00_11_SMORS_IDIQ_ATCH09_Sec_L_v08rev000_AMD01.pdf

SEC J, ATCH 9, SECTION L INSTRUCTIONS TO OFFERORS

FA8723-17-R-0001

SUSTAINMENT & MODIFICATION OF

RADAR SENSORS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO

OFFERORS OR RESPONDENTS

SOLICITATION NO: FA8723-17-R-0001

ATTACHMENT 9

7 DEC 16

Air Force Materiel Command

Air Force Life Cycle Management Center

Battle Management Directorate

Strategic Warning and Surveillance Systems Division

(AFLCMC/HBQ)

TABLE OF CONTENTS

Page

L-I – SOLICITATION PROVISIONS INCORPORATED BY REFERENCE

A. FAR Solicitation Provisions B. DoD FAR Supplement Solicitation Provisions C. Air Force FAR Supplement Solicitation Provisions

L-II – SOLICITATION PROVISIONS IN FULL TEXT

A. FAR Solicitation Provisions B. DoD FAR Supplement Solicitation Provisions C. Air Force FAR Supplement Solicitation Provisions D. Administrative and One-Time-Use Provisions

L-III INFORMATION TO OFFERORS (ITO) AND INSTRUCTIONS FOR PROPOSAL

PREPARATION

1.0 Program Structure and Objectives

1.1 Program Description

1.2 Program Objectives

1.3 Contract Structure

2.0 General Instructions

2.1 General Instructions

2.2 General Information

2.2.1 Point of Contact

2.2.2 Questions, Discrepancies, Errors & Omissions

2.2.3 Debriefings

2.3 SMORS Bidders’ Library

2.4 Oral Presentations

2.5 Exchanges of Information

2.6 Discussions

3.0 Proposal Submission and Electronic Format

3.1 Proposal Delivery

3.2 Electronic Proposal Submissions

3.3 Proposal Content

3.3.1 Proposal Elements

3.3.2 Cross-Referencing

3.3.3 Numbering

3.3.4 Page Limitations

3.3.5 Page Size and Format

3.3.6 Cover Pages

3.3.7 Indexing

3.3.8 Glossary of Abbreviations and Acronyms

3.3.9 Cost or Pricing-Related Data

3.3.10 Classified Information

4.0 Volume I – Executive Summary

4.1 Volume Organization

4.2 General Information

4.3 Narrative Summary

4.4 Attachment ES1 – Proposal Overview Slides

5.0 Volume IA – Master Table of Contents and Cross Reference Matrix

5.1 Volume Organization

5.2 Master Table of Contents

5.3 Cross-Reference Matrix

6.0 Volume II – Technical

6.1 General Instructions

6.2 Volume Organization

6.3 General Assumptions

6.3.1 Government Assumptions

6.3.2 Offeror Assumptions

6.4 Factor 1 – Technical

6.4.1 Subfactor 1 – Sustainment

6.4.2 Subfactor 2 – Engineering, Software and Projects

6.4.3 Subfactor 3 – System Integration

6.5 Factor 4 – Small Business Participation

6.6 Technical Volume Attachments

6.6.1 Attachment T1 – Transition In Plan

6.6.2 Attachment T2 – Software Development Description

6.6.3 Attachment T3 – Integrated Master Schedule (IMS)

7.0 Volume IIA – Classified Static Code Analysis

8.0 Volume III – Past Performance

8.1 General Instructions

8.2 Volume Organization

8.3 Past Performance Information

8.3.1 PPI Submission

8.3.2 Recency

8.3.3 Relevancy

8.3.4 Resolving Problems and Addressing Risk

8.4 Subcontractor/Teaming Partner Consent Form/Client Authorization Letters

8.5 Organizational Structure Change History

8.6 Past Performance Questionnaires

9.0 Volume IV – Cost/Price

9.1 Introduction

9.2 General Instructions

9.2.1 Estimating Techniques and Methods

9.2.2 Cost/Price Information

9.2.3 Cost or Pricing Information Requirements

9.2.4 Subcontractor/Interdivisional Transfer Cost Proposals

9.2.5 Rounding

9.2.6 Delivery of Cost Proposals

9.2.7 Conditions, Constraints, Assumptions & Government-Established Amounts

9.3 Volume Content

9.3.1 Volume Organization

9.3.2 Section 1 – General Information

9.3.3 Section 2 – Cost/Price Proposal Summary

9.3.4 Section 3 – Materials/Software Licenses and Subscriptions/Services/Subcontracts

Summary

9.3.5 Section 4 – Compensation Plan for Professional Employees

9.3.6 Section 5 – Bases of Estimate (BOE)

9.3.7 Section 6 – Cost/Price Workbooks

10.0 Volume V – Contract Documentation

10.1 Volume Organization

10.2 General Information Requirements

10.2.2 Offeror Address, Identifying Codes & Applicable Designations

10.2.3 Government Offices

10.3 IDIQ Model Contract

10.3.1 IDIQ Section A – Solicitation/Contract Form – SF33

10.3.2 IDIQ Section B – Supplies or Services and Costs or Prices

10.3.3 IDIQ Section C – Specification/SOW/PWS

10.3.4 IDIQ Section D – Packaging and Marking

10.3.5 IDIQ Section E – Inspection and Acceptance

10.3.6 IDIQ Section F – Deliveries or Performance

10.3.7 IDIQ Section G – Contract Administrative Data

10.3.8 IDIQ Section H – Special Contract Requirements

10.3.9 IDIQ Section I – Contract Clauses

10.3.10 IDIQ Section J – Attachments

10.3.11 IDIQ Section K – Representations, Certifications and Other Statements of

Offerors

10.4 F0001 Transition In TO Model Contract

10.4.1 F0001 DD Form 1155

10.4.2 F0001 Schedule of Supplies or Services

10.4.3 F0001 List of Attachments

10.5 F0002 BMEWS/PAVE PAWS Sustainment TO Model Contract

10.5.1 F0002 DD Form 1155

10.5.2 F0002 Schedule of Supplies or Services

10.5.3 F0002 List of Attachments

10.6 F0003 PARCS Sustainment TO Model Contract

10.6.1 F0003 DD Form 1155

10.6.2 F0003 Schedule of Supplies or Services

10.6.3 F0003 List of Attachments

10.7 F0004 BMEWS/PAVE PAWS HEMP Hardness Maintenance/Hardness Surveillance TO Model Contract

10.7.1 F0004 DD Form 1155

10.7.2 F0004 Schedule of Supplies or Services

10.7.3 F0004 List of Attachments

10.8 F0005 PARCS HEMP Hardness Maintenance/Hardness Surveillance TO Model Contract

10.8.1 F0005 DD Form 1155

10.8.2 F0005 Schedule of Supplies or Services

10.8.3 F0005 List of Attachments

10.9 F0006 BPP System Requirements Document (SRD) Gap Analysis & Update Regression Test Procedures DO Model Contract

10.9.1 F0006 DD Form 1155

10.9.2 F0006 Schedule of Supplies or Services

10.9.3 F0006 List of Attachments

10.10 F0007 PARCS System Requirements Document (SRD) Gap Analysis & Update Regression Test Procedures DO Model Contract

10.10.1 F0007 DD Form 1155

10.10.2 F0007 Schedule of Supplies or Services

10.10.3 F0007 List of Attachments

10.11 F0008 PARCS Obsolete Equipment Removal DO Model Contract

10.11.1 F0008 DD Form 1155

10.11.2 F0008 Schedule of Supplies or Services

10.11.3 F0008 List of Attachments

10.12 F0009 BMEWS/PAVE PAWS Radio Frequency Monitor (RFM) Technology Refresh DO Model Contract

10.12.1 F0009 DD Form 1155

10.12.2 F0009 Schedule of Supplies or Services

10.12.3 F0009 List of Attachments

10.13 F0010 PARCS Exciter Group DO Model Contract

10.13.1 F0010 DD Form 1155

10.13.2 F0010 Schedule of Supplies or Services

10.13.3 F0010 List of Attachments

10.14 F0011 PARCS Radar Return Generator Group DO Model Contract

10.14.1 F0011 DD Form 1155

10.14.2 F0011 Schedule of Supplies or Services

10.14.3 F0011 List of Attachments

10.15 F0012 PARCS Radio Frequency Signal Processor Group DO Model Contract

10.15.1 F0012 DD Form 1155

10.15.2 F0012 Schedule of Supplies or Services

10.15.3 F0012 List of Attachments

10.16 F0013 PARCS Man Machine Interface Software Migration DO Model Contract

10.16.1 F0013 DD Form 1155

10.16.2 F0013 Schedule of Supplies or Services

10.16.3 F0013 List of Attachments

10.17 F0014 BMEWS/PAVE PAWS Software Version Release DO Model Contract

10.17.1 F0014 DD Form 1155

10.17.2 F0014 Schedule of Supplies or Services

10.17.3 F0014 List of Attachments

Appendix A Cross-Reference Matrix Template Appendix B PPI Tool Submission Instructions Appendix C OCI Mitigation Plan Checklist

LIST OF FIGURES

Figure 1 SMORS Contract-Covered Systems Baselines – High-Level

LIST OF TABLES

Table 1 Proposal Organization Table 2 Required Information for Using GFE/GFP/GFI Table A1 Solicitation Cross-Reference Matrix Table C1 OCI Mitigation Plan Checklist

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR

RESPONDENTS

L-I – SOLICITATION PROVISIONS INCORPORATED BY REFERENCE

Notice: Pursuant to Federal Acquisition Regulation (FAR) 52.252-1, “Solicitation Provisions Incorporated By Reference,” the following provisions are incorporated herein by reference:

A. Federal Acquisition Regulation (FAR) (48 CFR Chapter 1) Solicitation Provisions:

Provision Title

52.204-7 SYSTEM FOR AWARD MANAGEMENT (JUL 2013)

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016)

52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (JUL 2016)

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY

PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)

Contracting Officer indicates DX or DO Rated Order: “DO”

52.215-1 INSTRUCTIONS TO OFFERORS-COMPETITIVE ACQUISITION (JAN 2004)

52.215-16 FACILITIES CAPITAL COST OF MONEY (JUNE 2003)

52.215-20 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND OTHER

THAN CERTIFIED COST OF PRICING DATA (OCT 2010)

52.215-20 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND OTHER

THAN CERTIFIED COST OF PRICING DATA (OCT 2010) – ALTERNATE IV

(OCT 2010)

Alternate IV, para (b), insert description of the information and the format that are required: “See Section L, paragraph 9.0 and sub-paragraphs”

52.215-22 LIMITATIONS ON PASS-THROUGH CHARGES-IDENTIFICATION OF

SUBCONTRACT EFFORT (OCT 2009)

52.216-1 TYPE OF CONTRACT (APR 1984)

Type of contract is “Firm Fixed Price, Fixed Price Incentive Firm; Cost Plus Incentive Fee; Cost Reimbursement, and Labor Hour”

52.216-29 TIME-AND-MATERIALS/LABOR-HOUR PROPOSAL REQUIREMENTS—

NON-COMMERCIAL ITEM ACQUISITION WITH ADEQUATE PRICE

COMPETITION (FEB 2007)

52.222-24 PREAWARD ON-SITE EQUAL OPPORTUNITY COMPLIANCE EVALUATION

(FEB 1999)

52.222-46 EVALUATION OF COMPENSATION FOR PROFESSIONAL EMPLOYEES

(FEB 1993)

52.233-2 SERVICE OF PROTEST (SEP 2006)

Para (a) Official or location is “See page 1, Block 7, ‘Issued By’”

52.237-10 IDENTIFICATION OF UNCOMPENSATED OVERTIME (MAR 2015)

52.247-6 FINANCIAL STATEMENT (APR 1984)

B. Department of Defense Federal Acquisition Regulation Supplement (DFARS) (48 CFR Chapter 2) Solicitation Provisions:

Provision Title

252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT (FEB 2014)

252.215-7008 ONLY ONE OFFER (OCT 2013)

252.216-7002 ALTERNATE A, TIME-AND-MATERIALS/LABOR-HOUR PROPOSAL

REQUIREMENTS—NON-COMMERCIAL ITEM ACQUISITION WITH

ADEQUATE PRICE COMPETITION (FEB 2007)

252.227-7028 TECHNICAL DATA OF COMPUTER SOFTWARE PREVIOUSLY DELIVERED

TO THE GOVERNMENT (JUN 1995)

252.234-7003 NOTICE OF COST AND SOFTWARE DATA REPORTING SYSTEM--BASIC

(NOV 2014)

252.237-7024 NOTICE OF CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES

(OCT 2010)

Para (b) attachment is “BMEWS/PAVE PAWS Sustainment Task Order (F0002), Attachment 1 BMEWS/PAVE PAWS Sustainment Performance Work Statement” Para (b) dated is “see BMEWS/PAVE PAWS Sustainment Task Order (F0002), Attachment 1 BMEWS/PAVE PAWS Sustainment Performance Work Statement” Para (b) attachment is “PARCS Sustainment Task Order (F0003), Attachment 1 PARCS Sustainment Performance Work Statement” Para (b) dated is “see PARCS Sustainment Task Order (F0003), Attachment 1 PARCS Sustainment Performance Work Statement” Para (b) attachment is “BMEWS/PAVE PAWS HEMP Hardness Maintenance/Hardness Surveillance Task Order (F0004), Attachment 1 BMEWS/PAVE PAWS HEMP Hardness Maintenance/Hardness Surveillance Performance Work Statement” Para (b) dated is “see BMEWS/PAVE PAWS HEMP Hardness Maintenance/Hardness Surveillance Task Order (F0004), Attachment 1 BMEWS/PAVE PAWS HEMP Hardness Maintenance/Hardness Surveillance Performance Work Statement” Para (b) attachment is “PARCS HEMP Hardness Maintenance/Hardness Surveillance Task Order (F0005), Attachment 1 PARCS HEMP Hardness Maintenance/Hardness Surveillance Performance Work Statement” Para (b) dated is “see PARCS HEMP Hardness Maintenance/Hardness Surveillance Task Order (F0005), Attachment 1 PARCS HEMP Hardness Maintenance/Hardness Surveillance Performance Work Statement”

252.239-7017 NOTICE OF SUPPLY CHAIN RISK (NOV 2013)

C. Air Force Federal Acquisition Regulation Supplement (AFFARS) Solicitation Provisions:

5352.215-9000 FACILITY CLEARANCE (MAY 1996)

5352.215-9001 NOTICE OF PRE-BID/PRE-PROPOSAL CONFERENCE (MAY 1996)

Para (a), location including full address: “Building 1840, Peterson Air Force Base, Colorado 80914” Para (a), date: “15 Dec 16” Para (a), time: “12:00 pm Mountain Time” Para (b), number of attendees: “five (5) people per prime contractor team” Para (b), point of contact name, address, and phone number: “Ms. Jodi McCallum, AFLCMC/HBQK, 130 W. Paine St., Building 1840, Peterson Air Force Base, Colorado 80914-2100, (719) 554-8916, aflcmc.hbqk.smors@us.af.mil” Para (b), date: “14 Dec 16” Para (c), time and date: “12:00 pm Mountain Time, 14 Dec 16”

L-II – SOLICITATION PROVISIONS IN FULL TEXT

Notice: The following provisions are hereby incorporated in full text:

A. Federal Acquisition Regulation (FAR) (48 CFR Chapter 1) Solicitation Provisions:

52.211-2 AVAILABILITY OF SPECIFICATIONS, STANDARDS, AND DATA ITEM

DESCRIPTIONS LISTED IN THE ACQUISITION STREAMLINING AND

STANDARDIZATION SYSTEM (ASSIST) (APR 2014)

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

(1) ASSIST (https://assist.dla.mil/online/start/);

(2) Quick Search (http://quicksearch.dla.mil/);

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

(b) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by—

(1) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(2) Phoning the DoDSSP Customer Service Desk (215) 697-2197, Mon-Fri, 0730 to 1600 EST; or

(3) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

www.acquisition.gov (FAR and associated provisions and clauses);

http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html (DFARS and associated provisions and clauses); and http://farsite.hill.af.mil/farsite.html (AFFARS and associated provisions and clauses).

B. Department of Defense Federal Acquisition Regulation Supplement (DFARS) (48 CFR Chapter 2) Solicitation Provisions:

None

C. Air Force Federal Acquisition Regulation Supplement (AFFARS) Solicitation Provisions:

D. Administrative and One-Time-Use Provisions:

L-III – INFORMATION TO OFFERORS (ITO) AND INSTRUCTIONS FOR

PROPOSAL PREPARATION

Notice to Offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Notice to Offerors on the Use of Non-Government Advisors:

(a) The Government may use Non-Government Advisors (NGA) in conducting the source selection associated with this solicitation. The offeror is advised that technical and cost/price data submitted to the Government in response to this solicitation may be disclosed to NGAs for review and analysis. The Non- Government Advisor support will be provided by: Oasis Systems, LLC; Odyssey Systems Consulting Group, Inc.; Quantech Services, Inc., The MITRE Corporation; or The Software Engineering Institute.

(b) For purposes of this notice, references to the offeror in this notice mean the contractor submitting the proposal and all other members of that contractor’s team – to include subcontractors and teaming partners

– who will submit proprietary, confidential or privileged commercial or financial data as part of the proposal where that information is associated with a specific contractor. The offeror submitting the proposal shall ensure the consents and objections, if any, cover all elements of the proposal submitted in response to this solicitation.

(c) The offeror shall provide consent for the disclosure identified in paragraph (a) of this notice by completing paragraph (c)(2) of this notice. If the offeror does not consent to the disclosure of a portion of its proposal to the identified NGAs, the offeror shall provide written objection to such disclosure in accordance with paragraph (c)(1) of this notice. The offeror shall provide consent by completing paragraph (c)(2) of this notice for the remainder of its proposal.

(1) For an objection to disclosure of a portion of its proposal to the identified NGAs, the offeror shall:

(i) Provide the objection in writing to the contracting officer within 10 calendar days of the issuance of this solicitation;

(ii) Include a detailed statement of the basis for the objection; and

(iii) Provide a detailed statement identifying the specific portions of the proposal the offeror objects to disclosure to the NGAs.

(2) I understand technical and cost/price data submitted to the Government in response to this solicitation may be released to Non-Government Advisors. Except for any specific objections to disclosure identified in accordance with paragraph (c)(1) of this notice, I consent to the release of the proprietary, confidential or privileged commercial or financial data provided by the firms named below in response to this solicitation, to the identified Non-Government Advisors for review and analysis:

Firm:

Name (individual authorized to commit firm):

Title:

Date of Execution:

(d) The offeror shall provide the consent statements completed in accordance with paragraph (c)(2) of this notice as part of Volume V Contract Documentation (see Table 1). Additionally, for the NGAs to which the offeror consents for the Government to disclose information, the offeror shall also provide the non-disclosure agreements required by FAR 9.505-4(b).

1.0 PROGRAM STRUCTURE AND OBJECTIVES

1.1 Program Description

1.1.1 The Sustainment and Modification of Radar Sensors (SMORS) Contract will provide depot-level sustainment services and modification projects for the Missile Warning/Missile Defense (MW/MD) and Space Situational Awareness Ground-Based Radar (GBR) sensor systems and associated support systems under Air Force Space Command (AFSPC) and Missile Defense Agency (MDA) responsibility. This support includes performing High-Altitude Electromagnetic Pulse (HEMP) Hardness Maintenance (HM) and Hardness Surveillance (HS)(HM/HS) on the systems being sustained as well as some associated systems. The existing System Engineering and Sustainment Integrator (SENSOR) Contract currently provides depot-level sustainment services and modification project support similar to what the SMORS Contract will provide. The SMORS contractor will maintain the readiness and operational capability of SMORS Contract-covered systems during the Periods of Performance (PoP) of the Orders. It encompasses all critical functions related to weapon system readiness. The focus of the SMORS Contract is to provide effective sustainment and maintain required system availability at an affordable price. This dictates a seamless, integrated, continuing process to assess and improve product support strategies.

1.1.2 The SMORS Contract will support the Ballistic Missile Early Warning System (BMEWS) and PAVE Phased Array Warning System (PAWS) radars, and the Perimeter Acquisition Radar Attack Characterization System (PARCS). The BMEWS/PAVE PAWS (BPP) radar sensors in the Early Warning Radar (EWR) configuration and PARCS radar sensor contribute MW data to the ground-based radars portion of the Integrated Tactical Warning/Attack Assessment (ITW/AA) system. These radar sensors also perform a space surveillance mission and are therefore considered “collateral” Space Surveillance Network (SSN) sensors. The BPP radar sensors in the Upgraded EWR (UEWR) configuration support the Missile Defense network. These systems are located as follows:

• The BMEWS radars are located at: Thule Air Base (AB), Greenland (BMEWS I); Clear Air Force

Station (AFS), AK (BMEWS II); and Royal Air Force (RAF) Fylingdales, UK (BMEWS III).

• The active PAVE PAWS radars are located at: Beale Air Force Base (AFB), CA (PAVE PAWS

West); and Cape Cod AFS, MA (PAVE PAWS East). The PAVE PAWS radar at Robins AFB, GA (PAVE PAWS South), is in caretaker status.

• The PARCS radar is located at Cavalier AFS, ND.

1.2 Program Objectives

The overarching objective of the SMORS Contract is to deliver required system sustainment in a cost effective manner.

1.3 Contract Structure

1.3.1 The SMORS Contract will be a Single Award Indefinite Delivery Indefinite Quantity (IDIQ) (SAIDIQ) contract that will provide for on-going depot-level sustainment, HEMP HM/HS and modifications for the BPP and PARCS radars. The contract will also include providing depot-level sustainment services, modification projects and Operations, Maintenance and Support (OM&S) services for the non-mission system development and test environment systems associated with these operational radars. The contract ceiling is $866 million. The Government anticipates awarding the IDIQ contract in Dec 17. The SMORS Overarching Contract Scope document describes the overall scope of the SMORS Contract. The initial award of the SMORS Contract will include the basic IDIQ contract and the Transition In Task Order [FA8723-17-F-0001 (F0001)]. The Government may award one or more of the other Task Orders (TO) and Delivery Orders (DO) included in the solicitation, as well as additional TOs/DOs for future requirements. For bidding purposes, the Government anticipates, the BMEWS/PAVE PAWS Sustainment TO [FA8723-17-F-0002 (F0002)] and the PARCS Sustainment TO [FA8723-17-F-0003 (F0003)], if awarded, will be awarded at the same time with parallel periods of performance. The Ordering Period for the SAIDIQ contract will be sixty (60) months from contract award. The period of performance or delivery date of each order will be identified in the individual order and shall not exceed 24 months from the last day of the Ordering Period.

1.3.2 The BPP Sustainment TO (F0002) and the PARCS Sustainment TO (F0003) include integrating products and results from efforts external to the BPP and PARCS Sustainment TOs. This includes integrating (i.e., assimilating) products and results from external, third-party contractors whose efforts will be executing via other contracts when the SMORS contractor assumes sustainment responsibility for the SMORS Contract-covered systems (should the Government issue the BPP and PARCS Sustainment TOs); this document refers to these efforts as “In Flight” Projects. The BPP and PARCS Sustainment TOs also include integrating products and results from projects executed by the SMORS contractor; this document refers to these efforts as SMORS Project Orders and they are the orders for the projects included in the solicitation. The efforts included in these two groups of projects are as follows:

• “In Flight” Projects o BPP Upgraded Early Warning Radar (UEWR) o BPP Array Group Driver (AGD) Cabinet Replacement o BPP Beam Steering Unit (BSU) Cabinet Replacement o BPP Pre-SMORS Software Version Release o BPP UEWR Receive Beam Former Obsolescence Mitigation o BPP Clear HEMP Mobile Depot Maintenance (MDM) o BPP HEMP Protection of BMEWS I o PARCS Mission Data Processor (PMDP) & Maintenance and Diagnostic Subsystem (M&DSS) o PARCS Radar Controller Group – Revise and Update o PARCS Radar Transmitter Kit Install

• SMORS Project Orders in the Solicitation o [FA8723-17-F-0004 (F0004)] BMEWS/PAVE PAWS HEMP Hardness Maintenance/Hardness

Surveillance Task Order o [FA8723-17-F-0005 (F0005)] PARCS HEMP Hardness Maintenance/Hardness Surveillance Task

Order o [FA8723-17-F-0006 (F0006)] BPP System Requirements Document (SRD) Gap Analysis &

Update Regression Test Procedures Delivery Order o [FA8723-17-F-0007 (F0007)] PARCS System Requirements Document (SRD) Gap Analysis &

Update Regression Test Procedures Delivery Order o [FA8723-17-F-0008 (F0008)] PARCS Obsolete Equipment Removal Delivery Order o [FA8723-17-F-0009 (F0009)] BMEWS/PAVE PAWS Radio Frequency Monitor (RFM)

Technology Refresh Delivery Order o [FA8723-17-F-0010 (F0010)] PARCS Exciter Group Delivery Order o [FA8723-17-F-0011 (F0011)] PARCS Radar Return Generator Group Delivery Order o [FA8723-17-F-0012 (F0012)] PARCS Radio Frequency Signal Processor Group Delivery Order o [FA8723-17-F-0013 (F0013)] PARCS Man Machine Interface Software Migration Delivery

Order o [FA8723-17-F-0014 (F0014)] BMEWS/PAVE PAWS Software Version Release Delivery Order

1.3.3 The Government anticipates executing additional projects via Orders against the IDIQ contract throughout the ordering period. The Government will define the requirements for each additional Order using a separate PWS or SOW. The execution of any additional Orders is dependent on available funds and may fluctuate in scope from Order to Order. The period of performance or delivery date will be specified in each Order. All work to be accomplish via the SMORS Contract must be completed not later than 84 months from SAIDIQ contract award.

2.0 GENERAL INSTRUCTIONS

2.1 General Instructions

2.1.1 The offeror must include in their proposal all data and information requested in Section L. The offeror shall submit all requested data and information in accordance with these instructions. In developing its proposal, the offeror shall comply with all the requirements contained in the Request For Proposal (RFP). The Government may consider an offeror who submits a non-conforming or incomplete proposal to be non-responsive and ineligible for award.

2.1.2 The proposal shall be clear, concise and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposal should not simply rephrase or restate the Government’s requirements, but rather provide convincing rationale to address how (to include approach and associated resources) the offeror intends to meet these requirements. The offeror shall assume the Government has no prior knowledge of the offeror’s capabilities, experience, areas of expertise, unique skills or facilities. The Government will base its evaluation on the information presented in the offeror’s proposal and past performance information gathered through other means.

2.1.3 Elaborate brochures or documentation, binding, detailed artwork and other embellishments are unnecessary and the Government does not desire them.

2.1.4 The offeror shall submit a proposal with a proposal acceptance period [Block 12, Standard Form (SF) 33] of at least 365 calendar days.

2.1.5 In accordance with FAR Subpart 4.8, Government Contract Files, the Government will retain one

(1) copy of all proposals submitted. The Government will destroy all other copies of proposals submitted.

2.1.6 The offeror (division level) shall submit no more than one (1) proposal in response to the SMORS RFP. If the offeror (division level) provides more than one (1) proposal, the Government will eliminate all proposals from consideration. There is no prohibition of one or multiple divisions of a company supporting competing offerors proposing to be the prime contractor.

2.2 General Information

2.2.1 Point of Contact

The Contracting Office is the sole point of contact for this solicitation. The offeror shall address any questions or concerns to:

Mr. Jamey Ciesielski, DAF or Ms. Jodi McCallum, DAF

AFLCMC/HBQK

130 W. Paine St., Bldg 1840 Peterson, CO 80914-2100

(719) 554-8916 aflcmc.hbqk.smors@us.af.mil

2.2.2 Questions, Discrepancies, Errors and Omissions

The offeror may submit questions regarding the solicitation on or before 12:00 pm Mountain Time (MT), 3 Jan 17. If an offeror believes the requirements in these instructions lack clarity, contain a discrepancy, error, omission or are unsound, the offeror shall contact the CO immediately with supporting rationale as well as the remedies the offeror is asking the CO to consider as related to the omission or error. If the Government validates the issue submitted by the offerors, the Government may place responses in the

SMORS Bidders’ Library and will amend the solicitation, if needed, and post to FedBizOpps (FBO.gov) for all offerors to access.

2.2.3 Debriefings

The CO will promptly notify offerors of any decision to exclude them from the competitive range or otherwise exclude them from the competition. Following any such notification, excluded offerors may request and receive a debriefing in accordance with FAR 15.505. Any offeror excluded from the competitive range may request a preaward debriefing or it may choose to wait until after the source selection decision to request a postaward debriefing; however, an offeror excluded from the competitive range is entitled to no more than one debriefing for each proposal. The CO will notify unsuccessful offerors in the competitive range of the source selection decision in accordance with FAR 15.503.

Following any such notification, unsuccessful offerors may request and receive a debriefing in accordance with FAR 15.506. Any offeror desiring a debriefing shall make its request in accordance with the requirements of FAR 15.505 or 15.506, as applicable.

2.3 SMORS Bidders’ Library

The Government established an on-line reference Bidders’ Library for unclassified information related to this solicitation. The Government also established a classified reference Bidders’ Library for classified information related to this solicitation. This classified Bidders’ Library includes the classified information related to the SMORS Contract-covered systems. To request access to the SMORS Bidders’ Libraries, see the instructions posted to FedBizOpps.

2.4 Oral Presentations

The Government will not use oral presentations as part of the evaluations of offerors’ proposal submissions.

2.5 Exchanges of Information

The CO will control exchanges of source selection information between the Government and offerors.

For unclassified, electronic information, the CO will use email to transmit such information to offerors only if both parties can send and receive encrypted email or other comparable security mechanisms are available. These emails shall include “Source Selection Information – See FAR 2.101 & 3.104” in the subject line. Otherwise, the CO will transmit source selection information via the US Postal Service, other postal service providers (e.g., Federal Express, etc.), fax, pick-up/drop-off by local representative or other means available that provides suitable control of source selection information. In all cases, regardless of the methods used, the offeror is responsible for ensuring the Government receives any communications within established timeframes. Should exchanges of classified information be necessary, the CO will accomplish those exchanges using the appropriate mechanisms and processes based on the classification.

2.6 Discussions

2.6.1 The Government will evaluate proposals against the factors and subfactors identified in Section M of the solicitation. To maximize the Government’s ability to obtain best value, the Government intends to conduct discussions; however, the Government reserves the right to award this effort based on initial proposals, as received, without discussions. Prior to entering discussions, the Government will establish a competitive range. If the Government conducts discussions, based on the initial evaluation of each proposal, the Government will establish a competitive range comprised of all of the most highly rated proposals, unless the Government further reduces the range for efficiency purposes [see FAR 15.306(c)].

If the Government determines an offeror’s proposal should no longer be included in the competitive range, the Government will eliminate the proposal from consideration for award. Therefore, the offeror’s initial proposal should contain the offeror’s best offer. The Government will conduct discussions with every offeror remaining within the competitive range. The Government will tailor these discussions to each offeror’s proposal and the scope and extent of these discussions are a matter of the Government team’s professional judgement. If, during discussions, the Government determines it is in the best interest of the Government to do so, the Government may conduct one (1) or more additional competitive range determinations.

2.6.2 The purpose of discussions may be to gain an understanding of aspects of a proposal, address uncertainties, correct deficiencies or significant weaknesses in the proposal, correct minor errors, negotiate or address any adverse past performance information to which the offeror has not yet had an opportunity to respond. The Government will consider the correction potential of proposals, in the context of an efficient source selection, in determining the content and extent of discussions with the offerors in the competitive range. If conducted, the Government will accomplish discussions in writing by issuing Evaluation Notices (EN) and may conduct face-to-face meetings at Peterson AFB or telephone conferences to supplement written exchanges. The CO will provide detailed instructions prior to conducting discussions. Should the Government conduct discussions with face-to-face meetings or telephone conferences, the offeror will be responsible for reflecting the results of such exchanges in their formal EN responses (including any associated proposal change pages). The Government will evaluate the offerors’ proposal revisions, if any, and consider responses to ENs and supporting materials provided during discussions in establishing interim ratings at the conclusion of discussions. The offeror will be responsible for reflecting the results of discussions in any subsequent Final Proposal Revision (FPR) should the Government request one. The Government will evaluate the offerors’ FPRs to determine the best value offer. Any changes or exceptions in an offeror’s FPR are subject to evaluation without further discussions and may introduce risk that the Government determines the offeror’s proposal is unacceptable and ineligible for award.

3.0 PROPOSAL SUBMISSION AND ELECTRONIC FORMAT

3.1 Proposal Delivery

3.1.1 The offeror shall deliver its proposal to the Contracting Officer. See paragraph 2.2.1 for the CO’s contact information.

3.1.2 The offeror shall coordinate delivery of proposals with the CO at least 24 hours in advance of the due date/time to ensure the CO (or representative of the CO) will be at the location to receive proposals.

Proposal delivery cannot occur after 3:00 pm Mountain Time (MT).

3.1.3 The offeror shall submit all copies of proposals to all recipients no later than 3:00 pm MT, 10 Feb 17.

3.1.4 The offeror may submit its Past Performance Information as soon as practicable, but no later than deadline for proposal submissions identified in paragraph 3.1.3.

3.1.5 In addition to delivering the proposal to the Contracting Officer, the offeror shall deliver, by the date and time specified above, copies of the Cost/Price volume(s) of the proposal to the cognizant Defense Contract Management Agency (DCMA) Contract Administration Office (CAO) and Defense Contract Audit Agency (DCAA) office.

3.1.6 The Government will disposition proposals received after the due date and time specified in paragraph 3.1.3 in accordance with FAR 15.208.

3.2 Electronic Proposal Submissions

3.2.1 The offeror shall deliver two (2) separate electronic copies of its proposal as set forth in Table 1, not including Volume IIA, Classified Static Code Analysis and Volume VI, Classified Past Performance (if applicable). The offeror shall submit separate CDs/DVDs for each volume and shall indicate on each CD/DVD the volume number, title, solicitation number and the offeror’s name. The offeror shall deliver, separate from the remainder of its proposal, two (2) electronic copies of Volume IIA, Classified Static Code Analysis. If applicable, the offeror shall deliver, separate from the remainder of its proposal and the Classified Static Code Analysis, two (2) electronic copies of Volume VI, Classified Past Performance, for citations classified no higher than SECRET. For citations classified higher than SECRET, the offeror shall submit Volume VI, Classified Past Performance, as hardcopy only; in this case, the offeror shall submit one (1) copy and shall coordinate the delivery with the Government Contracting Officer. The offeror shall verify that all files on all discs can be accessed.

3.2.2 For each copy submission, offerors shall place all CDs/DVDs in plastic sleeves/cases in a single 3-ring binder.

3.2.3 The offeror shall submit the electronic copies of the proposal in formats readable by Microsoft (MS) Word 2010, MS Excel 2010, MS PowerPoint 2010, MS Project 2010 and Adobe Acrobat X Pro.

See Table 1 for a complete list of the required proposal elements. The offeror shall include native file (e.g., *.docx) and Portable Document Format (PDF) (*.pdf) versions of all textual material, with all text and text-based elements in tables, figures and graphics electronically searchable and copy-enabled regardless of the document type.

3.2.4 The offeror may use hypertext links to facilitate navigation within the documents of that volume.

Within the stated volume, the offeror shall use separate folders and files to permit rapid location of all portions of that specific volume, including subfactors, exhibits, annexes, attachments and embedded files (icon-based files embedded in pages within other files), if any.

3.2.5 In addition to the requirements of paragraphs 3.2.3 and 3.2.4, the offeror shall also submit a combined copy of all documents within each volume in a single, continuous, editable and unrestricted PDF file. This applies to each submitted volume identified in Table 1. For example, for Volume V – Contract Documentation, the offeror shall submit all required documents as required in paragraphs 3.2.3 and 3.2.4, as well as submit all the documents within Volume V in a single, continuous, editable and unrestricted PDF file, i.e. Cover Sheet, Volume Table of Contents, IDIQ Model Contract, Exhibit A (CDRLs), Attachment 1 – Overarching Contract Scope, etc. in a single, editable, continuous PDF file.

3.2.6 If files are compressed, the offeror shall include the necessary decompression program.

3.2.7 In the event of conflicts between the native file (e.g., *.docx) version of a proposal element and the PDF version, the Government will assume the PDF version is correct.

3.2.8 In discussions (see Section L, paragraph 2.6), the Government will require offerors within the competitive range to resubmit their entire proposal when submitting any revised proposal elements; this does not include classified elements unless the Government requests such re-submissions specifically.

The Government will also require a complete proposal submission with the FPR (should the Government request one), not including classified elements unless the Government requests resubmissions specifically. With each proposal resubmission, the offeror shall provide, in addition to the Master Table of Contents required for Volume IA, a separate Proposal Change Table of Contents identifying what documents changed in the resubmitted proposal from the previously submitted proposal. In the offeror’s proposal resubmission, the offeror shall submit a version with tracked changes and a “clean” version with all changes accepted and incorporated. The offeror shall submit the combined single, continuous editable and unrestricted PDF file copy of all documents for each volume provided with the offeror’s proposal resubmission, as required in paragraph 3.2.5, “clean” and without track changes.

3.2.9 For all classified portions required in its proposal submission, the offeror shall comply with the instructions in paragraph 3.3.10.

3.3 Proposal Content

The offeror shall include in its proposal the elements identified in Table 1.

3.3.1 Proposal Elements

A complete proposal consists of the specified number of separate volumes and attachments identified in Table 1. The format of each volume shall correlate directly with the instructions in Section L. The proposal must provide a direct correlation to the specific questions and requirements given in each instruction. The offeror shall use the titles and include the content for its proposal volumes as defined in this Table. The offeror shall include all required elements within the required page limits.

3.3.2 Cross-Referencing

The offeror shall use cross-referencing within a volume, to applicable attachments to a volume or portions of other volumes to prevent excessive duplication unless specifically prohibited; however, cross-referencing should not impair clarity, as clarity is paramount. The electronic copies of proposal volumes may use hyperlinks to cross-references within a single file. For all other required information, the Government will assume the offeror has omitted it from the proposal if the information is not found in its designated location.

3.3.3 Numbering

The offeror shall use a common paragraph numbering and outlining system among the tasking statements in the Contract Work Breakdown Structure (CWBS) and the Integrated Master Schedule (IMS) that is consistent with the Program WBS (PWBS).

Table 1 Proposal Organization

VOL

ITO

Para # Volume Title

Page Limit

I 4.0 Executive Summary

- Cover Sheet+

- General Information+

- Narrative Summary

- Glossary of Abbreviations & Acronyms+

Attachment ES1: Proposal Overview Slides (2 slides max) 2 IA 5.0 Master Table of Contents and Cross-Reference Matrix

- Cover Sheet

- Master Table of Contents

- Cross-Reference Matrix (CRM)

- Glossary of Abbreviations & Acronyms

No limit

II 6.0 Technical

- Cover Sheet

- Volume Table of Contents (including Figures, Tables, Charts, Graphs, etc.)

- Ground Rules and Assumptions

No limit

Factor 1 – Technical

- Subfactor 1 – Sustainment

- Subfactor 2 – Engineering, Software and Projects

- Subfactor 3 – System Integration

Factor 4 – Small Business Participation 1 Glossary of Abbreviations & Acronyms No limit Attachment T1: Transition In Plan

- Cover Sheet+

- Attachment Table of Contents (including Figures, Tables, Charts, Graphs, etc.)+

- Transition In Plan

- Glossary of Abbreviations & Acronyms+

Attachment T2: Software Development Description

- Cover Sheet+

- Attachment Table of Contents (including Figures, Tables, Charts, Graphs, etc.)+

- Software Development Description

- Glossary of Abbreviations & Acronyms+

Attachment T3: Integrated Master Schedule (IMS) 1 No limit

IIA 3.3.10

7.0 Classified Static Code Analysis 2

- Cover Sheet+

- Static Code Analysis Response

- Glossary of Abbreviations & Acronyms+

ITO

Para # Volume Title

Page Limit

III 8.0 Past Performance

- Cover Sheet+

- Volume Table of Contents (including Figures, Tables, Charts, Graphs, etc.)+

- Past Performance Information (PPI) (no more than 10 citations)

- Subcontractor/Teaming Partner Consent Forms/Client Authorization Letters+

- Organizational Structure Change History+

- Glossary of Abbreviations & Acronyms+

- PPI Tool (MS Access database) 3,+

- Attachments (PWS, SOW or other tasking document for each Past Performance citation)+

IV 9.0 Cost/Price

- Cover Sheet

- Volume Table of Contents (including Figures, Tables, Charts, Graphs, etc.)

- Section 1 – General Information

- Section 2 – Cost Proposal Summary 4

- Section 3 – Materials/Software Licenses/Services/Subcontracts Summary

- Section 4 – Compensation Plan for Professional Employees

- Glossary of Abbreviations & Acronyms

- Section 5 – Bases of Estimate (BOE) (submit as a separate file)

- Section 6 – Cost/Price Workbooks (submit using provided Workbooks)

No limit

V 10.0 Contract Documentation

- Cover Sheet

- Volume Table of Contents (including Figures, Tables, Charts, Graphs, etc.)

- General Information Required

○ Offeror Address, Identifying Codes and Applicable Designations

○ Government Offices

○ Disclosure to Non-Government Advisors Consent Statements

○ Non-Government Advisor Non-Disclosure Agreements

- Glossary of Abbreviations & Acronyms

- IDIQ Model Contract

○ Section A – Solicitation/Contract Form SF-33

○ Section B – Supplies or Services and Costs or Prices

○ Section C – Specifications/SOW/PWS

○ Section D – Packaging and Marking

○ Section E – Inspection and Acceptance

○ Section F – Deliveries or Performance

○ Section G – Contract Administrative Data

○ Section H – Special Contract Requirements

○ Section I – Contact Clauses

○ Section J – Contract Attachments Exhibit A – Contract Data Requirements List Attachment 1 – Overarching Contract Scope Attachment 2 – Program Work Breakdown Structure Attachment 3 – DD Form 254 DoD Contract Security Classification

Specification Attachment 4a – GFP List – BPP Part 1 Attachment 4b – GFP List – BPP Part 2 Attachment 4c – GFP List – PARCS

No limit

ITO

Para # Volume Title

Page Limit

Attachment 5 – Rights in Data (Including Technical Data, Computer Software, and Computer Software Documentation)

Attachment 6 – Small Business Subcontracting Plan/CSBSP Addendum Attachment 7 – Labor Category Descriptions and Rates Attachment 8 – Associate Contractor Agreements

○ Section K – Representations, Certifications and other Statements of Offerors

- F0001 Transition In Task Order Model Contract

○ DD Form 1155

○ Schedule of Supplies or Services

○ List of Attachments Exhibits A-C – Contract Data Requirements Lists Attachment 1 – Transition In PWS Attachment 2 – Transition In Plan

- F0002 BMEWS/PAVE PAWS Sustainment Task Order Model Contract

○ DD Form 1155

○ Schedule of Supplies or Services

○ List of Attachments Exhibits A-C – Contract Data Requirements Lists Attachment 1 – BMEWS/PAVE PAWS Sustainment PWS Attachment 2 – BMEWS/PAVE PAWS Sustainment Incentive Fee Plan Attachment 3 – F0002 Technical Manual Contract Requirements (TMCR)

TM-86-01P

Attachment 4 – BMEWS/PAVE PAWS Sustainment Technical Performance

Measures Attachment 5 – BMEWS/PAVE PAWS Sustainment Mission-Essential

Contractor Services Plan

- F0003 PARCS Sustainment Task Order Model Contract

○ DD Form 1155

○ Schedule of Supplies or Services

○ List of Attachments Exhibits A-C – Contract Data Requirements Lists Attachment 1 – PARCS Sustainment PWS Attachment 2 – PARCS Sustainment Incentive Fee Plan Attachment 3 – F0003 TMCR TM-86-01P Attachment 4 – PARCS Sustainment Technical Performance Measures Attachment 5 – PARCS Sustainment Mission-Essential Contractor Services

Plan

- F0004 BMEWS/PAVE PAWS HEMP Hardness Maintenance/Hardness Surveillance Task Order Model Contract

○ DD Form 1155

○ Schedule of Supplies or Services

○ List of Attachments Exhibit A – Contract Data Requirements List Attachment 1 – BMEWS/PAVE PAWS HEMP Hardness

Maintenance/Hardness Surveillance PWS

ITO

Para # Volume Title

Page Limit

Attachment 2 – BMEWS/PAVE PAWS HEMP Hardness Maintenance/Hardness Surveillance Incentive Fee Plan

Attachment 3 – F0004 TMCR TM-86-01P Attachment 4 – BMEWS/PAVE PAWS HEMP Hardness

Maintenance/Hardness Surveillance Mission-Essential Contractor Services Plan

- F0005 PARCS HEMP Hardness Maintenance/Hardness Surveillance Task Order Model Contract

○ DD Form 1155

○ Schedule of Supplies or Services

○ List of Attachments Exhibit A – Contract Data Requirements List Attachment 1 – PARCS HEMP Hardness Maintenance/Hardness Surveillance

PWS

Attachment 2 – PARCS HEMP Hardness Maintenance/Hardness Surveillance

Incentive Fee Plan Attachment 3 – F0005 TMCR TM-86-01P Attachment 4 – PARCS HEMP Hardness Maintenance/Hardness Surveillance

Mission-Essential Contractor Services Plan

- F0006 BPP System Requirements Document (SRD) Gap Analysis & Update Regression Test Procedures Delivery Order Model Contract

○ DD Form 1155

○ Schedule of Supplies or Services

○ List of Attachments Exhibits A-B – Contract Data Requirements Lists Attachment 1 – BPP System Requirements Document (SRD) Gap Analysis &

Update Regression Test Procedures SOW Attachment 2 – BPP System Requirements Document (SRD) Gap Analysis &

Update Regression Test Procedures Incentive Fee Plan Attachment 3 – F0006 TMCR TM-86-01P Attachment 4 – BPP System Requirements Document (SRD) Gap Analysis &

Update Regression Test Procedures Technical Performance Measures

- F0007 PARCS System Requirements Document (SRD) Gap Analysis & Update Regression Test Procedures Delivery Order Model Contract

○ DD Form 1155

○ Schedule of Supplies or Services

○ List of Attachments Exhibits A-B – Contract Data Requirements Lists Attachment 1 – PARCS System Requirements Document (SRD) Gap Analysis

& Update Regression Test Procedures SOW Attachment 2 – PARCS System Requirements Document (SRD) Gap Analysis

& Update Regression Test Procedures Incentive Fee Plan Attachment 3 – F0007 TMCR TM-86-01P Attachment 4 – PARCS System Requirements Document (SRD) Gap

Analysis & Update Regression Test Procedures Technical Performance Measures

ITO

Para # Volume Title

Page Limit

- F0008 PARCS Obsolete Equipment Removal Delivery Order Model Contract

○ DD Form 1155

○ Schedule of Supplies or Services

○ List of Attachments Exhibit A – Contract Data Requirements List Attachment 1 – PARCS Obsolete Equipment Removal SOW Attachment 2 – F0008 TMCR TM-86-01P Attachment 3 – PARCS Obsolete Equipment Removal Technical Performance

Measures

- F0009 BMEWS/PAVE PAWS Radio Frequency Monitor (RFM) Technology Refresh Delivery Order Model Contract

○ DD Form 1155

○ Schedule of Supplies or Services

○ List of Attachments Exhibits A-C – Contract Data Requirements List Attachment 1 – BMEWS/PAVE PAWS Radio Frequency Monitor (RFM)

Technology Refresh SOW Attachment 2 – BMEWS/PAVE PAWS Radio Frequency Monitor (RFM)

Technology Refresh Incentive Fee Plan Attachment 3 – F0009 TMCR TM-86-01P Attachment 4 – BMEWS/PAVE PAWS Radio Frequency Monitor (RFM)

Technology Refresh Technical Performance Measures

- F0010 PARCS Exciter Group Delivery Order Model Contract

○ DD Form 1155

○ Schedule of Supplies or Services

○ List of Attachments Exhibits A-B – Contract Data Requirements List Attachment 1 – PARCS Exciter Group SOW Attachment 2 – PARCS Exciter Group Incentive Fee Plan Attachment 3 – F0010 TMCR TM-86-01P Attachment 4 –PARCS Exciter Group Technical Performance Measures

- F0011 PARCS Radar Return Generator Group Delivery Order Model Contract

○ Schedule of Supplies or Services

○ List of Attachments Exhibits A-B – Contract Data Requirements List Attachment 1 – PARCS Radar Return Generator Group SOW Attachment 2 – PARCS Radar…