BAA-FA8650-17-S-6001-Call2.pdf

BROAD AGENCY ANNOUNCEMENT FA8650-17-S-6001

SCIENCE AND TECHNOLOGY FOR AUTONOMOUS

TEAMMATES (STAT)

CALL 002 (2-Step)

“Autonomy Capability Team 3 (ACT3) Processing, Exploitation, and Dissemination (PED)”

White Paper Due Date and Time: White Papers are due no later than 16 May 2018, 3:00 pm EST by any acceptable courier, delivery service, or hand delivery only to: Ms. Elizabeth Fink AFRL/RQKHB, Bldg. 45, 2130 8th St., Wright- Patterson AFB, OH 45433-7541.

NOTE: Be advised, if the U.S. Postal Service is used, Building 45 only receives U.S. Postal Mail twice a week and delivery by that means may not meet the proposal due date and time established herein. Early white paper submission is encouraged.

This Call is being issued under Broad Agency Announcement (BAA) FA8650-

17-S-6001, which was published on FedBizOpps.gov on 7 July 2017, and last updated on 12 April 2018. This Call will be governed by the “TWO-

STEP” process described in Section IV of the BAA Initial Announcement for

FA8650-17-S-6001.

ONLY WHITE PAPERS ARE BEING SOLICITED AT THIS TIME

I. Program Description

1. Statement of Objectives (SOO): See attached SOO (Call 002 (2-Step), Attachment 1)

2. Deliverable Items: Potential deliverables include, but are not limited to the following:

a. Data Items: See Contract Data Requirements List (CDRLs) (Initial BAA FA8650-17-S-6001, Attachment 1). Potential CDRLs include but are not limited to the following:

A001 Scientific and Technical Reports, Final Report A002 Funds and Man-Hour Expenditure Report A003 Contract Funds Status Report A006 Status Report A007 Presentation Material A008 Scientific and Technical Reports, Interim Report A015 Interface Design Description (IDD) A016 Software User Manual (SUM) A034 Computer Software Product, Source Code

Addition, elimination, or modification of CDRLs may be suggested by the offeror in their white paper/proposal.

b. Software: Software deliverables are anticipated under this program.

3. Schedule:

a. Overall Effort: The anticipated period of performance will be 24 months (21 months for the technical effort and 3 months to complete the final report).

b. Data Items: Data shall be delivered in accordance with the schedule specified in the CDRLs(See Initial BAA FA8650-17-S-6001, Attachment 1).

c. Software: Software shall be delivered at completion of the technical effort.

4. Other Requirements:

a. Program Security Classification: Secret. See DD Form 254 and DD Form 254 Continuation Spreadsheet (Initial BAA FA8650-17-S-6001, Attachments 2 and 2a). If classified data will be accessed or generated, a facility and storage clearance, at the required classification level, will be required and the proposal will discuss appropriate personnel and facility clearances. Additionally, if a DD254 is applicable for a Call/Award, offerors must verify their Cognizant Security Office information is current with Defense Security Service (DSS) at www.dss.mil. Contractors are required to state in the white paper and/or proposal the level of classification to which the contractor is currently approved. All white papers must be unclassified.

b. OPSEC: See SOO (Call 002 (2-Step), Attachment 1) for OPSEC Guidance.

c. Export Control: Information involved in this research effort is anticipated to be subject to Export Control (International Traffic in Arms Regulation (ITAR) 22 CFR 120-131, or Export Administration Regulations (EAR) 15 CFR 710- 774). Only contractors who are registered and certified with the Defense Logistics Services Center (DLSC) and have a legitimate business purpose may participate in this solicitation. Contact the Defense Logistics Services Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084 (1-800-352- 3572) for further information on the certification process. You must submit a copy of your approved DD Form 2345, Militarily Critical Technical Data Agreement, with your proposal.

d. Export Controlled Items: As prescribed by DFARS 225.7901-4, DFARS 252.225-7048, “Export-Controlled Item (JUN 2013)” shall be contained in ALL resulting contracts.

e. Size Status: For purposes of this acquisition, the size standard is 1,000 employees, NAICS code 541715. This is an unrestricted acquisition; small and large businesses are encouraged to submit white papers.

5. Other Information:

a. Government Furnished Property (GFP): Not Anticipated

b. Government Furnished Information (GFI): Not Anticipated

c. Base Support / Network Access: Base Support is not anticipated.

d. Data Rights: Unlimited Data Rights are anticipated. Refer to initial BAA FA8650-17-S-6001 Section (I.6.f).

II. Award Information

1. Anticipated Award Date: September 2018

2. Anticipated Funding: Funding for this call is $22M (FY18: $13M, FY19:

$9M).

NOTE: This funding profile is an estimate only and not a contractual obligation for funding. All funding is subject to change due to Government discretion and availability. Potential offerors should be aware that due to unanticipated budget fluctuations funding in any or all areas may change with little or no notice.

Awards under this call are expected to range from $2.25K to $4M; however, the Government reserves the right to award smaller or larger contracts or assistance instruments.

3. Number of Awards Anticipated: 6-12 awards are anticipated. However, the Air Force reserves the right to award zero, one, or more contracts for all, some or none of the solicited effort based on the offeror's ability to perform desired work and funding fluctuations.

4. Type of Contract/Instrument: The Air Force reserves the right to award the instrument best suited to the nature of research proposed. Accordingly, “C” type contracts are possible as well as assistance instruments (ie cooperative agreements). It is anticipated that awards under this Call will generally be Cost Plus Fixed Fee (CPFF). Note, cost reimbursement contracts require successful offerors to have an accounting system considered adequate for tracking costs applicable to the contract.

III. Eligibility Information

1. Eligible Offeror: This is an unrestricted solicitation. Small businesses are encouraged to propose on all or any part of a call solicitation.

2. Cost Sharing or Matching: Cost Sharing or Matching will be considered based on the instrument proposed.

3. Federally Funded Research and Development Centers: Refer to Initial BAA Announcement FA8650-17-S-6001 (Section III. 3.)

4. Government Agencies: Refer to Initial BAA Announcement FA8650-17-S- 6001 (Section III. 4.)

5. Other:

a. Foreign participation: Refer to Initial BAA Announcement FA8650-17-S- 6001 (Section III.5.a).

b. Number of Whitepapers: There are no limits to the number of white papers an offeror may submit.

c. Eligibility: You may be ineligible for award if all requirements of this solicitation are not met on the white paper (and later proposal) due date as identified above.

IV. White Paper / Proposal Preparation Instructions

ONLY WHITE PAPERS ARE BEING SOLICITED AT THIS TIME

1. First Step (White Paper) Instructions:

a. General: The first step requests a white paper and a rough order of magnitude (ROM) cost. The white paper shall include a discussion of the nature and scope of the research and the offeror’s proposed technical approach. The Government will review the white papers in accordance with the FIRST STEP Peer or Scientific Review criteria, set forth in Section V below.

Based on this review, the Government will determine which of them have the potential to best meet the Air Force’s needs. Offerors will be notified of the disposition of their white paper. It is anticipated that Government review of the white papers submitted will take 30 working days. Those offerors submitting white papers assessed as meeting Air Force needs will be asked to submit a technical and cost proposal. Those offerors not requested to submit a technical and cost proposal will be notified but may, however, still elect to submit a technical and cost proposal. An offeror submitting a proposal without first submitting a white paper will not be eligible for an award.

The cost of preparing white papers in response to this Solicitation is not considered an allowable direct charge to any resulting or any other contract;

however, it may be an allowable expense to the normal bid and proposal indirect cost as specified in FAR 31.205-18.

b. Page Limitation: The white paper shall be limited to 5 pages, prepared and submitted in Word format. Font shall be standard 10-point business font Arial. Character spacing must be “normal,” not condensed in any manner.

Pages shall be double-spaced (must use standard double-space function in

Microsoft Word), double-sided (each side counts as one page), 8.5 by 11 inches, with at least one-inch margins on both sides, top and bottom. All text, including text in tables and charts, must adhere to all font size and line spacing requirements listed herein. Font and line spacing requirements do not have to be followed for illustrations, flowcharts, drawings, and diagrams.

These exceptions shall not be used to circumvent formatting requirements and page count limitations by including lengthy narratives in such items. Pages shall be numbered starting with the cover page being Page 1, and the last page being no greater than Page 5. The page limitation covers all information including indices, photographs, foldouts (counted as 1 page for each 8.5 by 11 portion) tables, charts, appendices, attachments, resumes, etc. The Government will not consider pages in excess of these limitations.

Offerors should submit 1 original and 1 hard copy of the white paper via mail to the Contracting POC, identified in the Overview Information. A CD or DVD- R with the Word version of your white paper must be submitted with the hard copies of the white paper, and must match the hard copy. If there is a discrepancy in the information included in the hard copy and the CD or DVD-R version, the hard copy will take precedence and will be used as the official submittal.

c. Format: The white paper will be formatted as follows:

i. Section A: BAA Number, Title of Program, Name of Company, Business Size, Company’s Commercial and Government Entity (CAGE) number, Dun & Bradstreet (D&B) Data Universal Numbering System (DUNS) number, Classified level at which company is cleared, contractor address for forwarding classified material (name, address, zip code), cognizant security office (name, address, zip code), offeror’s security officer’s name and telephone number), Contracting POC and Technical POC with appropriate telephone numbers, fax numbers, and email addresses for the POCs.

ii. Section B: Period of Performance and Task Objectives

iii. Section C: Technical Summary and Proposed Deliverables

iv. Section D: Cost of Task (ROM).

d. Technical Portion: The technical portion of the white paper shall include a discussion of the nature and scope of the research and the offeror’s proposed technical approach/solution. It may also include any proposed deliverables.

Resumes, descriptions of facilities and equipment, and a proposed Statement of Work (SOW) are not required at this point.

e. Cost Portion: The cost portion of the white paper shall include a ROM cost estimate. No detailed price or cost support information should be forwarded; only a time-phased bottom line figure should be provided.

f. Other Information: Multiple white papers within the purview of this announcement may be submitted by each offeror. If the offeror wishes to restrict its white papers, they must be marked with the restrictive language stated in FAR 52.215-1(e).

g. White Paper/Proposal Content Summary: You may be ineligible for award if all requirements of this solicitation are not met on the whitepaper/proposal due date.

2. Second Step (Proposal) Instructions:

a. General: The SECOND STEP consists of offerors submitting a technical and cost proposal within 30 working days of the proposal request. After receipt, proposals will be reviewed in accordance with the award criteria in Section V. below. Proposals will be categorized and subsequently selected for negotiations.

i. Offerors should apply the restrictive notice prescribed in FAR 52.215-1(e) Instructions to Offerors—Competitive Acquisition. Offerors should consider proposal instructions contained in the Broad Agency Announcement (BAA) Guide for Industry, which can be accessed on line at http://www.wpafb.af.mil/Portals/60/documents/afrl/AFRL-broad-agency-announcement-guide.pdf? This guide is specifically designed to assist the offeror in understanding the BAA proposal process.

ii. Technical/management and cost/business volumes should be submitted in separate volumes and must be valid for 180 days.

iii. Proposals must reference the announcement number FA8650-17-S- 6001 Call 002 (2-Step).

iv. Offerors must submit 1 hard copy of their proposal to the Contracting

POC.

v. Offerors must include 1 CD or DVD-R in Microsoft Office or Adobe format containing all electronic versions of required submittals. All electronic versions must match the hard copies. If there is a discrepancy in the information included in the hard copy and the CD or DVD-R version, the hard copy will take precedence and will be used as the official submittal.

A. The cost file(s) spreadsheets must be in Microsoft Excel and include the formulas for calculating cost element bases (i.e., G&A, O/H, etc.)

http://www.wpafb.af.mil/Portals/60/documents/afrl/AFRL-broad-agency-announcement-guide.pdf http://www.wpafb.af.mil/Portals/60/documents/afrl/AFRL-broad-agency-announcement-guide.pdf

B. The CD should be labeled with the company name and proposal title.

vi. Offerors are advised that only Contracting Officers are legally authorized to contractually bind or otherwise commit the Government.

vii. The cost of preparing proposals in response to this BAA is not considered an allowable direct charge to any resulting or any other contract; however, it may be an allowable expense to the normal bid and proposal indirect cost as specified in FAR 31.205-18.

viii. No classified technical proposals or cost volumes are expected.

Offerors are encouraged to keep all elements of the proposal package unclassified. In the rare case where an offeror has a need to submit a classified appendix, please contact the technical POC for delivery instructions.

b. Technical/Management Proposal:

i. Page Limitations: The Technical/Management Proposal shall be limited to 25 pages. The Technical/Management proposal and Statement of Work must be provided in Microsoft Word. Signed pages may be submitted in Adobe. Font shall be standard 10-point business font Arial. Character spacing must be “normal,” not condensed in any manner. Pages shall be double-spaced (must use standard double-space function in Microsoft Word), double sided (each side counts as one page), 8.5 by 11 inches, with at least one-inch margins on both sides, top and bottom. All text, including text in tables and charts, must adhere to all font size and line spacing requirements listed herein. Font and line spacing requirements do not have to be followed for illustrations, flowcharts, drawings, and diagrams. These exceptions shall not be used to circumvent formatting requirements and page count limitations by including lengthy narratives in such items. Pages shall be numbered starting with the cover page being Page 1, and the last page being no greater than Page 25. The page limitation covers all information including indices, photographs, foldouts (counted as 1 page for each 8.5 by 11 portion) tables, charts, appendices, attachments, resumes, etc.

The proposal page limit does not include the offeror’s proposed SOW;

however, the same formatting rules apply to the SOW, which is limited to 5 pages.

Please Note: The Government will check the proposal and SOW for conformance to the stated requirements. Any pages in excess of the stated page limitation after the format check will not be considered for review purposes.

ii. The Technical/Management proposal(s) shall include a discussion of the nature and scope of the research and the technical approach. Additional information on prior work in this area, descriptions of available equipment, use of base support (if desired), data and facilities and resumes of personnel who will be participating in this effort should also be included as attachments to the technical proposal. This volume shall include a SOW detailing the technical tasks proposed to be accomplished under the proposed effort and suitable for contract incorporation. Do not include any proprietary information in the SOW. Refer to the BAA Guide for Industry referenced above to assist in SOW preparation. In addition to the contractor proposed SOW, a Government generated SOW attachment containing additional contracting requirements will be included in any resulting contracts. A Model SOW Supplemental Requirements attachment is included as Attachment 4 to Initial BAA FA8650-17-S-6001.

iii. Any questions concerning the technical proposal or SOW preparation shall be referred to the Contracting POC.

c. Cost/Business Proposal:

i. Separate the cost proposal into a business section and cost section.

Adequate price competition is anticipated.

A. See Attachment 3 of Initial BAA FA8650-17-S-6001 for the Model Contract(s) and Attachment 8 for the Model Agreement Note that the document awarded may include contract line items (CLINs)/clauses/articles in addition to those in the model(s), and/or some of the CLIN/clauses/articles in the model(s) may be deleted, depending on the specific circumstances of the individual award. Any additions or deletions will be negotiated with the offeror prior to award.

Cost/Business proposals have no page limitations.

B.Business Section: The business section should contain all business aspects to the proposed contract, such as type of contract, any exceptions to terms and conditions of the announcement including the model contract, any information not technically related, etc. Provide rationale for exceptions.

C. Identify any technical data that will be delivered with less than unlimited rights.

D. Subcontracting Plans: For efforts to exceed $700,000, Subcontracting Plans shall be submitted in the cost/business proposal.

Reference FAR 19.704, DFARS 219.704, and AFFARS 5319.704(a)(1) for subcontracting plan requirements. Small business concerns are exempt from this requirement.

http://www.afrl.af.mil/contract/default.htm http://www.afrl.af.mil/contract/default.htm

E. Limitations on Pass-Through Charges: As prescribed in FAR 15.408(n)(1) & 15.408(n)(2), provisions 52.215-22, “Limitations on Pass Through Charges- Identification of Subcontract Effort (Oct 2009),” apply.

F. Completed Certifications and Representations (Section K) are due with the proposal. Certifications and Representations (Section K) will be sent with the Second Step Request for Proposal. Offerors may also be required to submit updated or supplemental Certifications and Representations based on the specifics of their proposal.

G. If an offeror proposes the use of GFP the offer must specifically identify each piece of GFP in the Cost/Business Proposal and propose and substantiate a rental cost for evaluation purposes in accordance with FAR 45.202. Include the following information in the proposal:

1. A list describing all Government property that the offeror or its subcontractors propose to use on a rent-free basis. The list shall identify the accountable contract under which the property is held and the authorization for its use (from the Contracting Officer having cognizance of the property);

2. The dates during which the property will be used and, for any property that will be used concurrently in performing two or more contracts, the amounts of the respective uses in sufficient detail to support prorating the rent;

3. The amount of rent that would otherwise be charged in accordance with FAR 52.245-9, Use and Charges; and

4. The voluntary consensus standard or industry leading practices and standards to be used in the management of Government property, or existing property management plans, methods, practices, or procedures for accounting for property.

ii. Cost Element Breakdown: Clear, concise, and accurate cost proposals reflect the offeror's financial plan for accomplishing the effort contained in the technical proposal. As a part of its cost proposal, the offeror shall submit the information outlined below, together with supporting breakdowns. All direct costs (labor, material, travel, computer, etc.) as well as labor and overhead rates should be provided by contractor fiscal year (CFY). Detailed cost element breakdowns by Government Fiscal Year (GFY) or calendar year are not required. The supporting schedules may include summary level estimating rationale used to generate the proposed costs. The cost element breakdown(s) should include the following if applicable.

A. Direct Labor: Direct labor should be detailed by number of labor hours by category of labor.

B. Labor and Overhead Rates: Direct labor hours, with their applicable rates, must be broken out and the bases used clearly identified. The source of labor and overhead rates and all pricing factors should be identified. For instance, if a Forward Pricing Rate Agreement (FPRA) is in existence, which should be noted, along with the Administrative Contracting Officer’s name and telephone number. If the rates are based on current experience in your organization, provide the historical base used and clearly identify all escalation, by year, applied to derive the proposed rates. If computer usage is determined by a rate, identify the basis used and rationale used to derive the rate.

C. Material/Equipment: List all material/equipment items by type and kind with associated costs and advise if the costs are based on vendor quotes, data and/or engineering estimates; provide copies of vendor quotes and/or catalog pricing data.

D. Subcontractor Costs: Submit all subcontractor proposals and analyses with your cost proposal (See FAR 15.404-3(b)). If the subcontractor will not submit cost and pricing information to the offeror, this information must be submitted directly to the Government for analysis. On all subcontracts and interdivisional transfers, provide the method of selection used to determine the subcontractor and the proposed contract type of each subcontract. An explanation shall be provided if the offeror proposes a different amount than that quoted by the subcontractor. The offeror’s proposal must:

1. Identify principal items/services to be subcontracted.

2. Identify prospective subcontractors and the basis on which they were selected. If non-competitive, provide selected source justification.

3. Identify the type of contractual business arrangement contemplated for the subcontract and provide rationale.

4. Identify the basis for the subcontract costs (e.g., firm quote or engineering estimate, etc).

5. Identify the cost or pricing data submitted by the subcontractor.

6. Provide an analysis of the proposed subcontract in accordance with FAR 15.404-3(b). Provide an analysis concerning the reasonableness, realism and completeness of each subcontractor’s proposal. If the analysis is based on comparison with prior prices, identify the basis on which the prior prices were determined to be reasonable. The analysis should include, but not be limited to, an analysis of: materials, labor, travel, other direct costs and proposed profit or fee rates.

E. Special Tooling or Test Equipment: When special tooling, and/or test equipment is proposed, attach a brief description of items and indicate if they are solely for the performance of this particular contract or project and if they are or are not already available in the offeror's existing facilities. Indicate quantities, unit prices, whether items are to be purchased or fabricated, whether items are of a severable nature and the basis of the price. These items may be included under Direct Material in the summary format.

F. Consultants: When consultants are proposed to be used in the performance of the contract, indicate the specific project or area in which such services are to be used. Identify each consultant, number of hours or days to be used and the consultant's rate per hour or day.

State the basis of said rate and give your analysis of the acceptability of the consultant's rate.

G. Travel: Travel costs must be justified and related to the needs of the project. Identify the number of trips, the destination and purpose.

Travel costs should be broken out by trip with number of travelers, airfare, per diem, lodging, etc.

H. Computer Use: Detail the amount and kind of computer usage, the cost, and how the costs were derived.

I. Facilities Capital Cost of Money (FCCOM): If FCCOM is proposed, a properly executed DD Form 1861 is required.

J. Project Funding Profile: Offerors should include a project funding profile by GFY (1 Oct through 30 Sept) for budgetary purposes. This will enable the Government to easily identify program funding needs by GFY.

K. If an offeror takes exceptions to the requirements called out in the announcement (e.g., base support, GFP, CDRLs), the exceptions should be clearly stated in the cost proposal.

L. FPRA: Offerors who have FPRA’s or forward pricing rate recommendations (FPRR’s) should submit them with their proposal.

M. Cost/Business proposals have no page limitations.

iii. Proposal Content Summary: You may be ineligible for award if all requirements of this solicitation are not met on the proposal due date.

V. White Paper / Proposal Review Information: The following is the evaluation criteria that will be used for this call.

1. FIRST STEP – White Paper Peer or Scientific Review Criteria: The Government will review white papers to determine which of them have the potential to best meet the Air Force’s needs based on the following criteria, which are listed in descending order of importance:

a. Unique and innovative approach proposed to accomplish the technical objectives. New and creative solutions and/or advances in knowledge, understanding, technology, and the state of the art.

b. The offeror’s understanding of the scope of the technical effort.

c. Soundness of the offeror’s technical approach.

d. Affordability (Proposed ROM Cost Estimate)

2. SECOND STEP – Proposal Peer or Scientific Review Criteria: Proposals will be reviewed against the criteria listed below. The technical aspect, which is ranked as the first order of priority, shall be reviewed based on the following criteria that are of descending order of importance.

a. Technical:

i. Unique and innovative approach proposed to accomplish the technical objectives. New and creative solutions and/or advances in knowledge, understanding, technology, and the state of the art,

ii. The offeror’s understanding of the scope of the technical effort.

iii. Soundness of the offeror’s technical approach including whether the proposal identifies major technical risks, clearly defines feasible mitigation efforts, and demonstrates related experience and qualifications of technical personnel.

iv. The potential to transition the research and development deliverables to future Government needs. Any proposed restriction on technical data or computer software will be considered.

b. Cost/Price: The cost/price criterion includes the realism of the proposed cost. Cost/Price is a substantial factor, but ranked as the second order of priority. (If an offeror proposes the use of GFP other than any GFP identified in this BAA, and that proposed GFP provides the offeror an unfair competitive advantage, then FAR 45.202 requires rental equivalent be applied to the Cost Factor for evaluation purposes only).

3. SECOND STEP /PROPOSAL - Review and Selection Process

a. Categories: As described in Initial BAA Announcement FA8650-17-S-6001, Section IV. 2. C., proposals will be categorized as Highly Recommended, Selectable, or Not Selectable. The categories are described as follows:

i. Highly Recommended: Proposals are recommended for acceptance if sufficient funding is available, and normally are displaced only by other Highly Recommended proposals.

ii. Selectable: Proposals are recommended for acceptance if sufficient funding is available, but at a lower priority than Highly Recommended Proposals. May require additional development. To ensure a diversity of approaches, a Selectable proposal may be prioritized over a Highly Recommended proposal if the Selectable proposal presents a unique approach unlike any of the Highly Recommended proposals.

iii. Not Selectable: Even if sufficient funding existed, the proposal should not be funded.

Note: The Government reserves the right to award some, all, or none of the proposals. When the Government elects to award only a part of a proposal, the selected part may be categorized as Highly Recommended or Selectable, though the proposal as a whole may not merit such a categorization.

b. No other criteria will be used.

c. Prior to award of a potentially successful offer, the Contracting Officer will make a determination regarding price reasonableness.

VI. Agency Contacts:

Address technical and contracting questions to:

Ms. Elizabeth A. Fink 2130 8th Street, Bldg. 45 Wright-Patterson AFB, OH 45433

(937) 713-9862 elizabeth.fink.1@us.af.mil

VII. Award Administration Information:

1. Award Notices: Offerors will be notified whether their proposal is recommended for award on or about 45 days from receipt of proposal. The mailto:elizabeth.fink.1@us.af.mil notification is not to be construed to mean the award of a contract is assured, as availability of funds and successful negotiations are prerequisites to any award.

2. Administrative and National Policy Requirements: See Section I.4., Other Requirements.

3. Reporting: See Section I.2.a., CDRLs.

VIII. Other Information: Refer to Initial BAA Announcement FA8650-17-S-6001 (Section VI)

ATTACHMENTS

List of Attachments for Call 002 (2-Step):

1. Call 002 (2 Step) SOO

List of Attachments from Initial BAA Announcement FA8650-17-S-6001:

1. Contract Data Requirements List (CDRLs) (Initial BAA FA8650-17-S-6001, Attachment 1

2. DD Form 254, Attachment 2

3. DD Form 254 Continuation Sheet, Attachment 2a

4. Model Contract, Attachment 3

5. Supplemental Requirements SOW, Attachment 4

6. Supplemental Instructions for Assistance Agreements, Attachment 7

7. Model Agreement, Attachment 8