FA4600-11-R-0006_Amendment_0018_SF30.docx

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Mission Planning and Analysis Common Services (MPACS) formerly Automated Quality Review and Analysis Software Support II (AQRASS II) & VAQRSS
Solicitation number
FA4600-11-R-0006_VAQRSS
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SF30 Amendment 0018

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Text version

FA4600-11-R-0006

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

SF30 BLOCK 14 CONTINUATION

E. Revise Section M, paragraph M4.0 with new data rights verbiage.

F. Update Section I clause 5352.201-9101, "Ombudsmen" due to a change in the point of contact.

G. FAR clauses 52.222-20, "Walsh-Healey Public Contracts Act" and 52.227-14 Alt V, “Rights in Data--General (Dec 2007) - Alternate V” are removed as they do not apply to this acquisition.

H. FAR clause 52.227-7, “Patents- Notice of Government Licensee” is replaced with DFARS clause 252.227-7038, "Patent Rights – Ownership by Contractor (Large Business).”

I. See Summary of Changes for details.

SECTION A - SOLICITATION/CONTRACT FORM

The order period end date 17-Jun-2019 has been added.

The order period start date 18-Dec-2013 has been added.

The delivery order maximum amount $62,300,000.00 has been added.

The delivery order minimum amount $1,000.00 has been added.

The delivery order maximum quantity has increased by 62,299,925.00 from 75.00 to 62,300,000.00.

The contract maximum amount has increased by $57,300,000.00 from $5,000,000.00 to $62,300,000.00.

The contract maximum quantity has increased by 38,300,000.00 from 24,000,000.00 to 62,300,000.00.

SECTION B - SUPPLIES OR SERVICES AND PRICES

Global Changes

CLIN 0001 -- CLIN 5008

The IDC type has changed from N/A to Indefinite Quantity.

CLIN 0001

The cost constraint TBN has been added.

CLIN 0002

CLIN 0003

The CLIN extended description has changed from The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $2.4M has been allocated for pricing purposes only. to The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $2.4M has been allocated for pricing purposes only. Target fee will be 10% of the proposed target cost..

CLIN 0004

The CLIN extended description has changed from The purpose of this CLIN is to designate enhancement scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $2.4M has been allocated for pricing purposes only. to The purpose of this CLIN is to designate enhancement scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $2.4M has been allocated for pricing purposes only. Target fee will be 6.5% of the proposed target cost..

CLIN 0005

The cost constraint NSP has been added.

CLIN 0006

CLIN 0007

CLIN 0008

CLIN 0009

CLIN 0010

CLIN 1001

The option status has changed from No Status to Option.

CLIN 1002

CLIN 1003

The CLIN extended description has changed from The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $3.5M has been allocated for pricing purposes only. to The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $3.5M has been allocated for pricing purposes only. Target fee will be 10% of the proposed target cost..

CLIN 1004

The CLIN extended description has changed from The purpose of this CLIN is to designate ehnancement scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $3.5M has been allocated for pricing purposes only. to The purpose of this CLIN is to designate ehnancement scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $3.5M has been allocated for pricing purposes only. Target fee will be 6.5% of the proposed target cost..

CLIN 1005

CLIN 1006

The unit of issue Lot has been added.

CLIN 1007

CLIN 1008

CLIN 2001

CLIN 2002

CLIN 2003

The CLIN extended description has changed from The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $4.1M has been allocated for pricing purposes only. to The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $4.1M has been allocated for pricing purposes only. Target fee will be 10% of the proposed target cost..

CLIN 2004

The CLIN extended description has changed from The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $4.1M has been allocated for pricing purposes only. to The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $4.1M has been allocated for pricing purposes only. Target fee will be 6.5% of the proposed target cost..

CLIN 2005

CLIN 2006

CLIN 2007

CLIN 2008

CLIN 3001

CLIN 3002

CLIN 3003

The CLIN extended description has changed from The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $4.3M has been allocated for pricing purposes only. to The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $4.3M has been allocated for pricing purposes only. Target fee will be 10% of the proposed target cost..

CLIN 3004

The CLIN extended description has changed from The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $4.3M has been allocated for pricing purposes only. to The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $4.3M has been allocated for pricing purposes only. Target fee will be 6.5% of the proposed target cost..

CLIN 3005

CLIN 3006

CLIN 3007

CLIN 3008

CLIN 4001

CLIN 4002

CLIN 4003

The CLIN extended description has changed from The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $3.5M has been allocated for pricing purposes only. to The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $3.5M has been allocated for pricing purposes only. Target fee will be 10% of the proposed target cost. Target fee will be 10% of the proposed target cost..

CLIN 4004

The CLIN extended description has changed from The purpose of this CLIN is to designate enhancement scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $3.5M has been allocated for pricing purposes only. to The purpose of this CLIN is to designate enhancement scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $3.5M has been allocated for pricing purposes only. Target fee will be 6.5% of the proposed target cost..

CLIN 4005

CLIN 4006

CLIN 4007

CLIN 4008

CLIN 5001

CLIN 5002

CLIN 5003

The CLIN extended description has changed from The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $2.0M has been allocated for pricing purposes only. to The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $2.0M has been allocated for pricing purposes only. Target fee will be 10% of the proposed target cost..

CLIN 5004

The CLIN extended description has changed from The purpose of this CLIN is to designate enhancement scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $2.0M has been allocated for pricing purposes only. to The purpose of this CLIN is to designate enhancement scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $2.0M has been allocated for pricing purposes only. Target fee will be 6.5% of the proposed target cost..

CLIN 5005

CLIN 5006

CLIN 5007

CLIN 5008

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-JAN-2014 TO

30-OCT-2014

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357 FOB: Destination

F3HSH1

To:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-APR-2014 TO

31-DEC-2014

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 0002 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-JAN-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-APR-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 0003 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-JAN-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-APR-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 0004 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-JAN-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-APR-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 0005 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-JAN-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-APR-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 0006 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-JAN-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-APR-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 0007 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-JAN-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-APR-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 0008 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-JAN-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-APR-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 0009 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2013 TO

30-JAN-2014

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2014 TO

31-MAR-2014

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 0010 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-JAN-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-APR-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 1001 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2014 TO

30-OCT-2015

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2015 TO

31-DEC-2015

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 1002 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2015 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 1003 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2015 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 1004 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2015 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 1005 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2015 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 1007 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2015 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 1008 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2014 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2015 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 2001 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2015 TO

30-OCT-2016

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2016 TO

31-DEC-2016

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 2002 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2015 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2016 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 2003 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2015 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2016 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 2004 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2015 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2016 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 2005 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2015 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2016 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 2007 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2015 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2016 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 2008 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2015 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2016 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 3001 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 30-OCT-2016 TO

30-OCT-2017

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2017 TO

31-DEC-2017

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 3002 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2016 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2017 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 3003 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2016 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2017 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 3004 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2016 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2017 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 3005 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2016 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2017 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 3007 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2016 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2017 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 3008 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2016 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2017 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 4001 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2017 TO

30-OCT-2018

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2018 TO

31-DEC-2018

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 4002 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2017 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2018 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 4003 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2017 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2018 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 4004 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2017 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2018 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 4005 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2017 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2018 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 4007 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2017 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2018 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 4008 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2017 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2018 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 5001 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2018 TO

29-APR-2019

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2019 TO

30-JUN-2019

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 5002 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2018 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2019 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 5003 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2018 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2019 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 5004 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2018 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2019 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 5005 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2018 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2019 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 5007 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2018 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2019 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

The following Delivery Schedule item for CLIN 5008 has been changed from:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 31-OCT-2018 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC

POP 01-JAN-2019 TO

N/A
F3HSH1 - STRATCOM/ISPAN

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

SECTION I - CONTRACT CLAUSES

The following have been added by reference:

252.227-7038
Patent Rights--Ownership by the Contractor (Large Business)
JUN 2012

The following have been added by full text:

5352.201-9101 Ombudsman

OMBUDSMAN (NOV 2012)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the Center/MAJCOM/DRU or AFISRA ombudsmen, Lt Col Tonney Kaw-uh 129 Andrews Street Langley AFB, VA 23665, Phone Number: (757)764-5372, Fax Number:(757)764-5372, Email Address: Kaw-uh@langley.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

(End of clause)

The following have been deleted:

52.222-20
Walsh-Healey Public Contracts Act
OCT 2010
52.227-14 Alt V
Rights in Data--General (Dec 2007) - Alternate V
DEC 2007
5352.201-9101
OMBUDSMAN
APR 2010

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

The following have been deleted:

52.227-7
Patents-Notice of Government Licensee
APR 1984

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

SECTION L

Instructions to Offerors

L1.0. PROPOSAL PREPARATION INSTRUCTIONS

L1.1. To assure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors or subfactors. Failure to meet a requirement may result in an offer being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The response shall consist of the volumes as identified in Paragraph 2.0, Table 2.0.

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 for receipt of proposals. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

L1.2. The Contracting Officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the contracting officer will review this determination and if, in the contracting officer's opinion, adequate price competition exists no additional cost information will be requested and certification under FAR 15.406-2 will not be required. However, if at any time during this competition the contracting officer determines that adequate price competition no longer exists, offerors may be required to submit information to the extent necessary for the contracting officer to determine the reasonableness and affordability of the price.

L1.3. SPECIFIC INSTRUCTIONS

L1.3.1. BUDGET PROFILE

The following provides the projected budget profile for MPACS. Dollars shown below are in millions. Base Year designates a three month MPACS transition effort starting 1 January 2014 and ending 31 March 2014. Full performance will start on 1 April 2014 through 31 December 2014 for the base year, and the four (4) option years will be 1 January through 31 December with a six month extension 1January 2019 through 30 June 2019. The budget includes a six month extension in accordance with FAR 52.217-8, Option to Extend Services. The Government fiscal year (FY) is 1 October through 30 September.

Table 1.0 Government Budget in $M

Base Year
Option 1
Option 2
Option 3
Option 4
Option 5

(6 Mo Pd) Total

*O&M
$2.56
$2.65
$2.65
$2.65
$2.65
$1.32
$14.48
**Potential 3400/3600 Efforts
$5.00
$8.00
$10.00
$11.00
$9.00
$5.00
$48.00
Total
$7.56
$10.56
$12.65
$13.65
$11.65
$6.32
$62.48

*O&M includes Maintenance and Sustainment Labor (CLIN X001), ODC/Travel (CLIN X002), On-Site Support (X007), and Transition (X009) **Potential 3400/3600 Efforts includes Future Development Task Orders (CLIN X003), Future Enhancement Task Orders (CLIN X004), Pre-Priced Option Task Order (X006), and Future FFP Taskings (CLIN X008), and Pre-Priced Option Task Order: Development Approach (X010)

“* NOTE: The unfunded potential efforts are only projected amounts based upon current information and may change from year to year. The total of $48M in other potential efforts over the life of this contract will be considered within scope and will be included in the estimated total ceiling of $62.48M. The unfunded potential efforts dollar amounts may change, but the grand total of a $62.48M ceiling will not be exceeded.

L1.3.2. POINT OF CONTACT (POC)

The Contract Administrator is the point of contact for this acquisition. Address any questions or concerns you may have to the Contract Administrator.

55 CONS/LGCZ
ATTN: Ms. Theresa H. Bryant (55CONS/LGCZ)
101 Washington Square, Bldg 40
OFFUTT AFB, NE 68113
Phone: (402) 294-7304 or DSN: 271-7304
Fax: 402-294-0430
E-Mail: theresa.bryant@offutt.af.mil
55 CONS/LGCZ
ATTN: Mr. Justin Pedersen (55CONS/LGCZ)
101 Washington Square, Bldg 40
OFFUTT AFB, NE 68113
Phone: (402) 294-9600 or DSN: 271-9600
Fax: 402-294-0430
E-Mail: justin.pedersen@offutt.af.mil

All inquiries must be made in writing and submitted electronically to both the above Contracting Officer and Contract Administrator e-mail addresses. Offeror's will receive a notice of receipt. If they do not, it is their responsibility to follow-up by contacting the Contracting Officer and Contract Specialist, (phone numbers above). Written inquires (via e-mail) will be answered in writing and provided to all Offerors via posting(s) to the Federal Business Opportunities website (www.FedBizOpps.com).

L1.4. PROPOSAL ACCEPTANCE PERIOD AND DUE DATE

The proposal acceptance period/due date is specified in Table 2.0. Unless otherwise noted, proposals are due no later than 4:00 PM Central Time on the date specified. The offeror shall make a clear statement that its offer is valid until 1 Nov 13. Late proposals may be rejected from consideration. If any proposal is received late, the Contracting Officer will promptly notify the offeror that its proposal was received late and whether the proposal will still be considered. A receipt e-mail will be sent to the offeror. If the offeror does not receive a confirmation, it is their responsibility to contact the POC.

L1.5. BROCHURES, DOCUMENTATION, BINDING, AND ARTWORK

Elaborate brochures or documentation, binding, detailed artwork, or other embellishments are unnecessary and are not desired.

L1.6. DISCREPANCIES

If an offeror believes the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the Contracting Officer in writing with supporting rationale, prior to proposal.

L1.7. DISPOSITION OF PROPOSALS

In accordance with FAR Subpart 4.8, Government Contract Files, the Government will retain the “original” copy of all proposals and supplemental documents provided. Unless the offeror requests otherwise, the Government will destroy all extra copies of proposals and additional documents submitted.

L1.8. PROPOSAL CLARITY

The proposal shall be clear, concise, and include sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposal shall not simply rephrase or restate the Government’s requirements, but rather shall provide convincing rationale to address how the offeror intends to meet the requirements. The offeror shall also provide a cross reference matrix referencing back to the requirements documents. The offeror shall assume that the Government has no prior knowledge of the contractor’s capabilities and experience, and will base its evaluation on the information presented in its proposal. The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussion.

L1.9. RESTRICTIONS ON DISCLOSURE AND USE OF PROPOSAL

A proposal may include data, such as technical designs or concepts, financial data, or management plans that the offeror does not want disclosed to the public for any reason, or used by the Government for any purpose other than proposal evaluation and contract award. If the offeror wishes to restrict the proposal, the offeror shall mark it in accordance with FAR 52.215-1.

L1.10. SECURITY REQUIREMENTS

The DoD Contract Security Classification Specification, DD Form 254, incorporated as an attachment, identifies the security clearance requirements of this contract.

L1.11. GOVERNMENT FURNISHED PROPERTY (GFP)

Government Furnished Property is provided as an attachment in Section J of the solicitation.

L2.0. ORGANIZATION OF PROPOSALS

The offeror shall prepare the proposal as set forth in the Proposal Organization Table 2.0 below. The titles and contents of the volumes shall be as defined in this table, all of which shall be within the required page limits and with the number of copies as specified in Table 2.0. The attachment identified shall be separately bound in three-ring, loose-leaf binders, as necessary. The proposal organization shall be as follows:

Table 2.0: MPACS Proposal Organization & Page Count

Volume & Title
Max Page Limit
Number of copies required
Due Date (NLT*)
Para #
I. Executive Summary
3 pages
Original plus four (4) copies, and one (1) CD-ROM.
55 days after release of formal Request for Proposal (RFP)
3.0
II. Technical Approach and Proposal Risk
40 pages
Original plus four (4) copies, and one (1) CD-ROM.
55 days after release of formal RFP
4.0
**Pre-priced Optional Task Order
20 pages

4.6

**Development Approach
20 pages

4.7

**Skill Set Matrix
No page limit

III. Past Performance

Original plus five (5) copies, and one (1) CD-ROM.
14 days after release of formal RFP; Small Business Relevancy Criteria, extended to 7 Jul 12
5.0
**Table of Contents
2 pages
**Summary
3 pages
Contractor’s Past Performance Information Document
15 pages

[5 references @ 3 pages each

Subcontractor/Teaming Partner/Joint Venture Past Performance Information Document
2 references each @ 3 pages each
Past Performance Questionnaire Tracking Record
No page limit
Past Performance Assessment Form
No page limit
Consent Letters
No page limit
Client Authorization Letters
No page limit
**Organization Structure Change History
2 pages
**Quality Awards
2 pages
IV. Cost/Price (Price Model, Sec J, Atch 14, shall be returned as a part of the Price Proposal)
No Page Limit
Original plus four (4) copies, and one (1) CD-ROM
55 days after release of formal RFP
6.0

Pre-Priced Optional Task Order Pricing

4.6

Development Approach Pre-Priced Optional Task Order Pricing

4.7

*** Small Business Participation Plan
No page limit

4.8

V. Contract Documentation/ Fill-in Clauses

No Page Limit
Original plus four (4) copies, and one (1) CD-ROM
55 days after release of formal RFP
7.0
Summary
1 page

*All documents due by 4:00 PM Central Standard Time on the date specified. Days are expressed in Calendar Days. If Due Date ends on a weekend (Sat or Sun), the deadline will be the following Monday.

** The individual page limitation does not count toward the respective volume page limitation.

*** Small Business Participation Plan is included with the Cost/Price Proposal due to data contained within the plan. The actual plan will be evaluated under Volume II, Technical. The Small Business Participation Plan does not count towards the Technical proposal page restrictions listed above.

L2.1. DEBRIEFINGS

If a competitive range is established, the Contracting Officer will promptly notify offerors of any decision to exclude them, whereupon they may request and receive a debriefing in accordance with FAR 15.505, Preaward Debriefing of Offerors. The Contracting Officer will also notify unsuccessful offerors in the competitive range of the source selection decision in accordance with FAR 15.503, Notifications to Unsuccessful Offerors. Upon such notification, unsuccessful offerors may request and receive a debriefing. Offerors desiring a debriefing must make their request in accordance with the requirements of FAR 15.506, Postaward Debriefing of Offerors, as applicable.

L2.2. PROPOSAL FORMAT AND CONTENT

L2.2.1. PAGE LIMITATIONS

Page limitations shall be treated as maximums. If exceeded, the excess pages will not be read or considered in the evaluation of the proposal and (for paper copies) will not be returned to the offeror. Excess pages shall be destroyed along with all unsuccessful proposals (ref. 1.7). For electronic submission, no hidden fields, macros, comments, etc. will be read. All information must be written clearly and be easily accessible. Page limitations may also be placed on Evaluation Notices (ENs), if required. The page limitations for ENs, if any, will be identified in the correspondence forwarding the ENs to the offerors. When both sides of a sheet of paper display printed material, it shall be counted as two pages. Each page shall be counted except: cover pages, tables of contents, cross-reference matrix, tabs, and glossaries.

L2.2.2. PAGE SIZE

Page size shall be 8.5 x 11 inches, not including foldouts. Pages shall be single-spaced. Except for the reproduced sections of the solicitation document, the text size shall be no less than Times New Roman 10 point. Use at least 1-inch margins on all sides of each page. Pages shall be numbered sequentially by volume. If there are discrepancies in page counts between paper, CD-ROM volumes and e-mail submittals, the paper version shall take precedence.

2.2.3. TABLES, CHARTS, GRAPHS, AND FIGURES

Legible tables, charts, graphs and figures shall be used wherever practical to depict organizations, systems and layout, implementation schedules, plans, etc. These displays shall be uncomplicated, legible and shall not exceed 11 by 17 inches in size when printed. Foldout pages shall fold entirely within the volume, and count as two pages. Foldout pages may only be used for large tables, charts, graphs, diagrams and schematics, and not for pages of text. For tables, charts, graphs and figures, the text shall be no smaller than 8 point.

L2.2.4. CLASSIFIED INFORMATION

Proposals shall not contain classified information.

L2.2.5. COST OR PRICING INFORMATION

All cost or pricing information shall be addressed only in the Cost/Price Volume.

L2.2.6. ELECTRONIC MEDIA

Offeror shall submit all volumes in electronic format, using IBM-compatible, virus-free CD-ROM. On each CD-ROM indicate the offeror’s name, solicitation number, volume, and title. WinZip shall be the compression/ decompression program used if files are required to be compressed. The electronic copies of the proposal shall be submitted in a format readable and usable by Microsoft 2007 Office suite (MS Word, MS Excel, and PowerPoint). Hidden fields, comments, macros, etc shall be omitted, and read passwords on files shall not be used. The documents submitted should print to match the original, paper copy submitted. All information shall be clearly displayed. In the event there is a discrepancy between the content found in a paper copy and an electronic copy, the paper copy shall take precedence. The receipt of the paper copy shall constitute the timely receipt of the formal proposal.

L2.2.7. CROSS-REFERENCE MATRIX

To the greatest extent possible, each volume shall be written on a standalone basis so that its contents may be evaluated with minimal cross-referencing to other volumes of the proposal. Cross-referencing within a proposal volume is permitted where its use would conserve space without impairing clarity. Offeror shall provide a cross-reference matrix indicating the corresponding proposal paragraph in that section and/or volume which addresses the referenced item. Information required for proposal evaluation that is not found in its designated volume will be assumed omitted from the proposal. The cross-reference matrix will not count against the page limitations for their respective volumes.

L2.2.8. TAB INDEXING

Each volume shall contain a detailed table of contents to delineate the subparagraphs within that volume. Tab indexing shall be used to identify sections. Indexes and tabs do not count against the page limitations for their respective volumes.

L2.2.9. GLOSSARY OF TERMS

Each volume shall contain a glossary of all abbreviations, acronyms and/or terms used, with an explanation for each. Glossaries do not count against the page limitations for their respective volumes.

L2.2.10. BINDING AND LABELING

Each volume of the proposal shall be separately bound in a three-ring, loose-leaf binder, which shall permit the volume to lie flat when open. Staples shall not be used. A cover sheet shall be included in each volume, clearly marked as to volume number, title, copy number, solicitation identification and the offeror's name. Be sure to apply all appropriate markings including those prescribed in accordance with FAR 52.215-1(e), Restriction on Disclosure and Use of Data, and FAR 3.104-4, Disclosure, Protection, and Marking of Contractor Bid or Proposal Information and Source Selection Information.

L2.2.11. DISTRIBUTION

The “original” proposal shall be identified and delivered to 55CONS. All copies of proposals (See Table 2.0) shall be mailed or delivered to:

55th Contracting Squadron/LGCZ
ATTN: Mission Planning and Analysis Common Services (MPACS)

(Attn: Ms. Theresa Bryant or Mr. Justin Pedersen)

101 Washington Square, Bldg. 40
Offutt AFB, NE 68113-2107

Offerors are cautioned that Offutt AFB, NE has visitor control procedures requiring individuals not affiliated with the installation to obtain a visitor pass prior to entrance. SOME DELAY SHOULD BE ANTICIPATED WHEN HANDCARRYING PROPOSALS; therefore, please allow adequate time. If you are unable to access the base or denied access to Offutt AFB, NE, the proposal will need to be mailed, please plan accordingly.

If mailing, the outside of the envelope or box(es) should be marked as follows:

NOTE: TO BE OPENED BY ADDRESSEE ONLY
SOURCE SELECTION INFORMATION – SEE FAR 3.104
FOR OFFICIAL USE ONLY

L3.0. VOLUME 1 - Executive Summary Volume I is due per Section L, para 2.0. In the executive summary volume, the offeror shall provide the following information:

L3.1. Narrative Summary The narrative summary is a summary of the entire proposal and should be clear and concise, to include addressing the significant risks, and highlighting any key or unique features, excluding cost/price. This should be a "big picture" explanation and provide the offeror’s overall approach and supporting rationale for the management/ operation of the MPACS requirements. Within the Narrative Summary, the offeror shall state that its proposal is valid for the timeframe designated in paragraph L1.4 Proposal Acceptance Period and Due Date. The contractor shall identify those personnel authorized to negotiate on behalf of the company along with the telephone number, fax number, mailing address, and e-mail address. The contractor shall also provide the person to contact in the event the offeror is awarded a contract (provide at a minimum, contact’s name, title, phone number, and e-mail address). The Executive Summary shall be no more than 3 pages, and will not count towards the maximum page count for Volume II, Technical Approach and Technical Risk. The salient features should tie in with Section M evaluation factors/subfactors. Any summary material presented here shall not be considered as meeting the requirements for any portions of other volumes of the proposal.

L3.2. Table of Contents Include a master table of contents of the entire proposal. The format of the Executive Summary is at the discretion of the offeror, but shall include a Master Table of Contents of the entire proposal that identifies where material may be found for each evaluation factor and/or subfactor as defined in the RFP.

L4.0. VOLUME II – TECHNICAL APPROACH AND TECHNICAL RISK VOLUME

L4.1. General Volume II is due per Section L, para 2.0. The Offeror’s Technical Approach proposal shall be specific and complete. Legibility, clarity, and coherence are very important. The Offeror’s technical approach should provide as specifically as possible the actual methodologies that will be used and how a successful partnership with the Government will be established in accomplishing/satisfying the MPACS requirements. All the requirements specified in the solicitation are mandatory. Through proposal submission, the Offeror represents that it will fulfill the requirements specified in the solicitation; therefore, it is not necessary or desirable for an Offeror to state this in the proposal. Do not merely reiterate the objectives or reformulate the requirements specified in the solicitation. The Technical Approach Volume will be used to evaluate the Technical Approach and Technical Risk of the Offeror’s proposal. Evaluation will be against the Technical Approach subfactors as specified in Section M, Evaluation Factors for Award, of this RFP.

L4.2. Format and Specific Content The purpose of the Technical Approach and Technical Risk volume is to provide the Government the ability to evaluate the management and technical capability of the offeror to perform the MPACS support requirements. The Technical Approach and Technical Risk volume shall consist of the following sections:

VOLUME II: Technical Approach and Proposal Risk

Subfactor 1: Architecture and Systems Engineering

Subfactor 2: Staffing

Subfactor 3: Transition Plan

Subfactor 4: Pre-Priced Optional Task Order

Subfactor 5: Development Approach

Subfactor 6: Small Business Participation Plan

L4.3. Subfactor 1 – Architecture and Systems Engineering: The Offeror shall define and describe the architecture and systems engineering approach to AWPS (and any other products that may be developed under this contract) as identified in the PWS. The offeror shall include internal processes, procedures, and related technical expertise for systems engineering, software engineering, information assurance, configuration management, testing, and technical analysis/evaluation.

L4.3.1. The Offeror shall describe the overall approach and process to effectively manage and maintain AWPS software, to include understanding of the AWPS mission architecture, planning processes, and system/software maintenance/enhancement/development tasks. Describe the interfaces AWPS has with other systems, both inside and outside the USSTRATCOM complex. Describe the plan to ensure that the sustainment of AWPS software meets the PWS requirements.

L4.3.2. The Offeror shall define and describe the plan, methodology, and processes that will ensure AWPS (and any other products that may be developed under this contract) activities and products provide a solution consistent with the ISPAN MPAS architecture (see MPAS Initial Architecture Guidance & MPAS CONOPS for additional information in the Bidder’s Library disk distributed to attendees of the site visit), to include the PWS requirements, and all other contract requirements, are satisfied throughout the system lifecycle. The Offeror shall describe the plan to provide appropriate insight into contractor processes and management systems to include an overview of the software development lifecycle processes that will be followed to maintain/develop software under this PWS.

L4.3.3. The Offeror shall provide a mature process for managing and implementing requirements, to include tracking,…

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