Attachment 18 - Example Request for Order Proposal.pdf
PDF 111 KB Posted
- Attached to
- MJU-76/B Flare, Countermeasure
- Solicitation number
- FA821326RB005-Solicitation
About this file
This is a USAF Request for Order Proposal issued by the Air Force Life Cycle Management Center at Hill Air Force Base, Utah, for pricing proposals under an existing IDIQ contract for MJU-76/B Countermeasure Flares.
The Government will evaluate proposals using a tradeoff methodology based on price and past performance under the base MJU-76/B IDIQ contract. Offerors with a Marginal CPARS rating within the last 24 months may have their split award limited to 30% of buy-to-budget dollars, while an Unsatisfactory rating may result in no award (0%). Contractors must submit a completed "Total Evaluated Price (TEP) Worksheet – MJU-76/B" with unit pricing across specified quantity ranges; the Government will calculate the Total Evaluated Price and determine split award amounts based on TEP differences. Offerors may submit documented corrective actions, mitigating circumstances, or evidence of performance improvements for adverse past performance, limited to a maximum of two (2) pages submitted as a separate PDF with the pricing proposal. The Government reserves the right to conduct interchanges with offerors to address technical, price, or past performance issues before making award decisions. Delivery timelines are: 12 months ARO for Price Bands One, Two, and Three (CLINs 0004, 0005, 0006); 18 months ARO for Price Band Four; and 24 months ARO for Price Band Five. Contractor proposed prices must remain valid for 120 days after the proposal due date. The contract number and proposal due date are marked as "TBD." Questions should be directed to Ellis Swenson at ellis.swenson@us.af.mil. All attachments of the basic contract are applicable to this requirement.
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DEPARTMENT OF THE AIR FORCE
AIR FORCE LIFE CYCLE MANAGEMENT CENTER
Hill Air Force Base Utah
Date TBD
FROM: AFLCMC/EBHKB
SUBJECT: USAF Request for Order Proposal Contract Number: TBD
1. In accordance with the fair opportunity ordering procedures in the basic contract, the Government is requesting pricing proposals from your company for use in a potential delivery order award.
2. The USAF is seeking to procure MJU-76/B Countermeasure Flares. The Government will evaluate price and past performance through a tradeoff methodology as outlined in the fair opportunity ordering procedures (Attachment 14). Past performance will be evaluated solely based on performance under the base MJU-76/B IDIQ. In accordance with the ordering procedures, an offeror with a Marginal CPARS rating within the last 24 months in any factor may have their split award limited to 30% of the buy-to-budget dollars, and an Unsatisfactory rating may limit the award to 0% (resulting in no award). Please complete the attached Proposed Pricing Table titled “Total Evaluated Price (TEP) Worksheet – MJU-76/B” for submitting your pricing information. The completed and submitted proposed pricing table will be used to evaluate price. Each contractor shall propose unit pricing on the given quantity ranges. The Government will calculate the Total Evaluated Price (TEP) and base the split award amounts on the difference in TEP as outlined in the fair opportunity ordering procedures. The Government reserves the right not to award an order in response to this Request for Order Proposal. A timely electronic copy is sufficient.
3. The Government will evaluate past performance for this Order. Offeror(s) are invited to submit documented corrective actions, mitigating circumstances, or evidence of subsequent performance improvements for adverse past performance. This submission is strictly limited to a maximum of two (2) pages, must be submitted electronically as a separate PDF along with your pricing proposal, and must clearly demonstrate how the past performance issues have been resolved. The Government will evaluate this mitigation information prior to making any split-award or quantity-reduction determinations.
4. After receipt of proposals, the Government reserves the right to enter into interchanges with some, all or none of the Offerors to address any remaining issues and settle the final terms of the order. These issues may be technical, price or past performance related, or deal with contract documentation. If the Interchanges do not result in an awardable proposal, the Government may continue Interchanges with the next most favorably positioned Offeror(s) for the same purpose, and continue until award is made. The Contracting Officer may also utilize interchanges to clarify submitted past performance mitigation information or recent CPARS ratings.
5. Delivery (CLIN 0004, 0005, & 0006): For Price Bands One, Two, and Three- 12 months ARO Each
Individual Order. For Price Band Four- 18 months ARO Each Individual Order. For Price Band Five- 24 months ARO Each Individual Order.
DEPARTMENT OF THE AIR FORCE
AIR FORCE LIFE CYCLE MANAGEMENT CENTER
Hill Air Force Base Utah
6. Proposal Due Date: , _____ PM (Mountain Time). Contractor proposed prices shall be valid for 120 days after proposal due date.
7. All attachments of the basic contract are applicable to this requirement.
8. Please refer any questions to Ellis Swenson at ellis.swenson@us.af.mil.
mailto:marc.mattsson@us.af.mil
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