B.08 Solicitation W564KV-24-R-0044.pdf

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Normandy D-Day 80th Anniversary, Life Support Areas (LSA) and Catering Services
Solicitation number
W564KV24R0044
Issued by

About this file

This is a solicitation for life support area and catering services in support of the 80th annual D-Day commemoration ceremony in Normandy, France. Services required include tents, dining and sleeping facilities, security and force protection, waste removal, power distribution, ground remediation, equipment rental, and a media operations center. Performance will take place at sites in Sainte Mere Eglise, Carentan-les-Marais, and the U.S. Omaha Beach Cemetery from 1-11 June 2024. Catering services must provide American-style meals from 30 May to 10 June in accordance with the period of performance. Offerors must submit technical qualifications for on-site project managers and a safety manager by 29 March 2024. Pricing will be evaluated for reasonableness with fixed hourly rates required for ground remediation.

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SEE ADDENDUM

(No Collect Calls)

W564KV24R0044 14-Mar-2024

b. TELEPHONE NUMBER

0611-143-542-6724

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 29 Mar 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W564KV9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CORY L. MOORE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

TCC-KAISERSLAUTERN

KLEBER KASERNE MANNHEIMER STRASSE 238

BLDG 3233

67657 KAISERSLAUTERN

GERMANY

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$47,000,000

NAICS:

561210

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF82

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W564KV24R0044

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

LIFE SUPPORT AREA (LSA) SAINTE-MÈRE

FFP

SAINTE-MÈRE-ÉGLISE LSA

NET AMT

0001AA 1 Job LSA Support for St. Mere Eglise

FFP

The vendor shall provide all leased equipment and support services for the set-up and operation of the Life Support Area (LSA) for St. Mere Eglise in accordance with (IAW) Attachment 1 PWS, reference PWS para 5.01 - 5.08, 5.10 - 5.11, 5.1.1

- 5.1.8 , 5.1.10 - 5.1.11.

FOB: Destination

PSC CD: S216

0001AB 150 Hours Ground Remediation

T&M Ground Remediation Services for St. Mere Eglise, SEE PWS PARA 5.12 AND

PARA 5.1.12

The offeror must specify fixed hourly rates in its offer that include wages, overhead, general and administrative expenses, and profit. The offeror must specify whether the fixed hourly rate for each labor category applies to labor performed by-the offeror, subcontractor, or Divisions, subsidiaries or affilates of the offeror under a common control.

TOT ESTIMATED PRICE

CEILING PRICE

0001AC

Material Handeling Equipment (MHE)

FFP

Material Handeling Equipment for St. Mere Eglise, SEE PWS PARA 5.09 AND

PARA 5.2.9 TO INCLUDE THEIR SUB PARAS.

0001AD 1 Job Catering/Food Service

FFP

Catering/Food Service for St. Mere Eglise, SEE PWS PARA 5.13 AND PARA

5.2.13 TO INCLUDE THEIR SUB PARAS.

LIFE SUPPORT AREA (LSA) IRON MIKE DZ

IRON MIKE DROP ZONE (DZ)

0002AA 1 Job LSA Support for Iron Mike DZ

FFP

The vendor shall provide all leased equipment and support services for the set-up and operation of the Life Support Area (LSA) for the Iron Mike Drop Zone in accordance with (IAW) Attachment 1 PWS, reference PWS para 5.01- 5.03, 5.06, 5.08, 5.10 - 5.11, 5.1.1- 5.1.3 , 5.1.6, 5.1.8, 5.1.10- 5.1.11.

0002AB 100 Hours Ground Remediation

T&M Ground Remediation Services for the Iron Mike DZ, SEE PWS PARA 5.12

AND PARA 5.1.12

The offeror must specify fixed hourly rates in its offer that include wages, overhead, general and administrative expenses, and profit. The offeror must specify whether the fixed hourly rate for each labor category applies to labor performed by-the offeror, subcontractor, or Divisions, subsidiaries or affilates of the offeror under a common control.

LIFE SUPPORT AREA (LSA) CHERBOURG

CHERBOURG

0003AA 1 Job LSA Support for Cherbourg

FFP

The vendor shall provide all leased equipment and support services for the set-up and operation of the Life Support Area (LSA) for Cherbourg in accordance with (IAW) Attachment 1 PWS, reference PWS para 5.01- 5.03, 5.06, 5.08, 5.10 - 5.11, 5.1.1- 5.1.3 , 5.1.6, 5.1.8, 5.1.10- 5.1.11.

0003AB 100 Hours Ground Remediation

T&M Ground Remediation Services for Cherbourg SEE PWS PARA 5.12 AND

PARA 5.1.12

The offeror must specify fixed hourly rates in its offer that include wages, overhead, general and administrative expenses, and profit. The offeror must specify whether the fixed hourly rate for each labor category applies to labor performed by-the offeror, subcontractor, or Divisions, subsidiaries or affilates of the offeror under a common control.

LIFE SUPPORT AREA (LSA) CARENTAN

CARENTAN-LES-MARAIS

0004AA 1 Job LSA Support Carentan-Les-Marais

FFP

The vendor shall provide all leased equipment and support services for the set-up and operation of the Life Support Area (LSA) for Carentan-Les-Marais in accordance with (IAW) Attachment 1 PWS, reference PWS para 5.01 - 5.08, 5.10 - 5.11, 5.2.1 - 5.2.8 , 5.2.10 - 5.2.11.

0004AB 150 Hours Ground Remediation

T&M Ground Remediation Services for Carentan-Les-Marais, SEE PWS PARA 5.12

AND PARA 5.2.12

The offeror must specify fixed hourly rates in its offer that include wages, overhead, general and administrative expenses, and profit. The offeror must specify whether the fixed hourly rate for each labor category applies to labor performed by-the offeror, subcontractor, or Divisions, subsidiaries or affilates of the offeror under a common control.

0004AC 1 Job Material Handeling Equipment (MHE):

FFP

Material Handeling Equipment for Carentan-Les-Marais, SEE PWS PARA 5.09

AND PARA 5.2.9 TO INCLUDE THEIR SUB PARAS.

0004AD 1 Job Catering/Food Service

FFP

Catering/Food Service for Carentan-Les-Marais, SEE PWS PARA 5.13 AND

PARA 5.2.13 TO INCLUDE THEIR SUB PARAS.

0004AE 1 Job Helicopter Landing Zone

FFP

Helicopter Landing Zone for Carentan-Les-Marais, SEE PWS PARA 5.14 AND

PARA 5.2.14 TO INCLUDE THEIR SUB PARAS.

LIFE SUPPORT AREA (LSA) OMAHA BEACH

COLLEVILLE-SUR-MER (U.S. OMAHA BEACH CEMETERY)

0005AA 1 Job LSA Support Omaha Beach Cemetary

FFP

The vendor shall provide all leased equipment and support services for the set-up and operation of the Life Support Area (LSA) for U.S Omaha Beach Cemetary in accordance with (IAW) Attachment 1 PWS, reference PWS para 5.01 - 5.08, 5.10 - 5.11, 5.3.1 - 5.3.8 , 5.3.10 - 5.3.11.

0005AB 300 Hours Ground Remediation

T&M Ground Remediation for U.S Omaha Beach Cemetary, SEE PWS PARA 5.12

AND PARA 5.3.12.

The offeror must specify fixed hourly rates in its offer that include wages, overhead, general and administrative expenses, and profit. The offeror must specify whether the fixed hourly rate for each labor category applies to labor performed by-the offeror, subcontractor, or Divisions, subsidiaries or affilates of the offeror under a common control.

0005AC 1 Set Material Handeling Equipment (MHE)

FFP

Material Handeling Equipment for U.S Omaha Beach Cemetary, SEE PWS PARA

5.09 AND PARA 5.3.9 TO INCLUDE THEIR SUB PARAS.

0005AD 1 Job Catering/Food Service

FFP

Catering/Food Service for U.S Omaha Beach Cemetary, SEE PWS PARA

5.13 AND PARA 5.3.13 TO INCLUDE THEIR SUB PARAS.

0005AE 1 Job Helicopter Landing Zone

FFP

Helicopter Landing Zone for U.S Omaha Beach Cemetary, SEE PWS PARA

5.14 AND PARA 5.3.14 TO INCLUDE THEIR SUB PARAS.

0006 1 Job Media Center Support

FFP

Media Center Support, SEE PWS PARA 5.4.

0007 1 Job

SERVICE CONTRACT REPORTING

FFP

The contractor shall comply with the requirements of Service Contract Reporting IAW FAR 52.204-14 & DFARS.252.204-7023. Any and all costs associated with this reporting shall be represented herein.

0008 1 Job Internet

FFP

The contractor shall provide network access for the media operations center (MOC) IAW PWS paragraph 5.4.5, 5.4.6, 5.4.7, 5.4.8, and 5.4.9

1001 1 Each OPTION TENT, 20 meters x 40 meters x 3 meters

FFP

SAINTE-MÈRE-ÉGLISE LSA, SEE PWS para 5.1.1.1(a)

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 0004AC Destination Government Destination Government 0004AD Destination Government Destination Government 0004AE Destination Government Destination Government 0005 N/A N/A N/A N/A 0005AA Destination Government Destination Government 0005AB Destination Government Destination Government 0005AC Destination Government Destination Government 0005AD Destination Government Destination Government 0005AE Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 1001 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA POP 13-MAY-2024 TO

10-JUN-2024

N/A USAREUR-AF G5

CURTIS RADOFF

14 LA FIERE

50480 SAINTE-MERE-EGLISE

FRANCE

39(444)109-5063

WK4B9S

0001AB POP 13-MAY-2024 TO

10-JUN-2024

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 13-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 13-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 N/A N/A N/A N/A

0002AA POP 13-MAY-2024 TO

10-JUN-2024

N/A USAREUR-AF G5

CURTIS RADOFF

14 LA FIERE

50480 SAINTE-MERE-EGLISE

FRANCE

39(444)109-5063

0002AB POP 13-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

0003AA POP 13-MAY-2024 TO

10-JUN-2024

N/A USAREUR-AF G5

CURTIS RADOFF

14 LA FIERE

50480 SAINTE-MERE-EGLISE

FRANCE

39(444)109-5063

0003AB POP 13-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 N/A N/A N/A N/A

0004AA POP 13-MAY-2024 TO

N/A USAREUR-AF G5

THANH KIM

CHEM. DU GRAND BAS PAYS

50500 CARENTAN-LES-MARAIS

FRANCE

7193175058

0004AB POP 13-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AC POP 13-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AD POP 13-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AE POP 13-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 N/A N/A N/A N/A

0005AA POP 13-MAY-2024 TO

10-JUN-2024

N/A USAREUR-AF G5

KENNETH DEVANCE

U.S. OMAHA BEACH CEMETERY

14710 COLLEVILLE-SUR-MER

FRANCE

0005AB POP 13-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0005AC POP 13-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0005AD POP 13-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0005AE POP 13-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 13-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 13-MAY-2024 TO

N/A USAREUR-AF G5

CURTIS RADOFF

14 LA FIERE

50480 SAINTE-MERE-EGLISE

FRANCE

39(444)109-5063

0008 POP 13-MAY-2024 TO

N/A KENNETH DEVANCE

U.S. OMAHA BEACH CEMETERY - 14710

COLLEVILLE-SUR-MER

FRANCE

1001 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

NOV 2021

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.204-29 Federal Acquisition Supply Chain Security Act Orders-- Representation and Disclosures.

DEC 2023

52.211-6 Brand Name or Equal AUG 1999 52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

SEP 2023

CLAUSE(S) 52.212-1 - ADDENDUM TO 52.212-1

1. The Government intends to award a hybrid Firm Fixed-Price (FFP) and Time & Materials contract for this requirement based on the offeror who is determined to be the lowest price and technically acceptable IAW FAR 13.106- 1(a)(2). A n o f fer which does not meet the required technical or delivery requirements will be determined "Unacceptable" and may not be considered for award. The Government reserves the right to make an award on any CLIN or SLIN for a quantity less than the quantity expressed in this solicitation at the unit prices offered.

2. Offerors shall include all documents and information in accordance with the instructions herein. Noncompliance with the RFP requirements may hamper the Government's ability to properly evaluate the offer and may result in elimination of the offer from further consideration for award.Offeror is cautioned to follow the instructions carefully and is encouraged to present its best technical offer and prices in its initial submission, because the Government intends to evaluate offers and award a contract without discussions with offerors. Offeror shall submit an offer that is self-sufficient and responds directly to the requirements of this solicitation. If an Offeror believes that the requirements in these instructions contain an error, an ambiguity, omission, or are otherwise deemed unsound, the Offeror shall immediately notify the Contracting Officer (KO) in writing with supporting rationale.

3. REQUIRED CLAUSES AND PROVISIONS: The offeror shall complete and submit with their offer, as appropriate, the following representations, certifications and clauses listed in full text within this solicitation.

i. Offeror shall complete FAR 52.212-3, Offeror Representations and Certifications – Commercial Items, listed in full text within this solicitation.

Note:

a. The offeror shall complete only paragraph (b) of FAR 52.212-3 if the offeror has already completed the annual representations and certifications electronically in the System for Award Management (SAM) accessed through https://www.sam.gov.

b. If the offeror has not completed the annual representations and certifications electronically in SAM, then the offeror shall complete paragraphs (c) through (v) of FAR 52.212-3

ii. FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

iii. FAR 52.209-7, Information regarding Responsibility Matters

iv. FAR 52.222-56, Certification Regarding Trafficking in Persons Compliance Plan

v. FAR 52.229-11, Tax on Certain Foreign Procurements—Notice and Representation *

vi. DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services

vii. DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications

Equipment or Services – Representation

viii. DFARS 252.229-7001, Tax Relief

* FAR 52.229-11, Tax on Certain Foreign Procurements—Notice and Representation

A. If the Offeror represents it is a foreign person in response to the provision at FAR 52.229-11, Tax on Certain Foreign Procurements—Notice and Representation, then--

(1) The clause at FAR 52.229-12, Tax on Certain Foreign Procurements, will be included in any resulting contract; and

(2) The Offeror shall submit with its offer the IRS Form W-14. If the IRS Form W-14 is not submitted with the offer, exemptions will not be applied to any resulting contract and the Government will withhold a full two (2) percent of each payment.

B. The clause at DFARS 252.229-7014, Full Exemption from Two-Percent Excise Tax on Certain Foreign Procurements, will be included in any resulting contract if the contractor represents that it is a foreign person in response to the provision at FAR 52.229-11, Tax on Certain Foreign Procurements—Notice and Representation, and the contractor indicates that it is fully exempt from the tax for reasons cited on its IRS Form W-14."

4. For provisions completed by the offeror electronically as part of its annual representations and certifications, the contracting officer will consider that information instead of requiring the offeror to complete and submit those provisions.

5. For those provisions and clauses that have not been completed electronically, the offeror shall submit them with the offer.

6. For the annual FAR and DFARS representations and certifications submitted electronically via the SAM website, the offeror verifies by submission its offer that those representations and certifications currently posted electronically that apply to this solicitation have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation, as of the date of its offer, and are incorporated in its offer by reference (see FAR 4.1201); except for the changes expressly identified in the offeror’s offer.

Regarding any changes, the offeror represents that the new information is current, accurate, and complete as of the date of its offer and incorporated into it. Any changes provided by the offeror in its offer are applicable to this solicitation only, and do not result in an update to the representations and certifications located in the SAM database.

7. All offers, questions, and correspondence shall be submitted in the ENGLISH language, with exception to foreign licenses and certificates . Offers submitted in a language other than English will be determined "Unacceptable" and will not be evaluated. Offers that are sent in multiple emails shall be numbered sequentially to include the total number of emails sent.

8. The offeror is responsible for ensuring the Government’s receipt of its offer. Block 8 of this solicitation provides the due date and time for offers. Local time is Central European Time (CET).

9. SYSTEM FOR AWARD MANAGEMENT (SAM): In order to be considered for award, prospective offerors shall be registered in SAM by the date offers are due (www.sam.gov).

10. Submission of offers shall be via email to the following:

Robbie Newland, Contracting Specialist, robbie.r.newland.civ@army.mil Cory Moore, Contracting Officer, cory.l.moore7.civ@army.mil

11. QUESTIONS. Offerors shall submit any questions using he Government’s Q&A spreadsheet via email to.

Robbie Newland, Contracting Specialist, robbie.r.newland.civ@army.mil AND to Mr. Cory Moore, Contracting Officer, cory.l.moore7.civ@army.mil , no later than April 22nd, 2024 at 10AM CET. The Government will host a public forum via MS Teams on April 25th, 2024 at 10AM CET to provide responses to questions received from industry and answer additional follow up questions. Vendors shall provide the e-mail addresses of the person, or persons expected to attend the forum to ensure they receive an invite to the meeting. The Government may also post the dial-in information to the forum via SAM.gov prior to the holding the forum to ensure all vendors have an opportunity to attend. The Government may not respond to additional questions after the forum.

12. DELIVERY INFORMATION:

Delivery Terms: FOB Destination OCONUS (Outside Continental US), which means the seller shall deliver the goods on its conveyance at the destination specified in the contract and the contractor is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.

13. TECHNICAL SUBMISSION. The Offeror shall submit a concise and detailed proposal for effective evaluation and for substantiating the validity of stated claims. Legibility, clarity and coherence are very important. Responses will be evaluated against the factors defined in 52.212-2 – Evaluation – Commercial Items.

Subfactor 1: Offeror shall submit a resume for each project manager at each site (St. Mere, Carentan, and Omaha) that includes the experience and qualifications of the project manager and the alternate project manager who will oversee the building of the sites.

Evaluation Criteria: The resumes of the Offeror’s identified Project Manager and Alternate Project Manager shall demonstrate experience, within the three (3) years prior to the solicitation’s closing date, managing a project in Europe of the same or similar size, scope, and complexity as the solicited requirement, to include general construction, tentage, power distribution, and safety for an event-related life support areas involving at least ISO for 200+ participants and attendees.

A signed letter of commitment for each project and alternate manager shall be included as part of the resume package. Resumes submitted that demonstrate the minimum qualifications will be determined acceptable for award. A resume that does not demonstrate the minimum qualifications will be determined unacceptable for award.

Subfactor 2: Offeror shall submit a resume for a safety manager that includes the experience and qualifications of the safety manager who will oversee safety at each site.

Evaluaton Criteria: Safety Manager(s) will have experience in the past three (3) years in Europe with comparable builds with experience in each of the following major areas: scaffolding; fall protection;

hazardous energy; health hazard recognition, and personal protective equipment and clothing to include selection, use and maintenance.

A signed letter of commitment shall be included as part of the resume package. Resumes submitted that demonstrate the minimum qualifications will be determined acceptable for award. A resume that does not demonstrate the minimum qualifications will be determined unacceptable for award.

Subfactor 3: Offeror shall provide a certification that ruminant meat products will be procured from a US Army Veterinary approved source.

14. PRICE SUBMISSION. The Government intends to award one contract from this solicitation. The offeror shall submit offered prices as either a PDF or Excel format that is consistent with or supports the line items of the Standard Form (SF) 1449 provided as part of this solicitation. The offeror shall provide a FIXED hourly rate for ground remediation under SubCLINS 0001AB, 0002AB, 0003AB, 0004AB, and 0005AB. The fixed hourly rate shall include wages, overhead, general and administrative expenses, and profit IAW FAR 52.216-31. The Government has estimated the total labor man hours for ground remediation to be as follows:

SubCLIN 0001AB - St. Mere - 150 hours SubCLIN 0002AB - Iron Mike - 100 hours SubCLIN 0003AB - Cherbourg - 100 hours SubCLIN 0004AB - Carentan - 150 hours SubCLIN 0005AB - Omaha - 300 hours

15. COMPLIANCE REVIEW. After receipt of offers the Government will perform a compliance review of the offeror’s offer to determine the extent of compliance to the solicitation instructions. An offer may be rejected if the clauses and provisions are not completely and accurately filled in and submitted with the offerors offer as required by FAR 52.212-1 paragraph 3 “Required Clauses and Provisions” of this solicitation.

16. SUPPLIER PERFORMANCE RISK. The offeror shall submit their Commercial and Government Entity (CAGE) code in Block 17a of the SF 1449. This CAGE code will be used by the Government to access Supplier Performance Risk information.

17. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.

CLAUSES INCORPORATED BY REFERENCE

52.214-34 Submission Of Offers In The English Language APR 1991 52.216-31 Time-and-Materials/Labor-Hour Proposal Requirements--

Commercial Acquisition

NOV 2021

52.222-56 Certification Regarding Trafficking in Persons Compliance Plan.

OCT 2020

52.225-14 Inconsistency Between English Version And Translation Of Contract

FEB 2000

52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.232-7 Payments Under Time-And-Materials And Labor-Hour

Contracts

NOV 2021

52.232-8 Discounts For Prompt Payment FEB 2002 52.232-18 Availability Of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Alt I Disputes (May 2014) - Alternate I DEC 1991 52.233-3 Protest After Award AUG 1996 52.242-13 Bankruptcy JUL 1995 52.247-34 F.O.B. Destination NOV 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

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

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 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

252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7008 Only One Offer DEC 2022 252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.223-7997 (Dev) Prohibition on Procurement of Certain Items Containing

Perfluorooctane Sulfonate or Perfluorooctanoic Acid - Representation (DEVIATION 2022-O0010)

SEP 2022

252.223-7998 (Dev) Prohibition on Procurement of Certain Items Containing Perfluorooctane Sulfonate or Perfluorooctanoic Acid

(DEVIATION 2022-O0010)

SEP 2022

252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7041 Correspondence in English JUN 1997 252.225-7043 Antiterrorism/Force Protection Policy for Defense

Contractors Outside the United States

JUN 2015

252.225-7048 Export-Controlled Items JUN 2013 252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

DEC 2022

252.225-7055 Representation Regarding Business Operations with the Maduro Regime

MAY 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

JAN 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS (OCT 2016)

(a) Definition. First-tier subcontract means a subcontract awarded directly by the Contractor for the purpose of acquiring supplies or services (including construction) for performance of a prime contract. It does not include the Contractor's supplier agreements with vendors, such as long-term arrangements for materials or supplies that benefit multiple contracts and/or the costs of which are normally applied to a Contractor's general and administrative expenses or indirect costs.

(b) The Contractor shall report, in accordance with paragraphs (c) and (d) of this clause, annually by October 31, for services performed under this contract during the preceding Government fiscal year (October 1-September 30).

(c) The Contractor shall report the following information:

(1) Contract number and, as applicable, order number.

(2) The total dollar amount invoiced for services performed during the previous Government fiscal year under the contract.

(3) The number of Contractor direct labor hours expended on the services performed during the previous Government fiscal year.

(4) Data reported by subcontractors under paragraph (f) of this clause.

(d) The information required in paragraph (c) of this clause shall be submitted via the internet at www.sam.gov. (See SAM User Guide). If the Contractor fails to submit the report in a timely manner, the contracting officer will exercise appropriate contractual remedies. In addition, the Contracting Officer will make the Contractor's failure to comply with the reporting requirements a part of the Contractor's performance information under FAR subpart 42.15.

(e) Agencies will review Contractor reported information for reasonableness and consistency with available contract information. In the event the agency believes that revisions to the Contractor reported information are warranted, the agency will notify the Contractor no later than November 15. By November 30, the Contractor shall revise the report, or document its rationale for the agency.

(f)(1) The Contractor shall require each first-tier subcontractor providing services under this contract, with subcontract(s) each valued at or above the thresholds set forth in 4.1703(a)(2), to provide the following detailed information to the Contractor in sufficient time to submit the report:

(i) Subcontract number (including subcontractor name and unique entity identifier); and

(ii) The number of first-tier subcontractor direct-labor hours expended on the services performed during the previous Government fiscal year.

(2) The Contractor shall advise the subcontractor that the information will be made available to the public as required by section 743 of Division C of the Consolidated Appropriations Act, 2010.

(End of clause)

52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (AUG 2020)

(a) Definitions. As used in this provision--

Commercial and Government Entity (CAGE) code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity by unique location; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

(b) The Offeror represents that it [ ___ ] has or [ ___ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

(c) If the Offeror indicates ``has'' in paragraph (b) of this provision, enter the following information:

Immediate owner CAGE code:

Immediate owner legal name: ___

(Do not use a ``doing business as'' name)

Is the immediate owner owned or controlled by another entity?:

[ ___ ] Yes or [ ___ ] No.

(d) If the Offeror indicates ``yes'' in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest-level owner CAGE code:

Highest-level owner legal name:

(Do not use a ``doing business as'' name)

(End of provision)

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

(a) Definitions. As used in this provision--

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(a) In accordance with FAR 13.106-1(a)(2), Offerors are notified that the Government will evaluate all proposals based on a lowest price technically acceptable (LPTA) evaluation. The following evaluation criteria shall be used as the basis for award:

Factor 1 TECHNICAL: In order to be considered for award, the proposal must receive an Acceptable rating for the Technical Factor in acceptable for the Technical Factor will be eliminated from further consideration for award. Acceptable and Unacceptable ratings are defined in the table below.

Failure to satisfy the requirement specified in the RFP may cause the entire proposal to be found ‘unacceptable’ and may not be considered for award. Each subfactor will be evaluated based on:

Subfactor 1 Evaluation Criteria: The resumes of the Offeror’s identified Project Manager and Alternate Project Manager shall demonstrate experience, within the three (3) years prior to the solicitation’s closing date, managing a project in Europe of the same or similar size, scope, and complexity as the solicited

Technical Ratings

Rating Definition Acceptable Proposal clearly meets the minimum requirements of the solicitation.

Unacceptable Proposal clearly does not meet the minimum requirements of the solicitation.

requirement, to include general construction, tentage, power distribution, and safety for an event-related life support areas involving at least ISO for 200+ participants and attendees..

A signed letter of commitment for each project and alternate manager shall be included as part of the resume package. Resumes submitted that demonstrate the minimum qualifications will be determined acceptable for award. A resume that does not demonstrate the minimum qualifications will be determined unacceptable for award.

Subfactor 2 Evaluation Criteria: Safety Manager(s) will have experience in the past three (3) years in Europe with comparable builds with experience in each of the following major areas: scaffolding; fall protection; hazardous energy; health hazard recognition, and personal protective equipment and clothing to include selection, use and maintenance.

A signed letter of commitment shall be included as part of the resume package. Resume demonstrate minimum qualifications will be determined acceptable for award. A resume that does not demonstrate the minimum qualifications will be determined unacceptable for award.

Subfactor 3 Evaluation Criteria: The certification demonstrates that the ruminant meat products will be procured from a US Army Veterinary approved source will be determined acceptable for award. The certification does not demonstrate that the ruminant meat products will be procured from a US Army Veterinary approved source will be determined unacceptable for award.

Factor 2: PRICE: The Government will review the pricing submissions for completeness and compliance with the instructions provided in 52.212-1 and its addendum. Incomplete price submissions may not be evaluated, and the proposal may be eliminated from the competition. Price will not be scored or rated. The Government will evaluate the reasonableness of the offered prices. The Government will NOT evaluate the realism of offered prices. Normally, adequate price competition establishes a fair and reasonable price.

Analytical techniques and procedures described in FAR 13.106-3 may be used, singly or in combination with others, to ensure that the price is fair and reasonable. If adequate competition is not achieved, the solicitation may be cancelled and resolicited in accordance with DFARS 252.215-7007. The total evaluated price (TEP) will consist of the summation of all SubContract Line Items (SubCLINs). The Government will evaluate the T&M SubCLINs 0001AB, 0002AB, 0003AB, 0004AB, and 0005AB by multiplying the government’s stated estimated labor hours by the offers proposed fixed hourly rate, this estimated price will be included in as part of the total evaluated price calculation.

Factor 3: SUPPLIER PERFORMANCE RISK. The Government will consider Risk in accordance with the provision at DFARS 252.204-7024, Notice on the Use of the Supplier Performance Risk System, as supplemented by this criterion. The Government will consider Supplier Risk as described in the provision. The Government will NOT consider Item Risk or Price Risk as described in provision. For purposes of this Risk assessment, the Government will only consider information contained in the Supplier Performance Risk System (SPRS). Any questions or concerns the offeror has concerning its SPRS risk assessments should be addressed as described in paragraph (d) of DFARS 252.204-7024. To be eligible for award, the offeror must be considered Acceptable under this Factor. Offerors without a Supplier Risk assessment in SPRS shall be deemed Acceptable under this factor.

Supplier Risk.

[Note: The Supplier Risk Report is accessed using the Offeror’s cage code. The report assigns an overall risk score using the following legend:

SUPPLIER COLOR LEGEND

Blue: Top 5%

Purple: Next 10%

Green: Next 70%

Yellow: Next 10%

Red: Lowest 5%

Grey: Excluded

Black: No…

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