLA-Owned Into Stock Product Transition Plan based on the following criteria:

1. Storage Capacity & Readiness (Adequacy of On-Site Storage):

a. The offeror must provide documentation demonstrating the availability of adequate, secure, and compliant storage facilities at their site that meet all applicable storage and safety requirements for DLA-Owned Legacy HPH and H70 (approximately 150,000 pounds of product).

b. The plan must include a facility layout, inventory management process, and compliance measures for handling and storing these products.

2. ESP Operations & Management Transition:

a. The offeror must provide a detailed timeline and methodology for assuming full ESP operations responsibility immediately upon contract award.

b. The transition plan must outline staffing assignments, operational procedures, and logistics workflows to ensure a seamless handover.

c. Contingency measures must be included to address potential delays, disruptions, or personnel shortages.

3. Risk Mitigation & Continuity of Operations:

a. The offeror must present a low-risk approach to the transition, including contingency strategies for potential bottlenecks or unforeseen challenges.

b. The plan must outline measures to maintain compliance with safety, environmental, and regulatory requirements.

c. Offerors must demonstrate an ability to rapidly respond to issues affecting fuel integrity, supply chain disruptions, or infrastructure constraints.

Volume II– PAST PERFORMANCE PROPOSAL. (submit 1 copy)

2. Volume II - Factor 2 - Past Performance. Offerors shall complete and use Solicitation Attachment I – Contractor Performance Data Sheet to present their past performance. This data sheet must include recent and relevant contracts for the same or similar items. Each identified contract shall provide the following information: contract numbers, points of contact for Government personnel who accepted or received the products/services, and their phone numbers and email addresses. Additionally, a description of the requirement and an explanation of how it relates to the current requirement must be included.

Recent contracts are defined as those with ordering periods or deliveries occurring, at least in part, within the last five (5) years. For this procurement, relevance is defined as being substantially similar to the current requirement in terms of effort, complexity, dollar value, contract type, and subcontracting/team arrangements. Offerors shall provide no more than three (3) examples of past performance. The past performance proposal must not exceed 5 pages and should use a font size of 12 in Times New Roman font style.

3. Volume III– PRICE PROPOSAL. (submit 1 copy)

(a) This volume shall contain Factor 3 - Pricing as follows:

1. Offerors shall annotate unit prices on SF 1449, pages 6-9, and in Attachment G - Pricing Worksheet. Unit prices and extended amounts must be entered in the Contract Line-Item Number Structure (Attachment G) for each CLIN, with the extended amount equal to the Unit Price multiplied by the number of Units. Ensure all calculations are accurate and verify that amounts on SF 1449 and Attachment G match. Unit prices and extended amounts are limited to two decimal places and must not be rounded. The Excel document must remain unlocked. For evaluation purposes, if there is a mismatch between the SF 1449 and Attachment G, the Attachment G will take precedence. Unit prices shall be formulated, as specified below:

(A) Product with a Monthly Maintenance Facility Fee (MMFF) CLIN 0003. The offeror shall include only the variable and incremental costs to produce and prepare the product for Government inspection and acceptance in the product CLIN. All fixed costs associated with the facility shall be included in the MFF, to include storage and distribution of Government-owned product, if required by the Statement of Objectives (SOO). For this solicitation, the applicable CLINs are 0001 and 0003.

(B) Services CLIN(s) 0004-0006, such as maintenance and repair of containers. The offeror shall include all variable and fixed costs associated with the service, as described in the SOO, unless otherwise noted herein that those costs should be included in another CLIN: For this solicitation, the applicable Services CLINS are 0004, 0005, and 0006.

(C) Transition Plan for Legacy DLA Owned Into-stock Product CLIN 0007.

The Offeror shall propose a one-time fee to transfer legacy DLA-owned product from the incumbent supplier's fill-point located in Westlake, LA, to new awardee’s fill-point, in the event the incumbent supplier does not receive the follow-on award. This price shall include all relevant costs, including but not limited to storage, transportation, logistics, personnel, product testing and risk mitigation measures to ensure uninterrupted operations.

2. Reasonableness: The determination of price reasonableness will involve reviewing all the proposed CLINs. It is anticipated that adequate price competition will satisfy the requirement for price reasonableness for this effort. In general, adequate price competition is sufficient to ensure price reasonableness. For a price to be considered reasonable, it must represent a price that a prudent person would pay, taking into account market prices and affordability. If adequate price competition is not obtained, or if price reasonableness cannot be determined, the Government may require additional information to support the proposed price.

3. Balance: The Government will analyze proposals to determine whether they are unbalanced with respect to CLIN prices, in accordance with FAR 15.404-1. An offer may be rejected if the contracting officer determines that the lack of balance poses an unacceptable risk to the Government.

4. As part of the specific information required, with an offeror may be required to submit:

a. Data other than certified cost or pricing data (as defined in FAR 2.101).

b. Information reasonably required to explain the offeror’s estimating processes including, but not limited to:

i. The judgmental factors applied, and the mathematical or other methods used in the estimate, including those used in projecting from known data; and

ii. The nature and amount of any contingencies included in the proposed price.

c. Extreme care should be exercised to ensure that no price data of any kind are included in any other volumes of the proposal.

5. Industry-Specific Extension. In accordance with solicitation Attachment L -

Addendum to FAR 5212-4 Contract Terms and Conditions – Commercial Products and Commercial Services. The addendum governs the 6-month contract extension period and adds paragraph (w), Industry-Specific Extension, Total Evaluated Price (TEP): TEP will be used for evaluation purpose only. Evaluation of options shall not obligate the Government to exercise such options. The total evaluated price will be derived by calculated using half of the Year 5 product estimated quantity, six months of MMFF, and one of each of the other ancillary services. Evaluation of the extension shall not obligate the Government to exercise the extension.

6. Documents submitted in response to this RFP must be consistent with the following:

(a) Requirements of the solicitation (CLINs and SOO) and Government standards and regulations pertaining to the SOO.

(b) FAR 52.212-2, Evaluation – Commercial Products and Commercial Services, of this solicitation.

(c) If a volume in the offer exceeds the specified page limit, the excessive pages will not be evaluated.

(d) Format for Volumes I, II, III, IV and V shall be as follows:

1. Cover pages, Table of Contents, and Tabs will not be counted against the page limits; however, pages depicting tables, charts, graphs and figures will count toward the page limit.

2. Page Layout shall be 8 1/2” x 11” Letter, except for foldouts used for charts, tables, or diagrams, which may not exceed 11” x 17”.

3. A page is defined as one face of a sheet of paper containing information.

4. All printing shall be single-spaced. Spacing characteristics are applicable to charts and graphs.

5. Typing shall not be less than 12 fonts size of print is applicable to charts and graphs.

6. Page margins shall be a minimum of 1 inch top, bottom, and each side.

7. The entire original offer shall be submitted electronically via email to the Contracting Officer Tammie.campbell@dla.mil. The offeror shall submit one electronic version of each deliverable item, do not submit duplicate Volumes/files.

The electronic version shall be submitted in a format readable by Microsoft Office, which includes software programs such as WORD, EXCEL, or PowerPoint. For those pages of the offer that cannot be submitted using Microsoft Office, such as the Standard Form 1449, the Offeror shall include those pages electronically using Adobe Acrobat portable document files (.pdf) format. Scanned copies are acceptable. USB flash drives, CDs, floppy disks, zip disks, video files, or zip files are not acceptable.

8. Elaborate formats, bindings, and color presentations are not desired or required.

(e) Each volume shall be complete and shall not reference information contained in other volumes. Page 1 of a volume is defined as the first page after the Table of Contents. All pages shall be numbered. Price data of any kind shall be presented only in the Price Proposal Volume III. Elaborate formats and color presentations are not desired or required. The following table summarizes the proposal submission:

4. Volume IV– DLA SMALL BUSINESS SUBCONTRACTING PLAN FORM (submit 1 copy)

(a) This volume shall contain Factor 4 – Small Business Subcontracting Plan. The Government is committed to maximizing opportunities for small businesses in its procurements. Because this acquisition is anticipated to exceed $7.5 million, all offerors (except small business concerns) are required to submit a comprehensive Small Business Subcontracting Plan in accordance with FAR 52.219-9. The Government will evaluate the Offeror's Small Business Subcontracting Plan to determine the extent to which it demonstrates a commitment to maximizing subcontracting opportunities for small businesses, small-disadvantaged businesses (SDB), women-owned small businesses (WOSB), economically disadvantaged women-owned small businesses (EDWOSB), veteran-owned small businesses (VOSB), and service-disabled veteran-owned small businesses (SDVOSB). The Government will assess the realism and achievability of the proposed goals, the effectiveness of the outreach efforts, and the overall commitment to small business participation.

(b) Submission Requirements: Offerors shall complete and submit Solicitation Attachment M

– DLA Energy Small Business Subcontracting Plan Form. Failure to submit a completed Attachment M will result in the proposal being deemed ineligible for award. Offerors are reminded that a comprehensive subcontracting plan is required in accordance with FAR 52.219-9.

5. Volume IV– SUMMARY AND MISCELLANEOUS DATA (submit 1 copy)

(a) The offeror shall provide a concise summary and Master Table of Contents of the entire proposal.

(b) Offeror must submit a cover page with the following:

1. Solicitation number

2. Business name, address, offeror point of contact name with email and phone number

3. Small Business Status/Categories as appropriate

4. Cage Code and Unique Entity Identifier

5. A statement that your company understands the requirements specified in the Statement of Objectives (SOO) and will meet the performance standards and requirements therein.

6. A statement that your company does or does not take exception, in accordance with para h above, to any of the requirements of the SOO or terms/conditions of the resulting contract.

7. Total Price along with discount terms.

(c) Submit an acknowledgement of all solicitation amendments, if issued, as well as an acknowledgement of all solicitation clauses and provisions. Please follow the instructions described in Addendum FAR 52.212-1 for any exceptions to the solicitations clauses and provisions.

(d) Along with the requirements outlined in FAR Clause 52.212-3, Offeror Representations and Certifications – Commercial Products and Commercial Services, offeror shall submit the latest online Representations and Certifications at www.sam.gov along with the proposal. For other clauses and provisions in this solicitation, the offeror is required to submit the pages that require offeror fill-in.

(e) If none proposed, submit an Affirmation of no Exceptions, Deviations, or Waivers.

5. Volumes consist of:

Volumes TITLE ELECTRONIC COPY PAGE LIMIT

I Technical Proposal – Factor 1 1 30

II Past Performance Proposal – Factor 2 1 10

III Price Proposal – Factor 3 1 3

IV

DLA Small Business Subcontracting Plan Form – Factor 4 1 15

V Summary and Miscellaneous Data 1 20

NOTE: Offerors are advised that the entire proposal package submission, inclusive of all attachments, shall not exceed twenty (20) megabytes MB. It is recommended the offeror submit their proposal to the Contracting Officer with a “Read Receipt” request*

(End of Addendum)