TO 3 PEO NS ITOx.pdf

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Global Battlestaff and Program Support Services for USSOCOM
Solicitation number
H92222-09-R-0034
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Section L Task order 3 ITO

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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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