H92222-14-R-0020_Amendment_0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

See attached summary; changes are identif ied w /change bars in the left margin. The due date and time has been extended (Ref. L1.4).

1. CONTRACT ID CODE PAGE OF PAGES

1 9

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 20-Jan-2015

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X H92222-14-R-0020

X 9B. DATED (SEE ITEM 11)

05-Dec-2014

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

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 Offer X is extended, is not extended.

Offer 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 1 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 MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

20-Jan-2015

CODE

HQ USSOCOM SORDAC-K

ATTN: KAREN STEVENS

7701 TAMPA POINT BLVD

MACDILL AFB FL 33621

H92222 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

H92222-14-R-0020

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION I - CONTRACT CLAUSES

The following have been added by reference:

52.246-25 Limitation Of Liability--Services FEB 1997 252.228-7003 Capture and Detention DEC 1991

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

SECTION J ATTACHMENTS

Attachment No. Description Exhibit A Contract Data Requirements List (CDRL)

Attachment 1 SWMS Group A Statement of Work (SOW)

Attachment 2 SWMS Group A DD Form 254

Attachment 3 Group A Pricing Template, Revision 1

Attachment 4 Contractor Provided Quality Control Plan (submitted as part of Sub-factor 1)

Attachment 5 J2 Sample Performance Work Statement, Revision 2

Attachment 6 SORDAC Group A Support Task, Revision 2

Attachment 7 Senior Management Engagement Program (SMEP) Task, Revision 2

Attachment 8 J5Strategic and Plans Support Task, Revision 2

Attachment 9 Past Performance Information Sheet, Revision 1

Attachment 10 Past Performance Questionnaire, Revision 1

Attachment 11 Subcontractor Consent, Revision 1

Attachment 12 Client Authorization

Attachment 13 SWMS Modified SF 1408

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

The following have been added by full text:

5652.204-9004 Foreign Persons (2006)

In accordance with restrictions required by Executive Order 12470, the Arms Export Control Act (Title 22, USC) (Sec 275), the International Traffic in Arms Regulation (ITAR), or DoD Directive 5230.25, Withholding of Unclassified Technical Data from Public Disclosure, no foreign persons will be permitted to work on a contract without notifying the Contracting Officer. Provide the following information for all foreign persons who will be working on the contract (or “X” here if there are no such individuals: ____):

1) Full Name:

2) Date of Birth:

3) Place of Birth:

4) Nationality:

5) Social Security Number:

6) Visa Status:

7) Current Address:

8) If a Subcontractor, Subcontractor Name and Address:

9) Biographic data and/or resume:

(end of clause)

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

INSTRUCTIONS TO OFFERORS

L-1 GENERAL INFORMATION

L1.1 General. This section provides guidance for preparing proposals as well as instructions on the format and content of the proposal. The proposal must include all data and information requested and must be submitted in accordance with (IAW) these instructions; incomplete proposals may be considered nonresponsive. Taking exception to any of the requirements specified in this solicitation may result in the proposal being found unacceptable.

Do not merely reiterate the SOW or reformulate the requirements specified in the solicitation. In no case shall words like “we will comply with the requirements of the contract,” or equivalent statements, be acceptable to meet the requirements of this RFP. The Government will not provide reimbursement for any cost incurred during proposal submission.

L1.2 Proposal Format and Content.

L1.2.1 Elaborate brochures or documentation, binding, detailed art work, or other embellishments are unnecessary and are not desired.

L1.2.2 Proposals shall be submitted in MS Word or searchable PDF format (MS Office 2010 compatible). The price/cost spreadsheets shall be submitted in MS Excel (MS Office 2010 compatible). The proposal when printed must fit on 8.5 x 11 size paper, in 12 point, Times New Roman, single line spacing, with one inch margins. Tables, charts, graphs and figures shall be used when necessary to depict organizations, systems and layout, implementation schedules, plans, etc. These displays shall be uncomplicated, legible, and shall not exceed 11 by 17 inches in size.

Foldout pages count as one page. Foldout pages may only be used for large tables, charts, graphs, diagrams, and schematics; not for pages of text and will be counted as 2 pages. For tables, charts, graphs, and figures, the text shall be no smaller than Microsoft Word 9 point, Times New Roman.

L1.2.3 Titles and contents of the volumes shall be provided as defined in Table L.1. If page limits in Table L.1 are exceeded, the excess pages will not be read or considered in the evaluation of the proposal. The following will be exempt from page limitations for the RFP: Cover sheets; Table of contents; List of Table and Drawings; Glossaries;

Acronym List; Compliance Matrix; PPQ Tracking Records; Subcontractor Consent Letters; and Client Authorization Letters.

Table L.1

PARA. VOLUME TITLE COPIES PAGE LIMIT

L-2 Volume I – Technical Proposal 1 L2.2.1 Program Management 50; Plus Key Personnel resumes*

L2.2.2 IDIQ Technical Capability 20 L2.3 Task Order Proposals SORDAC Group A Support SOW 20; plus: Key Personnel resumes* Senior Military Engagement Program 20; plus: Key Personnel resumes* J5 Strategic and Plans Support SOW 20; plus: Key Personnel resumes* L-3 Volume II – Past Performance Proposal 1 L3.2 Summary 5 L3.3 Sheets Limit 2 pages per citation L3.4 PPQ Tracking 1 L3.5 Small Business Participation No page limit L3.6 Consent/Authorization Letters No page limit L-4 Volume III – Price/Cost Proposal 1 No page limit L-5 Volume IV – Administrative Material 1 No page limit

*Not-to-exceed 2 pages per resume

L1.3 Electronic Proposal Submission. Offeror shall submit its proposal electronically through FedBizOpps (www.fbo.gov). Follow instructions on FBO for submitting an electronic response. Large File Notice: Follow FBO instructions for uploading files larger than 10MB. If needed, break the file down into smaller sections in order to upload it to the system. PROPOSALS SUBMITTED THROUGH OTHER MEANS WILL NOT BE ACCEPTED. Clearly mark the description for each uploaded document by Offeror Name, Solicitation Number and Volume number. Proposals submitted electronically will be considered late unless all proposal documents are transmitted to and successfully uploaded to www.fbo.gov prior to the closing date and time for receipt of proposals (See L1.5). USSOCOM is not responsible for technical difficulties associated with the transmission of any electronic files to the website. The offeror is responsible for ensuring the successful electronic delivery of its proposals. Offerors are encouraged to submit proposals with sufficient time to ensure all proposal documents are successfully uploaded to the website prior to the closing date and time. Please be advised that timelines are determined by the date and time an offeror’s proposal is received by the Government, not when an offeror attempted transmission.

L1.4 Proposal Due Date/Time: 28 January 2015/4:00 PM Eastern Time

L1.5 Proposal Validity. All proposals submitted in response to this solicitation shall be binding on the offeror for a minimum of 250 days.

L1.6 Discrepancies. If an offeror believes that the requirements in these instructions contain an error or omission the offeror shall immediately notify the KO in writing with supporting rationale.

L1.7 Cross-Reference. Each volume shall be written on a stand-alone basis so that its contents may be evaluated with a minimum of cross referencing to other volumes of the proposal. Information required for proposal evaluation which is not found in its designated volume will be assumed to have been omitted from the proposal.

L-2 VOLUME I TECHNICAL PROPOSAL

http://www.fbo.gov/ http://www.fbo.gov/

L2.1 General. In Volume I, address your proposed approach to meeting the requirements of Factors 1 and 2.

Volume I must provide specifics and be complete. All the requirements specified in the solicitation are mandatory.

Offerors shall provide the following information to assess their capability (which includes the consideration of risk).

L.2.2 FACTOR 1 – IDIQ Management & Technical Capability

L2.2.1 Sub-factor 1.1 Program Management. The offeror shall submit a clear and comprehensive description of its management approach and corporate resource capabilities to execute all SWMS Group A requirements delineated in the SOW. Key areas that shall be addressed are:

L2.2.1.1 Management Approach. Address your capability to manage multiple task orders and a large, geographically dispersed work force. Explain how your approach will ensure all task order requirements are fulfilled. Describe how you will implement and maintain a flexible management structure that will allow rapid response and assignment of personnel to multiple, diverse tasks. Clearly demonstrate how the teaming arrangement will provide the expertise required to successfully perform at the task order level.

L2.2.1.2 Human Resource Management. Describe your methods to recruit, retain, hire, and train a capable workforce with the appropriate levels of education, experience, and expertise; to include sourcing unexpected surges, required to accomplish the mission in a timely manner, generally within 2 weeks of notification. Provide examples of your ability to recruit quality personnel in the areas identified in the SOW. Describe your procedures to support deployed personnel and management of geographically dispersed personnel. Describe how you will handle the requirement for mission essential travel to hostile environments and the impact to benefits and costs.

Demonstrate an understanding of the processes required to hire non-US Citizens, perform OCONUS travel, and place employees at OCONUS performance locations. Provide a resume for the IDIQ Program Manager who will be tasked with managing the overall contract and describe how the individual fits within your management structure.

L2.2.1.3 Security Management. Describe your process to obtain facility and personnel clearances and how you manage cleared spaces and personnel to include safeguarding classified materials and controlled unclassified information to include handling, storage, and transmission, as applicable, at the contract and task order level.

L2.2.1.4 Organizational Conflict of Interest (OCI) Plan. Due to the nature of the support required, performance under task orders could possibly create OCI if not properly monitored (Reference H.4). Describe your plan to avoid, neutralize, and mitigate organizational conflicts of interest (OCI). Describe your approach to ensuring the protection of another company’s proprietary information and protection of Government information.

L2.2.1.5 Quality Control. Describe your quality control plan, including specific methods and procedures for quality monitoring and tracking that identifies how you will be able to address problem areas quickly and ensure compliance with all contract requirements. The QCP is submitted as part of Volume I and is included in the page count. The QCP will be incorporated into the resultant contract.

L2.2.1.6 Small Business Participation. Describe the extent of participation of small businesses (SB) to include socioeconomic concerns.

L2.2.2 Sub-factor 1.2 IDIQ Technical Capability. To assess offeror’s capability to manage and execute future intelligence type requirements under SWMS Group A, submit a clear and comprehensive proposal to meet the performance requirements as outlined in the J2 Directorate of Intelligence Sample Performance Work Statement (PWS). This is a sample PWS and will not result in a task order award. Describe your knowledge and understanding of the requirements and provide an overall discussion that demonstrates your capability to manage, transition, and provide the required resources to execute the requirements. Provide an overview of the proposed team that illustrates the experience and competency level of the team members and the ability to provide qualified personnel.

L2.3 FACTOR 2 – Task Order (TO) Proposal. Offerors shall submit a proposal for each SOW/PWS provided (Sub-factors 2.1-2.3); these are actual requirements that will result in task order awards. Each TO attachment includes Instructions to Offerors, Statement of Work, and DD 254 with applicable addendums.

Sub-factor 2.1 – SORDAC Group A Support SOW Sub-factor 2.2 – Senior Military Engagement Program PWS Sub-factor 2.3 – J5 Strategic and Plans Support SOW Proposals must be IAW these requirements and attached additional instructions for each TO in order to be compliant with this RFP. The number of TOs included in the Group A RFP is not representative of the number of task orders anticipated over the life of the program; however, they are representative of the types of support required under this contract. Additional task orders will be awarded under this contract. At a minimum, the proposal for each task order must address the following areas:

L2.3.1 Personnel and TO Management. Describe your knowledge and understanding of the requirements and provide an overall discussion of your approach to staffing, performance and quality to meet the requirements outlined in each TO SOW. Provide an overview of the proposed team that illustrates the experience and competency level of the team members and the ability to provide qualified personnel (skill requirements, security clearances) that demonstrates the offeror’s ability to perform the work. For Key Personnel identified, provide resume(s) that clearly reflects the proposed person meets all skill requirements identified in the SOW. Resumes provided outside those requested will not be evaluated.

L2.3.2 Transition Plan. Describe your methodology for transition; identify risks and risk mitigations plans to minimize disruption during the transition period and ensure cleared employees are in place day 1 of the task order performance start date. Discuss management expertise, ability to meet all security requirements (facility and personnel), procedures and policies, and experience that when viewed collectively demonstrates the offeror’s ability to successfully execute a contract phase-in.

L-3 VOLUME II – PAST PERFORMANCE PROPOSAL

L3.1 FACTOR 3 – Past Performance Contents. Submit information on the contracts considered most recent and relevant in demonstrating the company’s ability to perform the requirements identified in the SOW.

Offerors are cautioned that the Government will use the information provided and information obtained from other sources for the overall evaluation of past performance. The Government will not evaluate personal references.

The offeror shall submit a Past and Present Performance Proposal (Volume II) that contains the following:

L3.2 Past Performance Summary. Provide a summary describing the role of the offeror and each subcontractor, teaming partner, and/or joint venture partner. Include rationale supporting the assertion of relevance, but note the Government is not bound by the offeror’s opinion of relevancy. Clearly link past performance to the factors/sub-factors; explain what aspects of the contracts are deemed relevant to the proposed effort. This may include a discussion of efforts accomplished by the offeror to resolve problems encountered on prior contracts as well as past effort to identify and mange program risk.

L3.3 Past Performance Information Sheets (Section J Attachment 9). The offeror shall submit a maximum of 5 Past Performance Information (PPI) Sheets with an emphasis on the prime offeror. Offerors must submit information for those contracts which are relevant to demonstrate the ability to perform all of the work identified in the Group A SOW.

L3.4 Past Performance Questionnaires (Section J Attachment 10). The offeror shall submit Past Performance Questionnaires (PPQ) for those contracts identified on the information sheets. The completed questionnaire shall be submitted directly via email from the reference to karen.stevens@socom.mil and sherri.ashby@socom.mil by the proposal due date. The offeror is responsible for distributing the questionnaires and providing a tracking record that shows who they sent them to and the contact information for the individuals. Once PPQ’s are completed by the POCs, the information contained therein shall be considered source selection information and shall not be released.

L3.5 Past Performance Information Regarding Small Business Participation. Offerors that are required to submit subcontracting plans shall provide the following past performance information. Provide one year history (within the past 12 months) demonstrating corporate commitment to meet subcontracting goals/targets by providing Individual Subcontracting Reports (ISRs) or Summary Subcontracting Reports (SSRs) that have been accepted through the Electronic Subcontracting Reporting system (www.eSRS.gov), for those contracts/projects submitted mailto:karen.stevens@socom.mil mailto:sherri.ashby@socom.mil under Past Performance. Alternatives to ISRs and SSRs: SF 294 Subcontracting Report for Individual Contracts or SF 295 Summary Subcontract Report or other format previously accepted by the Government. If goals were not met, provide an explanation as to why the goals were not met.

L3.6 Subcontractor Consent (Section J Attachment 11/Client Authorization Letter (Section J Attachment 12 Client Authorization Letter). The offeror shall submit, along with the information required in this paragraph, a consent letter, executed by each subcontractor, teaming partner, and/or joint venture partner, authorizing release of adverse PPI to the offeror so the offeror can respond to such information. For each commercial customer citation, the offeror shall also submit a client authorization letter.

L3.7 Relevant Contracts. Relevancy will be determined based on contract references reflecting past and present performance over the past five years. Contract efforts will be considered either relevant or not relevant. The Government will perform an independent analysis in determining the relevancy of a contract based on the data provided and/or obtained. When making relevancy determinations, the definitions in Table L.2 will be utilized.

Table L.2

Relevant (R) Present/past performance effort involved similar scope and magnitude of effort and complexities this solicitation requires.

Not Relevant (NR) Present/Past or Present Performance effort involved little or none of the scope and magnitude of effort and complexities this solicitation requires.

L3.7.1 For the prime offerors, relevancy is defined as contracts that are most similar to this effort; contract type, dollar value, types of services provided, complexity, numbers of personnel required on the contract being reviewed when compared to those of the SWMS Group A requirements. The past performance should be similar in breadth and depth related to the functional areas as outlined in the SWMS Group A SOW.

L3.7.2 For proposed subcontractors/teaming partners, relevancy is defined by that which reflects experience in the area of expertise the subcontractor is projected to actually perform under the program, (i.e. specific functional areas in the SOW).

L3.7.3 In the case of a newly formed business entity or in contractor teaming arrangements where the company is relying mostly on the past performance and experience of its key personnel, partners on the team, or on a major subcontractor(s), the proposal must clearly explain "whose" past performance, and "how" that past performance is relevant to the procurement. Resumes or letters of recommendation are not a valid past performance submissions.

L-4 VOLUME III – PRICE/COST PROPOSAL

L4.1 FACTOR 4 – Price/Cost General. Price/cost information shall only be addressed within this volume.

Offerors must ensure task order proposals are submitted IAW these instructions and the TO specific instructions provided. The burden of proof for credibility of proposed prices rests with the offeror and the numbers must be verifiable. Any inconsistency between proposed performance and price/cost shall be explained in the task order proposals. A significant inconsistency, if unexplained, may raise a question of the offeror’s understanding of the nature and scope of the work required and its ability to perform within the proposed price/cost constraints, which may cause the proposal to be rejected.

Note: It is expected that IDIQ level personnel would be an indirect cost, if this is inconsistent with the offeror’s accounting practices, offerors shall include as a direct cost and provide basis of estimate.

L4.2 Contract Type (FFP): Offerors are to provide a total Firm-Fixed-Price (FFP) for each task order provided.

Price shall be inclusive of all direct (i.e., direct labor, material, and ODCs) and associated indirect costs plus profit related to the task order. Proposed price shall be identified by base and option periods. Offeror shall submit supporting information required to evaluate FFP prices, to include Basis of Estimates (BOEs) for all FFP task orders. Although the Government will not adjust the proposed FFP prices, the Government will evaluate these

BOEs to ensure the offeror has a complete understanding of the task order. Offeror must identify and describe all price assumptions. Subcontractor sealed packages are not required. Additional Instructions to Offerors are provided for each TO.

L-5 VOLUME IV – ADMINISTRATIVE MATERIAL

L5.1 General. The purpose of this volume is to provide information to the Government for preparing the contract document and supporting file; as well assist the KO in making a responsibility determination. Offerors shall provide the following additional administrative material.

L5.2 Facility Security Clearance. The offeror must possess, or acquire prior to award of the contract, a Top Secret Facility Clearance as accredited by the Defense Security Service (DSS) in accordance with the contract level Contract Security classification Specification (DD Form 254). If an offeror that is an apparent IDIQ awardee does not possess a TS facility clearance by the time the IDIQ contracts are awarded, they will be ineligible to receive any task order awards until a TS FCL is obtained. Storage of classified information is not anticipated to be required at the contract level; however, the contractor shall meet all requirements of the Task Order level DD Form 254 requirements.

USSOCOM cannot sponsor a FCL without a contract in place. Since the solicitation itself does not require any access to classified material; an offeror that does not currently possess a Top Secret FCL can submit as part of their proposal, evidence that the process has been initiated with DSS under another contract award to include status on the accreditation process.

L5.3 Contract Forms and Certifications.

L5.3.1 Proposal cover page which includes names, office phone numbers, cell phone numbers, and email addresses for individuals who are authorized to discuss the proposal with government personnel on behalf of the offeror.

L5.3.2 Section A – Solicitation/Contract Form Complete blocks 12-16, and the Signature and Date blocks 17 and 18, of the Standard Form 33. A signature by the Offeror on the Standard Form 33 constitutes an offer, which the Government may accept. The "original" copy shall be clearly marked under separate cover.

L5.3.3 Section I – Contract Clauses All clauses from the IDIQ contract carry over to subsequent TOs, and have the same applicability despite omission of these clauses on each TO. The offeror shall complete all TO requirements IAW terms and conditions of the IDIQ contract and any additional terms and conditions specified in the TO.

L5.3.4 Section K – Representations, Certifications, and other Statements of Offerors FAR 52.204-7, System for Award Management, is incorporated by reference in Part II, Section I. The Offeror shall follow the instructions cited in this Section K, FAR 52.204-08 and complete all representations, certifications, acknowledgments, and statements in the Online Representations and Certifications Application (ORCA) as part of responding to this RFP (https://orca.bpn.gov/). If a representation, certification, acknowledgement or statement cited in this Section K cannot be found in ORCA, then the Offeror shall submit that Section K representation, certification, acknowledgement or statement. Failure to adhere to these instructions will render an Offeror as being ineligible for award.

L5.4 Current Adequate Accounting System. IAW Federal Acquisition Regulations (FAR) Part 30; Cost Accounting Standards (CAS) do not apply to small business concerns. IAW FAR 16.306 (c), no CPFF contract may be awarded unless the limitations in FAR 16.301-3 are met. One of the limitations cited is that the contractor’s accounting system must be adequate for determining costs. The offeror shall provide valid documentation from DCMA, DCAA or other Federal Audit Agency that they have an adequate accounting system for operating Government cost type contracts to be considered for award. The offeror may provide other information that allows the contracting officer to determine that the contractor's accounting system will permit timely development of all necessary cost data for the cost type CLINs and the negotiation of cost in accordance with the FAR and applicable supplements in order to be considered for award. If the offeror does not currently have valid documentation (within the last 3 years) regarding an adequate accounting system, the Offeror shall complete Section J Attachment 13 –SWMS Modified SF 1408 Preaward Survey of Prospective Accounting System Checklist with supporting documentation. An advance copy of the offeror's SF 1408 with supporting documentation shall be forwarded to the cognizance DCAA and to the Contracting Officer as soon as practicable nut no later than the proposal due date. Offeror’s are cautioned that determination of the adequacy of the accounting system must be accomplished to be eligible for contract award.

Therefore, offerors shall be prepared to support DCAA audits upon the initiation of the audit.

L5.5 Small Business Subcontracting Plan. A small business concern as defined in FAR 2.101 is not required to submit a Subcontracting Plan. For other than small business concerns, the offeror shall provide a subcontracting plan IAW FAR 52.219-9, Small Business Subcontracting Plan. The Subcontracting Plan shall include a description of the Offeror’s subcontracting strategies used in previous contracts and significant achievements, with an explanation of how this plan will build upon those earlier achievements. Additionally, the Offeror shall demonstrate through its plan that it understands the small business subcontracting program’s objectives and is committed to taking those actions necessary to meet the goals outlined below. The subcontracting plan will be incorporated by reference into the resulting SWMS Group A IDIQ prime award.

Category Goal Small Business 25% HUBZone Small Business 1% Small Disadvantaged Business 5% Women-Owned Small Business 2% Service-Disabled Veteran-Owned Small Business 3%

(End of Summary of Changes)