39618_Amended_RFP_FA8726-17-R-0004_0001.pdf
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- Data Link Enterprise (DLE) Federal contract opportunity
- Solicitation number
- FA8726-17-R-0004
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RFP Amendment FA8726-17-R-0004 0001
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
See Block #2
PAGE OF PAGES
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ.NO.
5. PROJECT NO. (If applicable)
6. ISSUED BY AFLCMC/HNAK CODE FA8726 7. ADMINISTERED BY (If other than Item 6) CODE
AIR FORCE MATERIEL COMMAND, USAF
AFLCMC/ HANSCOM
5 EGLIN STREET, BLDG 1624
HANSCOM AFB, MA 01731-2100
MOLLY A. VANCE 781-225-4082
molly.vance@us.af.mil
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.
FA8726-17-R-0004
X
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
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 Offers X is extended, is not extended.
Offers 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 0 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 MODIFICATION OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
(X )
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: ( ) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. ITEM
10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)
See Schedule.
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).
16A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
16C. DATE SIGNED
(Signature of person authorized to sign)
BY________________________________________
(Signature of Contracting Officer)
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV.10-83)
PREVIOUS EDITION UNUSABLE Prescribed by GSA ConWrite Version 6.15.2 FAR (48 CFR) 53.243 Created 10 Jul 2017 4:38 PM
SCHEDULE OF CHANGES
FA8726-17-R-0004 0001
The purpose of this amendment is to update and change the following:
SECTION A - SOLICITATION/CONTRACT FORM
SF 33, Change Block 12 as follows:
From: " In compliance with the above, the undersigned agrees, if this offer is accepted within ____ ____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date of receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule."
To: "In compliance with the above, the undersigned agrees, if this offer is accepted within 180 calendar days from the date of receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule."
SECTION B - SUPPLIES OR SERVICES AND PRICES/COST
CLIN 0009, Travel (3600), Descriptive Data, Paragraph A is changed as follows:
From: This CLIN is for Government directed travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
To: This CLIN is for Travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
CLIN 0016, Travel (3400), Descriptive Data, Paragraph A is changed as follows:
From: This CLIN is for Government directed travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
To: This CLIN is for Travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
CLIN 1009, Travel (3600), Descriptive Data, Paragraph A is changed as follows:
From: This CLIN is for Government directed travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis."
To: This CLIN is for Travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
CLIN 1016, Travel (3400), Descriptive Data, Paragraph A is changed as follows:
From: This CLIN is for Government directed travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis."
To: This CLIN is for Travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
CLIN 2009, Travel (3600), Descriptive Data, Paragraph A is changed as follows:
From: This CLIN is for Government directed travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
To: This CLIN is for Travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
CLIN 2016, Travel (3400), Descriptive Data, Paragraph A is changed as follows:
From: This CLIN is for Government directed travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
To: This CLIN is for Travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
CLIN 3009, Travel (3600), Descriptive Data, Paragraph A is changed as follows:
From: This CLIN is for Government directed travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
To: This CLIN is for Travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
CLIN 3016, Travel (3400), Descriptive Data, Paragraph A is changed as follows:
From: This CLIN is for Government directed travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
To: This CLIN is for Travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
CLIN 4009, Travel (3600), Descriptive Data, Paragraph A is changed as follows:
From: This CLIN is for Government directed travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
To: This CLIN is for Travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
CLIN 4016, Travel (3400), Descriptive Data, paragraph A is changed as follows:
From: This CLIN is for Government directed travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
To: "This CLIN is for Travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis."
CLIN 5009, Travel (3600), Descriptive Data, Paragraph A is changed as follows:
From: This CLIN is for Government directed travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
To: This CLIN is for Travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
CLIN 5016, Travel (3400), Descriptive Data, paragraph A is changed as follows:
From: This CLIN is for Government directed travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
To: This CLIN is for Travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
TRAVEL (3600)
0009 CLIN Change __________ Noun: TRAVEL (3600) Total Item Amount: $0.00
PSC:
NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
A. This CLIN is for travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
B. This is a Cost Reimbursement CLIN
C. No profit or fee shall be paid on this CLIN
D. Inspection, Acceptance, and FOB will be destination unless otherwise specified in each individual delivery order
E. If necessary, SubCLINs may be established in each individual delivery order
F. Ordering Period: Contract Award through 60 Months
G. Period of Performance/Delivery Date: To be specified in each individual delivery order
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
TRAVEL (3400)
0016 CLIN Change __________ Noun: TRAVEL (3400) Total Item Amount: $0.00
PSC:
NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
A. This CLIN is for travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
B. This is a Cost Reimbursement CLIN
C. No profit or fee shall be paid on this CLIN
D. Inspection, Acceptance, and FOB will be destination unless otherwise specified in each individual delivery order
E. If necessary, SubCLINs may be established in each individual delivery order
F. Ordering Period: Contract Award through 60 Months
G. Period of Performance/Delivery Date: To be specified in each individual delivery
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
TRAVEL (3600)
1009 OPTION CLIN __________
Noun: TRAVEL (3600) - OPTION YEAR 1
PSC:
NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
A. This CLIN is for travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
B. This is a Cost Reimbursement CLIN
C. No profit or fee shall be paid on this CLIN
D. Inspection, Acceptance, and FOB will be destination unless otherwise specified in each individual delivery order
E. If necessary, SubCLINs may be established in each individual delivery order
F. If exercised, this CLIN will be exercised 30 days prior to the expiration of the base contract
G. Ordering Period: If option is exercised the ordering period is 12 months from date of exercise
H. Period of Performance/Delivery Date: To be specified in each individual delivery
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
TRAVEL (3400)
1016 OPTION CLIN __________
Noun: TRAVEL (3400) - OPTION YEAR 1
PSC:
NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
A. This CLIN is for travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
B. This is a Cost Reimbursement CLIN
C. No profit or fee shall be paid on this CLIN
D. Inspection, Acceptance, and FOB will be destination unless otherwise specified in each individual delivery order
E. If necessary, SubCLINs may be established in each individual delivery order
F. If exercised, this CLIN will be exercised 30 days prior to the expiration of the base contract
G. Ordering Period: If option is exercised the ordering period is 12 months from date of exercise
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
TRAVEL (3600)
2009 OPTION CLIN __________
Noun: TRAVEL (3600) - OPTION YEAR 2
PSC:
NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
A. This CLIN is for travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
B. This is a Cost Reimbursement CLIN
C. No profit or fee shall be paid on this CLIN
D. Inspection, Acceptance, and FOB will be destination unless otherwise specified in each individual delivery order
E. If necessary, SubCLINs may be established in each individual delivery order
F. If exercised, this CLIN will be exercised 30 days prior to the completion of Option Year
G. Ordering Period: If option is exercised the ordering period is 12 months from date of exercise
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
TRAVEL (3400)
2016 OPTION CLIN (supply) __________
Noun: TRAVEL (3400) - OPTION YEAR 2
PSC:
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
A. This CLIN is for travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
B. This is a Cost Reimbursement CLIN
C. No profit or fee shall be paid on this CLIN
D. Inspection, Acceptance, and FOB will be destination unless otherwise specified in each individual delivery order
E. If necessary, SubCLINs may be established in each individual delivery order
F. If exercised, this CLIN will be exercised 30 days prior to the completion of Option Year
G. Ordering Period: If option is exercised the ordering period is 12 months from date of exercise
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
TRAVEL (3600)
3009 OPTION CLIN __________
Noun: TRAVEL (3600) - OPTION YEAR 3
PSC:
NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
A. This CLIN is for travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
B. This is a Cost Reimbursement CLIN
C. No profit or fee shall be paid on this CLIN
D. Inspection, Acceptance, and FOB will be destination unless otherwise specified in each individual delivery order
E. If necessary, SubCLINs may be established in each individual delivery order
F. If exercised, this CLIN will be exercised 30 days prior to the completion of Option Year
G. Ordering Period: If option is exercised the ordering period is 12 months from date of exercise
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
TRAVEL (3400)
3016 OPTION CLIN __________
Noun: TRAVEL (3400) - OPTION YEAR 3
PSC:
NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
A. This CLIN is for travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
B. This is a Cost Reimbursement CLIN
C. No profit or fee shall be paid on this CLIN
D. Inspection, Acceptance, and FOB will be destination unless otherwise specified in each individual delivery order
E. If necessary, SubCLINs may be established in each individual delivery order
F. If exercised, this CLIN will be exercised 30 days prior to the completion of Option Year
G. Ordering Period: If option is exercised the ordering period is 12 months from date of exercise
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
TRAVEL (3600)
4009 OPTION CLIN __________
Noun: TRAVEL (3600) - OPTION YEAR 4
PSC:
NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
A. This CLIN is for travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
B. This is a Cost Reimbursement CLIN
C. No profit or fee shall be paid on this CLIN
D. Inspection, Acceptance, and FOB will be destination unless otherwise specified in each individual delivery order
E. If necessary, SubCLINs may be established in each individual delivery order
F. If exercised, this CLIN will be exercised 30 days prior to the completion of Option Year
G. Ordering Period: If option is exercised the ordering period is 12 months from date of exercise
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
TRAVEL (3400)
4016 OPTION CLIN (supply) __________
Noun: TRAVEL (3400) - OPTION YEAR 4
PSC:
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
A. This CLIN is for travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
B. This is a Cost Reimbursement CLIN
C. No profit or fee shall be paid on this CLIN
D. Inspection, Acceptance, and FOB will be destination unless otherwise specified in each individual delivery order
E. If necessary, SubCLINs may be established in each individual delivery order
F. If exercised, this CLIN will be exercised 30 days prior to the completion of Option Year
G. Ordering Period: If option is exercised the ordering period is 12 months from date of exercise
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
TRAVEL (3600)
5009 OPTION CLIN __________
Noun: TRAVEL (3600) - OPTION YEAR 5
PSC:
NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
A. This CLIN is for travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
B. This is a Cost Reimbursement CLIN
C. No profit or fee shall be paid on this CLIN
D. Inspection, Acceptance, and FOB will be destination unless otherwise specified in each individual delivery order
E. If necessary, SubCLINs may be established in each individual delivery order
F. If exercised, this CLIN will be exercised 30 days prior to the completion of Option Year
G. Ordering Period: If option is exercised the ordering period is 12 months from date of exercise
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
TRAVEL (3400)
5016 OPTION CLIN __________
Noun: TRAVEL (3400) - OPTION YEAR 5
PSC:
NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
A. This CLIN is for travel In Accordance With (IAW) each individual delivery order and the Joint Travel Regulations on a cost reimbursable basis.
B. This is a Cost Reimbursement CLIN
C. No profit or fee shall be paid on this CLIN
D. Inspection, Acceptance, and FOB will be destination unless otherwise specified in each individual delivery order
E. If necessary, SubCLINs may be established in each individual delivery order
F. If exercised, this CLIN will be exercised 30 days prior to the completion of Option Year
G. Ordering Period: If option is exercised the ordering period is 12 months from date of exercise
SECTION C - DESCRIPTIONS/SPECIFICATIONS/STATEMENT OF WORK
No Changes
SECTION D - PACKAGING AND MARKING
No Changes
SECTION E - INSPECTION AND ACCEPTANCE
SECTION F - DELIVERIES OR PERFORMANCE
SHIP MARK TRANS
ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE
0009 0 U ASREQ
Noun: TRAVEL (3600) Descriptive Data:
Period of Performance/Delivery Date: To be specified in each individual delivery order
0016 0 U ASREQ
Noun: TRAVEL (3400) Descriptive Data:
Period of Performance/Delivery Date: To be specified in each individual delivery order
SECTION G - CONTRACT ADMINISTRATION/PAYMENT DATA
SECTION H - SPECIAL CONTRACT REQUIREMENTS
No Changes
SECTION I - CONTRACT CLAUSES
DFARS Clause 252.204.7010, REQUIREMENT FOR CONTRACTOR TO NOTIFY DOD IF THE
CONTRACTOR'S ACTIVITIES ARE SUBJECT TO REPORTING UNDER THE U.S.-INTERNATIONAL
ATOMIC ENERGY AGENCY ADDITIONAL PROTOCOL (JAN 2009), para (a)(1) is changed as follows:
From: CO inserts PM name, address, email, phone, and fax number. ' Cali Rodriguez, 5 Eglin Street Building 1624 Hanscom AFB, MA 01731-2100 Telephone: (781) 225-4034
To: Cali Vanasse, 5 Eglin Street Building 1624 Hanscom AFB, MA 01731-2100 Telephone: (781) 225-4034 E-mail: Cali.Vanasse@us.af.mil
DFARS Clause 252.251-7000, ORDERING FROM GOVERNMENT SUPPLY SOURCES (AUG 2012), paragraph (f) is changed as follows:
From: Para. (f) Contractor's address is 'To be provided by the contractor' Para (f) Government remittance address is 'To be determined in each delivery order'
To: Para (f), Contractor's address is 'To be provided by the contractor' Para (f), Government remittance address is 'To be determined in each individual delivery order'
SECTION J - LIST OF ATTACHMENTS
Section J is changed follows:
Remove Exhibit A, Data Link Enterprise (DLE) ID/IQ Contract Data Requirements List (CDRLs), dated 01 February 2017, in its entirety and replace with Exhibit A, Data Link Enterprise (DLE) ID/IQ Contract Data Requirements List (CDRLs), dated 28 June 2017.
Remove Data Link Enterprise (DLE) ID/IQ Statement of Work (SOW), Attachment 1, dated 02 June 2017, in its entirety and replace with the Data Link Enterprise (DLE) ID/IQ Statement of Work (SOW), Attachment 1, dated 26 June 2017.
Remove Data Link Enterprise (DLE) ID/IQ Organizational Conflict of Interest Cover Page, Attachment 6, dated 12 May 2017 in its entirety and replace with the Data Link Enterprise (DLE) ID/IQ Organizational Conflict of Interest Cover Page, Attachment 6, dated 27 June 2017.
Remove Data Link Enterprise (DLE) Section L, Instructions, Conditions, and Notices to Offerors or Respondents, Attachment 8, dated 06 June 2017 in its entirety and replace with the Data Link Enterprise (DLE) Section L, Instructions, Conditions, and Notices to Offerors or Respondents, Attachment 8, dated 29 June 2017.
Remove Data Link Enterprise (DLE) Section M, Evaluation Factors For Award, Attachment 9, dated 06 June 2017 in its entirety and replace with the Data Link Enterprise (DLE) Section M, Evaluation Factors For Award, Attachment 9, dated 26 June 2017.
LIST OF ATTACHMENTS
DOCUMENT PGS DATE TITLE
EXHIBIT A 49 28 JUN 2017 DATA LINK ENTERPRISE (DLE) IDIQ CONTRACT
DATA REQUIREMENTS LIST (CDRL)
ATTACHMENT 1 9 26 JUN 2017 DATA LINK ENTERPRISE (DLE) IDIQ STATEMENT
OF WORK (SOW)
ATTACHMENT 6 1 27 JUN 2017 DATA LINK ENTERPRISE (DLE) IDIQ
ORGANIZATIONAL CONFLICT OF INTEREST (OCI)
MITIGATION PLAN
ATTACHMENT 8 52 29 JUN 2017 SECTION L INSTRUCTIONS, CONDITIONS, AND
NOTICES TO OFFERORS OR RESPONDENTS
ATTACHMENT 9 16 26 JUN 2017 SECTION M EVALUATION FACTORS FOR AWARD
FA8726-17-R-0004 Amend 0001 Attachment 1
DATA LINK ENTERPRISE (DLE)
INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ)
STATEMENT OF WORK (SOW)
26 June 2017
Prepared By:
CDL Program Office
AFLCMC/HNAG
5 Eglin Street
Hanscom AFB, MA 01731-2100
DISTRIBUTION A. Approved for public release: distribution unlimited.
1.0 Scope
This ID/IQ shall focus on efforts associated with Data Link Enterprise (DLE). The RDT&E efforts shall focus on innovative and affordable solutions for existing and emerging communication architectures, providing flexibility to accommodate Command and Control (C2) data and myriad types of Signals
Intelligence (SIGINT), Geospatial Intelligence (GEOINT), and Full-Motion Video (FMV) data and information capture to support tactical platforms and time-sensitive applications for the DLE community.
2.0 Reference Documents
Table 1
UNCLASSIFIED//FOUO
Document # Rev Release
Date Title
60038365 - Apr 2011 Capstone Specification for the Network-Centric Common Data Link
(CAPSTONE)
60038366 - Nov 2007 Performance Specification for the Network Common Data Link
Waveform (N-CDL)
60038367 - Nov 2007 Performance Specification for the Advanced Common Data Link
Waveform (A-CDL)
60038368 B Aug 2015 Performance Specification for the Bandwidth Efficient-Common Data
Link (BE-CDL) WAVEFORM
60038369 A Dec 2014 Performance Specification for the Discovery Common Data Link (D-
CDL) WAVEFORM
7681990 H-2 Dec 2014 Performance Specification for the Standard Common Data Link (Std-
CDL) WAVEFORM
MIL-HDBK-
61A Configuration Management
MIL-PRF-
32216A Technical Publications
MIL-STD-881C Work Breakdown Structure
HNA-15-008 Dec 2015 Common Data Link Security Classification Guide
(CDL SCG)
JITC Plan 3006 May 2015 Joint Interoperability Test Command Test Plan
DoDI 5200.44 5 Nov 2012 Protection of Mission Critical Functions to Achieve Trusted Systems and
Networks (TSN)
DoDI 8500.01 14 Mar 2014 DoD Instruction Cybersecurity
DoDI 8510.01 12 Mar 2014 DoD Instruction Risk Management Framework (RMF) for DoD
Information Technology (IT)
DoD 8570.01-M 24 Jan 2012 DoD Manual Information Assurance Workforce Improvement Program
DoDI 8580.1 9 Jul 2004 DoD Instruction Information Assurance (IA) in the Defense Acquisition
System
AFPD-33-2 3 Aug 2011 Air Force Policy Directive Communications and Information, Information Assurance (IA) Program
AFI-33-112
7 Jan 2011
Air Force Instruction Communications and Information, Information
Technology Hardware Asset Management
AFMAN 33-282 28 Mar 2015 Air Force Manual Communications and Information Computer Security
(COMPUSEC)
AFSSI 8580 17 Nov 2008 Air Force Remanence Security, Superseded by AIR FORCE MANUAL 33-282
NIST SP 800-53 Rev 4 April 2013 NIST Special Publication: Security and Privacy Controls for Federal
Information Systems and Organizations
CNSS Policy
No. 11 10 Jun 2013
National Policy Governing the Acquisition of Information Assurance
(IA) and IA-Enabled Information Technology Products
DoDD 8140.01 11 Aug 2015 DoD Directive Cyberspace Workforce Management
CNSS 1253F 27 Mar 2014 Committee on National Security Systems (CNSS) Instruction Security
Categorization and Control Selection for National Security Systems
3.0 Requirements
This section describes the requirements for the DLE ID/IQ contract. Representative Contract Data
Requirements List (CDRL) deliverables for DLE are listed after each applicable SOW requirement, as indicated by the Data Item Description (DID) number at the end of the specific SOW paragraph(s), in accordance with CDRL Exhibit A. Specific requirements for CDRL deliverables shall be listed in each individual order, as applicable. All data, unclassified and FOUO, will be posted on the contractor’s
Integrated Digital Environment (IDE) and made accessible to identified program-specific Government team personnel, including the Data Management Officer.
3.1 Program Management
The Contractor shall provide program management oversight of the task. The Contractor shall inform the
Government of any technical or financial issues or concerns as they arise. The Contractor shall maintain for management reporting the Government-approved Contract Work Breakdown Structure (CWBS) and
CWBS dictionary in accordance with MIL-STD-881C, as defined in individual delivery orders.
(Contract Work Breakdown Structure (CWBS), DI-MGMT-81334D/T)
3.1.1 Meetings and Reviews
The Contractor shall conduct and support briefings, meetings, and reviews, including
Government IPT meetings and reviews, as defined in individual delivery orders. The Contractor shall establish or assist the government in establishing Entrance and Exit Criteria for milestone reviews.
The contractor shall participate in semi-annual Program Management Reviews (PMRs) with the
Government. Each PMR shall outline the most recent status of the following project aspects:
Technical: Technical status of all tasks
Schedule: Schedule status of all tasks, with progress shown against the baseline schedule.
Integrated Master Schedules (IMSs) shall be provided in MS Project format.
Financial: Financial status, including baseline funding, expenditure rates, and the contractor’s evaluation of cost at completion.
Issues/Risks: Highlight any issues or risks that may affect the technical content, cost, and/or schedule of the program
The Contractor shall attend a post award conference (PAC), as defined in individual delivery orders.
(Meeting/Minutes Report, DI-ADMN-81505/T; Integrated Program Management Report, DI-MGMT-
81861/T; Contractor Funds Status Report, DI-MGMT-81468)
3.1.2 Status Reporting
The Contractor shall maintain program status management, consisting of accomplishments, issues, and works in progress and future tasks, as well as projected travel/TDYs. Cost and schedule information shall be presented at the scheduled Program Management Review or as requested by the Contracting Officer.
(Contractor’s Status Reports, DI-MGMT-81904/T)
3.1.3 Security Management
The Contractor shall currently hold Top Secret facility clearances at the time of award. Specific delivery orders within the DLE ID/IQ effort will require a minimum of Secret facility clearance. The Contractor shall comply with the DD Form 254, Security Classification Guide(s) (SCG), and any DoD guidance for the use of applicable classified information, as defined in individual delivery orders.
3.1.4 Program Protection
The Contractor shall support the Government in program protection planning (PPP), identify and protect critical program information (CPI), and support anti-tamper measures, as defined in individual delivery orders. (Operations Security (OPSEC) Plan, DI-MGMT-80934C/T)
3.1.5 Supply Chain Risk Management
The Contractor shall conduct and provide a mission criticality analysis to the lowest level, according to data availability, which identifies the Information Communication Technology (ICT) critical system functions, critical component(s), hardware and software/firmware and the manufacturer that provides the critical component(s) hardware and software/firmware and implementing counterfeit prevention measures, as defined in individual delivery orders.
(Supply Chain Criticality Analysis, DI-MISC-80508B/T)
3.1.6 Government Property Management
The Government will provide the Contractor, if applicable, with the items listed in the Government
Furnished Property (GFP) List (attached to individual delivery orders). The Contractor shall manage the status of all GFP as defined in individual delivery orders. GFP shall be listed in each individual delivery order as applicable.
(Status of GFE Report, DI-MGMT-80269/T)
3.1.7 Technical Data Rights
The Contractor shall provide unlimited rights to technical data which has been developed for this contract in accordance with DFARS 252.227-7013. The Contractor shall provide unlimited rights in technical data pertaining to an item, component, or process including data derived from studies, analyses, and tests conducted during performance under this contract.
(Data Accession List (DAL), DI-MGMT-81453A/T; Technical Data Package, DI-SESS-80776A/T)
3.1.8 Noncommercial Computer Software and Documentation Data Rights
The Contractor shall provide unlimited rights to computer software and/or computer software documentation which has been developed or modified under this contract in accordance with DFARS
252.227-7014.
(Data Accession List (DAL), DI-MGMT-81453A/T)
3.1.9 Data Management
The Contractor shall manage all data generated on the contract to ensure it is complete, accurate, and up to date. The Contractor shall prepare data in accordance with the CDRL as defined in individual delivery orders. The Contractor shall establish electronic data repositories and libraries as defined in individual delivery orders.
(Data Accession List (DAL), DI-MGMT-81453A/T)
3.1.10 Travel Management
Travel may be required, as defined in individual delivery orders. The Contractor shall manage all travel for Contractor personnel in accordance with DoD JTR guidelines, as defined in individual delivery orders.
3.1.11 Risk Management
The Contractor shall implement a continuous risk management process, using the DoD risk management guide for defense acquisition programs and AFPAM 63-128 as guidance. The contractor shall develop, execute, and monitor mitigation strategies for all risks. The Contractor shall use an automated tool to support the risk management process. The Contractor shall communicate risks to the Government.
3.2 Systems Engineering
The Contractor shall perform the necessary design, exploratory and advanced development engineering, modification engineering to existing/fielded systems, architecture development, technology assessment, technology insertion, technology refresh, proof of concept, modelling and simulations, prototyping, demonstrations, studies and analyses, hardware/software/firmware development, software/firmware procurement, algorithm/ protocol assessment and development, modifications and upgrade planning, special tooling and test equipment development, quality assessment, integration analysis, assembly, testing, and checkout as defined in individual delivery orders.
The Contractor shall utilize open standards and architectures as defined in individual delivery orders. In situations where the purchase of new commercial off-the-shelf (COTS) software is needed to satisfy the requirements of a particular order, the Contractor shall use available existing enterprise licenses. If enterprise licenses are unavailable, then products shall be obtained via the DoD Enterprise Software
Initiative (ESI) Blanket Purchase Agreements (BPAs). The updated listing of COTS software available from DoD ESI sources can be viewed on the web at http://www.esi.mil.
(Software Version Description (SVD), DI-IPSC-81442A/T)
3.2.1 Requirements Specification and Management
The Contractor shall identify, analyze, trace, document, and manage system requirements and baselines as defined in individual delivery orders. The Contractor shall perform and support operational concept development and assessment, as defined in individual delivery orders. The Contractor shall identify and analyze system alternatives, as defined in individual delivery orders. The Contractor shall demonstrate compliance with OSD and Congressional mandates to effectively utilize spectrum, use approved cryptographic equipment, and provide direct support to current and future operations, as defined in individual delivery orders.
The Contractor shall develop anti-access/area denial (A2/AD) strategies and capability, as defined in
(Technical Data Package, DI-SESS-80776A/T)
3.2.2 Systems Engineering Analysis
The Contractor shall perform system engineering analyses to determine system design parameters necessary to meet requirements, as defined in individual delivery orders, including system analysis, trade-off analysis, survivability/vulnerability analysis, system security analysis, environmental analysis, airworthiness analysis, life cycle cost (LCC) analysis, supportability analysis, spectrum analysis, electro-magnetic compatibility (EMC)/electro-magnetic interference
(EMI) analysis, co-site analysis, shock and vibration analysis, reliability/maintainability/ availability
(RMA) analysis and predictions, and failure mode effects, and criticality analysis
(FMECA). (System Engineering Management Plan (SEMP), DI-SESS-81785A/T)
3.2.3 Test and Evaluation
The Contractor shall perform and support test and evaluation including contractor developmental qualification, and acceptance testing; support to Government developmental, qualification, acceptance, and operational testing; test facilities; test equipment; and independent verification and validation
(IV&V), as defined in individual delivery orders. The Contractor shall conduct and support Test
Readiness Reviews (TRRs) activities, as defined in individual delivery orders. The Contractor shall support Government certification activities (e.g. interoperability, information assurance, spectrum, environmental, airworthiness) as defined in individual delivery orders.
(Test Plans/Procedures, DI-SESS-81704/T; Test/Inspection Reports, DI-NDTI-80809B/T) http://www.esi.mil/
3.2.4 Interface Management
The Contractor shall document all system internal and external functional, physical, and electrical interfaces, as defined in individual delivery orders. The Contractor shall participate in
Working Groups (WGs), such as interface control working groups, technical working groups, working integrated product teams, etc., and as defined in individual delivery orders.
3.2.5 Cyber-Security
The contractor shall implement cybersecurity in their subsystems, components and support systems/equipment, as defined in individual delivery orders. The contractor shall identify, manage, and verify cybersecurity requirements, in accordance with the system categorization.
The contractor shall identify the requirements that are security critical and establish additional process controls for these requirements in each delivery order.
The Contractor shall comply with cybersecurity requirements as defined in: DoDI 5200.44, DoDI
8500.01, DoDI 8510.01, DoD 8570.01-M, DoDI 8580.1, AFPD 33-2, AFI 33-112, AFMAN 33-282, AFSSI 8580, CNSS Policy No. 11, NIST SP 800-53 rev 4, CNSS 1253, DoDD 8140.01, and other cybersecurity requirements, as defined in individual delivery orders.
The contractor shall develop a milestone-based Plan of Actions and Milestones (PoA&M) to identify all unsatisfied cybersecurity requirements, known threats, and vulnerabilities, as defined in individual delivery orders. The plan shall be submitted for approval on the data accession list (DAL).
(Risk Management Framework, DI-MGMT-82001/T)
3.2.6 Technical Reviews/Studies
The Contractor shall conduct technical reviews including, but not limited to, System
Requirements Review (SRR), System Functional Review (SFR), Preliminary Design Review
(PDR), and Critical Design Review (CDR), using the guidance in the Defense Acquisition
Guidebook (https://dag.dau.mil), Chapter 4, and as defined in individual delivery orders.
The Contractor shall conduct technical studies, as defined in individual delivery orders. The Contractor shall capture the results of the study and the lessons learned that could be applied, as defined in individual
(Technical Studies/Analysis Report, DI-MISC-80508B/T)
3.2.7 Human Systems Integration
The Contractor shall incorporate human systems integration (HSI) principles and practices into system design, integration, test, and planning for support in accordance with MIL-STD-46855A, as defined in
3.2.8 Configuration Management
The Contractor shall ensure configuration management control of processes, procedures, and systems to ensure that system configurations are properly planned, identified, documented, maintained, and controlled, including configuration identification, configuration control, configuration audits, and configuration status accounting, using MIL-HDBK-61A, ANSI/EIA-649, and TO 00-5-16, as defined in individual delivery orders.
(Configuration Management Plan, DI-SESS-80858C/T; Engineering Change Proposal (ECP), DI-SESS-
80639D/T; Request for Variance (RFV), DI-SESS-80640D/T)
3.2.9 Technical Performance Measures
The Contractor shall define and analyze technical performance measures (TPMs), as defined in individual
(Technical Report, DI – MISC-80508B/T)
3.2.10 System Safety
The Contractor shall establish a safety program in accordance with MIL-STD-882E, as defined in individual delivery orders. The Contractor shall perform system safety hazard analysis (SSHA) as defined in individual delivery orders.
3.3 Hardware/Software/Firmware Procurement
The Contractor shall perform the necessary hardware procurement, software/firmware procurement, non-developmental item (NDI) procurement, modifications and upgrade planning, technical orders, fabrication analysis, manufacturing assessment, quality assessment, assembly, test, and checkout, as defined in individual delivery orders.
3.3.1 Quality Assessment
The Contractor shall implement quality assessment and software assurance programs, as defined in individual delivery orders. The Government may at its discretion, perform inspections, verifications, and evaluations to ascertain conformance to the quality control requirements and the adequacy of implementing procedures. The Government reserves the right to issue corrective actions against the contractor’s quality system as a result of audits or inspections. (Software Assurance Report, DI-MISC-
80508B/T)
3.3.2 Training
The Contractor shall develop a training program to include, but not limited to, simulators and computer based training (CBT) courseware development, as defined in individual delivery orders. The Contractor shall conduct Training Integrated Product Team (TIPT) activities as defined in individual delivery orders.
The Contractor shall conduct training as defined in individual delivery orders.
(Training Management Plan, DI-ILSS-81070/T; Training Materials, DI-ILSS-80872/T)
3.3.3 Technical Publications
The Contractor shall develop and deliver technical orders (TOs), technical manuals (TMs), technical data package (TDP)/drawings, and other technical publications in accordance with MIL-PRF-32216A, as defined in individual delivery orders. (Technical Manuals/Orders, TM-86-01P/T)
3.3.4 Support Equipment
The Contractor shall develop and deliver support equipment, including test and diagnostic equipment, integration equipment, test program sets, and special handling equipment, for operation and maintenance, as defined in individual delivery orders.
3.3.5 Computer Support
The Contractor shall identify any auxiliary support information technology; including hardware, software and firmware, for system operation and maintenance, as defined in individual delivery orders.
3.3.6 Packaging, Handling, Storage, and Transportation
The Contractor shall accomplish system and spares packaging, handling, storage, and transportation
(PHS&T) as defined in individual delivery orders. The Contractor shall implement MIL-STD-129P and
MIL-STD-2073-1E, as defined in individual delivery orders. The Contractor shall implement specific
Item Unique Identification (IUID) marking in accordance with MIL-STD-130N, as defined in individual
3.3.7 Facilities/Infrastructure
The Contractor shall provide the facilities and infrastructure, including facility/infrastructure modification/refurbishment/improvement, transportable shelters/enclosures/facilities, and system integration laboratories (SILs), to perform the requirements of this SOW, as defined in individual delivery orders.
Attachment 6
DATA LINK ENTERPRISE (DLE)
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)
ORGANIZATIONAL CONFLICT OF INTEREST (OCI)
MITIGATION PLAN
(TO BE PROVIDED BY OFFEROR)
27 June 2017
Section L
FA8726-17-R-0004 Amend 0001 Attachment 8
SECTION L
INSTRUCTIONS, CONDITIONS, AND NOTICES
TO OFFERORS OR RESPONDENTS
DATA LINK ENTERPRISE (DLE)
INDEFINITE DELIVERY/ INDEFINITE QUANTITY (ID/IQ)
29 June 2017
Prepared By:
CDL Program Office
AFLCMC/HNAG
5 Eglin Street
Hanscom AFB, MA 01731-2100
DISTRIBUTION STATEMENT A. Approved for public release: distribution unlimited.
i
Table of Contents
L-I - SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
L-II – SOLICITATION PROVISIONS IN FULL TEXT
L-III - INFORMATION TO OFFERORS (ITO) AND INSTRUCTIONS FOR PROPOSAL PREPARATION
1.0 PROGRAM STRUCTURE AND OBJECTIVES
2.0 GENERAL INSTRUCTIONS
2.1 GENERAL INFORMATION
2.1.1. Point of Contact
2.1.2. Debriefings
2.1.3. Discrepancies
2.1.4. Electronic Reference Documents
2.1.5 Communications
2.2 ORGANIZATION/NUMBER OF COPIES/PAGE LIMITS
2.2.1 Page Limitations
2.2.2 Page Size and Format
2.2.3 Cost or Pricing Related Data
2.2.4 Classified Information
2.2.5 Cross-Referencing
2.2.6 Indexing
2.2.7 Glossary of Abbreviations and Acronyms
2.2.8 Binding and Labeling
2.3 ELECTRONIC OFFERS
2.4 DISTRIBUTION
2.5 NOTIFICATION TO OFFERORS/ORGANIZATIONAL CONFLICT OF INTEREST (OCI)
3.0 VOLUME I - EXECUTIVE SUMMARY
3.1 COVER LETTER
3.2 NARRATIVE SUMMARY
3.3 TABLE OF CONTENTS AND MASTER CROSS REFERENCE MATRIX (MCRM)
4.0 VOLUME II – FACTOR 1: TECHNICAL
4.1 GENERAL
4.2 FORMAT AND SPECIFIC CONTENT
4.3 TECHNICAL
4.4 TECHNICAL SUBFACTOR 1 - SYSTEM ARCHITECTURE AND DESIGN
4.4.1. Technical Approach
4.4.2 Component or Design Risks
4.4.3 Technology Readiness Levels (TRL) Documentation
4.4.4 System Architecture and Interface
4.5 TECHNICAL SUBFACTOR 2 - SYSTEMS ENGINEERING (SE) AND PROGRAM MANAGEMENT (PM)
4.5.1 Overall Technical and Management Approach
4.5.2 Certification and Accreditation
4.6 TECHNICAL SUBFACTOR 3 - SMALL BUSINESS PARTICIPATION
5.0 VOLUME III – FACTOR 2: PAST PERFORMANCE
5.1 PAST PERFORMANCE VOLUME:
5.2 GENERAL
5.3 RECENCY ASSESSMENT
5.4 RELEVANCY ASSESSMENT
5.5 QUALITY OF PRODUCTS OR SERVICES
5.6 PERFORMANCE CONFIDENCE ASSESSMENT RATING
5.7 SOURCES OF PAST PERFORMANCE INFORMATION FOR EVALUATION
5.8 ORGANIZATIONAL STRUCTURE CHANGE HISTORY
6.0 VOLUME IV – FACTOR 3: COST/PRICE
ii
6.1 GENERAL INSTRUCTIONS
6.1.1 Preliminary Determination of Adequate Price Competition
6.1.2 Ground Rules and Assumptions
6.1.3 Estimating Techniques and Methods
6.1.4 Subcontractor/Interdivisional Transfer (IDT) Cost Proposals
6.1.5 Delivery of Cost Proposals
6.1.6 Rounding
6.1.7 Cost/Price using Fiscal Years
6.2 COST/PRICE VOLUME(S)
6.2.1 Introduction
6.2.1.1 Estimating System Summary
6.2.1.2 Purchasing System Summary
6.2.1.3 Accounting System Summary
6.2.1.4 Approved System for Performing Cost Type
6.2.1.5 Adequate Disclosure Statements
6.2.1.6 Explanation of Estimating Methods Used for Cost Type
6.2.1.6.1 Analogous/Historical Data
6.2.1.6.2 Cost Tools
6.2.1.6.3 Learning Curve Estimates
6.2.1.6.4 Labor Hours
6.2.1.6.5 Labor Skill Mix
6.2.2 Subcontracts/IDT
6.2.2.1 Major Subcontractor/IDT Analysis
6.2.2.2 Subcontractor/IDT Summary
6.2.3 Basis of Estimate (BOE)
6.2.3.1 BOE Methodology
6.2.3.2 BOE Content
6.2.4 Other Information
6.2.4.1 Cost Reductions
6.2.4.1.1 Management Reduction
6.2.4.1.2 Commonality with Other Programs
6.2.4.2 Administrative Information
6.2.4.3 Direct and Indirect Rates
6.2.4.4 Government-Owned Facilities
6.2.4.5 Government Support
6.2.4.6 Equipment Charge as a Direct Cost
6.2.4.7 Supporting Rationale for Fee
6.2.4.8 Escalation Rates
6.2.5 Cost Format Instructions – Submission of Cost Formats
6.2.5.1 Cost Price Summary
6.2.5.2 Cost Element Summary
6.2.5.3 CLIN 0005AA CPFF & CLIN 0005AB CPFF
6.2.5.4 FFP Sample Problem
6.2.5.5 Bill of Material (BOM)
6.2.5.6 Labor Hours
6.2.5.7 Rates
6.2.5.8 GFY Summary
6.2.5.9 Price Track
6.2.6 FFP Sample Problem
7.0 VOLUME V - CONTRACT DOCUMENTATION
7.1 MODEL CONTRACT/REPRESENTATIONS AND CERTIFICATIONS
7.1.1 Section A - Solicitation/Contract Form
7.1.2 Section B - Supplies or Services and Costs/Prices
7.1.3 Section F - Deliveries or Performance
7.1.4 Section G - Contract Administrative Data
7.1.5 Section H - Special Contract Requirements
iii
7.1.6 Section I - Contract Clauses
7.1.7 Section K - Representations, Certifications, & Other Statements of Offerors
7.2 EXCEPTIONS TO SOLICITATION REQUIREMENTS
7.3 OTHER INFORMATION REQUIRED
7.3.1 Authorized Offeror Personnel
7.3.2 Government Offices
7.3.3 Company/Division Address, Identifying Codes, & Applicable Designations
7.4 ATTACHMENTS TO THE DLE ID/IQ MODEL CONTRACT
7.4.1 DD Form 254
7.4.2 Associate Contractor Agreements
7.4.3 OCI Mitigation Plan
7.4.4 Small Business Subcontracting Plan
7.5 ATTACHMENTS TO THE HIGH CAPACITY BACKBONE DEMONSTRATION MODEL DELIVERY ORDER (HCB DO)
7.5.1 DD Form 254
7.5.2 Government-Furnished Property List
7.5.3 CWBS and CWBS Dictionary
7.5.4 Identification and Assertion of Restrictions on the Government's Use, Release, or Disclosure of Technical Data
8.0 LIST OF SECTION L ATTACHMENTS
ATTACHMENT L-1 - PAST PERFORMANCE INFORMATION (PPI) FOR OFFERORS
ATTACHMENT L-2 - PAST PERFORMANCE INFORMATION QUESTIONNAIRE FOR THE DLE CONTRACT
ATTACHMENT L-3 - SUBCONTRACTOR/TEAMING PARTNER CONSENT LETTER FOR THE RELEASE OF PAST AND
PRESENT PERFORMANCE INFORMATION TO THE PRIME CONTRACTOR
ATTACHMENT L-4 - CLIENT AUTHORIZATION LETTER
ATTACHMENT L-5 - MASTER CROSS REFERENCE MATRIX
ATTACHMENT L-6 - IDENTIFICATION AND ASSERTION OF RESTRICTIONS ON THE GOVERNMENT'S USE, RELEASE, OR
DISCLOSURE OF TECHNICAL DATA
ATTACHMENT L-7 - COST FORMAT WORKSHEET TEMPLATES
SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES
TO OFFERORS OR RESPONDENTS
L-I - SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
NOTICE: Pursuant to FAR 52.252-1, "SOLICITATION PROVISIONS INCORPORATED BY REFERENCE," the following provisions are incorporated herein by reference:
A. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) SOLICITATION PROVISIONS:
PARAGRAPH TITLE DATE
B. DEPARTMENT OF DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (48 CFR
CHAPTER 2) SOLICITATION PROVISIONS:
C. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT SOLICITATION PROVISIONS:
L-II – SOLICITATION PROVISIONS IN FULL TEXT
NOTICE: The following provisions are hereby incorporated in full text:
A. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) SOLICITATION PROVISIONS:
B. DEPARTMENT OF DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (48 CFR
CHAPTER 2) SOLICITATION PROVISIONS:
C. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT SOLICITATION PROVISIONS:
D. ADMINISTRATIVE AND ONE-TIME USE PROVISIONS:
L-III - INFORMATION TO OFFERORS (ITO) and INSTRUCTIONS FOR PROPOSAL
PREPARATION
https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5315/templates/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/AFAC%20Working%20Folders%20--%20PM/far/FAR52.246.doc#b522521
1.0 Program Structure and Objectives
(a) The Data Link Enterprise (DLE) contract is a multiple award, Indefinite Delivery/Indefinite Quantity (ID/IQ) Research, Development, Test, and Evaluation (RDT&E)/ Operations & Maintenance (O&M) contract intended to support the U.S. Air Force Life Cycle Management Center (AFLCMC), Command Control Communications Intelligence & Networks (C3I&N) Directorate, and Space, Aerial & Nuclear Networks Division (HNA). Data Links represent DoD's existing and emerging communication architecture. The DLE ID/IQ contract will provide a pool of contractors, a.k.a.
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