TO 3 PEO NS ITOx.pdf

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Attached to
Global Battlestaff and Program Support Services for USSOCOM Federal contract opportunity
Solicitation number
H92222-09-R-0034
Issued by
United States Special Operations Command

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Section L Task order 3 ITO

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Other files attached to Global Battlestaff and Program Support Services for USSOCOM, newest first.
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H92222-09-R-0034 A0005.pdf PDF
Atch 3 Section J Task order Forecast 09R0034AMEND 5.xlsx XLSX spreadsheet
H92222-09-R-0034 conformed copy as of Amend 5.pdf PDF
Attachment 1 Section J QASP 09R0034 AMEND5x.pdf PDF
H92222-09-R-0034 A0003.pdf PDF
QA posted 15 Oct 09 Final.docx DOCX document
TO 4 JMISCRMI DD Form 254REV 1 Amend 3m.pdf PDF
QA posted 5 Oct 09 Finalx.pdf PDF
TO 4 JMISCRMI ITOREV 1Amend 3x.pdf PDF
TO 2 SOO C4I REV 2 Amend 3x.pdf PDF
APDF Distro List 18 Sep 09.xls XLS spreadsheet
TO 4 SOO JMISCRMIAMEND 2x.pdf PDF
QA posted 28 Sept 09 Finalx.pdf PDF
Final NorthCom List working Distribution Matrix starting 11 Sept 09.xls XLS spreadsheet
TO 1 SOO ISPAmend 1x.pdf PDF
TO 4 SOO JMISCRMIAmend 1x.pdf PDF
TO 3 PEO NS ITOAmend 1x.pdf PDF
TO 2 SOO C4Ix.pdf PDF
TO 1 ISP ITOx.pdf PDF
TO 3 PEO NS DD 254.docx DOCX document
05-2058 Coronado.txt TXT text file
05-2104 Alexandria.txt TXT text file
H92222-09-R-0034.pdf PDF
Attachment 5 section J DD 254 09R0034 Final.docx DOCX document
Atch 3 Section J Task order Forecast 09R0034 Finalx.pdf PDF
TO 2 C4I FOUO_ADDEN.DOCX DOCX document
TO 2 C4I SCI_ADDEN.DOCX DOCX document
TO 2 C4I ITOx.pdf PDF
TO 1 SOO ISPx.pdf PDF
TO 4 JMISCRMI DD Form 254.docm DOCM document
Attachment 2 Section J GBPS Business Rules 09R0034 Finalx.pdf PDF
TO 3 PEO NS FOUO_ADDEN.DOCX DOCX document
TO 2 C4I DD Form 254.docx DOCX document
TO 4 SOO JMISCRMIx.pdf PDF
05-2394 Fayetteville.txt TXT text file
Attachment 1 Section J QASP 09R0034 Finalx.pdf PDF
TO 1 FOUO ISP.doc DOC document
05-2120 Miami-Dade.txt TXT text file
TO 1 ISP DD254 Final.doc DOC document
05-2544 virginia beach.txt TXT text file
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20090720 Section M GBPS.docx DOCX document
20090720 Section L GBPS.docx DOCX document
09R0034.docx DOCX document
Atch 3 Task order Forecast 09R0034.xlsx XLSX spreadsheet
H9222209R0034.pdf PDF
Attachment 1 Section J QASP 09R0034.docx DOCX document
Attachment 5 DD 254.docx DOCX document
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Text version

INSTRUCTIONS TO OFFERORS

Task Order 3

Special Operations Acquisition and Logistics, Naval Systems (SOAL-NS) and Combatant Craft Medium CCM

Background: This instruction to offerors gives specific guidance to assist in the preparation of the proposal against the Statement of Objectives (SOO) for SOAL-NS and Program Manager Combatant Craft-Medium (PM CCM) Task Order under the Global Battlestaff and Program Support (GBPS) contract.

Provided as Attachments to the ITO: SOO, DD 254, SCI and FOUO Addendums.

General Information:

Due Date of Proposals: Due on 26 Oct 2009, NLT 2:00 p.m. EST

Period and Place of Performance: 1 May 2010 through 30 Apr 2011, with four, 1-year option periods. Place of Performance is HQ USSOCOM, Mac Dill AFB, Tampa FL

Historical Labor Requirements: Historically, this effort was performed by approximately 18 full-time, on site, contractor employees.

Security: All of the individuals that are proposed to support this Task Order (Subtasks 1&2&3) must hold or obtain a security clearance at the SECRET level per the attached

DD254.

Instructions:

All offerors are to submit their task order proposals IAW Section L. The following information is provided to assist with this submission:

Proposal:

This Task order requires Resumes. All Resumes shall be limited to 2 pages each.

Per Government SOO paragraph 2.4.1.1 resumes shall be provided for the following personnel: The Task Lead, any proposed Senior Acquisition Professionals, Lead Systems Engineers and Lead Logisticians or equivalents.

-Price proposal per Section L. There are two additional price proposal requirements specific to this task order.

1. The Government has identified travel as part of the basic requirement as a minimum function under this task. In accordance with Section B a separate cost reimbursable travel CLIN will be utilized if the government is unable to estimate the amount of travel required with reasonable certainty. Accordingly, in addition to the requirements contained in Section L, all offerors shall include in their price proposal a reimbursable travel CLIN. All offerors price proposals shall include $150,000.00 for the travel CLIN for each year as appropriate. If additional unique material or travel costs are anticipated, the offeror shall identify as part of the price proposal.

2. Due to multiple types of government funding to be used in this task, offerors must propose by subtask in order to ensure funding is expended appropriately for each effort. Still FFP, however, must show FFP for each subtask for each year for the total annual price.

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