FA877311R0071.pdf

38 CEG/PK - FA8773

CORENE CHAKENATHO

4064 HILLTOP RD

TINKER AFB OK 73145-2713

405-734-7364

405-734-1615

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls) employees

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA8773-11-R-0071 28-Jun-2011

b. TELEPHONE NUMBER

405-734-7366

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 29 Jul 2011

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA8773

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE F3V3CX 16. ADMINISTERED BY

82 CS/SCX - F3V3CX

807 H AVE, BLDG 845

SHEPPARD AFB TX 76311-2855

TEL: FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CORENE CHAKENATHO

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

517110

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

TEL: EMAIL:

COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA8773-11-R-0071

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot Sheppard Locking MH Covers

FFP

The contractor shall provide all personnel, equipment, tools, materials, and

Commercial Off-the-Shelf (COTS) products necessary to complete the requirements listed in the Performance Work Statement, Statement of Objectives or

Statement of Work.

FOB: Destination

NSN: 5895-11-PKE-0001

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 30-SEP-2012 1 82 CS/SCX - F3V3CX

807 H AVE, BLDG 845

SHEPPARD AFB TX 76311-2855

FOB: Destination

F3V3CX

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984

52.204-7 Central Contractor Registration APR 2008

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

DEC 2010

52.212-1 Instructions to Offerors--Commercial Items JUN 2008

52.212-2 Evaluation - Commercial Items JAN 1999

52.212-3 Offeror Representations and Certification--Commercial Items MAY 2011

52.212-4 Contract Terms and Conditions--Commercial Items JUN 2010

52.212-5 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items

MAY 2011

52.219-1 Alt I Small Business Program Representations (Apr 2011)

Alternate I

APR 2011

52.219-6 Notice Of Total Small Business Set-Aside JUN 2003

52.219-8 Utilization of Small Business Concerns JAN 2011

52.219-22 Small Disadvantaged Business Status OCT 1999

52.219-27 Notice of Total Service-Disabled Veteran-Owned Small

Business Set-Aside

MAY 2004

52.222-6 Davis Bacon Act JUL 2005

52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998

52.252-2 Clauses Incorporated By Reference FEB 1998

52.252-5 Authorized Deviations In Provisions APR 1984

52.252-6 Authorized Deviations In Clauses APR 1984

252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007

252.212-7000 Offeror Representations and Certifications- Commercial Items JUN 2005

252.212-7001 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders Applicable to Defense

Acquisitions of Commercial Items

JUN 2011

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

MAR 2008

252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000

CLAUSES INCORPORATED BY FULL TEXT

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a (single) Firm Fixed Price contract resulting from this solicitation.

(End of provision)

52.233-2 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from

Corene Chakenatho, 38 CEG/PKE, 4064 Hilltop Rd, Ste 112, Tinker AFB, OK 73145-2713.

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the

GAO.

(End of provision)

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

(a) A pre-bid/pre-proposal conference will be conducted at 9:30 AM Central on 14 Jul 11 at 221 3rd Ave, Room

113, Building 1121, Sheppard AFB, for the purpose of answering questions regarding this solicitation.

(b) Submit the names of all attendees (not to exceed three) to the Contracting Officer at corene.chakenatho@tinker.af.mil prior to 4:00 PM Central, 11 Jul 11. This information must be provided in advance in order to ensure access to the military base/conference site and adequate seating for the conference attendees.

(c) Bidders/Offerors are requested to submit questions to the point of contact noted above not later than 4:00 PM

Central, 15 Jul 11. Information provided at this conference shall not qualify the terms and conditions of the solicitation and specifications. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment and receipt of solicitation amendments shall apply.

(d) A record of the conference shall be made and furnished to all prospective bidders/offerors. The record should include minutes of the meeting, including questions (on a non-attribution basis) and answers.

5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODSs) (APR

2003)

(a) Unless the requiring activity has obtained prior Senior Acquisition Official (SAO) approval, contractors may not:

(1) Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or

(2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS.

[Note: This prohibition does not apply to manufacturing.]

(b) For the purposes of Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086) are Class I ODSs:

(1) Halons: 1011, 1202, 1211, 1301, and 2402;

(2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-

500, R-501, R-502, and R-503; and

(3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.

[NOTE: Material that use one or more of these Class I ODSs as minor constituents do not meet the Air

Force definition of a Class I ODS.]

(c) The requiring activity has obtained SAO approval to permit the contractor to use the following Class I ODS(s):

Class I ODS/ Application or Use/Quantity (lbs.) per contract period of performance

[List each Class I ODS, its applications or use and the approved quantities for use throughout the length of the contract. If "None," so state.]

(d) The offeror/contractor is required to notify the contracting officer if any Class I ODS that is not specifically listed above is required in the test, operation, or maintenance of any system, subsystem, item, component, or process.

(End of clause)

5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (Aug 2007) mailto:corene.chakenatho@tinker.af.mil http://www.e-publishing.af.mil/pubfiles/af/32/afi32-7086/afi32-7086.pdf

(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.

(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or security police for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver’s license, current vehicle registration, valid vehicle insurance certificate, and a copy of the contract to obtain a vehicle pass.

(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.

(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-101, Volume I, The Air Force Installation Security Program, and AFI 31-501, Personnel

Secuirty Program Management, citing the appropriate paragraphs as applicable.

(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.

(f) Failure to comply with these requirements may result in withholding of final payment.

WIDE AREA WORKFLOW (WAWF)

WAWF DODAAC TABLE

Submit invoices to https://wawf.eb.mil with the following information:

Invoice Type: Invoice as 2-in-1

*Contract Number: SEE BLOCK 1

*Delivery Order: SEE BLOCK 2

*Issue Date: SEE BLOCK 3

*Issue DODAAC: FA8773

*Admin DODAAC: FA8773

*Ship To Code: FA8773

*Pay DODAAC: F03000

Payments may be expedited electronically via the Internet through WAWF

WAWF may be accessed online at https://wawf.eb.mil

WAWF training may be access online at http://www.wawftraining.com

Payment information may be access using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.

52.212-1 ADDENDUM

52-212-1 ADDENDUM

INSTRUCTIONS - COMMERCIAL ITEMS

INSTRUCTIONS, CONDITIONS, AND NOTICES TO RESPONDENTS FOR PROPOSAL PREPARATION

USING LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA) PROCEDURES

https://wawf.eb.mil/ https://wawf.eb.mil/ http://www.wawftraining.com/ https://www.dfas.mil/

INSTRUCTIONS TO OFFERORS

A. GENERAL INSTRUCTIONS. This section provides general guidance for preparing proposals as well as specific instructions on the format and content of the proposal. This information is supplemental to FAR 52.212 -

1. To assure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein.

Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, in addition to those identified as Factors. The proposal shall be compliant with the requirements as stated in the Statement of Objectives (SOO) and the remainder of the RFP. Failure to meet a requirement may result in an offer being ineligible for award. Alternate proposals will not be accepted.

(1) Include Sufficient Detail: The Offeror’s technical proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of the stated claims. The technical proposal shall not simply rephrase or restate the Government's requirements, but rather shall provide convincing rationale and details that address how the Offeror intends to meet these requirements. Offerors shall assume that (1) the Government has no prior knowledge of their facilities and experience, and (2) the

Government will base the evaluation on the information presented in the Offeror's technical proposal.

(1) Page Limitations/Size: Offeror's proposal shall consist of (2) separate parts: Part I - Technical Proposal, Part II - Price Proposal. Part I shall only include the technical proposal. Part II shall include all detailed pricing information ( See Factor 2) and all completed clauses. Part I shall not exceed 25 pages . A page is defined as each face of a sheet of paper containing information. When both sides of a sheet display printed material, it shall be counted as two pages. Each page shall be counted except cover pages, table of contents, and glossary. If exceeded, the excess pages will not be read or considered in the evaluation of the technical proposal. Page size shall be 8.5 x 11. Pages may be single- spaced, but shall have at least double-spacing between paragraphs and factors. The text size shall be no less than 12-point Times New Roman type except for table's charts, graphs, and figures, which shall be no smaller than 8-point.

(2) Number of Copies: Offerors shall submit one electronic copy (VIA EMAIL) of the technical proposal and one electronic copy of the pricing proposal. DELIVERY TIMELINESS WILL BE DETERMINED BY

RECEIPT OF THE ELECTRONIC COPY (RECEIVED VIA EMAIL).

(3) Period for Acceptance of Offers: The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers. The offeror's proposal shall include a signed copy of the SF 1449.

B. GENERAL INFORMATION

(1) Point of Contact (POC): The Contracting Officer (CO) is the only point of contact for this acquisition.

Address any questions or concerns you may have to the CO. Conversely, please provide a Offeror POC including email address, phone number, and extension in the cover letter of the proposal.

(2) Discrepancies: If an offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the CO in writing with supporting rationale. The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal as received, without discussion.

(3) Distribution of Proprietary Data: To facilitate review and evaluation for this source selection, the

Government proposes to transmit data via commercial systems. Distributed material will be identified as source selection sensitive and distribution strictly limited to appropriate personnel. Should any offeror object to their proprietary information being shared between source selection evaluators and advisors via email as described above, please advise the CO.

(4) Disposition of Proposals: In accordance with FAR 4.803(a)(10) (Contents of Control Files), the Government will retain one copy of all unsuccessful proposals. Unless the offer requests otherwise, the Government will destroy extra copies of such unsuccessful proposals.

C. FACTOR 1 -- TECHNICAL PROPOSAL

(1) Offerors shall provide the specific and actual methodology you will use to accomplish/satisfy the technical factor. Do not merely reiterate the objectives or reformulate the requirement specified in the solicitation. Identify submitted technical proposal by corresponding subfactors herein. Your responses to the factor will be evaluated in accordance with FAR 52.212-2 ADDENDUM, Evaluation Factors for

Award.

(2) If an offeror is subcontracting/teaming with another vendor, provide a clear distinction between functions performed by the subcontractor and the prime to include: nature of work, criticality of work, and the percentage of overall effort performed by each subcontractor in each area of work provided. Failure to provide the information for each subcontractor in a teaming arrangement shall render submitted proposal nonresponsive and unacceptable.

(3) Offeror shall address its proposed approach to meeting or exceeding the minimum performance or capability requirements of each subfactor as follows:

SUBFACTOR 1 - COMPANY RESOURCES. Address proposed labor categories and the number of on-site personnel in each category, and the experience/qualifications of on-site personnel in each category.

SUBFACTOR 2 - INSTALLATION PLAN. Provide a detailed installation plan for ensuring completion of the requirement as described in the SOO in a timely manner.

SUBFACTOR 3 - LIST OF MATERIALS. Provide a list of materials that will be used for the project

IAW the SOO. List of materials shall include manufacturer, part number, and quantities.

SUBFACTOR 4 - QUALITY CONTROL. Provide a descriptive quality control process to be used for this requirement.

SUBFACTOR 5 - SCHEDULE. Provide a detailed schedule for the installation and deliverables of all components of the project.

D. FACTOR 2 - PRICE PROPOSAL

(1) Completion of the model contract, Schedule of Supplies/Services, CLIN 0001 will constitute the total firm fixed price proposed for the entire project. Proposals shall be firm fixed price IAW the attached SOO and CDRLS.

(2) Each offeror's price proposal shall also contain at a minimum:

a. Material Cost including nomenclature, quantities, and prices.

b. Labor Cost including labor classifications, rates, and the number of hours per classification.

c. Other Costs including Other Direct Costs (ODCs), travel, and equipment rentals.

d. Name, email, and phone number of POC for proposal questions.

(3) Unrealistically low or high proposed price, initially or subsequently, may be grounds for eliminating a proposal from competition either on the basis that the Offeror does not understand the requirement or has submitted an unrealistic proposal. The burden of proof for credibility of proposed prices rests with the

Offeror at the time of proposal or during subsequent discussions (if any are held).

(4) The price proposal shall not include information beyond that required by this instruction unless the

Offeror considers it essential to document or support Offeror's price position. All information relating to the proposed price, including all required supporting documentation must be included in this part of the proposal. Under no circumstances shall this information be included in the Technical

Proposal/TECHNICAL PROPOSAL.

(5) The CO has determined there is a high probability of sufficient price competition in this acquisition.

However, if at any time during this competition, the CO determines that sufficient price competition no longer exists; offers may be required to submit information to the extent necessary for the CO to determine the reasonableness of price.

(6) All dollar amounts (units and extended prices and other price factors) provided shall be rounded to the nearest penny (two decimal places only). Failure to round unit prices to no more than two decimals may result in rejection of the proposal.

52.212-2 ADDENDUM

52-212-2 ADDENDUM

EVALUATION - COMMERCIAL ITEMS

EVALUATION FACTORS FOR AWARD

EVALUATION FACTORS FOR AWARD

A. GENERAL INFORMATION.

(1) Basis for Contract Award. This acquisition will utilize Lowest Price Technically Acceptable (LPTA) source selection procedures in accordance with FAR 15.101-2. Technical tradeoffs will not be made and no additional credit will be given for exceeding acceptability. Award will be made to the acceptable offeror with the lowest evaluated price, which is deemed responsible in accordance with the FAR and whose proposal conforms to the solicitation requirements.

(2) Number of Contracts to be Awarded. The Government intends to select one contractor for this requirement.

(3) Rejection of Unrealistic Offers. The Government may reject any proposal that is evaluated to be unrealistic in terms of program commitments, including contract terms and conditions, or unrealistically high or low in cost/price when compared to Government estimates, such that the proposal is deemed to reflect an inherent lack of competence or failure to comprehend the complexity and risks of the program.

B. EVALUATION FACTORS/SUBFACTORS. The Government will evaluate for acceptability the factors described below:

FACTOR 1-TECHNICAL PROPOSAL/CONTRACTOR'S STATEMENT OF WORK (CSOW)

SUBFACTOR 1- COMPANY RESOURCES. This subfactor is met when the Offeror provides a detailed discussion that assures the Government that it will meet or exceed all contractual requirements by addressing all of the following criteria:

(i) A table of labor categories, number of on-site personnel in each category, and short position title(s) indicating a sufficient number of on-site personnel in each category required to meet all contractual requirements

(ii) Necessary training, experience, qualifications and certifications of the proposed on-site personnel

SUBFACTOR 2 – INSTALLATION PLAN. this subfactor is met when the Offeror provides a detailed installation plan for ensuring adequate and timely completion of the requirement as described in the SOO

SUBFACTOR 3 - LIST OF MATERIALS. This subfactor is met when the Offeror provides a detailed list of materials that will meet the SOO requirements.

SUBFACTOR 4 - QUALITY CONTROL. This subfactor is met when the Offeror provides a detailed description of the quality control process that will meet the SOO requirements.

SUBFACTOR 5 - SCHEDULE. This subfactor is met when the Offeror provides an adequate and realistic schedule for the installation of all components and deliverables of the requirement.

FACTOR 2 - PRICE PROPOSAL. The offeror's price proposal will be evaluated based on the total price for the basic requirement, CLIN 0001. Price analysis will be performed to determine the reasonableness of the offeror's price proposal.

C. EVALUATION METHODOLOGY.

(1) Technical acceptability will be evaluated on all offers. Only those Offerors determined to be technically acceptable, either initially or as a result of discussions, will be considered for award. Then, price will be evaluated and the proposals will be listed from lowest to highest price based on the total evaluated price.

(2) Award will be made to the lowest evaluated priced proposal meeting the acceptability standards for the noncost factors.

ATTACHMENTS

TITLE DATE

Statement of Objectives (S00) 26 Jun 11

A001 Report, Record of Meeting/Minutes 27 Apr 11

A002 Work Schedule 27 Apr 11

DI-ADMN-61505 Data Item Description 20 Nov 95

DI-MISC-81382 Data Item Description 25 Jan 94

General Decision Number: TX100043 27 Aug 10