GEODSS_FA251719RA0050001.pdf

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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of theoffer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

INFORMATION TO OFFERORS (ITO) AND INSTRUCTIONS FOR PROPOSAL PREPARATION

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

A. INFORMATION TO OFFERORS

1. Point Of Contact (POC). Upon release of the RFP, the sole POC for this acquisition is the Contracting Officer (CO), Ms. Stephanie Tancik. Address any questions or concerns to the CO, Ms.

Tancik, at (719) 556-6165 or email: stephanie.tancik.1@us.af.mil.

2. Discrepancies and Ambiguities. If an offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the CO in writing with supporting rationale not later than 15 calendar days after the Request for Proposal (RFP) release. Also, the offeror shall give written notification to the CO of ambiguities in the solicitation, including the PWS, not later than 15 calendar days after Final RFP release.

3. Revisions and Amendments. The Government reserves the right to revise or amend the specifications or the solicitation prior to the proposal closing time. Such revisions or amendments will be communicated by formal amendment (Standard Form 30) to this RFP. If such amendments require material changes in quantities or costs, the proposal closing date may be postponed by enough days to enable offerors to revise their proposals. In such cases, the amendment will include an announcement of the new proposal closing date and time.

4. Pre-Performance Conference. A pre-performance conference will be scheduled by and held by the office issuing this RFP prior to the commencement of any work under the contract that will be awarded as a result of this solicitation and offer. The contractor or his duly authorized representative is required to attend the pre-performance conference.

5. Data Transmission. To facilitate review and evaluation for this source selection the Government proposes to transmit data via commercial systems. Distributed material will be identified as source selection sensitive and distribution strictly limited to appropriate personnel. Should any contractor object to their proprietary information being shared between source selection evaluators and advisors via commercial e-mail as described above, please advise the Contracting Officer, Ms. Stephanie Tancik via email, stephanie.tancik.1@us.af.mil.

6. Bidders' Library. None of the regulations, manuals, or other publications referenced in the Request for Proposal (RFP) will be issued with the solicitation.

a. Access to documents. Bidders' Library documents will include Export Controlled, For Official Use Only (FOUO), and other sensitive documents. Therefore, in order to access the Bidders' Library, including all PWS exhibits, publications not accessible on the internet, property and equipment lists and workload data, offerors are required to submit an Explicit Access Request to the documents on https://www.fbo.gov, under solicitation number FA251719RA005.

b. Classified and Hard Copy documents may be viewed by making an appointment with the Contracting Officer, Ms. Stephanie Tancik via email, stephanie.tancik.1@us.af.mil. Classified information shall not be submitted or included in proposals.

7. Initial Proposals. Offerors shall submit initial proposals with their most favorable terms, from both a technical and price standpoint. The Government reserves the right to award this effort based on the initial proposal, as received, without discussions.

8. Competitive Range Determination. If a competitive range determination is necessary, the Government intends to limit the number of contract proposals to only the most highly rated proposals in accordance with FAR 15.306(c)(2).

9. Debriefings. The CO will promptly notify offerors of any decision to exclude them from the competitive range, whereupon they may request and receive a debriefing in accordance with FAR

15.505. The CO will notify unsuccessful offerors in the competitive range of the source selection decision in accordance with FAR 15.506. All offerors may request a debriefing IAW FAR 15.505 or

15.506. If offerors are eliminated during the competitive range determination they may elect to wait until post award to receive their debriefing; however each offeror may only receive a total of one debriefing.

10. Final Proposal Revisions (FPR). Once discussions, if required, have been concluded, the CO will request that offerors provide an FPR.

11. Questions Concerning the Solicitation. All questions concerning this RFP must be submitted in writing no later than 5:00 pm (MT) on 18 Jun 2019. Submit questions via email to the Contracting Officer, Ms. Stephanie Tancik at stephanie.tancik.1@us.af.mil and Ms. Jodi West at jodi.west@us.af.mil

B. PROPOSAL PREPARATION INSTRUCTIONS

1. General Instructions and Information. These instructions prescribe the format of proposals and describe the approach for the development and presentation of the proposed data. The offeror's proposal must be submitted in accordance with these instructions.

a. This solicitation is being conducted in accordance with FAR 15.3 Source Selection, the DoD Source Selection Procedures dated 31 March 2016, and AFFARS 5315.3 including Mandatory Procedures (MP) 5315.3 and Informational Guidance (IG) 5315.404-3.

b. Offers will be evaluated using the Factors and Subfactors in Section M, Evaluation Factors for Award.

c. The Government intends to award using the Technical/Price Tradeoff (TPT) approach. Technical proposals will be evaluated and assigned combined technical/risk ratings, which reflect the extent to which the proposal meets the Government's specified performance and capability requirements, considering risk in conjunction with any relative strengths, weaknesses, significant weaknesses, and deficiencies associated with the proposed approach. The Government may award to a higher-priced offeror if it is determined by the Source Selection Authority (SSA) that the superior technical approach outweighs the price difference. It is the Government's intent to incorporate the Offeror's technical approach (GEODSS System Technical) in part or in its entirety, the Small Business Participation Commitment Document, and approved OCI Mitigation Plan (if applicable) into the contract as an attachment in Section J.

d. The offeror's proposal must include all data and information requested. A proposal that is sufficiently documented to support performance claims in a complete and orderly manner will enable the Government to perform a thorough and fair evaluation. Any offeror who submits an incomplete package may be considered non-responsive. Non-compliance with the RFP may be grounds to eliminate the proposal from consideration for contract award.

e. The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and validation of stated claims. The proposal should not simply rephrase or restate the Government's requirements, but rather shall provide convincing rationale to address how the offeror intends to meet these requirements. The absence of such convincing rationale will adversely influence evaluation of the proposal. Offerors shall assume that the Government has no prior knowledge of their facilities and experience, and will base its evaluation on the information presented in the offeror's proposal.

Elaborate brochures or documentation, binding, or other embellishments are unnecessary and are not acceptable.

f. The proposal acceptance period is specified in Block 12, Section A of the solicitation (SF33). The Offeror shall make a clear statement in Section A that the proposal is valid 270 calendar days from receipt of offers. This period may be extended upon the mutual agreement of the Offeror and the Contracting Officer. By signing the SF33, the offeror agrees the above stated period.

g. Proposals shall not contain classified information.

h. Alternate proposals will not be accepted.

i. In accordance with FAR Subpart 4.8 (Government Contract Files), the Government will retain one copy of all unsuccessful proposals. Unless the offeror requests otherwise, the Government will destroy extra copies of unsuccessful proposals.

2. Format Instructions. This section provides general guidance for preparing proposals as well as specific instructions on the format and content of the proposal. Each copy shall be complete in itself.

The proposal should include all of the information requested in the subparagraphs. Failure to do so may adversely affect the evaluation. A proposal that is sufficiently documented in a complete, orderly, and specific detailed manner will enable the Government to perform a thorough and fair evaluation.

a. Proposal Copies and Binding. For ease of evaluation, the required proposal formats and extent of data are described below.

1) Binding. The original and each copy of the proposal will be separately bound in a standard loose-leaf, three-ring binder. The number of copies required is specified in Table 1 below. Elaborate format and binding are not acceptable. All binders will lie flat when opened. The cover and spine of each binder will clearly identify the offeror's name, RFP number, RFP title (i.e., GEODSS), and copy number (e.g., copy 1 of 6, 2 of 6, etc). The original for each binder will be clearly identified on the cover and the spine. All binders will allow for easy removal and replacement of pages.

2) Electronic Copies. The content and page size of electronic copies must be identical to the hard copies; if there is a discrepancy, the hard copy will take precedence. The electronic (softcopy) proposal shall be Microsoft Office 2010 compatible or later versions. The softcopy version of the proposal will be submitted on Digital Versatile Disk (DVD). Replacement disks will be required to update the final proposal resulting from any discussions and updates. Offerors are advised to perform a computer virus check prior to submission.

3) Proposal Organization, Number of Copies, and Page Limitations. Offerors' proposals shall consist of three (3) separate factors: Factor 1 - GEODSS System Technical, Factor 2 - Small Business Commitment, and Factor 3 - Price Documents. The titles and contents of each Factor should be as defined in this document, all of which shall be within the required page limits and with the number of copies as specified in the table below. Total page count will be based on the printed proposal submission. If exceeded, the excess pages will not be read or considered in the evaluation of the proposal, but will be removed and returned to the offeror.

Table 1 - Proposal Organization Volume 1 - GEODSS System Technical 40* Page Limit 6 Hard Copies 1 Electronic Copy Volume 2 - Small Business Commitment 10 Page Limit 6 Hard Copies 1 Electronic Copy Volume 3 - Price Documents Unlimited Page Limit 3 Hard Copies 1 Electronic Copy Volume 4 - Contract Documents Unlimited Page Limit 3 Hard Copies 1 Electronic Copy

* The page limitation does not include GEODSS Staffing, Subfactor 3 utilizing the Attachment 3 format provided, or Table of Contents and Glossaries identified in B.2.a.7) below

4) Pages. A page is defined as each face of an 8.5 x11-inch sheet of paper containing information.

All information except for document numbers, page number, etc., shall be provided in an image area of 7 x 9 inches. Two pages may be printed back-to-back on one sheet of paper; however, each printed side of the page will count as one page. The background color of each page of the proposal submission shall be white or ivory stock only (except for change pages after initial proposal submission). All material must be contained within the page limit identified. Excess pages will not be evaluated.

5) Text. All type size, excluding charts, tables, headers and footers, shall be in Arial font, and shall not be smaller than Microsoft Word 11 point font, normal proportional spacing. Text may be single-spaced. Reproduced sections of the document (SF33/SF30, DD254, signed copy of the Model Contract, and Sections A through K, etc.) and preexisting documentation (such as DCAA approval letters, CAS Disclosure Statement, signed teaming agreements, etc.) are exempt from the stated font requirement.

6) Charts, Tables, Headers and Footers. Charts, tables, headers and footers shall be in Arial font, and shall not be smaller than Microsoft Word 9 point font, normal proportional spacing. Foldouts used for charts, graphics, tables, exhibits or diagrams may not exceed 11 x 17 inches. All information (except for document numbers, page numbers, etc.) must be contained within an image area of 9 x 15 1/2-inches. For page count purposes, each printed side of a foldout shall be counted as two pages each.

7) Table of Contents, Indexing, and Glossary. Each binder shall contain a table of contents. Tab indexing shall be used to identify sections. Each binder shall contain a glossary of all abbreviations and acronyms used, with a definition for each. Use of abbreviations and acronyms should be limited.

Cover pages, Table of Contents and Glossaries do not count against the page limitations for their respective factors.

8) Change pages after initial proposal submission. If the offeror submits proposal revisions, during or after discussions, any changed pages that are submitted shall be a different color than the original proposal pages (color determined by the Contracting Officer at time of request), and shall have changed information clearly marked by a vertical line in the right margin of the page identifying the changed content. The date of the revision and revision number shall be reflected on each changed page (preferably on, or next to, the vertical change line). Make spreadsheet revisions obvious by highlighting cells that changed.

9) Evaluation Notices (ENs) and Final Proposal Revisions (FPRs). Proposal format restrictions shall apply to responses to ENs and final proposal revisions.

C. RECEIPT OF PROPOSALS.

1. GEODSS System Technical (Volume 1), Small Business Commitment (Volume 2) and Price Document (Volume 3) and Contract Documents (Volume 4) The offeror's Proposal documents, paper and electronic copies, must be received no later than 3:00 p.m. Mountain Time (MT) on 29 Jul 2019 and shall be delivered to the Contracting Officer (CO) at:

21 CONS/PKD (Attn: Ms. Stephanie Tancik) 135 Dover Street, Suite 2225 Peterson AFB, CO 80914-1117

2. Proposal Labeling. Proposals delivered in response to this RFP shall reflect the following information on the address label:

a. Solicitation # FA2517-19-R-A005

b. The legend, "To be delivered unopened to the Contracting Officer," and

c. The Volume and copy numbers contained in each box.

NOTE: Offerors hand-carrying proposals to Building 350, Peterson AFB are cautioned that individuals without access to the installation must obtain visitor passes at the Visitor Control Center located before the West Gate. Offerors should allow sufficient time to obtain visitor passes in order to arrive at Building 350 prior to the time established for the receipt of proposals. If using a courier, submit the name of the individual hand-carrying proposals 24 hours in advance to the Contracting Officer (CO).

The courier will be required to provide identification at the time of delivery.

D. PROPOSAL INSTRUCTIONS

1. VOLUME 1 - GEODSS System Technical (Factor 1). GEODSS System Technical will be evaluated at the Subfactor level. Each of the 4 Subfactors will be assigned a combined technical/risk rating, as described in Section M. Using the instructions provided below and in consideration of the assessment criteria, provide as specifically as possible the approach you would use for accomplishing the technical requirements contained in Factor 1 - GEODSS System Technical. By your proposal submission you are representing that your firm will perform all the requirements specified in the RFP.

Performance or capabilities proposed above mandatory minimums may be incorporated in part or in its entirety into the contract. Submit your technical proposal for Factor 1 - GEODSS System Technical addressing the following:

a. GEODSS Optical SENSOR Operations and Support (Subfactor 1). Provide an approach for Government's Optical SENSOR Operations and Support performance requirements. Include a proposed monthly Operations crew schedule (using the Operations Crew Schedule format provided in Attachment 2, Tab 1, Ops Crew Schedule) demonstrating an approach to Optical SENSOR Operations and Support requirements without gaps in shift coverage or in fully qualified Maintenance personnel.

b. GEODSS Mission System Maintenance Management (Subfactor 2). Provide an approach for Government's Mission System Maintenance Management requirements. Include a proposed monthly Maintenance crew schedule (using the Maintenance Crew Schedule format provided in Attachment 2, Tab 2, Maint Crew Schedule) demonstrating an approach for the maintenance and repair of the GEODSS mission system without gaps in shift coverage or in fully qualified Operations personnel.

c. GEODSS Staffing (Subfactor 3). Provide an approach to the Government's requirements, as specified in the PWS. The approach shall provide a composition of the proposed workforce by site, showing labor category, Full Time Equivalents (FTEs), and associated number of hours to meet or exceed ALL PWS requirements for the base period and all option years. Use the Staffing Matrix format provided (Attachment 3), and include labor category descriptions, position title, relevant experience, education, certifications, licensing, applicable security clearances, as well as responsibilities necessary to meet or exceed all Mission and Site Requirements. If cross-utilization of any position is proposed, the benefits derived from this approach shall be addressed and clearly describe how this will benefit the Government.

d. GEODSS Retention (Subfactor 4). Provide a tailored approach for each of the three GEODSS Detachments to recruit, train, incentivize and retain qualified personnel considering the unique challenges at each location.

2. VOLUME 2 - Small Business Commitment (Factor 2). The offeror shall submit a "Small Business Participation Commitment Document" which specifies the offeror's level of commitment to small business utilization in performance of this requirement. The Small Business Participation Commitment Document will be incorporated into the apparent successful offeror's Small Business Subcontracting Plan prior to award. Factor 2 - Small Business Commitment will be evaluated on an "acceptable/ unacceptable" basis as described in Section M, paragraph M-3.C.4. An offeror's proposal must receive an "acceptable" rating in order to be eligible for award. If your company is registered as a small business under NAICS 517919 in the System for Award Management (SAM), a Small Business Participation Commitment Document is not required and will be given a rating of "Acceptable". All other proposals must address the following:

a. A minimum quantitative requirement (MQR) of 15% of total contract cost for small business concern participation is required. (Total contract cost is defined as the cumulative total cost of all the exercised options).

For example, in the base period, before option year 1 is exercised, 15% of the total contract cost is 15% of the cost of the base period. Once option year 1 is exercised, 15% of the total contract cost is 15% of the total cost of the base period plus option year 1, and so on. The 15% calculation will be based on the cost of each option when it is exercised; subsequent additions to the contract cost during that year - i.e. IJOs - will not affect the 15% calculation.

Proposed Contract Value $ Minimum Quantitative Requirement (MQR) - Small Business Participation (Including Small Business prime offeror's participation)

b. Signed teaming agreements in which each small business concern utilized as a teaming partner or subcontractor is specifically identified and formally committed to by name.

3. VOLUME 3 - Price Documents (Factor 3). The purpose of this factor is to provide information to the Government to determine price fair and reasonable. The offeror's proposal shall include a signed copy of the Model Contract, and Sections A through K, completed as required, and will be evaluated in accordance with Section M, paragraph M-3.C.5.

a. Price Information. The CO has determined there is a high probability of adequate price competition for this acquisition. Upon examination of the initial offers, the CO will review this determination and if, in the CO's opinion, adequate price competition exists, no additional cost information will be requested and certification under FAR 15.406-2 will not be required. If at any time during this acquisition the CO determines that adequate price competition no longer exists, offerors may be required to submit information necessary for the CO to determine the price fair and reasonable in accordance with FAR 15.403-5.

1) Insert proposed unit and extended prices in Section B of the solicitation for each Fixed Price Contract Line Item Number (CLIN), including all option periods, down to the subCLIN level, if applicable. When extending the Fixed Price CLINs, use twelve months of service as the quantity for each option year CLIN; exceptions being the phase-in CLINs (quantity of two months), the base period CLINs (quantity of eight months), and Extension of Services CLINs (quantity of six months).

Offerors must propose on every contract line item, even if it is $0.00, in order to be considered for award. Phase-in CLINs will not be included in the total evaluated price.

2) The Government has established contract estimates for the Cost Reimbursable CLINs, under Section B of the solicitation. These numbers should not be adjusted by the offeror.

3) The Government shall incorporate all current and applicable Collective Bargaining Agreements (CBAs) and Department of Labor Wage Determinations (WDs) into Section J of the RFP. For those positions covered by CBA, the contractor must meet the minimum requirements of the CBA and shall also propose the latest negotiated labor rate, FY19, for all contract years. Do not escalate proposed out-year CBA labor rates. Subsequent option year CBA labor rates and associated costs shall not be escalated. Wage increase adjustments for subsequent option years will be made as authorized and in accordance with FAR 52.222-43 "Fair Labor Standards Act and Service Contract Labor Standards

- Price Adjustment (Multiple Year and Option Contracts)" if and when terms of the applicable CBA change. At that time the contractor will be authorized to submit requests for equitable adjustments for subsequent option year increases if all applicable FAR clause requirements have been met.

4) Provide a summary page of the total proposed price for each CLIN, in the order listed in Section B of the solicitation, for phase-in, the base period, and each option year. All offerors must submit a fully completed SF-30 as well as the summary page using Attachment 4, CLIN Schedule Worksheet.

i. For fixed priced CLINs, list the CLIN number, the unit price, and the extended amount, down to the subCLIN level.

ii. For cost reimbursable CLINs, list the CLIN number and propose the costs established by the Government as found in Attachment 4 CLIN Schedule Worksheet.

iii. For Individual Job Order (IJO) CLINs, propose $0.00 as these will be subject to separate negotiation as the individual jobs arise.

5) All dollar amounts for all CLINs/subCLINs should be proposed in whole dollar amounts.

6) The Government is providing to offerors the Government Furnished Property (GFP) listed in the Bidders' Library. If the offeror is proposing to use GFP currently in its possession, it shall identify such GFP in accordance with FAR 45.201(c). In addition to the amount of rent that would otherwise be charged, the offeror shall include the basis and or calculation of the submitted rental amount. The offeror shall submit this data in formats readable by MS Excel 2010, with all formulas and data intact, editable, and unlocked.

7) Identify termination costs in the Attachment 4 CLIN Schedule Worksheet. Termination costs will not be included in the total evaluated price.

4. VOLUME 4 -Contract Documents. As part of the proposal submission, include the following:

a. Section A - Completed Standard Form 33 (Solicitation, Offer, and Award). Completed form signed by the offeror constitutes an offer, which the Government may accept. The "original" copy should be clearly marked under separate cover and should be provided without any punched holes.

b. Completed Section K, Offeror's Representations (Prime). Complete the FAR representations and certifications in the System for Award Management (SAM) website at http://www.sam.gov. However, if any FAR or DFARS representations and certifications required are not included in SAM, submit the completed representation or certification as part of this chapter. Additionally, include any FAR, DFARS, or AFFARS clause requiring fill-in information, as well as any other acknowledgments required.

c. Cognizant DCAA/DCMA Office. Identify your cognizant DCAA and DCMA office, including point of contact, address and telephone number. Provide a description of your estimating, accounting, pricing, purchasing, and property management system (as applicable) and state whether it has been reviewed and approved by your ACO. If you currently have contracts covered by Cost Accounting Standards (CAS), submit the status of your CAS Disclosure Statement and a copy of the Statement. If you are CAS-exempt, provide the reason for the exemption.

d. Organizational Structure Change History. Many companies have acquired, been acquired by, or otherwise merged with other companies, and/or reorganized their divisions, business groups, subsidiary companies, etc. To facilitate the responsibility determination, include a "roadmap" describing all such changes in the organization of your company within the last 6 years. Include CAGE codes for any predecessor or affiliated companies to facilitate Government research.

e. Acknowledgement of all amendments. Each offeror must sign and return one copy of the Standard Form (SF) 30 by the date specified on the form.

f. Assumptions. Clearly state all assumptions made, including in the technical approach and price. If there are no assumptions made, state so clearly.

g. Exceptions to Terms and Conditions. Clearly state any exceptions to the terms and conditions of the RFP. If there are no exceptions to the terms and conditions, state so clearly.

h. Statement of the period for which the proposal is valid. Ensure period is specified in Block 12, Section A of the solicitation (SF33), in accordance with paragraph B.1.f.

i. Labor rates. Confirm that direct labor rates utilized in proposal preparation conform to the applicable WD and/or CBA.

j. Authorized Offeror Personnel. Provide the name, title and telephone number of the company/ division point of contact regarding source selection decisions made with respect to your proposal and who can obligate your company contractually. Also, identify those individuals authorized to negotiate with the government.

k. Company/Division Street Address. Provide company/division's street address, county and facility code, and size of business (large or small) as it applies to NAICS 517919.

l. Continuance of Performance/Mission Essential Services. Submit all information required by DFARS clause 252.237-7024 "Notice of Continuation of Essential Contractor Services (Oct 2010)".

m. Organizational Conflict of Interest. There is potential organizational conflict of interest (see FAR Subpart 9.5, Organizational and Consultant Conflicts of Interest) with the MOSSAIC contract. The GEODSS contractor will be responsible for testing or providing technical evaluations of products delivered from the MOSSAIC program.

Accordingly:

1) Restrictions are needed to ensure that the Contractor is not testing or providing technical evaluations on its own products delivered to the GEODSS program.

2) As a part of the proposal, the offeror shall provide the Contracting Officer with complete information of previous or ongoing work that is in any way associated with the contemplated acquisition. Prime or subcontract work related to the MOSSAIC contract may disqualify an offeror from proposing on

GEODSS.

3) If award is made to the offeror, the resulting contract may include an organizational conflict of interest limitation applicable to subsequent Government work, at either a prime contract level, at any subcontract tier, or both. During evaluation of proposals, the Government may, after discussions with the offeror and consideration of ways to avoid the conflict of interest, insert a special provision in the resulting contract which shall disqualify the offeror from further consideration for award of future contracts.

4) The organizational conflict of interest clause included in this solicitation may be modified or deleted during negotiations.

5) In order to determine whether or not an OCI actually exists, offerors with potential for OCI shall provide enough concrete detail so the Government can evaluate the actual nature of the work being performed, in order to determine whether or not the contractor's perceived impaired objectivity is actually mitigated to an acceptable level. Plans shall address all potential types of OCI, including for the contractor's divisions, affiliates and subcontractors/ teammates.

6) If the offeror does not have any OCI related to GEODSS, submit a letter stating so.

7) The offeror OCI mitigation plan shall contain all information required by AFFARS clause 5352.209-9001 "Potential for Organizational Conflict of Interest (Oct 2010)". Please submit the OCI mitigation plan, if applicable, as soon as possible for review prior to the closing date of the solicitation.

n. Include all other fill-in provisions that require the Offeror's input.

o. The Draft DD Form 254, DoD Contract Security Classification Specification (Attachment 5), covers all security requirements. Please also refer to the PWS for the specific security requirements. Offerors shall submit a completed Draft DD Form 254 with their proposal. Blocks 6a, 6b and 6c should contain the prime's information. If continuation sheets are required for completion of all areas, please indicate on the Draft DD Form 254 in the appropriate block.