Amendment_FA7037-14-R-0003-0001.pdf

DCMA SPECIAL PROGRAMS SOUTH (S4802A)

14825 MIDWAY, SUITE 450

ADDISON TX 75001

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to incorporate the Past Performance Questionnaire (PPQ) and a revised Performance Work Statement

(PWS); as w ell as revise the solicitation to include clause 52.212-1 and 52.212-2. The changes w ill include extending the proposal due date to 30 Apr 2014 (12:00 PM Local Time); correct errors; add omissions and provide clarif ications.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 33

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

16C. DATE SIGNED

BY 22-Apr-2014

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X FA7037-14-R-0003

X 9B. DATED (SEE ITEM 11)

11-Mar-2014

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

22-Apr-2014

CODE

AF ISR AGENCY/A7KB (M. NAYLOR) - FA7037

102 HALL BLVD, STE 258

SAN ANTONIO TX 78243-7091

FA7037 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE S4802A

FACILITY CODECODE

EMAIL:TEL:

FA7037-14-R-0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by reference:

52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2004

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 10-Apr-2014 12:00 PM to 30-Apr-

2014 12:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from The Contractor shall maintain and enhance all systems

(unclassified, Top Secret/SCI and Secret) of the Language Portal according to AF ISR Agency/A2F written requirements submitted through Configuration Mangement of the Web (CMOW) and shall be made available to other Uniformed Services and National Agencies as directed by the Government. All work shall be performed in accordance with (IAW) the attached Performance Work Statement (PWS). ROM FOR THIS CLIN IS 14 Full Time

Equivalents (FTEs) to The Contractor shall maintain and enhance all systems (Unclassified, Top Secret/SCI and

Secret) of the Language Portal according to AF ISR Agency/A2F written requirements submitted through

Configuration Mangement of the Web (CMOW) and shall be made available to other Uniformed Services and

National Agencies as directed by the Government. All work shall be performed in accordance with (IAW) the attached Performance Work Statement (PWS)..

CLIN 0002

The CLIN extended description has changed from Maintain the Secret/Classified Portal in accordance with (IAW) the attached Performance Work Statement (PWS). ROM FOR THIS CLIN IS 1 Full Time Equivalent

(FTE) to Maintain the Secret/Classified Portal IAW the attached PWS..

CLIN 0003

The CLIN extended description has changed from Maintain the Top Secret/Classified Portal in accordance with (IAW) the attached Performance Work Statement (PWS). ROM FOR THIS CLIN IS 1 Full Time Equivalent

(FTE) to Maintain the Top Secret/Classified Portal IAW the attached PWS..

CLIN 0004

The CLIN extended description has changed from Travel is authorized under this contract line item

(CLIN) and shall be reimbursed at cost with applicable burdens as limited by Federal Acquisition Regulation (FAR)

31.205-46 TRAVEL COSTS in accordance with (IAW) the Performance Work Statement (PWS). Only one rate will be used and this will apply to all prime and/or team members. All travel shall be be approved in an advance via a Letter of Identification (LOI). All travel will be determined by the Government. to Travel will be authorized under this contract line item (CLIN) and shall be reimbursed at cost as limited by Federal Acquisition Regulation (FAR)

31.205-46 TRAVEL COSTS IAW the PWS. All travel shall be be approved in an advance via a Letter of

Identification (LOI). All travel will be determined by the Government. The Government has established $20,000 as the NOT-TO-EXCEED (NTE) amount for this travel CLIN..

CLIN 1001

(unclassified, Top Secret/SCI and Secret) of the Language Portal according to AF ISR Agency/A2F written requirements submitted through Configuration Mangement of the Web (CMOW) and shall be made available to other Uniformed Services and National Agencies as directed by the Government. All work shall be performed in accordance with (IAW) the attached Performance Work Statement (PWS). ROM FOR THIS CLIN IS 14 Full Time

Equivalents (FTEs) to The Contractor shall maintain and enhance all systems (Unclassified, Top Secret/SCI and

Secret) of the Language Portal according to AF ISR Agency/A2F written requirements submitted through CMOW and shall be made available to other Uniformed Services and National Agencies as directed by the Government. All work shall be performed IAW the attached PWS..

CLIN 1002

with (IAW) the attached Performance Work Statement (PWS). ROM FOR THIS CLIN IS 1 Full Time Equivalent

CLIN 1003

The CLIN extended description has changed from Maintain the Top Secret/Classified Portal in accordance with (IAW) the attached Performance Work Statement (PWS). ROM FOR THIS CLIN IS 1 Full Time Equivalent

CLIN 1004

(CLIN) and shall be reimbursed at cost with applicable burdens as limited by Federal Acquisition Regulation (FAR)

31.205-46 TRAVEL COSTS in accordance with (IAW) the Performance Work Statement (PWS). Only one rate will be used and this will apply to all prime and/or team members. All travel shall be be approved in an advance via a Letter of Identification (LOI). All travel will be determined by the Government. to Travel will be authorized under this CLIN and shall be reimbursed at cost as limited by FAR 31.205-46 TRAVEL COSTS IAW the PWS. All travel shall be be approved in an advance via an LOI. All travel will be determined by the Government. The Government has established $20,000 as the NTE amount for this travel CLIN..

CLIN 2001

(unclassified, Top Secret/SCI and Secret) of the Language Portal according to AF ISR Agency/A2F written requirements submitted through Configuration Mangement of the Web (CMOW) and shall be made available to other Uniformed Services and National Agencies as directed by the Government. All work shall be performed in accordance with (IAW) the attached Performance Work Statement (PWS). ROM FOR THIS CLIN IS 14 Full Time

Equivalents (FTEs) to The Contractor shall maintain and enhance all systems (Unclassified, Top Secret/SCI and

Secret) of the Language Portal according to AF ISR Agency/A2F written requirements submitted through CMOW and shall be made available to other Uniformed Services and National Agencies as directed by the Government. All

CLIN 2002

with (IAW) the attached Performance Work Statement (PWS). ROM FOR THIS CLIN IS 1 Full Time Equivalent

CLIN 2003

The CLIN extended description has changed from Maintain the Top Secret/Classified Portal in accordance with (IAW) the attached Performance Work Statement (PWS). ROM FOR THIS CLIN IS 1 Full Time Equivalent

CLIN 2004

(CLIN) and shall be reimbursed at cost with applicable burdens as limited by Federal Acquisition Regulation (FAR)

31.205-46 TRAVEL COSTS in accordance with (IAW) the Performance Work Statement (PWS). Only one rate will be used and this will apply to all prime and/or team members. All travel shall be be approved in an advance via a Letter of Identification (LOI). All travel will be determined by the Government. to Travel will be authorized under this CLIN and shall be reimbursed at cost as limited by FAR 31.205-46 TRAVEL COSTS IAW the PWS. All travel shall be be approved in an advance via an LOI. All travel will be determined by the Government. The Government

CLIN 3001

(unclassified, Top Secret/SCI and Secret) of the Language Portal according to AF ISR Agency/A2F written requirements submitted through Configuration Mangement of the Web (CMOW) and shall be made available to other Uniformed Services and National Agencies as directed by the Government. All work shall be performed in accordance with (IAW) the attached Performance Work Statement (PWS). ROM FOR THIS CLIN IS 14 Full Time

Equivalents (FTEs) to The Contractor shall maintain and enhance all systems (Unclassified, Top Secret/SCI and

Secret) of the Language Portal according to AF ISR Agency/A2F written requirements submitted through CMOW and shall be made available to other Uniformed Services and National Agencies as directed by the Government. All

CLIN 3002

with (IAW) the attached Performance Work Statement (PWS). ROM FOR THIS CLIN IS 1 Full Time Equivalent

CLIN 3003

The CLIN extended description has changed from Maintain the Top Secret/Classified Portal in accordance with (IAW) the attached Performance Work Statement (PWS). ROM FOR THIS CLIN IS 1 Full Time Equivalent

CLIN 3004

(CLIN) and shall be reimbursed at cost with applicable burdens as limited by Federal Acquisition Regulation (FAR)

31.205-46 TRAVEL COSTS in accordance with (IAW) the Performance Work Statement (PWS). Only one rate will be used and this will apply to all prime and/or team members. All travel shall be be approved in an advance via a Letter of Identification (LOI). All travel will be determined by the Government. to Travel will be authorized under this CLIN and shall be reimbursed at cost as limited by FAR 31.205-46 TRAVEL COSTS IAW the PWS. All travel shall be be approved in an advance via an LOI. All travel will be determined by the Government. The Government

CLIN 4001

(unclassified, Top Secret/SCI and Secret) of the Language Portal according to AF ISR Agency/A2F written requirements submitted through Configuration Mangement of the Web (CMOW) and shall be made available to other Uniformed Services and National Agencies as directed by the Government. All work shall be performed in accordance with (IAW) the attached Performance Work Statement (PWS). ROM FOR THIS CLIN IS 14 Full Time

Equivalents (FTEs) to The Contractor shall maintain and enhance all systems (Unclassified, Top Secret/SCI and

Secret) of the Language Portal according to AF ISR Agency/A2F written requirements submitted through CMOW and shall be made available to other Uniformed Services and National Agencies as directed by the Government. All

CLIN 4002

with (IAW) the attached Performance Work Statement (PWS). ROM FOR THIS CLIN IS 1 Full Time Equivalent

CLIN 4003

The CLIN extended description has changed from Maintain the Top Secret/Classified Portal in accordance with (IAW) the attached Performance Work Statement (PWS). ROM FOR THIS CLIN IS 1 Full Time Equivalent

CLIN 4004

(CLIN) and shall be reimbursed at cost with applicable burdens as limited by Federal Acquisition Regulation (FAR)

31.205-46 TRAVEL COSTS in accordance with (IAW) the Performance Work Statement (PWS). Only one rate will be used and this will apply to all prime and/or team members. All travel shall be be approved in an advance via a Letter of Identification (LOI). All travel will be determined by the Government. to Travel will be authorized under this CLIN and shall be reimbursed at cost as limited by FAR 31.205-46 TRAVEL COSTS IAW the PWS. All travel shall be be approved in an advance via an LOI. All travel will be determined by the Government. The Government

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 13-JUN-2014 TO

12-JUN-2015

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

FOB: Destination

F2MTD1

To:

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

POP 13-JUN-2015 TO

12-JUN-2016

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

POP 13-JUN-2016 TO

12-JUN-2017

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

POP 13-JUN-2017 TO

12-JUN-2018

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

POP 13-JUN-2018 TO

12-JUN-2019

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

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

N/A HQ AF ISR AGENCY/A3C (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

N/A HQ AF ISR AGENCY/A2F (F2MTD1)

KATHERINE HURTT

102 HALL BLVD, STE 115

SAN ANTONIO TX 78243-7029

210-977-2332

TABLE OF CONTENTS

The Table of Contents has changed from:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Exhibit A Contract Data

Requirements List

2 09-DEC-2013

Attachment 1 Performance Work

Statement

8 03-MAR-2014

Attachment 2 DoD Contract Security

Classification

Specification to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Exhibit A Contract Data

Requirements List

2 09-DEC-2013

Attachment 1 Performance Work

Statement (PWS)

8 17-APR-2014

Attachment 2 DoD Contract Security

Classification

Specification

Attachment 3 Past Performance

Questionnaire (PPQ)

The following have been modified:

52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS – TAILORED (July 2013)

A. INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (July 2013)

(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.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 180 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Late submissions, modifications, revisions, and withdrawals of offers.

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 12:00 p.m., Local Time, for the designated

Government office on the date that offers or revisions are due.

(2)

(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is ―late‖ and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and—

(A) Electronic commerce method is not authorized by this solicitation.

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government’s control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(e) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(f) Multiple awards. Only one award will be made.

(1) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites--

(i) ASSIST (http://assist.daps.dla.mil).

(ii) Quick Search (http://assist.daps.dla.mil/quicksearch/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(2) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock

Point (DoDSSP) by—

(i) Using the ASSIST Shopping Wizard (http://assist.daps.dla.mil/wizard );

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4 Section D, 700 Robbins Avenue, Philadelphia, PA

19111-5094, Telephone (215) 697/2197, Facsimile (215) 697-1462.

(3) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(g) Data Universal Numbering System (DUNS) Number. (Applies to offers exceeding $3,000, and offers of $3,000 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation

―DUNS‖ or ―DUNS+4‖ followed by the DUNS or DUNS+4 number that identifies the offeror’s name and address.

The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR

Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and

Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-

866-705-5711 or via the Internet at http://fedgov.dnb.com/webform. An offeror located outside the United

States must contact the local Dun and Bradstreet office for DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office.

(h) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the

Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the

Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain http://assist.daps.dla.mil/ http://assist.daps.dla.mil/quicksearch/ http://assistdocs.com/ http://assist.daps.dla.mil/wizard http://fedgov.dnb.com/webform information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

B. ADDITIONAL PROPOSAL SUBMISSION INSTRUCTIONS

1.0. GENERAL INFORMATION TO OFFERORS

1.1. Points of Contact and Proposal Delivery. The Contracting Officer, Ms. Margaret Naylor, and Contract

Specialist, Ms. Carissa Lechner are the points of contact for this acquisition. Address all questions or concerns to

BOTH the Contracting Officer and Contract Specialist. Faxes are NOT acceptable. Proposals (CD-ROMs and paper copies) shall be hand delivered or mailed to the Contracting Officer and Contract Specialist to arrive at the following address:

AF ISR Agency/ A7KB AF ISR Agency/ A7KB

ATTN: Ms. Margaret Naylor ATTN: Ms. Carissa Lechner

102 Hall Blvd, STE 258 102 Hall Blvd, STE 258

Lackland AFB, TX 78243 Lackland AFB, TX 78243

Phone: (210) 977-2823; DSN-969-2823 Phone: (210) 977-5457; DSN-969-5457

E-mail: margaret.naylor@us.af.mil E-mail: carissa.lechner@us.af.mil

1.2. Proposal Preparation. Carefully review this entire Clause 52.212-1 INSTRUCTIONS TO OFFERORS prior to commencing preparation of the proposal. The instructions contained herein are intended to serve as guidelines for the preparation of the proposal and are not intended to be all inclusive. Specific instructions for each of the

Volumes required by these instructions are contained in below paragraphs. Proposals will be evaluated up to the page limit listed in the format instructions. Material exceeding the page limits will not be evaluated, and the excess material will be returned to the offeror.

1.3. Clarity of Proposal. The proposal shall be clear, concise and shall include sufficient detail to permit effective evaluation and to substantiate the validity of stated claims. Offers will be evaluated using the factors and subfactors in Evaluation of Offers, Evaluation Factors for Award. Non-compliance with the solicitation may be grounds to eliminate the proposal from consideration for contract award. Offerors are advised proposals are presumed to represent the offeror’s best efforts and most complete responses to this solicitation. Cursory responses or responses which merely reiterate the Performance Work Statement (PWS) will be considered unacceptable. Demonstration of capability and qualifications that clearly support the offeror’s claims are essential. The absence of such evidence will adversely influence evaluation of the proposal.

1.4. Discrepancies. If an offeror believes the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the CO, in writing, with supporting rationale as well as the remedies the offeror is asking the CO to consider as related to the omission or error. The offeror is reminded the

Government reserves the right to award this effort based on the initial proposal, as received, without discussion.

This reservation includes matters of additional or substitute pages of the initial proposal.

1.5. Proposal Acceptance Period. The proposal acceptance period is 180 days after receipt of proposals. The offeror shall make a clear statement in the signed offer that the proposal is valid until this date has passed.

1.6. Proposal Suspense Dates. Wednesday, 30 Apr 2014 by 12:00 PM (Local Time).

1.7. Bidder’s Library / Electronic Reference Documents. All referenced documents for this solicitation are available at the Federal Business Opportunities (FedBizOpps) website at http://www.fbo.gov. Potential offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the FedBizOpps website.

https://www.acquisition.gov/ mailto:margaret.naylor@us.af.mil mailto:carissa.lechner@us.af.mil http://www.fbo.gov/

1.8. Retention of Proposals. IAW FAR Subpart 4.803, Government Contract Files, the Government will retain one

(1) copy of all unsuccessful proposals. The Government will destroy extra copies of unsuccessful proposals. All unsuccessful proposals will remain Government property.

1.9. Unnecessary Elaboration and Formatting. Elaborate brochures or documentation, bindings, detailed artwork or other embellishments are UNNECESSARY and are not desired.

1.10. Classified Materials. All information provided in the proposal must be UNCLASSIFIED.

1.11. Debriefing. The Contracting Officer will promptly notify offerors of any decision which excludes them from the competitive range, whereupon they may request and receive a debriefing IAW FAR Part 15.505 – Preaward

Debriefing of Offerors. The Contracting Officer will notify unsuccessful offerors in the competitive range of the source selection decision IAW FAR Part 15.506 – Postaward Debriefing to Offerors. Upon such notifications, unsuccessful offerors may request and receive a debriefing. Offerors desiring a debriefing must make their request

IAW the requirements of FAR Parts 15.505 and 15.506, as applicable. Notwithstanding the above, it is the

Government’s intention to award without setting a competitive range or conducting discussions, if at all possible.

2.0 GENERAL PROPOSAL INSTRUCTIONS

2.1. Instructions – Instructions contained herein are for preparing proposals and providing data and presentations to the Government in response to this solicitation.

2.2. Compliance – Proposals must comply fully with these instructions. Proposals which fail to do so may be rejected as non-responsive. Proposals shall include all of the information requested in these instructions.

2.3. Paper Copies – The offeror must submit one (1) original and four (4) copies. Each proposal will be submitted in five (5) volumes, preferably in loose-leaf binders. A cover sheet shall be affixed to each volume, clearly marked as to content, volume number, copy number, the solicitation number and your company’s name. A ―COPY‖ number shall appear on the spine of each binder to allow for rapid accountability when copies are placed in a vertical position in a storage cabinet. All documents shall be on white paper with black ink.

2.4. Electronic Copies – In addition to the paper copies required by Table B-1, two (2) copies of the entire proposal shall be submitted on virus-free CD-ROM in electronic file formats compatible with Microsoft Office 2003 or higher applications. Adobe Acrobat is not acceptable. The content and page size of electronic copies must be identical to the hard copies. Each CD-ROM shall be clearly identified with the Contractor’s Name, Solicitation No., Volume(s) Number, Volume Title, and Date. Use separate folders / files to permit rapid location of all portions, including subfactors, exhibits, annexes, and attachments, if any. Save documents in a ―Ready Only‖ format. Do not password-protect or compress files. In the event there are any discrepancies between the hard copies and electronic copies of a proposal, the hard copies will be used for evaluation. Replacement CD-ROMs will be required if the proposal is revised or when final proposal revision is requested. Volumes – Volume I of the proposal shall contain a master ―Table of Contents‖ for the entire proposal. This master index shall identify major subparagraphs by number and title as well as by page number and volume locations. Additionally, each volume shall contain a ―Table of

Contents‖. Tab indexing shall be used to identify all sections. All cost or pricing information shall be addressed

ONLY in the Cost/Price Proposal and Solicitation/Offer Volume IV and V.

3.0. PROPOSAL ORGANIZATION/PREPARATION

3.1. Specifications:

3.1.1. Binder Organization – Volumes shall be contained in standard three-ring, loose-leaf binders permitting the binders to lay flat when completely opened and allow for easy removal and replacement of pages. Staples shall not be used. Binder contents, page limitation, and number of copies are identified in Table B-1 of this section. Each binder cover and spine shall clearly identify the Company Name, Point of Contact, Address, Volume Number, Volume Title, ―Original‖ or ―Copy,‖ Solicitation Number, and Solicitation Title. Copies shall be numbered (e.g., 1 of 5, 2 of 5, 3 of 5, etc.). Apply all appropriate markings including those prescribed IAW FAR 52.215-1 (added clause), paragraph I, 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.

3.1.2. Cross-Referencing- To the greatest extent possible, each volume shall be written on a stand-alone basis so that its contents may be evaluated with a minimum of cross-referencing to other volumes of the proposal.

Information required for proposal evaluation that is not found in its designated volume will be assumed to have been omitted from the proposal. Cross-referencing within a proposal volume is permitted where it would conserve space without impairing clarity.

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

3.1.4. Illustrations and Tables – Proposals shall be prepared on 8 ½ x 11-inch paper except for foldouts used for charts, illustrations, tables, or diagrams, which may not exceed 11 x 17 inches. For page count purposes, each printed side of foldout page will count as two (2) 8 ½ x 11-inch pages and shall only be used for graphics and exhibits, not text. All information (except for document numbers, page numbers, etc.) shall be provided within an image area of 9 x 15 inches. Text used for call-outs on graphics and exhibits shall be no smaller than Times New

Roman or Arial, 8-point in height after final reduction. Call-outs may be single-spaced.

3.1.5. Indexing – Each volume shall contain a detailed Table of Contents to identify the section and paragraph subjects within that volume. Tab indexing shall be used to separate and identify both Volumes and Sections. Tab indexes should remain in place when binders are placed in a vertical position in a storage cabinet

3.1.6. Page – A page is defined as each face of an 8 ½ x 11-inch sheet of paper containing information. Page margins shall be a minimum of 1-inch each for the top, bottom and sides. All material shall be contained within the page limitations in Table B-1 of this section. The page limitations shall be treated as maximum limits to assist in the evaluation of each proposal. Total page count will be based on the printed proposal submission. If page limitations are exceeded, the excess pages will not be read or considered in the evaluation of the proposal and will NOT be returned to the offeror. Double-sided printing is acceptable, but counts as two (2) pages. Number pages sequentially by volume. These page format restrictions shall apply to responses to Evaluation Notices (ENs). The background color of each page of the proposal submission shall be white or ivory paper only. If Final Proposal

Revisions (FPRs) are required, the same page limitations will apply.

3.1.7. Font – Font shall be Times New Roman or Arial, no smaller than 12-point with normal proportional spacing.

Text lines will be no less than single-spaced.

Table B-1 – Proposal Organization / Volume Titles / No of Pages / Page Limitation

Copies Volume Sections Maximum

Pages

5 I Executive Summary 10

5 II Factor 1: Technical

Subfactor 1: Technical Approach

Subfactor 2: Management Approach

5 III Factor 2: Relevant Past and Present Performance 10

5 IV Factor 3: Price/Cost No Limit

5 V Solicitation, Offer and Award (SF 1449) No Limit

*Excluded from Page Limitation: Blank Pages, Dividers, Cover Pages, Title Pages, Tabs, Indexes, Table of

Contents, Glossaries, Cross-Reference Matrix, Consent Letters, Present and Past Performance Recipient List, time lines including attached notes, call-outs and/or equivalent descriptive narrative, and Organization Charts.

4.0. FORMAT AND SPECIFIC CONTENT

4.1. VOLUME I – EXECUTIVE SUMMARY

4.1.1. General: The Executive Summary shall contain a concise narrative summary of the offeror’s entire proposal, including significant risks, and a highlight of any key or unique features, excluding cost/price. The salient features should tie in with the evaluation factors/subfactors in Clause 52.212-2 EVALUATION FACTORS FOR AWARD –

COMMERCIAL ITEMS. The Executive Summary is not evaluated, but it does serve to orient the evaluators to the approach and features of the offeror’s proposal. Volume I must be completed for a proposal to be considered for award. Material presented in the Executive Summary shall not be used to satisfy the requirements of the other volumes of the proposal.

4.1.2. Volume I – Organization / Content

Volume I Electronic Copies of Entire Proposal (Place both CDs in ―Original‖ copy only)

Executive Summary

4.1.3. The offeror shall provide the following:

4.1.3.1. Master Table of Contents – The Master Table of Contents shall identify all contents of all volumes, to include figures, tables, etc. An updated Master Table of Contents shall be required at time of proposal revision or upon request for Final Proposal Revision (FPR), if applicable.

4.1.3.2. Master Glossary of Abbreviations – Provide a Master Glossary of Abbreviations for the entire proposal.

The Master Glossary of Abbreviations shall be updated at time of proposal revision or request for FPR, if applicable.

4.1.3.3. Executive Summary – The Executive Summary for this solicitation shall consist of a narrative summary of the offeror’s proposal and a highlight of any key or unique features, excluding cost/price. The salient features of the proposal should tie in with Clause 52.212-2. Any summary material presented here shall not be considered as meeting the requirements for any portions of other volumes of the proposal.

4.1.3.4. Team Structure Matrix – The Team Structure Matrix for this solicitation shall list the offeror and all subcontractors, teaming partners, and/or joint venture partners who are proposed to perform 10 percent or more of the proposed effort based on the total proposed price or perform aspects of the effort the offeror considers critical to overall successful performance. The Team Structure Matrix shall identify all the proposed work and PWS requirements the offeror, subcontractor, teaming partners, and/or joint venture partners will perform and what percentage of the proposed effort they will perform.

5.0. VOLUME II – TECHNICAL

5.1 General - Ensure Technical volume is specific and complete. Legibility, clarity, and coherence are very important. Your responses will be evaluated against the Technical subfactors defined in Clause 52.212-2. Using the instructions provided below, provide as specifically as possible to the actual methodology you would use for accomplishing/satisfying these subfactors. All the requirements specified in the solicitation are mandatory. By your proposal submission, you are representing that your firm will perform all the requirements specified in the solicitation. Do not merely reiterate the objectives or reformulate the requirements specified in the solicitation. The proposal shall provide a descriptive narrative with convincing rationale to address how the offeror intends to meet the requirements of the solicitation.

5.1.2. The Technical volume shall be organized according to the following general outline:

Table of Contents

List of Table and Drawings

Glossary

Cross Reference Matrix

Subfactor One: Technical Approach

Subfactor Two: Management Approach

5.1.3. Technical volume will be the primary basis for evaluating your proposed approach to meeting or exceeding the minimum performance or capability requirements of each Technical subfactors. Your proposal shall describe the capability of your organization to perform this contract including pertinent aspects of the proposed approach such as teaming or subcontracting arrangements.

5.2. Technical Subfactor 1: Technical Approach – (Most Important under Technical) Define in detail your technical approach to include the following:

5.2.1. Describe your understanding of the basic work to be performed as outlined in PWS paragraph 1.2.

5.2.2. Describe how your proposal provides an innovative approach to completing the tasks outlined in the PWS.

5.2.3. Describe your assigned personnel’s demonstrable technical skills, knowledge, and experience in network configuration management, Learning Management Systems (LMS), Content Managements Systems (CMS), systems accreditation actions and documentation, database management and user training for both unclassified and classified systems.

5.2.4. Describe your experience with the Defense Language Institute Foreign Language Center (DLIFLC) curriculum and material.

5.2.5. Describe your experience in the deployment of enhanced language-teaching technology such as language laboratories and associated software/technology.

5.2.6. Describe your experience and demonstrated working relationships with the DLIFLC.

5.2.7. Describe your assigned personnel’s knowledge of a foreign language.

5.2.8. Describe how you plan to recover/deal with unanticipated problems.

5.3. Technical Subfactor 2: Management Approach

5.3.1. Provide a Staffing Plan that addresses your acquisition and retention methods for skilled personnel, including retention during times of limited taskings. Include in this plan the extent and nature of personnel that will be provided by teaming partners, or subcontractors, if any. Describe the arrangements that will ensure that these personnel are continuously available for the taskings that are assigned.

5.3.2. Describe your management approach for managing personnel resources across multiple projects. Include in your plan tracking project progress from initial tasking through completion.

5.3.3. Provide your management hierarchy for day-to-day operations.

5.3.4. Describe your process for introducing new personnel to the project. Also include how you will ensure that the required training (i.e., DoD 8570, Air Force Information Assurance (IA)/ Force Protection) will be accomplished and managed.

5.3.5. Describe your management approach for providing timely, accurate and responsive customer service. This plan should include the capability for 24/7 support.

5.3.6. Identify and describe your management approach for ensuring all employees can satisfy the Contract Security

Specification established in DD Form 254 at time of award and maintain the appropriate security clearances to conduct operations.

6.0 CROSS REFERENCE MATRIX

6.1. Offerors shall complete the Cross-Reference Matrix at Table B-2 for Volume II. The Cross-Reference Matrix provides critical interrelationships and dependencies between the PWS, Instructions to Offerors and Evaluation of

Offers of the RFP, and the offeror’s proposal. The Government has completed the Description, Instructions to

Offerors and Evaluation of Offers Columns; the offerors shall complete ―Proposal Volume, Section No., Page &

Para No.‖ column. Subparagraphs may be added to more effectively map to the offeror’s proposal.

Table B-2 – Cross-Reference Matrix

Evaluation Sub-Factors

52.212-1

Instructions to

Offerors, Para. #

PWS

Reference

52.212-2

Evaluation of Offers –

Para. #

Proposal Volume, Section # and

Page #

Technical

Technical Approach (Subfactor 1)

- Technical skills, knowledge, experience

- Understanding of the basic work to be performed

- Innovative approach

- Experience with the Defense

Language

Institute Foreign Language

Center

(DLIFLC) curriculum and material

- Knowledge of a foreign language

- Recover/deal with unanticipated problems

5.2

5.2.1

5.2.2

5.2.4

5.2.7

5.2.8

2.0 including subparagraphs

3.1

3.1.1

3.1.2

3.1.4

3.1.7

3.1.8

Management Approach (Subfactor

2)

- Staffing Plan

- Manage personnel on multiple projects

- Management hierarchy

- Training plan

- Customer service

- Security clearances

5.3.1

5.3.2

5.3.3

5.3.4

5.3.5

5.3.6

8.0

Deliverables

6.0

3.2.1

3.2.2

3.2.3

3.2.4

3.2.5

3.2.6

6.2. The purpose of the cross reference matrix is to show critical interrelationships and dependencies among the technical requirements document PWS, 52.212-1 and 52.212-2. This matrix is a tool which helps ensure all the evaluation criteria and proposal submittal requirements identified in the solicitation have been responded to properly. The offeror shall fill out the cross reference matrix indicating where in their proposal the information can be found. Failure by the offeror to complete the matrix will result in the offeror being considered as failing to meet the RFP terms and conditions.

7.0. VOLUME III - RELEVANT PAST and PRESENT PERFORMANCE

7.1. Applicability. Each offeror shall submit present and past performance information with its proposal. This information is required on the offeror and all subcontractors, teaming partners, and/or joint venture partners.

7.2. Submission Requirements. Offerors shall provide a list of all Government or commercial contracts, completed or in progress, of comparable complexity and relevance to this acquisition which have been performed in the last 3 years (from the date of this solicitation) not to exceed five examples. To the maximum extent possible, offerors should relate key aspects of their Past Performance to the requirements in the solicitation.

7.3. Past and Present Performance Questionnaires (PPQs). The offeror shall submit a consent letter, executed by each subcontractor, teaming partner, and/or joint venture partner, authorizing release of past and present performance information to the offeror so the offeror can respond to the Government on such information,…