H92222-11-R-0012-0001_CONFORMED.pdf

HQ USSOCOM SORDAC-K

ATTN: ELIZABETH DANIELS

7701 TAMPA POINT BLVD

MACDILL AFB FL 33621

813-826-4767

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

X

DO-B8

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

H92222-11-R-0012 29-Mar-2011

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

04:30 PM 12 May 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.

H92222

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

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

0 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

339113

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: % 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:

1 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

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

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

H92222-11-R-0012

Section SF 1449 - CONTINUATION SHEET

NOTE

This RFP is for a five year indefinite delivery, indefinite quantity (ID/IQ) type contract issuing Firm-Fixed-Price (FFP) delivery orders. In accordance with FAR 16.504(a)(1), the contract minimum value to be obligated is $150,000. There are NO orders guaranteed above the stated minimum quantity. The quantities listed below for CLINs 2XXX-5XXX (beyond the first year of the ordering period) are merely for administrative purposes required by the contract writing system. These CLIN values should not be construed to reflect the actual order quantities during a particular year. The maximum contract award under this solicitation will have a ceiling value of $49,000,000, including any combination of the CLINs and quantities under the contract. The unused quantities for each year of the ordering period will roll over to the next year until the $49,000,000 ceiling is reached. The actual quantities awarded under the eventual contract may vary from those in the CLINs detailed below.

Operational Security Due to the nature of the body armor requirements, there is a need for operational security.

USSOCOM considers all documents handled or generated in conjunction with the body armor acquisition to be unclassified information of a sensitive nature that must be protected against release to unauthorized individuals. During all phases, to include the post-award phase, release of any information associated with this acquisition to any individual, firm, business, or other Government agency outside of USSOCOM is prohibited without the express written approval of the contracting officer. Further, product information shall not be shown, displayed, or discussed at any trade show, symposium or any other medium without the express written approval of the contracting officer. Reproduction of any documents provided by USSOCOM is strictly prohibited without the express written approval of the contracting officer. Any indication that such information has been made available to unauthorized individuals may result in termination of the contract. Requests for approval to release information shall be submitted to the contracting officer and shall identify the specific information to be released, the medium to be used and the purpose for the release

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1100 10,000 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, Small - YEAR 1 Part Number: xxxxxxxxx, NSN: TBD FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

1101 20,000 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, Medium - YEAR 1

UNIT UNIT PRICE MAX AMOUNT

1102 20,000 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, Large - YEAR 1

UNIT UNIT PRICE MAX AMOUNT

1103 10,000 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, X-Large - YEAR 1

UNIT UNIT PRICE MAX AMOUNT

1200 20,000 Set SPEAR, Modular Body Armor Vest (MBAV)

FFP

Ballistic Insert - Set includes Front and Back Panel, Small-Medium - YEAR 1

UNIT UNIT PRICE MAX AMOUNT

1201 20,000 Set SPEAR, Modular Body Armor Vest (MBAV)

FFP

Ballistic Insert - Set includes Front and Back Panel, Large-X Large - YEAR 1

UNIT UNIT PRICE MAX AMOUNT

1300 5,000 Each SPEAR-Simulant/Surrogate Shoot Pack

FFP

SPEAR-Simulant/Surrogate Shoot Pack 15"X15" - YEAR 1 Part Number: xxxxxxxxx

UNIT UNIT PRICE MAX AMOUNT

1400 8,000 Each SPEAR MSAP 6x9 Insert

FFP

SPEAR MSAP 6x9 Insert - YEAR 1

UNIT UNIT PRICE MAX AMOUNT

1500 5,000 Each SPEAR MSAP 6x6 Insert

FFP

SPEAR MSAP 6x6 Insert - YEAR 1

UNIT UNIT PRICE MAX AMOUNT

1600 15,000 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Small - YEAR 1

UNIT UNIT PRICE MAX AMOUNT

1601 20,000 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Medium - YEAR 1

UNIT UNIT PRICE MAX AMOUNT

1602 10,000 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Medium Long - YEAR 1

UNIT UNIT PRICE MAX AMOUNT

1603 20,000 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Large - YEAR 1

UNIT UNIT PRICE MAX AMOUNT

1604 15,000 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Extra Large - YEAR 1

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Contract Data Requirements List

FFP

See attached exhibits

UNIT UNIT PRICE MAX AMOUNT

2100 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, Small - YEAR 2

UNIT UNIT PRICE MAX AMOUNT

2101 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, Medium - YEAR 2

UNIT UNIT PRICE MAX AMOUNT

2102 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, Large - YEAR 2

UNIT UNIT PRICE MAX AMOUNT

2103 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, X-Large - YEAR 2

UNIT UNIT PRICE MAX AMOUNT

2200 1 Set SPEAR, Modular Body Armor Vest (MBAV)

FFP

Ballistic Insert - Set includes Front and Back Panel, Small-Medium - YEAR 2

UNIT UNIT PRICE MAX AMOUNT

2201 1 Set SPEAR, Modular Body Armor Vest (MBAV)

FFP

Ballistic Insert - Set includes Front and Back Panel, Large-X Large - YEAR 2

UNIT UNIT PRICE MAX AMOUNT

2300 1 Each SPEAR-Simulant/Surrogate Shoot Pack

FFP

SPEAR-Simulant/Surrogate Shoot Pack 15"X15" - YEAR 2

UNIT UNIT PRICE MAX AMOUNT

2400 1 Each SPEAR MSAP 6x9 Insert

FFP

SPEAR MSAP 6x9 Insert - YEAR 2

UNIT UNIT PRICE MAX AMOUNT

2500 1 Each SPEAR MSAP 6x6 Insert

FFP

SPEAR MSAP 6x6 Insert - YEAR 2

UNIT UNIT PRICE MAX AMOUNT

2600 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Small - YEAR 2

UNIT UNIT PRICE MAX AMOUNT

2601 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Medium - YEAR 2

UNIT UNIT PRICE MAX AMOUNT

2602 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Medium Long - YEAR 2

UNIT UNIT PRICE MAX AMOUNT

2603 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Large- YEAR 2

UNIT UNIT PRICE MAX AMOUNT

2604 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Extra Large - YEAR 2

UNIT UNIT PRICE MAX AMOUNT

3100 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, Small - YEAR 3

UNIT UNIT PRICE MAX AMOUNT

3101 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, Medium - YEAR 3

UNIT UNIT PRICE MAX AMOUNT

3102 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, Large - YEAR 3

UNIT UNIT PRICE MAX AMOUNT

3103 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, X-Large - YEAR 3

UNIT UNIT PRICE MAX AMOUNT

3200 1 Set SPEAR, Modular Body Armor Vest (MBAV)

FFP

Ballistic Insert - Set includes Front and Back Panel, Small-Medium - YEAR 3

UNIT UNIT PRICE MAX AMOUNT

3201 1 Set SPEAR, Modular Body Armor Vest (MBAV)

FFP

Ballistic Insert - Set includes Front and Back Panel, Large-X Large - YEAR 3

UNIT UNIT PRICE MAX AMOUNT

3300 1 Each SPEAR-Simulant/Surrogate Shoot Pack

FFP

SPEAR-Simulant/Surrogate Shoot Pack 15"X15" - YEAR 3

UNIT UNIT PRICE MAX AMOUNT

3400 1 Each SPEAR MSAP 6x9 Insert

FFP

SPEAR MSAP 6x9 Insert - YEAR 3

UNIT UNIT PRICE MAX AMOUNT

3500 1 Each SPEAR MSAP 6x6 Insert

FFP

SPEAR MSAP 6x6 Insert - YEAR 3

UNIT UNIT PRICE MAX AMOUNT

3600 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Small - YEAR 3

UNIT UNIT PRICE MAX AMOUNT

3601 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Medium - YEAR 3

UNIT UNIT PRICE MAX AMOUNT

3602 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Medium Long - YEAR 3

UNIT UNIT PRICE MAX AMOUNT

3603 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Large - YEAR 3

UNIT UNIT PRICE MAX AMOUNT

3604 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Extra Large - YEAR 3

UNIT UNIT PRICE MAX AMOUNT

4100 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, Small - YEAR 4

UNIT UNIT PRICE MAX AMOUNT

4101 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, Medium - YEAR 4

UNIT UNIT PRICE MAX AMOUNT

4102 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, Large - YEAR 4

UNIT UNIT PRICE MAX AMOUNT

4103 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, X-Large - YEAR 4

UNIT UNIT PRICE MAX AMOUNT

4200 1 Set SPEAR, Modular Body Armor Vest (MBAV)

FFP

Ballistic Insert - Set includes Front and Back Panel, Small-Medium - YEAR 4

UNIT UNIT PRICE MAX AMOUNT

4201 1 Set SPEAR, Modular Body Armor Vest (MBAV)

FFP

Ballistic Insert - Set includes Front and Back Panel, Large-X Large - YEAR 4

UNIT UNIT PRICE MAX AMOUNT

4300 1 Each SPEAR-Simulant/Surrogate Shoot Pack

FFP

SPEAR-Simulant/Surrogate Shoot Pack 15"X15" - YEAR 4

UNIT UNIT PRICE MAX AMOUNT

4400 1 Each SPEAR MSAP 6x9 Insert

FFP

SPEAR MSAP 6x9 Insert - YEAR 4

UNIT UNIT PRICE MAX AMOUNT

4500 1 Each SPEAR MSAP 6x6 Insert

FFP

SPEAR MSAP 6x6 Insert - YEAR 4

UNIT UNIT PRICE MAX AMOUNT

4600 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Small - YEAR 4

UNIT UNIT PRICE MAX AMOUNT

4601 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Medium - YEAR 4

UNIT UNIT PRICE MAX AMOUNT

4602 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Medium Long - YEAR 4

UNIT UNIT PRICE MAX AMOUNT

4603 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Large - YEAR 4

UNIT UNIT PRICE MAX AMOUNT

4604 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Extra Large - YEAR 4

UNIT UNIT PRICE MAX AMOUNT

5100 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, Small - YEAR 5

UNIT UNIT PRICE MAX AMOUNT

5101 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, Medium - YEAR 5

UNIT UNIT PRICE MAX AMOUNT

5102 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, Large - YEAR 5

UNIT UNIT PRICE MAX AMOUNT

5103 1 Set SPEAR, RBAV Ballistic Fillers

FFP

Set includes Front and Back Panel, X-Large - YEAR 5

UNIT UNIT PRICE MAX AMOUNT

5200 1 Set SPEAR, Modular Body Armor Vest (MBAV)

FFP

Ballistic Insert - Set includes Front and Back Panel, Small-Medium - YEAR 5

UNIT UNIT PRICE MAX AMOUNT

5201 1 Set SPEAR, Modular Body Armor Vest (MBAV)

FFP

Ballistic Insert - Set includes Front and Back Panel, Large-X Large - YEAR 5

UNIT UNIT PRICE MAX AMOUNT

5300 1 Each SPEAR-Simulant/Surrogate Shoot Pack

FFP

SPEAR-Simulant/Surrogate Shoot Pack 15"X15" - YEAR 5

UNIT UNIT PRICE MAX AMOUNT

5400 1 Each SPEAR MSAP 6x9 Insert

FFP

SPEAR MSAP 6x9 Insert - YEAR 5

UNIT UNIT PRICE MAX AMOUNT

5500 1 Each SPEAR MSAP 6x6 Insert

FFP

SPEAR MSAP 6x6 Insert - YEAR 5

UNIT UNIT PRICE MAX AMOUNT

5600 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Small - YEAR 5

UNIT UNIT PRICE MAX AMOUNT

5601 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Medium - YEAR 5

UNIT UNIT PRICE MAX AMOUNT

5602 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Medium Long - YEAR 5

UNIT UNIT PRICE MAX AMOUNT

5603 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Large - YEAR 5

UNIT UNIT PRICE MAX AMOUNT

5604 1 Each Spear Plate Shaped Soft Armor Insert

FFP

Spear Plate Shaped Soft Armor Insert, Extra Large - YEAR 5

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

1100 Origin Government Destination Government 1101 Origin Government Destination Government 1102 Origin Government Destination Government 1103 Origin Government Destination Government 1200 Origin Government Destination Government 1201 Origin Government Destination Government 1300 Origin Government Destination Government 1400 Origin Government Destination Government 1500 Origin Government Destination Government 1600 Origin Government Destination Government 1601 Origin Government Destination Government 1602 Origin Government Destination Government 1603 Origin Government Destination Government 1604 Origin Government Destination Government 1700 Origin Government Destination Government 2100 Origin Government Destination Government 2101 Origin Government Destination Government 2102 Origin Government Destination Government 2103 Origin Government Destination Government 2200 Origin Government Destination Government 2201 Origin Government Destination Government 2300 Origin Government Destination Government 2400 Origin Government Destination Government 2500 Origin Government Destination Government 2600 Origin Government Destination Government 2601 Origin Government Destination Government

2602 Origin Government Destination Government 2603 Origin Government Destination Government 2604 Origin Government Destination Government 3100 Origin Government Destination Government 3101 Origin Government Destination Government 3102 Origin Government Destination Government 3103 Origin Government Destination Government 3200 Origin Government Destination Government 3201 Origin Government Destination Government 3300 Origin Government Destination Government 3400 Origin Government Destination Government 3500 Origin Government Destination Government 3600 Origin Government Destination Government 3601 Origin Government Destination Government 3602 Origin Government Destination Government 3603 Origin Government Destination Government 3604 Origin Government Destination Government 4100 Origin Government Destination Government 4101 Origin Government Destination Government 4102 Origin Government Destination Government 4103 Origin Government Destination Government 4200 Origin Government Destination Government 4201 Origin Government Destination Government 4300 Origin Government Destination Government 4400 Origin Government Destination Government 4500 Origin Government Destination Government 4600 Origin Government Destination Government 4601 Origin Government Destination Government 4602 Origin Government Destination Government 4603 Origin Government Destination Government 4604 Origin Government Destination Government 5100 Origin Government Destination Government 5101 Origin Government Destination Government 5102 Origin Government Destination Government 5103 Origin Government Destination Government 5200 Origin Government Destination Government 5201 Origin Government Destination Government 5300 Origin Government Destination Government 5400 Origin Government Destination Government 5500 Origin Government Destination Government 5600 Origin Government Destination Government 5601 Origin Government Destination Government 5602 Origin Government Destination Government 5603 Origin Government Destination Government 5604 Origin Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

1100 N/A N/A N/A N/A

1101 N/A N/A N/A N/A

1102 N/A N/A N/A N/A

1103 N/A N/A N/A N/A

1200 N/A N/A N/A N/A

1201 N/A N/A N/A N/A

1300 N/A N/A N/A N/A

1400 N/A N/A N/A N/A

1500 N/A N/A N/A N/A

1600 N/A N/A N/A N/A

1601 N/A N/A N/A N/A

1602 N/A N/A N/A N/A

1603 N/A N/A N/A N/A

1604 N/A N/A N/A N/A

1700 N/A N/A N/A N/A

2100 N/A N/A N/A N/A

2101 N/A N/A N/A N/A

2102 N/A N/A N/A N/A

2103 N/A N/A N/A N/A

2200 N/A N/A N/A N/A

2201 N/A N/A N/A N/A

2300 N/A N/A N/A N/A

2400 N/A N/A N/A N/A

2500 N/A N/A N/A N/A

2600 N/A N/A N/A N/A

2601 N/A N/A N/A N/A

2602 N/A N/A N/A N/A

2603 N/A N/A N/A N/A

2604 N/A N/A N/A N/A

3100 N/A N/A N/A N/A

3101 N/A N/A N/A N/A

3102 N/A N/A N/A N/A

3103 N/A N/A N/A N/A

3200 N/A N/A N/A N/A

3201 N/A N/A N/A N/A

3300 N/A N/A N/A N/A

3400 N/A N/A N/A N/A

3500 N/A N/A N/A N/A

3600 N/A N/A N/A N/A

3601 N/A N/A N/A N/A

3602 N/A N/A N/A N/A

3603 N/A N/A N/A N/A

3604 N/A N/A N/A N/A

4100 N/A N/A N/A N/A

4101 N/A N/A N/A N/A

4102 N/A N/A N/A N/A

4103 N/A N/A N/A N/A

4200 N/A N/A N/A N/A

4201 N/A N/A N/A N/A

4300 N/A N/A N/A N/A

4400 N/A N/A N/A N/A

4500 N/A N/A N/A N/A

4600 N/A N/A N/A N/A

4601 N/A N/A N/A N/A

4602 N/A N/A N/A N/A

4603 N/A N/A N/A N/A

4604 N/A N/A N/A N/A

5100 N/A N/A N/A N/A

5101 N/A N/A N/A N/A

5102 N/A N/A N/A N/A

5103 N/A N/A N/A N/A

5200 N/A N/A N/A N/A

5201 N/A N/A N/A N/A

5300 N/A N/A N/A N/A

5400 N/A N/A N/A N/A

5500 N/A N/A N/A N/A

5600 N/A N/A N/A N/A

5601 N/A N/A N/A N/A

5602 N/A N/A N/A N/A

5603 N/A N/A N/A N/A

5604 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.204-4 Printed or Copied Double-Sided on Recycled Paper AUG 2000 52.204-7 Central Contractor Registration APR 2008 52.209-4 First Article Approval--Government Testing SEP 1989 52.209-7 Information Regarding Responsibility Matters JAN 2011 52.211-15 Defense Priority And Allocation Requirements APR 2008 52.212-3 Offeror Representations and Certification--Commercial Items JAN 2011 52.212-4 Contract Terms and Conditions--Commercial Items JUN 2010 52.214-6 Explanation To Prospective Bidders APR 1984

52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.215-1 Alt I Instructions to Offerors--Competitive Acquisition (Jan 2004) -

Alternate I

OCT 1997

52.215-10 Price Reduction for Defective Certified Cost or Pricing Data OCT 2010 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

OCT 2010

52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications OCT 2010 52.215-21 Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data-- Modifications

OCT 2010

52.216-27 Single or Multiple Awards OCT 1995 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-24 Preaward On-Site Equal Opportunity Compliance Evaluation FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.222-50 Combating Trafficking in Persons FEB 2009 52.222-99 (Dev) Notification of Employee Rights under the National Labor

Relations Act (DEVIATION 2010-O0013)

JUN 2010

52.225-1 Buy American Act--Supplies FEB 2009 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-18 Place of Manufacture SEP 2006 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to

Iran--Certification.

SEP 2010

52.226-1 Utilization Of Indian Organizations And Indian-Owned Economic Enterprises

JUN 2000

52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.229-4 Federal, State, And Local Taxes (State and Local Adjustments)

APR 2003

52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration

OCT 2003

52.242-13 Bankruptcy JUL 1995 52.247-34 F.O.B. Destination NOV 1991 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

MAY 2004

52.253-1 Computer Generated Forms JAN 1991 252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007 252.204-7008 Export-Controlled Items APR 2010 252.209-7001 Disclosure of Ownership or Control by the Government of a

Terrorist Country

JAN 2009

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country

DEC 2006

252.211-7007 Reporting of Government-Furnished Equipment in the DoD Item Unique Identification (IUID) Registry

NOV 2008

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.225-7003 Report of Intended Performance Outside the United States and

Canada--Submission with Offer

OCT 2010

252.225-7012 Preference For Certain Domestic Commodities JUN 2010 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.227-7015 Technical Data--Commercial Items NOV 1995

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000

CLAUSES INCORPORATED BY FULL TEXT

52.204-5 WOMEN-OWNED BUSINESS (OTHER THAN SMALL BUSINESS) (MAY 1999)

(a) Definition. Women-owned business concern, as used in this provision, means a concern that is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

(b) Representation. [Complete only if the offeror is a women-owned business concern and has not represented itself as a small business concern in paragraph (b)(1) of FAR 52.219-1, Small Business Program Representations, of this solicitation.] The offeror represents that it ( ) is a women-owned business concern.

(End of provision)

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989) - ALTERNATE I (JAN 1997)

(Contracting Officer shall insert details)

(a) The Contractor shall deliver 100 shootpacks within 30 calendar days from the date of this contract to the Government at USSOCOM/NSRDEC, RDNS-WPS (ATTN: Matt Clark), Bldg 4, Rm D017, Kansas Street, Natick, MA 01760 for first article tests. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.

(b) Within 30 calendar days after the Government receives the first article test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first article within the time limit specified in paragraph (b) of this clause. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, the Contractor--

(1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and

(2) Shall remove and dispose of any first article from the Government test facility at the Contractor's expense.

(f) If the Government does not act within the time specified in paragraphs (b) or (c) of this clause, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first article during any first article test.

(h) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government.

(i) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the Offeror/Contractor and have been accepted by the Government. The Offeror/Contractor may request a waiver.

(j) The Contractor shall produce both the first article and the production quantity at the same facility.

(End of clause)

52.211-9 DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997)

(a) The Government desires delivery to be made according to the following schedule:

DESIRED DELIVERY SCHEDULE

ITEM NO. REQUIRED QUANTITY

Per month

DATE OF RECEIPT OF WRITTEN

NOTICE OF AWARD OR DELIVERY

ORDER

CLINs 1100-1604, 2101-2604, 3000-

3604, 4000-4604, 5000-5604

1,800 Sets 30 Days After Receipt of Order

If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing evaluation of its offer, propose a delivery schedule below. However, the offeror's proposed delivery schedule must not extend the delivery period beyond the time for delivery in the Government's required delivery schedule as follows:

REQUIRED DELIVERY SCHEDULE

Per Month

DATE OF RECEIPT OF WRITTEN

NOTICE OF AWARD OR DELIVERY

ORDER

CLINs 1100-1604, 2101-2604, 3000-

1,200 Sets 30 Days After Receipt of Order

Offers that propose delivery of a quantity under such terms or conditions that delivery will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. If the offeror proposes no other delivery schedule, the desired delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

Per Month

DATE OF RECEIPT OF WRITTEN

NOTICE OF AWARD OR DELIVERY

ORDER

CLINs 1100-1604, 2101-2604, 3000-

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day the award is dated. Therefore, the offeror shall compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of clause)

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)

Any contract awarded as a result of this solicitation will be DX rated order; X DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation. [Contracting Officer check appropriate box.]

(End of provision)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JUN 2008)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 1000 employees

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) “Remit to” address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(j) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor (see paragraph 12 below, to include recent and relevant contracts for the same or similar items and other references as shown in Attachment 03 to include contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(12) The following instructions provide guidance to the offeror in preparing the proposal in response to this commercial solicitation. The proposal must fully comply with all the following instructions. FAILURE TO DO SO MAY BE CAUSE FOR REJECTION. The offeror should clearly state how it intends to accomplish this contract.

Mere acknowledgement or restatement of a requirement or task is not acceptable. Relevance to the effort listed herein is critical. The information in the proposal should be presented in a clear, coherent and concise manner. The written presentation of the proposal shall be limited to the information that is necessary to convey a point and should not be overly elaborate. The Performance Specification in Attachment 01, the Go/No Go Matrix in Attachment 02, the Past Performance Matrix at Attachment 03, and the Past Performance Questionnaire at Attachment 04 of the solicitation, together with other applicable portions of the Request For Proposal (RFP) shall be used as the basis for preparing the proposal. The proposal shall include all the information requested in the instructions below.

PROPOSAL SUBMISSION

Notice of Intent (NOI) to Submit a Proposal. To allow the government to allocate manpower, schedule necessary test facilities, etc., all firms planning on submitting a proposal(s) (including the required product models) shall inform the contracting officer, Mr. Kevin Kans, via email at: kevin.jans@socom.mil, of their intent to submit a proposal by no later than 14 days after date of RFP release. If the offeror intends to submit multiple designs, each design must be submitted as a complete and separate proposal package. The offeror must propose on all contract items to be considered for award. Offerors shall notify the contract specialist, and provide a complete NOI for each proposal package to be submitted. The Government will only release the following documents to those offeror’s who have submitted a NOI by the date specified above. The Government will distribute the following documents to offerors after their NOI submission: Attachment 01, “Performance Specification”, Attachment 05, “Technical Drawings”, and Attachment 06, “Proper Handling of Attachments 01, Performance Specification, and 05, Technical Drawings.” Distribution of these documents will be within two (2) days of the NOI submission or within two (2) days of RFP release, whichever is later. Proposals will be due no later than 2:00 p.m. local Tampa, FL, time, by the date specified above. Failure to provide the required NOI to submit a Proposal, requested in this paragraph, by the above date/time may prevent any subsequent proposal provided by the firm from being given consideration for award. Offerors shall ensure they receive an acknowledgement of receipt from the contracting office.

The NOI must include the following: cage code number, DUNS number, state of incorporation, corporate license number, identify if foreign owned or a controlled company with full identification of the parent corporation, country of affiliation, identify whether subcontractors are foreign, identify vendor, foreign country of affiliation and what physically constitutes the foreign content of their product(s). Only those offerors who submit a Notice of Intent may submit a proposal which shall be considered by the agency. This is not an R&D contract; offerors must be the original equipment manufacturer (OEM) and have an existing U.S. verifiable production line for any product proposed under this solicitation. The government reserves the right to verify the OEM prior to an award.

With the exception of Product Demonstration Models (PDM) as detailed below, offerors shall submit electronic copies of written documentation in their proposal ONLY. Offerors shall submit their proposal via e-mail to kevin.jans@socom.mil. Each volume submitted shall be named accordingly (Vol_I – Vol_IV). See FORMAT paragraph below for additional instructions. Offeror’s are absolutely responsible for ensuring that proposals arrive at one of these email addresses on time or they will not be considered for evaluation. In the event of bandwidth or technical problems, offerors will not be considered late if they provide evidence they attempted to send the email prior to the closing date. The burden of proof will rest with the offerors to show transmission began prior to the proposal cut off time.

Pre Contract Costs: The offerors shall not be reimbursed for any costs incurred prior to the effective date of the contract resulting from this solicitation.

FORMAT

The offeror’s complete proposal will be submitted in four separate volumes as set forth below. Proposals shall be provided through electronic media only. The Government’s intent is to streamline all aspects of the source selection process by focusing the evaluation on real discriminators supporting the most important user objectives. Offerors should confine their submissions to essential matters, sufficient to define their proposal and provide an adequate basis for evaluation. Unsupported promises to comply with the contractual requirements are insufficient. Proposals must not merely echo the contractual requirements; they must provide convincing documentary evidence supporting asserted performance.

Volume Contents I Technical Area

II Management Area

III Past Performance Area

IV Price Area

Proposal pages shall be numbered by volume and page. For example, the first page of Volume I “Technical Area” would be numbered “I-1.” Each volume shall contain a title page, table of contents, list of acronyms, and list of tables and figures for that volume. Each page shall be labeled with the RFP number, company name and submission due date. Paragraphs shall be numbered sequentially and by a logical convention. Volume I (Technical Area) shall consist of a maximum of 50 pages (excluding test data or materials certifications). Volume II (Management Area) shall consist of a maximum of 35 pages (excluding the offeror’s Configuration Management Plan and Quality Assurance Plan).

Disclosure of Proposal: Information contained in the offeror's technical/management or price proposal may be released under the Freedom of Information Act (5 U.S.C. 552) upon request from the public except to the extent it contains trade secrets and privileged or confidential commercial or financial information. If the offeror's proposal contains material meeting this description which is customarily maintained in confidence in the course of the offeror's business and which is not otherwise publicly available, and if the offeror does not want it disclosed to the public, he shall mark the title page with the legend that follows:

“This proposal, furnished in response to Request for Proposal No. H92222-11-R-0012 contains trade secrets and/or privileged or confidential commercial or financial information. This information is maintained in confidence in the course of the offeror's business and is not otherwise publicly available. The offeror submits this information to the Government in confidence and understands that it is received with that intent. This information shall not be released or disclosed outside the Government under the Freedom of Information Act (5 U.S.C. 552) or under any other circumstances.”

Proposals so marked will be accepted by the Government in confidence and will not be released provided that the offeror and/ or the Government can show, upon request under the Freedom of Information Act, that disclosure would either (1) impair the Government's ability to obtain necessary information in the future or (2) cause substantial harm to the competitive position of the offeror.

PRODUCT DEMONSTRATION MODELS (PDM PROPOSAL CONTENT)

Go/No-Go Matrix. Offerors are required to submit a completed Go/No-Go Matrix (Attachment 02), which will fully discuss how the offeror passes each characteristic outlined in Attachment 02.

Product Demonstration Models (PDMs) . Offerors are required to submit at no expense to the Government Product Demonstration Models (PDMs) as part of the proposal. PDMs must be received by the time and date set forth for closing of offers. The models shall be representative of production ready systems and shall be in accordance with the technical drawings provided by the Government. After contract award, all product models that are not destroyed in testing will be returned to each unsuccessful offeror at the offeror's expense upon written request by that offeror to the Contracting Officer. The Offerors must make their written request to Government within thirty

(30) days after contract award. After that period, the Government may dispose of the PDMs without prior notice.

All product models will be retained from the successful offeror by the government at no additional cost to the government. PDMs provided do not count toward deliverable quantities specified in the Schedule of Supplies.

Quantities required for each system are indicated in Table 1 below.

Table 1

Releasable Body Armor Vest (RBAV) Insert – Set includes

Front and Rear Component

Modular Body Armor Vest (MBAV) Insert –

Includes Front and Rear Component

SPEAR Plate Shaped Soft Armor

Insert – Includes Front and Rear

Component

Shoot-Pack 15”x15” Test Panel

Small: 2 Sets Medium: 2 Sets Large: 2 Sets Extra Large: 2 Sets

Small/Medium: 2 Sets

Large/Extra Large: 2 Sets

Small: 2 Sets Medium: 2 Sets Medium Long: 2 Sets Large: 2 Sets Extra Large: 2 Sets

One Size: 100 each

Packaging of the PDMs are an important part of the Full Technical evaluation. The product models shall be marked as shown in specification paragraph 3.13.0 (Attachment 01) Instead of a contract number the offeror shall use H92222-11-R-0012 and instead of the Manufacturers Name the offeror shall mark the item with SAMPLE. The product models and associated equipment shall not have any company specific logo/ID markings. The government will mark the item(s) accordingly. The offeror shall also submit a use and care pamphlet for evaluation as part of each PDM submission in accordance with specification paragraph 3.12.0. Packaging used to ship the PDMs will be used to evaluate the offeror’s compliance with specification paragraph 4.1. Any paperwork or documents (or reasonable facsimiles) that will be used in future shipments shall be included in the packaging. Packaging of the product models is the responsibility of the offeror. The offeror is responsible to deliver their product models in cases which adequately protect their models to the required destination delineated in this solicitation and for any potential subsequent shipping of the models during all phases of the evaluation.

The PDMs are to be delivered to the following address by the closing date and time indicated in block 8 of the 1449, page 1 of the RFP:

USSOCOM / NSRDEC

ATTN: RDNS-WPS, Matt Clark Bldg. 4, Room D017 Kansas Street Natick, MA 01760-5019

Independent Ballistic Test Data. Offerors are required to submit at no expense to the Government independent ballistic test data as part of the proposal. Prior ballistic test data will give the Government reasonable indication that any design submitted with this offer, when First Article Tested (FAT) by the Government (both conditioned and unconditioned), will meet the ballistic requirements shown in the Performance Specification section 3.9 and the requirements of the First Article Test (FAT) Plan. Testing must have been conducted at a NIJ certified Ballistic- Resistant Armor Laboratory or a Government laboratory (Aberdeen Test Center or Army Research Laboratory). The list of approved NIJ Ballistic-Resistant Armor Laboratories can be found at the following website:

http://www.justnet.org/Pages/lablist.aspx

Offerors are required to submit only the data specified in Table 2 and Table 3 below but may chose to provide additional data. To mitigate the risk of unsuccessful Government FAT, a safety margin is required for all data submitted to Government as compared to the minimum requirement listed in the Performance Specification section

3.9. The data provided by the offeror MUST meet the minimum requirement (including the safety margin) outlined in Table 2 and Table 3. All testing must be in accordance with the Performance Specification Section 3.9 and the FAT Plan located in Appendix A of the Performance Specification. The environmental requirements for each test condition are detailed in the Performance Specification Section 3.10.

Table 2 – Fragmentation Protection Test Condition 2 Grain 4 Grain 16 Grain 64 Grain Minimum V50

Required (includes safety margin)

2650 ft/s 2350 ft/s 2000 ft/s 1655 ft/s

Ambient One V50

Test One V50 Test One V50 Test One V50 Test

Hot One V50

Test One V50 Test One V50 Test One V50 Test

Cold One V50 One V50 Test One V50 Test One V50 Test

Test

Sea Water One V50

Test One V50 Test One V50 Test One V50 Test

Chlorine Water One V50 Test

Gasoline One V50

Test One V50 Test One V50 Test One V50 Test

Motor Oil One V50 Test

Break-Free® One V50 Test

Table 3 – 9 x 19mm Protection Condition 9mm V0 9mm V50 Minimum Required

(includes any safety margin)

1500 ft/s None

Ambient One V0 Test One V50 Test

Hot One V0 Test

Cold One V0 Test

Sea Water One V0 Test

Chlorine Water

Gasoline One V0 Test

Motor Oil

Break-Free®

Weatherometer

FULL PROPOSAL CONTENT

Only those offerors who submit a Notice of Intent shall be considered by the agency.

AREA I – Technical Area (VOLUME I)

Factor 1: PRODUCT DEMONSTRATION MODELS (PDM PROPOSAL CONTENT).

The submittal in the PDM Proposal Content section above in this clause will be used for this factor.

Factor 2: Written Technical Proposal.

The offeror shall submit a written narrative description of how their proposed item meets all the requirements of the solicitation and performance specification. The offeror shall provide in their proposal sufficient technical detail for each performance parameter to allow the Government to properly evaluate compliance with the requirements shown in the Performance Specification, Attachment 01, and other RFP requirements. Offerors shall identify high risk or areas of non-compliance. Offerors shall provide reasons for non-compliance along with the ability to comply during production shall be provided.

AREA II – Management Area (VOLUME II)

Factor 1: Configuration Management Plan.

The offeror shall submit a Configuration Management Plan in accordance with the specification requirement. The offeror shall provide clear and easy-to-read production flow diagram(s) to illustrate how the soft armor insert will be produced from receipt of raw materials to finished soft armor inserts.

Factor 2: Quality Assurance Plan and In-Process Inspections.

The offeror shall submit its proposed Quality Assurance Plan in accordance with specification requirement to demonstrate the ability to deliver a reliable product conforming to contract requirements. The offeror shall specify how quality assurance and corrective actions will be implemented during the production process to ensure a reliable product under continuous production. The Quality Assurance Plan shall provide detailed information of all in-process inspections from inspection of raw materials to inspection of the final packaged product.

Factor 3: Management, Delivery Schedule, and Production Capability.

The offeror shall describe how the soft armor insert production will be managed and identify key roles and responsibilities of personnel charged with implementing the production plan, as well as overseeing delivery. The offeror shall provide their best commercial warranty and describe in detail what is covered in the warranty. The offeror must describe how they are the Original Equipment Manufacturer (OEM) of the soft armor insert being offered and must have the production capability to manufacturer and sustain the soft armor insert being offered. The offeror shall provide a description of the resources that the offeror is proposing to use as well as the capacity of the facilities, equipment and personnel, and the impact of these capacities on the required delivery schedule and delivery schedule proposed by the offeror. The offeror shall clearly identify monthly capacity and explain in detail the ability to handle surge production. Surge production will be defined as a 25% increase over normal monthly capacity.

AREA III - Past Performance Area (VOLUME III)

Offerors shall provide a completed Past Performance Matrix, Attachment 03, with the offeror’s last five relevant government contracts (all prime and major subcontracts received, or in performance, during the past 3 years).

Offeror’s without relevant past performance shall indicate in the proposal that they “do not have relevant past performance.” Failure to state the lack of past performance…