D-Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

M6786122Q0005 24-Feb-2022

b. TELEPHONE NUMBER

504-697-8337

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 07 Mar 2022

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.

M678619. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ROY I. LATHAN

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MARFORRES REGIONAL CONTRACTING OFFICE

MFR RCO

2000 OPELOUSAS AVE

NEW ORLEANS LA 70114

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 M14700 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

4TH RECON BN

BRANDON JACKSON

3837 BINZ ENGLEMAN ROAD

SAN ANTONIO TX 78219

TEL: 2105399963 FAX:

FAX:

TEL: 504-697-8348 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

481219

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 OF57

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.

M6786122Q0005

Section SF 1449 - CONTINUATION SHEET

PERFORMANCE WORK STATEMENT

Performance Work Statement

1.0 Scope. MARFORRES Units require parachute operations support in the form of approximately 200 blade hours related to Military Free Fall and Static Line Parachuting Techniques throughout the Continental United States (CONUS). Support shall be provided by qualified and capable personnel utilizing approved aircraft platforms.

2.0 Applicable Documents

2.1 MCO 3120.11A – Marine Corps Parachuting Policy and Program Administration

2.2 TM 70244A-O1 – U.S. Marine Corps Military Free Fall Operations

3.0 Requirements

3.1 Aircraft. The vendor shall provide suitable aircraft rollers, personnel, expendables, required to fly and maintain aircraft on station at training area with multiple drop zones.

3.1.1 The aircraft must be configured for ramp exit to conduct the following jumps: Military Free Fall, Low Level Static Line, Tandem Offset Resupply Delivery System, Joint Precision Air Drop Systems – 2K, and Container Delivery System.

3.1.2 The aircraft must be configurable for ramp exit with rollers adequate to support a 500 lbs. barrel while in flight. The aircraft must be configurable for ramp exit with 12 inch wide bolted down rollers adequate to support a 500 lbs. barrel while in flight, for exit with parachutist or Joint Precision Air Drop System.

3.1.3 The aircraft must have built in Static Line, and functional towed parachutist retrieval system.

3.1.4 The aircraft shall be an approved Air Mobility Command (AMC) aircraft (DoD approved Intrastate Commercial Carriers per DoDI 4500.53 – (http://www.dtic.mil/whs/directives/corres/pdf/450053p.pdf) which is authorized to conduct operations with DoD personnel. The aircraft must be capable of supporting unit specified loads/weight capacity simultaneously, prior to training operations.

3.1.5 The aircraft must be capable of supporting unit specified loads/weight capacity simultaneously, prior to training operations (14+ Combat Equipped Jumpers).

3.1.6 The contractor must be DoD Commercial Airlift Review Board (CARB) certified.

3.1.7 The contractor shall provide 200 blade hours to accomplish the requested training throughout the Period of Performance.

3.1.8 The contractor shall provide one pilot and copilot (as required) that will remain the same for the duration of training.

3.1.9 The contractor shall provide support personnel to address aircraft maintenance/repair issues that will allow the training schedule to be executed with minimal delay.

3.1.10 The contractor shall provide a replacement aircraft if maintenance/repair issues last more than 12 hours.

3.1.11 The contract holder is responsible for storage of the provided aircraft and equipment

3.1.12 The contractor shall provide a list of departure points and/or aerial calendar.

3.1.13 The contractor shall depart from closest departure point unless approved by COR.

3.1.14 Provide adequate documentation that can be verified by the COR to determine logged/used flight hours in support of the requirement. This documentation shall be submitted as supporting documentation when invoicing. Acceptable supporting documentation: Industry Standard.

4.0 Facilities. Facilities will be in different locations throughout CONUS and will be agreed upon in writing between the contractor’s authorized representative and COR no later than 20 days before training is to take place.

4.3 DROP ZONE – MARFORRES Units have designated locations for primary and secondary drop zones.

Primary drop zones are the most likely to be used for parachute operations support. Secondary drop zones have been identified as future training locations or will be utilized when primary drop zones are unavailable. Primary and secondary drop zones include, but are not limited to:

4.3.1 Primary Drop Zones. Identified as being in the vicinity of:

a. Smyrna, GA

b. San Antonio, TX

c. Alameda, CA

d. Chicago, IL

e. Bridgeport, CA

4.3.2 Secondary Drop Zones. Identified as being in the vicinity of:

a. Fort Harrison, MT

b. Camp Lejeune, NC

c. Albuquerque, NM

d. Eloy, AZ

e. Parker, AZ

f. Camp Blanding, FL

4.3.3 Additional Drop Zones. MARFORRES Units reserve the right to add additional locations within the contiguous United States as drop zones. When an additional drop zone needs to be requested the COR will provide notice to the contractor no later than 60 days prior to the required training date via written notice.

4.5 OVERNIGHT STORAGE FACILITY – The contract holder is responsible for storage of the provided aircraft and equipment.

4.6 VEHICLES – N/A

4.7 SAFETY EQUIPMENT – All necessary safety equipment safe flight operations.

5.0 PERIOD OF PERFORMANCE. The contractor shall provide services for 12 months, from 1 April 2022 – 31 March 2023, given at least 20 days’ notice. Shorter notice requests will be worked out between vendor and COR when needed or when available by the vendor if so needed, if there is no additional cost to the Government. Should shorter lead-time requests be able to be executed but the Government will incur additional cost, approval must come from the Contracting Officer. Flying time and training days will not exceed 12 hours per day. In the case of inclement weather and/or unforeseen issues that prevents training, the Government will not be liable for any charges incurred for any unused and unscheduled flight training hours.

6.0 SAFETY/ CLEAN-UP. Training shall be conducted safely utilizing safety procedures for parachute operations in accordance with applicable Marine Corps Orders and Technical manuals.

7.0 CONTRACTOR FURNISHED EQUIPMENT.

8.1 Aircraft as defined in paragraph 3.1.

8.2 Personnel as defined in paragraph 3.1.7.

8.3 Facilities as defined in paragraph 4.

8.4 Fuel arrangements for flight to meet training requirements as required by this agreement.

8.0 GOVERNMENT FURNISHED EQUIPMENT. All parachute systems and oxygen equipment needed for parachute operations support will be furnished by MARFORRES Units.

9.0 GOVERNMENT POINTS OF CONTACT. Contracting Officer Representative shall be provided after contract award.

10.0 ADDITIONAL INFORMATION.

Contracting Officer’s Representative (COR): The COR for this contract is TBD and can be reached via email at TBD. The COR is not authorized to make any changes to this contract. Only a warranted Contracting Officer (CO) is authorized to make changes to this contract. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase incurred as a result thereof.

Contractor Support: The contractor should designate a single point of contact with complete authority to make decisions on all technical matters connected with this purchase. That individual will be the single point of contact with whom the Contracting Officer’s Representative may interact for all support requests outlined in the Performance Work Statement (PWS) included in this solicitation.

Quality Assurance Services Plan (QASP): The contractor understands and acknowledges that the QASP, as set forth in attachment 1, is a material part of this contract and a mandatory requirement. Failure to fully comply with and accomplish the QASP is grounds for a termination for cause or other action as authorized by the contract and/or all applicable procurement/acquisition regulations. Changes to this QASP can only be made through a formal contract modification issued by a warranted Contracting Officer.

Quality Assurance Surveillance Plan

1. Objective. This Quality Assurance Surveillance Plan (QASP) serves as the principal basis for assessing overall performance quality associated with unit’s Performance Work Statement (PWS) for 200 hours of parachute operations support. This document will be used by the Government to assess the effectiveness of the Contractor’s quality with respect to management and technical services provided. This QASP provides the methodology by which the Contractor's performance will be monitored to determine compliance with established performance objectives and to establish performance benchmarks that ensure a quantifiable basis for measuring effectiveness. The plan is designed so that surveillance is limited to that which is necessary to verify the Contractor is performing management and technical services satisfactorily and relates directly to performance objectives of the performance objectives delineated in the PWS.

The contractor, and not the Government, are responsible for management and quality control actions to meet the terms of the contract. The role of the Government is quality assurance to ensure contract standards are achieved.

2. Government Surveillance. The Contracting Officer’s Representative (COR) will serve as the administering authority for this contract, and his authority will be limited to administering specific technical aspects of the contract. The COR will not provide direction that is outside the scope of responsibilities delineated under this contract and task orders and will defer any conditional interpretations to the Contracting Officer. The COR will:

Maintain a detailed knowledge of the technical requirements of the contract;

Document Contractor performance in accordance with the QASP;

Identify and immediately forward notifications of deficient, or non-compliant performance to the Contracting Officer;

Approve priorities of support, resources, and associated schedules.

Approve and Accept Invoices in wawf

3. Surveillance Methods. Surveillance of Contractor performance is the method used by the Government to determine whether the contractor is effectively and efficiently complying with all terms and conditions of the contract. In addition to statistical analysis, the functional expertise of the COR plays a critical role in adequately evaluating contractor performance. The below listed methods of surveillance shall be used in the administration of this QASP:

Demonstration - A qualification method that is carried out by operation and relies on observable functional operation. It does not require the use of instrumentation or special test equipment;

Inspections: A qualitative inspections can be accomplished through one of the following techniques:

100% Inspection: Each quarter, the COR, shall review all generated documentation and deliverables enter summary results into the Surveillance Activity Checklist.

Customer Feedback: A qualitative method to measure Customer satisfaction as an indicator of the success and effectiveness of all services provided and can be measured through customer complaints. Customer feedback can highlight issues and/or problems with performance that require further investigation. Customer feedback may also be obtained either from the results of formal customer satisfaction surveys or from random customer complaints.

4. Performance Requirements Summary (PRS):

*Note: Deliverables are not counted as late when, on a case by case basis, the COR approves later deliverable submission. The COR’s approval of a late deliverable submission or failure to strictly enforce delivery requirements will not be deemed a waiver of the applicable delivery requirements for future deliverables.

Service PWS Reference

Performance Standard

Acceptable Quality Level

Method of Surveillance

Performance Incentive

Timeliness of Deliverables required by the Contract

4.0, 5.0 Deliverables shall be submitted in accordance with the delivery requirements required by the

PWS.*

100% of the deliverables / reports are submitted on time.

COR

Tracking

Exercise of Option

Overall Management of Tasks

1.0, 3.0, 4.0, 5.0, 7.0

Coordinate task activities and provide overall expertise for successful management and completion of each task area.

Meets all requirements.

Problems encountered are minor and resolved in a satisfactory manner

Customer input / random sampling / COR review

Responsiveness 5.0 Provide effective responses to requirements & effective balancing of resources to accomplish work requirements without sacrificing priorities, or creating unstable performance

Meets all requirements.

Problems encountered are minor and resolved in a satisfactory manner

Customer input / random sampling / COR review

Staffing 3.1.8, 3.1.9 Provide key personnel substitution requests in an efficient manner in order to avoid a gap in service/ lapse of personnel supporting the required task areas.

No gap in support due to a key personnel replacement issue.

COR tracking Exercise of

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Parachute Operations Support

FFP

SERVICE - Parachute Operations Support with a DOD Troop Carrier Listing authorized aircraft in accordance with the PWS.

MFR PART NR: N/A

NET AMT

0001AA 81 Hours Freefall Jump

FFP

Freefall Jump; The contractor will provide aircraft blade hours in accordance with the PWS.

FOB: Destination

PSC CD: V221

0001AB 56 Hours Low Level Jumps

FFP

Low level jumps; The contractor will provide aircraft blade hours in accordance with the PWS.

0001AC 12.50 Hours Freefall Jump Master Jump

FFP

Freefall Jump Master Jump; The contractor will provide aircraft blade hours in accordance with the PWS.

0001AD 9 Hours TORDS-E Jump

FFP

Tandem offset resupply delivery system- equipment jump; The contractor will provide aircraft blade hours in accordance with the PWS.

0001AE 26 Hours TORDS-P Jump

FFP

Tandem offset resupply delivery system- personnel jump; The contractor will provide aircraft blade hours in accordance with the PWS.

0001AF 4 Hours CDS Jump

FFP

Container Delivery System Jump; The contractor will provide aircraft blade hours in accordance with the PWS.

0001AG 2.66 Hours JPDAS Jump

FFP

Joint Precision Airdrop Delivery System Jump; The contractor will provide aircraft blade hours in accordance with the PWS..

OPTION Parachute Operations Support

FFP

SERVICE - Parachute Operations Support with a DOD Troop Carrier Listing

1001AA 81 Hours OPTION Freefall Jump

FFP

Freefall Jump; The contractor will provide aircraft blade hours in accordance with the PWS.

1001AB 56 Hours OPTION Low Level Jump

FFP

Low Level Jump; The contractor will provide aircraft blade hours in accordance with the PWS.

1001AC 12.50 Hours OPTION Freefall Jump Master Jump

FFP

Freefall Jump Master Jump; The contractor will provide aircraft blade hours in accordance with the PWS.

1001AD 9 Hours OPTION TORDS-E Jump

FFP

Tandem offset resupply delivery system-equipment Jump; The contractor will provide aircraft blade hours in accordance with the PWS.

1001AE 26 Hours OPTION TORDS-P Jump

FFP

Tandem offset resupply delivery system-perosnnel Jump; The contractor will provide aircraft blade hours in accordance with the PWS.

1001AF 4 Hours OPTION CDS Jump

FFP

Container Delivery System Jump; The contractor will provide aircraft blade hours in accordance with the PWS.

1001AG 2.66 Hours OPTION JPDAS Jump

FFP

Joint Precision Airdrop Delivery System jump; The contractor will provide aircraft blade hours in accordance with the PWS.

OPTION Parachute Operations Support

FFP

SERVICE - Parachute Operations Support with a DOD Troop Carrier Listing

2001AA 81 Hours OPTION Freefall Jump

FFP

Freefall Jump; The contractor will provide aircraft blade hours in accordance with the PWS.

2001AB 56 Hours OPTION Low Level Jump

FFP

Low Level Jump; The contractor will provide aircraft blade hours in accordance with the PWS.

2001AC 12.50 Hours OPTION Freefall Jump Master Jump

FFP

Freefall Jump Master Jump; The contractor will provide aircraft blade hours in accordance with the PWS.

2001AD 9 Hours OPTION TORDS-E Jump

FFP

Tandem offset resupply delivery system-equipment jump; The contractor will provide aircraft blade hours in accordance with the PWS.

2001AE 26 Hours OPTION TORDS-P Jump

FFP

Tandem offset resupply delivery system-personnel jump; The contractor will provide aircraft blade hours in accordance with the PWS.

2001AF 4 Hours OPTION CDS Jump

FFP

Container Precision Airdrop Delivery System Jump; The contractor will provide aircraft blade hours in accordance with the PWS.

2001AG 2.66 Hours OPTION JPDAS Jump

FFP

Joint Precision Airdrop Delivery System Jump; The contractor will provide aircraft blade hours in accordance with the PWS.

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 N/A Government 0001AD Destination Government N/A Government 0001AE Destination Government N/A Government 0001AF Destination Government N/A Government

0001AG Destination Government N/A Government 1001 N/A N/A N/A N/A 1001AA Destination Government N/A Government 1001AB Destination Government N/A Government 1001AC Destination Government N/A Government 1001AD Destination Government N/A Government 1001AE Destination Government N/A Government 1001AF Destination Government N/A Government 1001AG Destination Government N/A Government 2001 N/A N/A N/A N/A 2001AA Destination Government N/A Government 2001AB Destination Government N/A Government 2001AC Destination Government N/A Government 2001AD Destination Government N/A Government 2001AE Destination Government N/A Government 2001AF Destination Government N/A Government 2001AG Destination Government N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

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

0001AA POP 01-APR-2022 TO

31-MAR-2023

N/A 4TH RECON BN

BRANDON JACKSON

3837 BINZ ENGLEMAN ROAD

SAN ANTONIO TX 78219

2105399963

M14700

0001AB POP 01-APR-2022 TO

31-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AE POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AF POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AG POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

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

1001AA POP 01-APR-2023 TO

31-MAR-2024

N/A 4TH RECON BN

BRANDON JACKSON

3837 BINZ ENGLEMAN ROAD

SAN ANTONIO TX 78219

2105399963

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

1001AC POP 01-APR-2023 TO

31-MAR-2024

N/A 4TH RECON BN

BRANDON JACKSON

3837 BINZ ENGLEMAN ROAD

SAN ANTONIO TX 78219

2105399963

1001AD POP 01-APR-2023 TO

31-MAR-2024

N/A (SAME AS PREVIOUS LOCATION)

1001AE POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AF POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AG POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2001AA POP 01-APR-2024 TO

31-MAR-2025

N/A 4TH RECON BN

BRANDON JACKSON

3837 BINZ ENGLEMAN ROAD

SAN ANTONIO TX 78219

2105399963

2001AB POP 01-APR-2024 TO

31-MAR-2025

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AE POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AF POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AG POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-15 Service Contract Reporting Requirements for Indefinite-

Delivery Contracts

OCT 2016

52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror 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

52.204-20 Predecessor of Offeror AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

DEC 2021

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities

DEC 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

DEC 2021

52.209-5 Certification Regarding Responsibility Matters AUG 2020 52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-11 Representation by Corporations Regarding Delinquent Tax

Liability or a Felony Conviction under any Federal Law

FEB 2016

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2021

52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases DEC 2021 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.232-38 Submission of Electronic Funds Transfer Information with Offer

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2021

52.233-1 Disputes MAY 2014 52.246-6 Inspection--Time-And-Material And Labor-Hour MAY 2001 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

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7000 Disclosure Of Information OCT 2016

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7008 Only One Offer JUL 2019 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

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.

(End of provision)

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT

2020)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) 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”.

(c) Representations.

(1) The Offeror represents that it [ ___ ] does, [ ___ ] 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.

(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 any equipment, system, or service that uses covered telecommunications equipment or services.

52.209-12 CERTIFICATION REGARDING TAX MATTERS (OCT 2020)

(a) This provision implements section 523 of Division B of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts.

(b) If the Offeror is proposing a total contract price that will exceed $5.5 million (including options), the Offeror shall certify that, to the best of its knowledge and belief, it--

(1) Has [ ] filed all Federal tax returns required during the three years preceding the certification;

(2) Has not [ ] been convicted of a criminal offense under the Internal Revenue Code of 1986; and

(3) Has not [ ], more than 90 days prior to certification, been notified of any unpaid Federal tax assessment for which the liability remains unsatisfied, unless the assessment is the subject of an installment agreement or offer in compromise that has been approved by the Internal Revenue Service and is not in default, or the assessment is the subject of a non-frivolous administrative or judicial proceeding.

ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS

1 Combined Synopsis-Solicitation: This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued.

4 Competitive Solicitation: This is a competitive solicitation under FAR Part 12 using FAR Part 13 procedures for a firm-fixed price contract. Firms should submit sufficient descriptive literature to permit the contracting agency to assess whether the product/services proposed meets all the salient characteristics or performance requirements specified in the solicitation. This agency will not be responsible for locating or obtaining any information not included on the face of the offer/proposal or a hardcopy attachment to the offer in a response to this solicitation.

7 Small Business Set-aside: This requirement is set-aside to small businesses. The applicable NAICS is 481219 and the size standard is $16,500,000.00. The non-manufacturer rule does not apply.

9 Offer Submissions: Submit offers electronically via upload to SAM.gov only. All offers should include an overall total price in addition to individual pricing by contract line item (CLIN) as indicated in this solicitation. If SAM.gov technical issues prevent upload of offer to SAM.gov, email the SAM.gov error notice, offer, and any applicable attachments to roy.i.lathan.mil@mail.mil and christian.dominguez1@usmc.mil or fax to 504-697-9742.

Emailed/faxed offers will only be considered if SAM.gov error notice is provided and meet the following conditions: emailed offers may not exceed 5MB in size due to server/network restrictions, multiple emails may be submitted if necessary to ensure timely and complete receipt of your offer, only pdf email attachments are authorized as any other email attachment types may be rejected by this agencies servers.

Offeror submission(s) shall be in the following format:

Each Volume shall be a separate attachement.

Vol I: Technical Approach and Delivery – This volume will describe how the offeror intends to accomplish each task outlined in the PWS. The level of detail provided should provide a high degree of confidence that the offeror understands the task required and is able to satisfactorily accomplish the task.

For Delivery, please indicate the soonest start date for the period of performance after potential notice of award.

Vol II: Past Performanace – The offeror shall submit three (3) references for relevant and recent experience as it relates to the tasks in this PWS. Relevant experience is considered to be exact or similar work. Recent is considered work completed in the past 5 years.

Vol III: Price – This volume should indicate pricing by filling-in Unit Price and Total amounts in spaces provided in the schedule located on pages 8 – 18 of the SF 1449.

10 Award Basis: In accordance with FAR 13.1 procedures and outlined in FAR 52.212-2 Evaluation-Commercial Items instructions included in this solicitation, the Offeror(s) bid/proposal will be evaluated on the following award basis:

Trade off (best value) source selection procedures using the following evaluation factors: technical, acceptability, delivery, past performance, and price.

11 Offers Accepted: The Government will accept Open Market Offers.

12 Offers Considered: The Government will consider competitive offers in response to this solicitation.

13 Method of Invoicing/Payment: Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7006 WAWF Instructions.

14 Customer Contact: Any direct customer contact by Offerors is not authorized during the solicitation phase or your offer may be at risk of being eliminated from consideration for this solicitation.

15 Solicitation Questions: NO PHONE CALLS will be accepted regarding this solicitation. ALL QUESTIONS in regards to this solicitation shall be sent in writing via email to roy.i.lathan.mil@mail.mil and christian.dominguez1@usmc.mil. The cutoff date and time for questions is March 3rd, 2022 at 10:00 AM CST.

This strictly applies to questions from Industry and NOT an authorized method for offer submittal. All responses to Industry questions for competitive solicitations will be posted publicly via a solicitation amendment on the agency website solicited. All responses to Industry questions for sole source solicitations will be sent in writing via email for government and contractor records.

16 One Offer: In the event only one offer is received in response to this solicitation the Government may request a detailed cost break-out of your offer for the purposes of comparisons in determining fair and reasonability of your offered prices in accordance with DFARS 252.215-7008 herein.

17 Past Performance: The Contracting Officer reviews Supplier Performance Risk System (SPRS) for supplies less than $1M and Contract Performance Assessment Reporting System (CPARS) for services and for supplies greater than or equal to $1M as part of offerors technical acceptability and responsibility determination purposes.

18 Award: The Government reserves the right to make award solely on initial offers received on an all or none basis. The Government does not guarantee award in response to this solicitation.

19 Late Offers: Offers are considered late if not received by the solicitation closing date, time, and time zone.

Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) are submitted in accordance with all solicitation instructions before the deadline specified in the solicitation.

OFFERS SHALL INCLUDE THE FOLLOWING:

20 Company Identifiers/POC: CAGE code, DUNS number, Address, and Points of contact (POC)

21 POP Dates: Delivery lead time after receipt of order for supplies and period of performance for services if different than listed in the delivery section of this solicitation. List by line item if the delivery lead time differs from one line item to another. This should be visible on the face of the offer and not incorporated as a link or other attachment.

22 Prompt payment/discount terms: This will not be used to evaluate offers.

25 Product Literature: Supply product descriptive literature or certification statement that the proposed product or service meets all requirements listed in this solicitation and the Technical Evaluation Template provided with the solicitation.

33 Options: If option year pricing is available for less out-years than solicitation submit available option pricing accordingly. If options are not available from the service provider, the offeror should so state on the face of the offer.

36 Wage Determinations: This solicitation includes contract line items (CLIN) for services therefore a wage determination is assumed to be applicable to this solicitation. Offerors should provide self-certification in FAR 52.212-3(K)(1) or (2) for a formal determination for the services listed in this solicitation (unless already marked in the SAM.gov self-certifications). If a wage determination is deemed not applicable based on self-certification responses, the wage determination will be removed/excluded upon final award. If self-certification is not provided or certification responses indicate the wage determination is applicable, the wage determination will be included upon final award. The full text of this FAR clause is included in this solicitation and can also be found at acquisition.gov. Wage determination updates post solicitation may be necessary and included in the final award.

Wage determination updates post award will be effected by a formal contract modification issued by a warranted procuring contracting officer.

37 Provisions/clauses/attachments/table listed below requires completion:

1. Offeror(s) should complete the following full-text provisions/clauses (if included in this solicitation) manually within this solicitation document or printed and completed manually by copying and pasting from this link acquisition.gov.

FAR 52.204-24, 52.204-26, 52.212-3, 252.232-7006 for all solicitations 38 Solicitation Contract Line Item Number (CLIN) Structure: Potential Offerors should submit offers in the same CLIN structure as outlined in the solicitation for offer evaluation purposes. However, an alternate line item structure can be submitted as an additional attachment consolidating like line items and pricing for award consideration.

39 Assignment of Claims: Potential offerors that may need an Assignment of Claims as described in FAR 32.8 (copy/paste link into web browser: acquisition.gov should include a statement on offer that "Assignment of Claims is required if selected for award." Assignment of Claims will not be used as an evaluation factor for award. However, all Assignment of Claims documentation should be submitted with offer or provided BEFORE accepting award for Contracting Officer determination. The Government reserves the right to disapprove a request for Assignment of Claims; vendor will be advised of disapproval prior to drafting of award so vendor may determine if it can still fulfill the contractual requirement without an Assignment of Claims. If request for Assignment of Claims is not included in offer or required documentation is not provided PRIOR to Contractor acceptance of award, the Contracting Officer may reject request for Assignment of Claims and award to the next qualified offeror.

40 System for Award Management (SAM.gov or beta.SAM.gov): Potential offerors not currently registered at SAM.gov should register (including completion of certifications and representations) to be considered for award.

Registration may take up to 10 business days to be visible at SAM.gov, therefore, affected offerors should provide proof of registration/date with offer submittal. Contact SAM.gov website points of contact if you need assistance with registration.

41Performance Based Services: The Government reserves the right to incorporate all or part of the successful offeror's proposal into any contract awarded pursuant to this solicitation. In the event of any conflict between the successful offeror's proposal, which is incorporated into the contract awarded pursuant to this solicitation, and any other portion of the contract, the conflict shall be resolved in favor of the contractual terms that were provided in the Government's solicitation. Moreover, in the event that the successful offeror's proposal exceeds any solicitation requirement it will become the minimum or threshold contract requirement.

(End of Solicitation Numbered Notes)

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

PR / Nomenclature: Parachute Operations Support Solicitation #:

TECHNICAL ACCEPTABILITY SECTION 1: M67861-22-Q-0005

COLOR CODED RATINGS:

Performance Work Statement (PWS) Tasks

Excellent Very Good

Satisfactory Unsatisfactory Neutral

3.1 Aircraft. The vendor shall provide

suitable aircraft rollers, personnel, expendables, required to fly and maintain aircraft on station at training area with multiple drop zones.

(exceeds criteria)

(above criteria)

(meets criteria)

(doesn’t meet criteria)

(no past perform ance)

3.1.2 The aircraft must be configurable for

ramp exit with rollers adequate to support a 500 lbs. barrel while in flight. The aircraft must be configurable for ramp exit with 12 inch wide bolted down rollers adequate to support a 500 lbs. barrel while in flight, for exit with parachutist or Joint Precision Air Drop System.

3.1.3 The aircraft must have built in Static

Line, and functional towed parachutist retrieval system.

3.1.4 The aircraft shall be an approved Air

Mobility Command (AMC) aircraft (DoD approved Intrastate Commercial Carriers per DoDI 4500.53 – (http://www.dtic.mil/whs/directives/corres /pdf/450053p.pdf) which is authorized to conduct operations with DoD personnel.

The aircraft must be capable of supporting unit specified loads/weight capacity simultaneously, prior to training operations.

3.1.5 The aircraft must be capable of

supporting unit specified loads/weight capacity simultaneously, prior to training operations (14+ Combat Equipped Jumpers).

3.1.6 The contractor must be DoD

Commercial Airlift Review Board (CARB) certified.

3.1.7 The contractor shall provide

approximately 200 blade hours per year to accomplish the requested training throughout the Period of Performance.

3.1.8 The contractor shall provide one

pilot and copilot (as required) that will remain the same for the duration of training.

3.1.9 The contractor shall provide support

personnel to address aircraft maintenance/repair issues that will allow the training schedule to be executed with minimal delay.

3.1.10 The contractor shall provide a

replacement aircraft if maintenance/repair issues last more than 12 hours.

3.1.11 The contract holder is responsible

for storage of the provided aircraft and equipment

3.1.12 The contractor shall provide a list

of departure points and/or aerial calendar.

3.1.13 The contractor shall depart from

closest departure point unless approved by

COR.

3.1.14 Provide adequate documentation

that can be verified by the COR to determine logged/used flight hours in support of the requirement. This documentation shall be submitted as supporting documentation when invoicing. Acceptable supporting documentation: Industry Standard.

5.0 Flying time and training days will not

exceed 12 hours per day. In the case of inclement weather and/or unforseen issues that prevents training, the Government shall not be liable for any charges incurred for any unused and unscheduled flight training hours

Basis for Award – Best Value (BV)

1. Offers will be evaluated using a best value tradeoff process among cost or price and non-cost factors. The actual evaluation basis is incorporated into this solicitation for offeror reference only and may not include or be all inclusive of items evaluated. The final completed version is for Government Official Use Only. The following factors should be used to evaluate offers: Technical Acceptability is defined as meeting all of the requirements identified in this solicitation document.

(i) Technical capability of the item offered to meet the Government requirement

(ii) Past Performance

(iii) Delivery

(iv) Price

RCO Evaluation - Best…