Amd_03.docx

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Attached to
ISR Services Federal contract opportunity
Solicitation number
H92240-16-R-0001
Issued by
United States Special Operations Command

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Amendment 03

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H92240-16-R-0001_Amd_02.docx DOCX document
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H92240-16-R-0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0005 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

Lot

Travel

FFP

FOB: Destination

MAX

NET AMT

CLIN 0006 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

Lot

ODCs

MAX

CLIN 0007 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

Each

MK-76/BDU-33

Military or commercially available MK-76/BDU-33 equivalent

MAX

CLIN 0008 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

Each

Laser Guided Training Round (LGTR)

MAX

CLIN 1005 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

Lot

OPTION
Travel

MAX

CLIN 1006 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

Lot

OPTION
ODCs

MAX

CLIN 1007 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

Each

OPTION
MK-76/BDU-33

FFP

MAX

CLIN 1008 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

Each

OPTION
Laser Guided Training Round (LGTR)

MAX

CLIN 2005 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot
OPTION
Travel

MAX

CLIN 2006 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot
OPTION
ODCs

MAX

CLIN 2007 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Each
OPTION
MK-76/BDU-33

FFP

MAX

CLIN 2008 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Each
OPTION
Laser Guided Training Round (LGTR)

MAX

CLIN 3005 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot
OPTION
Travel

MAX

CLIN 3006 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot
OPTION
ODCs

MAX

CLIN 3007 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Each
OPTION
MK-76/BDU-33

FFP

MAX

CLIN 3008 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Each
OPTION
Laser Guided Training Round (LGTR)

MAX

CLIN 4005 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot
OPTION
Travel

MAX

CLIN 4006 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot
OPTION
ODCs

MAX

CLIN 4007 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Each
OPTION
MK-76/BDU-33

FFP

MAX

CLIN 4008 is added as follows:

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Each
OPTION
Laser Guided Training Round (LGTR)

MAX

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0005:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 0006:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 0007:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 0008:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 1005:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 1006:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 1007:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 1008:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 2005:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 2006:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 2007:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 2008:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 3005:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 3006:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 3007:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 3008:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 4005:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 4006:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 4007:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for CLIN 4008:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following have been modified:

ATTACHMENTS

Attachment No
Title
# of Pages
Date
1
Performance Work Statement
19
25 Jan 2016

Revised – 10 Mar 2016

2
Past Performance Information Sheet
1
n/a
3
Past Performance Questionnaire
3
n/a
4
DD254
8
5
Price List
n/a
n/a
6
QASP
8
n/a
7
Wage Determination – Norfolk, 2015-4341, Rev 2
11
29 Dec 2015
8
Wage Determination – San Diego, 2005-2057, Rev 18
10
29 Dec 2015
9
CAS Oversight Program
22
n/a

FAR 52.212-1 ADDENDUM

PROPOSAL PREPARATION and SUBMISSION INSTRUCTIONS

1. In order to be considered eligible for award, offerors must have a Secret Facilities Clearance and Secret Safeguarding in accordance with the Attachment 4 DD254. Offerors that do not meet the requirements of the DD254 at the time of submission of proposal will not be considered eligible for award and will be removed from further evaluation.

2. Offerors shall respond to all requirements of the solicitation document. Offerors are cautioned not to alter the solicitation.

3. In order to ensure that all questions submitted by potential offerors are answered prior to the solicitation closing date, all questions concerning the solicitation should be submitted via e-mail to warcom.contracts@navsoc.socom.mil no later than 22 February 2016 to allow NSWC adequate time to prepare and issue responses to all Vendors prior to the date and time set for receipt of proposals.

4. Proposals must be submitted via electronic files in the volumes and format identified herein. Proposals are due no later than 12:00 pm, Pacific Time (PST), on 1 March 2016. The completion and submission of a proposal will indicate the offeror’s unconditional assent to the terms and conditions of this RFP and any attachments. Alternate proposals are not authorized. Objections to any terms and conditions of the RFP will constitute deficiency (see FAR 15.001), which will make the offer unacceptable. An offeror may correct a deficiency only through discussions (see FAR 15.306(d) and 15.307).

5. To be considered timely, an E-mail proposal must be received in its entirety in the designated E-mail inbox (warcom.contracts@navsoc.socom.mil) by the due date and time for final proposal submission. An E-mail proposal that resides on a Government server, but has not appeared in the designated E-mail inbox by the due date and time for proposal submission will be considered late in accordance with FAR 15.208(b). Therefore, it is incumbent upon the Offeror to ensure that its entire proposal is received by the Agency in the designated e-mail inbox by the designated due date and time.

I. REQUIREMENTS FOR PROPOSAL CONTENT

1. Introduction: This section specifies the format that offerors shall use in this Request for Proposal (RFP). The intent is not to restrict the offerors in the manner in which they will perform their work but rather to ensure a certain degree of uniformity in the format of the responses for evaluation purpose.

2. Each volume shall contain the following items in addition to the technical/descriptive data required by this RFP:

1. Cover Letter The cover letter is considered the first page of the proposal and shall include the following:

· Title of the proposal

· Proposal category (Technical, Past Performance, and Price)

· Volume number (I, II, and III)

· RFP number

· Name and address of the Offeror, Cage Code, TIN, and DUNS number

· Proposal validity period (minimum of 120 days from the date of the solicitation)

1. Table of Contents: The table of contents should provide sufficient detail as to allow the important element to be easily locations.

3. Proposal Page Limitations: The following page limitations are established for the price and non-price proposal submitted in response to this solicitation:

Volume
Title
Limit
Format
I
Non-Price Proposal – Technical Proposal
1520 pages (not including resumes)
Adobe Acrobat PDF
II
Non-Price Proposal - Past Performance
12 pages (Form, plus 3 additional pages per reference)
Adobe Acrobat PDF
III
Price Proposal
No limit
Adobe Acrobat PDF

Electronic proposals shall contain separate files for each volume. Individual emails shall not exceed 10 MB and shall not include .zip files. The proposal page format will be 8 1/2” x 11”, with size 12 font or greater. Lines shall, at a minimum, be single spaced. The page number limitation does not include the transmittal letter, cover page, or table contents. Pages shall be consecutively numbered. Multiple pages, double pages, two –sided pages, or foldouts will count as an equivalent number of 8 ½ “ x 11” pages.

The price proposal is not page limited; however, the price proposal is to be strictly limited to price information and completed solicitation documents as described in the General Section at the beginning of this text.

PAGES SUBMITTED IN EXCESS OF THE PAGE LIMIT WILL NOT BE EVALUATED. THE PAGE LIMITATIONS APPLY TO BOTH THE INITIAL OFFER AND THE FINAL PROPOSAL REVISION (IF APPLICABLE).

II. PROPOSAL CONTENT

Technical Evaluation – The offeror’s submission shall address the following technical sub factors:

1. Volume I Non-Price Proposal – Technical Proposal: The offeror’s submission shall address the following technical sub factors:

Sub Factor 1: Technical Capability: The offeror shall demonstrate a technical understanding of its technical approach to providing all requirements covered in the PWS and the solicitation. For this subfactor, the offeror shall describe its technical understanding of the requirements identified in the PWS and address its ability to provide the requisite equipment and services.

Sub Factor 2: Management Plan: The offeror shall provide a management plan for performing the work outlined in the PWS and the RFP. Offerors shall address its management capabilities, expertise and experience in performing the services required. This plan shall include how the offeror will coordinate and support multiple efforts in various geographical locations.

1. Key Personnel. The Offeror shall provide information regarding their proposed key personnel (as identified in Clause 5652.237-9001, and in accordance with PWS Paragraph 5.7.1) and the corporate commitment of providing proposed candidates to the specified positions. For each proposed candidate the Offeror shall include a resume, not to exceed 2 pages for each Key Personnel. (Resumes do not count towards page limitations for Volume 1).

General statements that the offeror can or will comply with the requirements, that standard procedures will be followed or paraphrasing the RFP’s PWS in whole or in part WILL NOT constitute compliance and may result in the offer being removed from consideration.

2. Volume II Non-Price Proposal – Past Performance: The offeror’s submission shall address the following:

The offeror shall demonstrate relevant past performance or affirmatively state that it possesses no relevant past performance. Relevant past performance is performance currently under contract or efforts within the past three years that are the same as, or similar to, the scope and magnitude of the work described by this RFP.

To demonstrate its past performance, the offeror shall provide information on no more than three previous contracts whose effort was relevant (similar scope and magnitude) to the effort detailed in this solicitation, or affirmatively state it possesses no relevant directed related or similar past performance.

Offerors who present similar contracts shall provide a detailed explanation demonstrating the relevance of the contracts to the requirements of the solicitation. To demonstrate its past performance, the offeror shall complete the Past Performance Information Form (Attachment 2); one for each reference.

Past performance as a prime contractor on Federal contracts/orders, especially DoD, will be preferred over and scored higher than past performance on state and local government and commercial contracts/orders. Submit Federal, then state and local government, or commercial contracts/orders, in that order of preference, to complete this submission. Past performance as the prime contractor will be preferred over and scored higher than past performance as a subcontractor.

In addition, offerors shall contact their past performance reference and request that each reference complete the Past Performance Questionnaire (Attachment 3) and email the completed survey form directly to warcom.contracts@navsoc.socom.mil BY THE DUE DATE OF THIS SOLICITATION. The Government reserves the right to consider Past Performance Questionnaires received after the due date of the solicitation and to contact references for verification of additional information.

3. Volume III – Price Proposal:

The price portion of the proposal shall include the completed solicitation documents, and detailed price documentation to support the level of effort required in the RFP. At a minimum, it should include:

A completed and signed Standard Form 1149, “Solicitation/Contract/Order for Commercial Items” and executed copy of Amendments, if applicable, completed by the offeror.

The offeror shall complete the Attachment 5 – Price List, in Excel format.

Offerors are responsible for submitting sufficient information to enable the Government to fully evaluate their price proposal. Offers shall be valid for a period of 120 days from the date of the solicitation closing.

(End of Provision)

(End of Summary of Changes) image1.wmf

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