FA4890-16-R-8006 _Amd_0008.docx

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Harris Radio System Communication and Services Federal contract opportunity
Solicitation number
FA4890-16-R-8006
Issued by
Department of the Air Force Air Combat Command

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Amendment 0008

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FA4890-16-R-8006-Questions_30JUNE16_(002).docx DOCX document
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FA4890-16-R-8006-0003.pdf PDF
Harris_Revised_PWS_16Jun16.pdf PDF
Harris_Revised_PWS_13Jun16.pdf PDF
FA4890-16-R-8006-0002.pdf PDF
Harris_RFP_Atch_2_-_Revised_Scenario.pdf PDF
FA4890-16-R-8006-0001.pdf PDF
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Text version

FA4890-16-R-8006

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 03-Aug-2016 10:00 AM to 26-Aug-2016 10:00 AM.

SUPPLIES OR SERVICES AND PRICES

CLIN 1001

The pricing detail quantity has changed from 4.00 to UNDEFINED.

CLIN 1002

The pricing detail quantity has changed from 3.00 to UNDEFINED.

CLIN 1003

The pricing detail quantity has changed from 1.00 to UNDEFINED.

CLIN 1004

CLIN 1005

The pricing detail quantity has changed from 30.00 to UNDEFINED.

CLIN 1006

The pricing detail quantity has changed from 20.00 to UNDEFINED.

CLIN 1007

The pricing detail quantity has changed from 9.00 to UNDEFINED.

CLIN 1008

The pricing detail quantity has changed from 14.00 to UNDEFINED.

CLIN 1009

The pricing detail quantity has changed from 2.00 to UNDEFINED.

CLIN 1010

CLIN 1011

The pricing detail quantity has changed from 7.00 to UNDEFINED.

CLIN 1012

CLIN 1013

The pricing detail quantity has changed from 10.00 to UNDEFINED.

CLIN 1014

CLIN 1015

CLIN 1016

CLIN 1017

CLIN 1018

CLIN 1019

The pricing detail quantity has changed from 48.00 to UNDEFINED.

CLIN 1020

The pricing detail quantity has changed from 38.00 to UNDEFINED.

CLIN 1021

CLIN 1022

CLIN 1023

CLIN 1024

The CLIN extended description has changed from:

ORDERING PERIOD ONE. IAW PWS para 3.2.1 - 3.2.3, the contractor shall provide a detailed spares kits listing of the below listed systems for each ordering period. Pricing shall be in accordance with the negotiated spares kits listing to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. FALCON II Radio Systems:Advanced HF/VHF Tactical Radio System, RF-5800H-MP125 Watt HF Power Amplifier, RF-5328H150 Watt HF/VHF Power Amplifier, RF-5833H-PAMultiband Handheld Radio, RF-5800M-HHMulitband Manpack Radio, RF-5800M-MP028HF Manpack Radio, RF-5800H-MPFALCON III Radio Systems: VHF Handheld, RF-7800V-HH00XMultiband Networking Radio, RF-7800M-MPHigh-Frequency Manpack Radio, RF-7800H-MPLand Portable Tactical INMARSAT BGAN Terminal, RF-7800B-DU024Land Mobile Tactical INMARSAT BGAN Terminal, RF-7800B-VU104Wideband Networking Handheld, RF-7800M-HH00XMultiband Manpack Radio (Dismount System), AN/PRC-117GMultiband Handheld, RF-7850M-HH00XTactical Land Mobile Radio, RF-900P

To:

ORDERING PERIOD ONE. IAW PWS para 3.2.1 - 3.2.3, the contractor shall provide a detailed spares kits listing of the below listed systems for each ordering period. Pricing shall be in accordance with the negotiated spares kits listing to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. NTE Amount: $1,800,000.00 FALCON II Radio Systems:Advanced HF/VHF Tactical Radio System, RF-5800H-MP125 Watt HF Power Amplifier, RF-5328H150 Watt HF/VHF Power Amplifier, RF-5833H-PAMultiband Handheld Radio, RF-5800M-HHMulitband Manpack Radio, RF-5800M-MP028HF Manpack Radio, RF-5800H-MPFALCON III Radio Systems: VHF Handheld, RF-7800V-HH00XMultiband Networking Radio, RF-7800M-MPHigh-Frequency Manpack Radio, RF-7800H-MPLand Portable Tactical INMARSAT BGAN Terminal, RF-7800B-DU024Land Mobile Tactical INMARSAT BGAN Terminal, RF-7800B-VU104Wideband Networking Handheld, RF-7800M-HH00XMultiband Manpack Radio (Dismount System), AN/PRC-117GMultiband Handheld, RF-7850M-HH00XTactical Land Mobile Radio, RF-900P.

The cost constraint EST has been added.

CLIN 1025

The contract type has changed from COST to FFP.

The CLIN extended description has changed from:

ORDERING PERIOD ONE. The contractor shall provide parts, if ordered IAW PWS para 3.3.1 and 3.3.2. The Government may issue an order at any time for the duration of the contract IAW the spares list for each ordering period. Pricing shall be in accordance with the negotiated spares list to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. The spares list shall be updated once a year for parts obsolescence and/or replacement.

To:

ORDERING PERIOD ONE. The contractor shall provide parts, if ordered IAW PWS para 3.3.1 and 3.3.2. The Government may issue an order at any time for the duration of the contract IAW the spares list for each ordering period. Pricing shall be in accordance with the negotiated spares list to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. The spares list shall be updated once a year for parts obsolescence and/or replacement.NTE Amount: $250,000.00.

The cost constraint has changed from NTE to EST.

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Lot

Spares Replenishment List

FFP

ORDERING PERIOD ONE. The contractor shall provide parts, if ordered IAW PWS para 3.3.1 and 3.3.2. The Government may issue an order at any time for the duration of the contract IAW the spares list for each ordering period. Pricing shall be in accordance with the negotiated spares list to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. The spares list shall be updated once a year for parts obsolescence and/or replacement.

NTE Amount: $250,000.00 FOB: Destination

MAX

NET AMT

CLIN 1026

ORDERING PERIOD ONE. The contractor shall perform other work related to the tactical radio system IAW PWS para 3.5.

To:

ORDERING PERIOD ONE. The contractor shall perform other work related to the tactical radio system IAW PWS para 3.5. NTE Amount: $300,000..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

The unit of issue has changed from Lot to Each.

CLIN 1027

The pricing detail quantity has increased by 11.00 from 1.00 to 12.00.

CLIN 1028

The pricing detail quantity has increased by 25.00 from 1.00 to 26.00.

CLIN 1029

The CLIN description has changed from RESERVED to FALCON III Radio System.

The CLIN extended description ORDERING PERIOD ONE. Base Station Configuration (50-watt) for the Multiband Networking Radio (MBNR), RF-7800M-MP. The contractor shall provide the OEM-specific components and accessories necessary to install, configure, and operate the system upon delivery IAW PWS para 3.1.1-3.1.4. has been added.

The unit of issue Each has been added.

CLIN 1030

ORDERING PERIOD ONE. The contractor shall travel as required in support of this contract and as directed by individual delivery orders. Reference PWS para 4.2.1 - 4.2.3. FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN.

To:

ORDERING PERIOD ONE. The contractor shall travel as required in support of this contract and as directed by individual delivery orders. Reference PWS para 4.2.1 - 4.2.3. NTE Amount: $550,000.00FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN..

CLIN 1031

ORDERING PERIOD ONE. The contractor shall be responsible for all shipping and transportation costs such as taxes, customs and duties fees and other related charges. Reference PWS para 4.4.FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN.

ORDERING PERIOD ONE. The contractor shall be responsible for all shipping and transportation costs such as taxes, customs and duties fees and other related charges. Reference PWS para 4.4.NTE Amount: $55,000.00FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN..

CLIN 2001

CLIN 2002

CLIN 2003

CLIN 2004

CLIN 2005

CLIN 2006

CLIN 2007

CLIN 2008

CLIN 2009

CLIN 2010

CLIN 2011

CLIN 2012

CLIN 2013

CLIN 2014

CLIN 2015

CLIN 2016

CLIN 2017

CLIN 2018

CLIN 2019

CLIN 2020

CLIN 2021

CLIN 2022

CLIN 2023

CLIN 2024

ORDERING PERIOD TWO. IAW PWS para 3.2.1 - 3.2.3, the contractor shall provide a detailed spares kits listing of the below listed systems for each ordering period. Pricing shall be in accordance with the negotiated spares kits listing to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. FALCON II Radio Systems:Advanced HF/VHF Tactical Radio System, RF-5800H-MP125 Watt HF Power Amplifier, RF-5328H150 Watt HF/VHF Power Amplifier, RF-5833H-PAMultiband Handheld Radio, RF-5800M-HHMulitband Manpack Radio, RF-5800M-MP028HF Manpack Radio, RF-5800H-MPFALCON III Radio Systems: VHF Handheld, RF-7800V-HH00XMultiband Networking Radio, RF-7800M-MPHigh-Frequency Manpack Radio, RF-7800H-MPLand Portable Tactical INMARSAT BGAN Terminal, RF-7800B-DU024Land Mobile Tactical INMARSAT BGAN Terminal, RF-7800B-VU104Wideband Networking Handheld, RF-7800M-HH00XMultiband Manpack Radio (Dismount System), AN/PRC-117GMultiband Handheld, RF-7850M-HH00XTactical Land Mobile Radio, RF-900P

To:

ORDERING PERIOD TWO. IAW PWS para 3.2.1 - 3.2.3, the contractor shall provide a detailed spares kits listing of the below listed systems for each ordering period. Pricing shall be in accordance with the negotiated spares kits listing to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. NTE Amount: $1,800,000.00FALCON II Radio Systems:Advanced HF/VHF Tactical Radio System, RF-5800H-MP125 Watt HF Power Amplifier, RF-5328H150 Watt HF/VHF Power Amplifier, RF-5833H-PAMultiband Handheld Radio, RF-5800M-HHMulitband Manpack Radio, RF-5800M-MP028HF Manpack Radio, RF-5800H-MPFALCON III Radio Systems: VHF Handheld, RF-7800V-HH00XMultiband Networking Radio, RF-7800M-MPHigh-Frequency Manpack Radio, RF-7800H-MPLand Portable Tactical INMARSAT BGAN Terminal, RF-7800B-DU024Land Mobile Tactical INMARSAT BGAN Terminal, RF-7800B-VU104Wideband Networking Handheld, RF-7800M-HH00XMultiband Manpack Radio (Dismount System), AN/PRC-117GMultiband Handheld, RF-7850M-HH00XTactical Land Mobile Radio, RF-900P.

CLIN 2025

ORDERING PERIOD TWO. The contractor shall provide parts, if ordered IAW PWS para 3.3.1 and 3.3.2. The Government may issue an order at any time for the duration of the contract IAW the spares list for each ordering period. Pricing shall be in accordance with the negotiated spares list to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. The spares list shall be updated once a year for parts obsolescence and/or replacement.

To:

ORDERING PERIOD TWO. The contractor shall provide parts, if ordered IAW PWS para 3.3.1 and 3.3.2. The Government may issue an order at any time for the duration of the contract IAW the spares list for each ordering period. Pricing shall be in accordance with the negotiated spares list to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. The spares list shall be updated once a year for parts obsolescence and/or replacement.NTE Amount: $250,000.00.

CLIN 2026

ORDERING PERIOD TWO. The contractor shall perform other work related to the tactical radio system IAW PWS para 3.5.

To:

ORDERING PERIOD TWO. The contractor shall perform other work related to the tactical radio system IAW PWS para 3.5. NTE Amount: $300,000..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

CLIN 2027

CLIN 2028

CLIN 2029

The CLIN extended description ORDERING PERIOD TWO. Base Station Configuration (50-watt) for the Multiband Networking Radio (MBNR), RF-7800M-MP. The contractor shall provide the OEM-specific components and accessories necessary to install, configure, and operate the system upon delivery IAW PWS para 3.1.1-3.1.4. has been added.

CLIN 2030

ORDERING PERIOD TWO. The contractor shall travel as required in support of this contract and as directed by individual delivery orders. Reference PWS para 4.2.1 - 4.2.3.FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN.

To:

ORDERING PERIOD TWO. The contractor shall travel as required in support of this contract and as directed by individual delivery orders. Reference PWS para 4.2.1 - 4.2.3.NTE Amount: $550,000.00FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN..

The cost constraint NTE has been added.

CLIN 2031

ORDERING PERIOD TWO. The contractor shall be responsible for all shipping and transportation costs such as taxes, customs and duties fees and other related charges. Reference PWS para 4.4. FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN.

ORDERING PERIOD TWO. The contractor shall be responsible for all shipping and transportation costs such as taxes, customs and duties fees and other related charges. Reference PWS para 4.4. NTE Amount: $55,000.00FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN..

CLIN 3001

CLIN 3002

CLIN 3003

CLIN 3004

CLIN 3005

CLIN 3006

CLIN 3007

CLIN 3008

CLIN 3009

CLIN 3010

CLIN 3011

CLIN 3012

CLIN 3013

CLIN 3014

CLIN 3015

CLIN 3016

CLIN 3017

CLIN 3018

CLIN 3019

CLIN 3020

CLIN 3021

CLIN 3022

CLIN 3023

CLIN 3024

ORDERING PERIOD THREE. IAW PWS para 3.2.1 - 3.2.3, the contractor shall provide a detailed spares kits listing of the below listed systems for each ordering period. Pricing shall be in accordance with the negotiated spares kits listing to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. FALCON II Radio Systems:Advanced HF/VHF Tactical Radio System, RF-5800H-MP125 Watt HF Power Amplifier, RF-5328H150 Watt HF/VHF Power Amplifier, RF-5833H-PAMultiband Handheld Radio, RF-5800M-HHMulitband Manpack Radio, RF-5800M-MP028HF Manpack Radio, RF-5800H-MPFALCON III Radio Systems: VHF Handheld, RF-7800V-HH00XMultiband Networking Radio, RF-7800M-MPHigh-Frequency Manpack Radio, RF-7800H-MPLand Portable Tactical INMARSAT BGAN Terminal, RF-7800B-DU024Land Mobile Tactical INMARSAT BGAN Terminal, RF-7800B-VU104Wideband Networking Handheld, RF-7800M-HH00XMultiband Manpack Radio (Dismount System), AN/PRC-117GMultiband Handheld, RF-7850M-HH00XTactical Land Mobile Radio, RF-900P

To:

ORDERING PERIOD THREE. IAW PWS para 3.2.1 - 3.2.3, the contractor shall provide a detailed spares kits listing of the below listed systems for each ordering period. Pricing shall be in accordance with the negotiated spares kits listing to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. NTE Amount: $1,800,000.00 FALCON II Radio Systems:Advanced HF/VHF Tactical Radio System, RF-5800H-MP125 Watt HF Power Amplifier, RF-5328H150 Watt HF/VHF Power Amplifier, RF-5833H-PAMultiband Handheld Radio, RF-5800M-HHMulitband Manpack Radio, RF-5800M-MP028HF Manpack Radio, RF-5800H-MPFALCON III Radio Systems: VHF Handheld, RF-7800V-HH00XMultiband Networking Radio, RF-7800M-MPHigh-Frequency Manpack Radio, RF-7800H-MPLand Portable Tactical INMARSAT BGAN Terminal, RF-7800B-DU024Land Mobile Tactical INMARSAT BGAN Terminal, RF-7800B-VU104Wideband Networking Handheld, RF-7800M-HH00XMultiband Manpack Radio (Dismount System), AN/PRC-117GMultiband Handheld, RF-7850M-HH00XTactical Land Mobile Radio, RF-900P.

CLIN 3025

ORDERING PERIOD THREE. The contractor shall provide parts, if ordered IAW PWS para 3.3.1 and 3.3.2. The Government may issue an order at any time for the duration of the contract IAW the spares list for each ordering period. Pricing shall be in accordance with the negotiated spares list to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. The spares list shall be updated once a year for parts obsolescence and/or replacement.

To:

ORDERING PERIOD THREE. The contractor shall provide parts, if ordered IAW PWS para 3.3.1 and 3.3.2. The Government may issue an order at any time for the duration of the contract IAW the spares list for each ordering period. Pricing shall be in accordance with the negotiated spares list to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. The spares list shall be updated once a year for parts obsolescence and/or replacement.NTE Amount: $250,000.00.

The cost constraint has changed from NTE to EST.

CLIN 3026

ORDERING PERIOD THREE. The contractor shall perform other work related to the tactical radio system IAW PWS para 3.5.

To:

ORDERING PERIOD THREE. The contractor shall perform other work related to the tactical radio system IAW PWS para 3.5. NTE Amount: $300,000..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

CLIN 3027

CLIN 3029

The CLIN extended description ORDERING PERIOD THREE. Base Station Configuration (50-watt) for the Multiband Networking Radio (MBNR), RF-7800M-MP. The contractor shall provide the OEM-specific components and accessories necessary to install, configure, and operate the system upon delivery IAW PWS para 3.1.1-3.1.4. has been added.

CLIN 3030

ORDERING PERIOD THREE. The contractor shall travel as required in support of this contract and as directed by individual delivery orders. Reference PWS para 4.2.1 - 4.2.3,FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN.

ORDERING PERIOD THREE. The contractor shall travel as required in support of this contract and as directed by individual delivery orders. Reference PWS para 4.2.1 - 4.2.3,NTE Amount: $550,000.00FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN..

CLIN 3031

ORDERING PERIOD THREE. The contractor shall be responsible for all shipping and transportation costs such as taxes, customs and duties fees and other related charges. Reference PWS para 4.4FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN.

ORDERING PERIOD THREE. The contractor shall be responsible for all shipping and transportation costs such as taxes, customs and duties fees and other related charges. Reference PWS para 4.4NTE Amount: $55,000.00FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN..

CLIN 4001

CLIN 4002

CLIN 4003

CLIN 4004

CLIN 4005

CLIN 4006

CLIN 4007

CLIN 4008

CLIN 4009

CLIN 4010

CLIN 4011

CLIN 4012

CLIN 4013

CLIN 4014

CLIN 4015

CLIN 4016

CLIN 4017

CLIN 4018

CLIN 4019

CLIN 4020

CLIN 4021

CLIN 4022

CLIN 4023

CLIN 4024

ORDERING PERIOD FOUR. IAW PWS para 3.2.1 - 3.2.3, the contractor shall provide a detailed spares kits listing of the below listed systems for each ordering period. Pricing shall be in accordance with the negotiated spares kits listing to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. FALCON II Radio Systems:Advanced HF/VHF Tactical Radio System, RF-5800H-MP125 Watt HF Power Amplifier, RF-5328H150 Watt HF/VHF Power Amplifier, RF-5833H-PAMultiband Handheld Radio, RF-5800M-HHMulitband Manpack Radio, RF-5800M-MP028HF Manpack Radio, RF-5800H-MPFALCON III Radio Systems: VHF Handheld, RF-7800V-HH00XMultiband Networking Radio, RF-7800M-MPHigh-Frequency Manpack Radio, RF-7800H-MPLand Portable Tactical INMARSAT BGAN Terminal, RF-7800B-DU024Land Mobile Tactical INMARSAT BGAN Terminal, RF-7800B-VU104Wideband Networking Handheld, RF-7800M-HH00XMultiband Manpack Radio (Dismount System), AN/PRC-117GMultiband Handheld, RF-7850M-HH00XTactical Land Mobile Radio, RF-900P

To:

ORDERING PERIOD FOUR. IAW PWS para 3.2.1 - 3.2.3, the contractor shall provide a detailed spares kits listing of the below listed systems for each ordering period. Pricing shall be in accordance with the negotiated spares kits listing to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. NTE Amount: $1,800,000.00FALCON II Radio Systems:Advanced HF/VHF Tactical Radio System, RF-5800H-MP125 Watt HF Power Amplifier, RF-5328H150 Watt HF/VHF Power Amplifier, RF-5833H-PAMultiband Handheld Radio, RF-5800M-HHMulitband Manpack Radio, RF-5800M-MP028HF Manpack Radio, RF-5800H-MPFALCON III Radio Systems: VHF Handheld, RF-7800V-HH00XMultiband Networking Radio, RF-7800M-MPHigh-Frequency Manpack Radio, RF-7800H-MPLand Portable Tactical INMARSAT BGAN Terminal, RF-7800B-DU024Land Mobile Tactical INMARSAT BGAN Terminal, RF-7800B-VU104Wideband Networking Handheld, RF-7800M-HH00XMultiband Manpack Radio (Dismount System), AN/PRC-117GMultiband Handheld, RF-7850M-HH00XTactical Land Mobile Radio, RF-900P.

CLIN 4025

ORDERING PERIOD FOUR. The contractor shall provide parts, if ordered IAW PWS para 3.3.1 and 3.3.2. The Government may issue an order at any time for the duration of the contract IAW the spares list for each ordering period. Pricing shall be in accordance with the negotiated spares list to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. The spares list shall be updated once a year for parts obsolescence and/or replacement.

To:

ORDERING PERIOD FOUR. The contractor shall provide parts, if ordered IAW PWS para 3.3.1 and 3.3.2. The Government may issue an order at any time for the duration of the contract IAW the spares list for each ordering period. Pricing shall be in accordance with the negotiated spares list to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. The spares list shall be updated once a year for parts obsolescence and/or replacement.NTE Amount: $250,000.00.

CLIN 4026

ORDERING PERIOD FOUR. The contractor shall perform other work related to the tactical radio system IAW PWS para 3.5.

To:

ORDERING PERIOD FOUR. The contractor shall perform other work related to the tactical radio system IAW PWS para 3.5. NTE Amount: $300,000..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

CLIN 4027

CLIN 4028

CLIN 4029

The CLIN extended description ORDERING PERIOD FOUR. Base Station Configuration (50-watt) for the Multiband Networking Radio (MBNR), RF-7800M-MP. The contractor shall provide the OEM-specific components and accessories necessary to install, configure, and operate the system upon delivery IAW PWS para 3.1.1-3.1.4. has been added.

CLIN 4030

ORDERING PERIOD FOUR. The contractor shall travel as required in support of this contract and as directed by individual delivery orders. Reference PWS para 4.2.1 - 4.2.3FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN.

ORDERING PERIOD FOUR. The contractor shall travel as required in support of this contract and as directed by individual delivery orders. Reference PWS para 4.2.1 - 4.2.3NTE Amount:$550,000.00FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN..

CLIN 4031

ORDERING PERIOD FOUR. The contractor shall be responsible for all shipping and transportation costs such as taxes, customs and duties fees and other related charges. Reference PWS para 4.4,FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN.

ORDERING PERIOD FOUR. The contractor shall be responsible for all shipping and transportation costs such as taxes, customs and duties fees and other related charges. Reference PWS para 4.4NTE Amount: $55,000.00FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN..

CLIN 5001

CLIN 5002

CLIN 5003

CLIN 5004

CLIN 5005

CLIN 5006

CLIN 5007

CLIN 5008

CLIN 5009

CLIN 5010

CLIN 5011

CLIN 5012

CLIN 5013

CLIN 5014

CLIN 5015

CLIN 5016

CLIN 5017

CLIN 5018

CLIN 5019

CLIN 5020

CLIN 5021

CLIN 5022

CLIN 5023

CLIN 5024

ORDERING PERIOD FIVE. IAW PWS para 3.2.1 - 3.2.3, the contractor shall provide a detailed spares kits listing of the below listed systems for each ordering period. Pricing shall be in accordance with the negotiated spares kits listing to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. FALCON II Radio Systems:Advanced HF/VHF Tactical Radio System, RF-5800H-MP125 Watt HF Power Amplifier, RF-5328H150 Watt HF/VHF Power Amplifier, RF-5833H-PAMultiband Handheld Radio, RF-5800M-HHMulitband Manpack Radio, RF-5800M-MP028HF Manpack Radio, RF-5800H-MPFALCON III Radio Systems: VHF Handheld, RF-7800V-HH00XMultiband Networking Radio, RF-7800M-MPHigh-Frequency Manpack Radio, RF-7800H-MPLand Portable Tactical INMARSAT BGAN Terminal, RF-7800B-DU024Land Mobile Tactical INMARSAT BGAN Terminal, RF-7800B-VU104Wideband Networking Handheld, RF-7800M-HH00XMultiband Manpack Radio (Dismount System), AN/PRC-117GMultiband Handheld, RF-7850M-HH00XTactical Land Mobile Radio, RF-900P

To:

ORDERING PERIOD FIVE. IAW PWS para 3.2.1 - 3.2.3, the contractor shall provide a detailed spares kits listing of the below listed systems for each ordering period. Pricing shall be in accordance with the negotiated spares kits listing to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. NTE Amount: $1,800,000.00FALCON II Radio Systems:Advanced HF/VHF Tactical Radio System, RF-5800H-MP125 Watt HF Power Amplifier, RF-5328H150 Watt HF/VHF Power Amplifier, RF-5833H-PAMultiband Handheld Radio, RF-5800M-HHMulitband Manpack Radio, RF-5800M-MP028HF Manpack Radio, RF-5800H-MPFALCON III Radio Systems: VHF Handheld, RF-7800V-HH00XMultiband Networking Radio, RF-7800M-MPHigh-Frequency Manpack Radio, RF-7800H-MPLand Portable Tactical INMARSAT BGAN Terminal, RF-7800B-DU024Land Mobile Tactical INMARSAT BGAN Terminal, RF-7800B-VU104Wideband Networking Handheld, RF-7800M-HH00XMultiband Manpack Radio (Dismount System), AN/PRC-117GMultiband Handheld, RF-7850M-HH00XTactical Land Mobile Radio, RF-900P.

CLIN 5025

ORDERING PERIOD FIVE. The contractor shall provide parts, if ordered IAW PWS para 3.3.1 and 3.3.2. The Government may issue an order at any time for the duration of the contract IAW the spares list for each ordering period. Pricing shall be in accordance with the negotiated spares list to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. The spares list shall be updated once a year for parts obsolescence and/or replacement.

To:

ORDERING PERIOD FIVE. The contractor shall provide parts, if ordered IAW PWS para 3.3.1 and 3.3.2. The Government may issue an order at any time for the duration of the contract IAW the spares list for each ordering period. Pricing shall be in accordance with the negotiated spares list to be incorporated as an attachment to the contract. Shipping costs, if applicable, shall be charged to the transportation and shipping CLIN in the current ordering period. The spares list shall be updated once a year for parts obsolescence and/or replacement.NTE Amount: $250,000.00.

CLIN 5026

ORDERING PERIOD FIVE. The contractor shall perform other work related to the tactical radio system IAW PWS para 3.5.

To:

ORDERING PERIOD FIVE. The contractor shall perform other work related to the tactical radio system IAW PWS para 3.5. NTE Amount: $300,000..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

CLIN 5027

CLIN 5028

CLIN 5029

The CLIN extended description ORDERING PERIOD FIVE. Base Station Configuration (50-watt) for the Multiband Networking Radio (MBNR), RF-7800M-MP. The contractor shall provide the OEM-specific components and accessories necessary to install, configure, and operate the system upon delivery IAW PWS para 3.1.1-3.1.4. has been added.

CLIN 5030

ORDERING PERIOD FIVE. The contractor shall travel as required in support of this contract and as directed by individual delivery orders. Reference PWS para 4.2.1 - 4.2.3, FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN.

ORDERING PERIOD FIVE. The contractor shall travel as required in support of this contract and as directed by individual delivery orders. Reference PWS para 4.2.1 - 4.2.3, NTE Amount:$550,000.00FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN..

CLIN 5031

ORDERING PERIOD FIVE. The contractor shall be responsible for all shipping and transportation costs such as taxes, customs and duties fees and other related charges. Reference PWS para 4.4.FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN.

ORDERING PERIOD FIVE. The contractor shall be responsible for all shipping and transportation costs such as taxes, customs and duties fees and other related charges. Reference PWS para 4.4.NTE Amount: $55,000.00FEE/PROFIT IS NOT AUTHORIZED UNDER THIS CLIN..

The following have been added by reference:

52.245-1
Government Property
APR 2012
252.211-7007
Reporting of Government-Furnished Property
AUG 2012
252.245-7001
Tagging, Labeling, and Marking of Government-Furnished Property
APR 2012
252.245-7002
Reporting Loss of Government Property
APR 2012
252.245-7003
Contractor Property Management System Administration
APR 2012
252.245-7004
Reporting, Reutilization, and Disposal
MAR 2015

The following have been added by full text:

252.225-7987 REQUIREMENTS FOR CONTRACTOR PERSONNEL PERFORMING IN USSOUTHCOM AREA OF RESPONSIBILITY (CLASS DEVIATION 2014-O0016) (OCT 2014)

(a) Definitions.

“The U.S. Southern Command (USSOUTHCOM) area of responsibility (AOR),” as used in this clause, includes the geographic areas of Antigua and Barbuda, Argentina, Aruba, Barbados, Belize, Bolivia, Brazil, British Virgin Islands, Cayman Islands, Chile, Colombia, Costa Rica, Cuba, Curacao, Dominica, Dominican Republic, Ecuador, El Salvador, Falkland Islands, French Guiana, Grenada, Guadeloupe, Guatemala, Guyana, Haiti, Honduras, Jamaica, Martinique, Mayotte, Montserrat Nicaragua, Panama, Paraguay, Peru, Saint Barthelemy, Saint Martin, Saint Kitts and Nevis, Saint Lucia, Saint Vincent and the Grenadines, Sint Maarten, Suriname, Trinidad and Tobago, Turks and Caicos Islands, Uruguay, and Venezuela.

(b) General.

(1) Contract performance in support of U.S. Armed Forces outside the United States may require work in dangerous or austere conditions. Except as otherwise provided in the contract, the Contractor accepts the risks associated with required contract performance in such operations.

(2) Unless immune from host-nation jurisdiction by virtue of an international agreement or international law, inappropriate use of force by contractor personnel can subject such personnel to United States or host-nation prosecution and civil liability.

(c) Support.

(1) U.S. citizen and third country national (TCN) contractor personnel must have a Synchronized Predeployment and Operational Tracker (SPOT)-generated letter of authorization signed by the contracting officer in order to travel to, from, or within the USSOUTHCOM AOR. The letter of authorization also will identify any additional authorizations, privileges, or Government support to which Contractor personnel are entitled under this contract.

(2) Unless specified elsewhere in this contract, the Contractor is responsible for all other support required for its personnel engaged in the USSOUTHCOM AOR under this contract.

(d) Pre-travel requirements.

The Contractor shall ensure that the following requirements are met prior to sending or using Contractor personnel in the USSOUTHCOM AOR. Specific requirements for each category may be specified in the statement of work or elsewhere in the contract.

(1) All required security and background checks are complete and acceptable.

(2) All Contractor personnel must be medically, dentally, and psychologically fit for performance of their contracted duties. All U.S. citizen and TCN Contractor personnel must meet the medical screening requirements established by the USSOUTHCOM Commander in the Medical Suitability Screening Regulation, SC Regulation 40-501, as well as the requirements identified in FORCE HEALTH PROTECTION (FHP) GUIDANCE FOR DEPLOYMENT in the USSOUTHCOM AOR or their successors and follow immunization and health protection guidelines outlined therein. All immunizations must be obtained prior to traveling to the USSOUTHCOM AOR. U.S. citizen contractor personnel and TCN Contractor personnel traveling from a country outside of the USSOUTHCOM AOR must travel into the USSOUTHCOM AOR with a current copy of the Public Health Service Form 791, “International Certificate of Vaccination.” In addition, U.S. citizen contractor personnel and TCN contractor personnel traveling to the USSOUTHCOM AOR are required to be beneficiaries of a medical evacuation plan and service through an insurance plan provided by their employer or paid for individually.

(3) The Contractor shall collect a DNA record for all U.S. citizen Contractor personnel traveling to the USSOUTHCOM AOR and shall have arrangements for storage of the DNA reference specimen through a private facility or arrange for the storage of the specimen by contacting the Armed Forces Repository of Specimen Samples for the Identification of Remains (AFRSSIR) at http://www.afmes.mil/index.cfm?pageid=afdil.afrssir.overview or phone: (302) 346-8800. In addition, U.S. citizen contractor personnel shall comply with the requirements of DoDI 3020.41, Enclosure 3, paragraph 8.b., or its successor.

(4) U.S. citizen contractor personnel and TCN Contractor personnel traveling to the USSOUTHCOM AOR must follow the requirements identified in the Electronic Foreign Clearance Guide available at https://www.fcg.pentagon.mil/fcg.cfm and must have all necessary passports, visas, and other documents required to enter, exit or work in the USSOUTHCOM AOR; and must also have the appropriate DoD identity credential(s). Contractor personnel shall return all U.S. Government-issued identification, to include the Common Access Card, to appropriate U.S. Government authorities within 5 days of the end of their travel or contractual duties.

(5) Special area, country, and theater clearance is obtained for U.S. citizen contractor personnel and TCN Contractor personnel traveling in the USOUTHCOM AOR. Clearance requirements are in DoD Directive 4500.54E, DoD Foreign Clearance Program (FCP). For this purpose, U.S. citizen and TCN Contractor personnel are considered non-DoD Contractor personnel traveling under DoD sponsorship.

(6) All U.S. citizen contractor personnel and TCN Contractor personnel must receive personal security training. At a minimum, the training shall—

(i) Cover safety and security issues facing employees within the USSOUTHCOM AOR;

(ii) Identify safety and security contingency planning activities; and

(iii) Identify ways to utilize safety and security personnel and other resources appropriately.

(7) All U.S. citizen DOD sponsored contractors must comply with current force protection, personnel recovery and theater entry requirements as posted in DODI 3020.41 Operational Contract Support, DODI 3002.03 DOD Personnel Recovery – Reintegration of Recovered Personnel, the DOD Foreign Clearance Guide at https://www.fcg.pentagon.mil/ and current USSOUTHCOM guidance prior to travel to any country in the USSOUTHCOM AOR. All U.S. citizen Contractor personnel must complete the following:

(i) Anti-Terrorism (AT) Level 1 Training course available at https://Jkodirect.jten.mil (Login and Search for the course on the Course Catalog tab via the number or key word, enroll, and Launch). AT training must be completed within 12 months (1 year) prior to entry into the USSOUTHCOM AOR.

(ii) IAW the DOD Foreign Clearance Guide and USSOUTHCOM theater entry requirements, DOD sponsored contractors entering the theater on official business will have a DD Form 1833 Isolated Personnel Report (ISOPREP) on file in Personnel Recovery Mission Software (PRMS). The ISOPREP will be reviewed within 6 months prior to theater entry and every 6 months while in the AOR.

(iii) IAW USSOUTHCOM theater entry requirements, all DOD sponsored contractors must complete the computer based SERE 100.1 Code of Conduct training course prior to theater entry. Training is available online http://jko.jten.mil (Log into your account, go to the Course Catalog and search for SERE 100.1, enroll, and Launch) or through disk based software. Training is good for 3 years.

(iv) IAW the DOD Foreign Clearance Guide and USSOUTHCOM theater entry requirements, all DOD sponsored contractors traveling to designated high risk areas should receive a High Risk of Isolation (HRI) Briefing. The HRI Briefing is required for all DOD personnel conducting operations in, over, or around uncertain or hostile areas increasing their risk of becoming missing, isolated, detained, or captured.

(v) For more information or specific questions regarding completion of these requirements please contact the designated contracting officer’s representative (COR). The COR will contact the appropriate DOD agency or service component for additional guidance.

(e) Personnel data.

(1) The Contractor shall use the Synchronized Predeployment and Operational Tracker (SPOT) web-based system at https://spot.dmdc.mil,to enter and maintain the data for the following Contractor personnel:

(i) All U.S. citizen contractor personnel and TCN contractor personnel who travel to the USSOUTHCOM AOR for periods of performance anticipated to exceed 30 consecutive days.

(ii) TCN, host nation (HN), or local national (LN) personnel who reside with or work in the immediate vicinity of U.S. Armed Forces and/or DOD Civilian personnel for periods of performance anticipated to exceed 30 consecutive days.

(iii) Private security contractors and contingency contractor personnel authorized to carry weapons regardless of proximity to U.S. Armed Forces or the length of the period of performance of their contract.

(iv) Contractor personnel with a place of performance within the continental United States, including the USSOUTHCOM Headquarters and Joint Interagency Task Force-South (JIATF-S) Headquarters, that may–within the terms of their contracts–deploy to the USSOUTHCOM AOR for periods anticipated to exceed 30 consecutive days.

(2) The Contractor shall enter into the SPOT web-based system the required information on Contractor personnel prior to travel to the USSOUTHCOM AOR and shall continue to use the SPOT web-based system to maintain accurate, up-to-date information throughout the period of travel for all Contractor personnel. Changes to the status of individual Contractor personnel relating to their in-theater arrival date and their duty location, to include closing out the trip with their proper status (e.g., mission complete, killed, wounded), shall be annotated within the SPOT database in accordance with the timelines established in the SPOT business rules.

(End of clause)

The following have been modified:

INSTRUCTIONS

1. This is an indefinite delivery, indefinite quantity (IDIQ) contract with firm fixed price and cost reimbursable contract line items (CLIN). The contract minimum is $25,000.00 and the contract ceiling is $92,800,000.00. The contract ceiling is not based on maximum CLIN quantities, rather the anticipated overall value of the contract. The quantities reflected therein are for informational purposes only and do not obligate or constrain the Government to order minimum or maximum quantities.

2. This contract consists of five one year ordering periods, effective from date of award.

3. Funding, delivery information, and inspection and acceptance terms will be identified at the delivery order level.

4. Ordering Periods:

· Ordering Period One (CLINs 1001-1032).

The period of performance for this ordering period is September 2016 – September 2017.

· Ordering Period Two (CLINs 2001-2032).

The period of performance for this ordering period is September 2017 – September 2018.

· Ordering Period Three (CLINs 3001-3032).

The period of performance for this ordering period is September 2018 – September 2019.

· Ordering Period Four (CLINs 4001-4032).

The period of performance for this ordering period is September 2019 – September 2020.

· Ordering Period Five (CLINs 5001-5032).

The period of performance for this ordering period is September 2020 – September 2021.

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2015)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

A proposal that is orderly and sufficiently documented will enable the Government to easily understand and perform a thorough and fair evaluation. The Government may incorporate into this contract, by reference or full text, portions of the successful Offeror’s proposal submitted in response to this solicitation as revised and supplemented through the final proposal revision.

Proposal Format. A complete proposal consists of two (2) separate volumes: Technical and Price.

Page Format. The proposal text (if printed) shall be printed single-sided versus duplex. Type size for text shall not be smaller than Microsoft Word Times New Roman 10 point font, single column, normal proportional spacing and one inch (1”) margins (top, bottom, left and right). The text for charts, tables, graphs, and figures shall be no smaller than Microsoft Word, Times New Roman or Arial Narrow, 8 point font, and used only when absolutely necessary. Text lines and table lines of text shall be single-spaced.

Organization/Copies/Page Limit. Information submitted shall not exceed the page limits stated below for each volume. Evaluators will only read up to the maximum number of pages specified. If the page limit is exceeded, the pages in excess of the limit will be removed from the applicable volume and will not be considered as part of the evaluation. Copy requirements and page limitations are as follows:

Volumes
Electronic Copy
Page Limit
I - Technical
E-mail Submission
25 pages as follows:

20 pages total for Subfactors 1 and 2 5 pages total for Subfactor 3

II - Price
E-mail Submission
NONE

Cross-Referencing. Offerors shall not cross-reference among volumes. Each volume shall be written as a stand-along document so that its contents may be evaluated without cross-referencing to another volume. Information included in another volume but not included in the designated volume for proposal evaluation purposes, will be assumed to have been omitted from the proposal.

What Counts as a Page. A page shall be an 8 ½” x 11” sheet of paper. Fold-outs shall be kept to a minimum, and shall be used only where a single 8 ½” x 11” page cannot accommodate a table or other graphic. Fold-outs shall not exceed (11” x 17”), and shall count as one page. All material shall be contained within the page limit identified for each volume. All appendices, charts, graphs, diagrams, tables, photographs, drawings, etc., are included in the page count.

Pages Not Included in Page Count. The organizational chart, acronym list, ISO registration verification, and overview section (for exceptions) will not be included in the page count. Covers for volumes, tables of contents, indices, title pages, and section dividers/tables will not be included in the page count if they are inserted solely to provide ease to the reader in locating parts/sections of the proposal. They will be counted if they contain any other information, e.g., diagrams, extraneous data, etc. Pages marked “This page intentionally left blank” will not be counted.

Exception to Requirement. The Government reserves the right to award without discussions; therefore, Offerors are advised that taking exception to any requirements specified in this solicitation may result in the Government finding the proposal unacceptable. Clarification of Government requirements shall be handled by submitting questions/recommendations prior to submission of proposals. If Offerors still find it necessary to take exception to any of the requirements specified in this solicitation (to include the PWS and attachments), clearly identify each exception in the overview section of the appropriate volume along with a complete explanation of why the exception was taken and the resulting benefit to the Government. Exception to solicitation requirements may require the Government to amend the solicitation to reflect a changed requirement. The Government will consider the absence of a stated exception to mean the Offeror takes no exception to the applicable volume and the proposal will be evaluated as submitted. The Government may consider any included Assumptions as an Offeror taking exception to the Government’s requirements which may result in the Government finding the proposal unacceptable.

Instructions for Volume I, Technical - Factor 1.

The Technical Volume shall be specific, detailed, and complete to clearly and fully demonstrate that offerors have a thorough understanding of the RFP requirements. Statements that offerors understand, can, or will comply with the PWS (including referenced documents, etc.); statements that paraphrase the PWS or parts thereof (including applicable DoD publications, referenced documents, etc.); and phrases such as “standard procedures will be employed” or “well known techniques will be used” will be considered unacceptable. Offerors should note that data submitted prior to the proposal submission will not be considered in the Government’s evaluation; therefore, such data should not be relied upon or incorporated in the Technical proposal by reference.

Purpose and Contents. The purpose of this section is to set forth, in the most comprehensive manner, an Offeror’s understanding of the program requirements and to demonstrate an Offeror’s ability to meet the evaluation requirements of Factor 1, Technical. This section shall present a clear, concise description of how Offerors plan to meet award requirements. This section shall not contain any pricing or past performance data.

Offerors shall submit a Technical Volume containing the following:

Technical Volume Contents

1Subfactors 1-2Not to exceed 20 pages total
2Subfactor 3Not to exceed 5 pages per scenario

Subfactor 1: Quality Management.

The offeror shall provide evidence of ISO 9001:2008 compliance and certification and provide a Quality Control Plan IAW PWS section 4.10 that describes its quality management system and demonstrates how it will establish and maintain an inspection system that is integrated into the overall management approach.

Subfactor 2: Maintenance, Operations Support, and Training (MOST) Process/Certifications.

· The offeror shall identify its approach for providing maintenance, operations support, and training (MOST) that satisfies the requirement of PWS section 3.4 and shall operate in a safe, serviceable and mission capable manner to meet the requirements of the delivery order (D/O) IAW technical manuals, original equipment manufacturer (OEM) and local nation regulations or equivalent standards.

· The offeror shall identify its staffing and approach to ensure MOST teams consist of two persons capable of providing operations and maintenance training or support for the equipment set forth in the PWS and delivery order requirements IAW PWS section 3.4.2.

· The offeror shall identify its approach to ensure MOST teams consist of one MOST team member being a Harris radio system trained technician capable of providing troubleshooting and repair support IAW PWS paragraph 3.4.2.

· The offeror shall identify its approach to ensure trainers are bilingual and possess and maintain language proficiency level 3 for Latin American Spanish and English per PWS section 3.4.3 as defined by the US Department of State (DoS) language proficiency training (http://careers.state.gov/gateway/lang_prof_def.html).

· The offeror shall identify its approach to provide Technical Assistance Agreements (TAA) as required IAW PWS sections 4.3.

Subfactor 3: OCONUS Scenario.

The attached Outside the Continental United States (OCONUS) scenario (see RFP Attachment # 2) represents work that may occur under this contract and will be used to assess the contractor’s approach to performing representative work. The scenario content is for informational purposes only and provides the framework for the offerors to describe its proposed approach to meeting the requirement. For this scenario, the offerors shall:

· Describe specific process for ensuring execution of the delivery order scenario requirement to meet cost, schedule, and performance parameters.

· Provide an integrated master schedule for the delivery order scenario to include timelines and milestones for: delivery lead times; approvals, clearances,…

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