HC108419R0015_Amend_0002.pdf

MIPR11348626

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 SF 30, Block 14 Coninuation Page that follow s for Amendment 0002 revisions.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 15

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

16C. DATE SIGNED

BY 24-Sep-2019

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 HC108419R0015

X 9B. DATED (SEE ITEM 11)

29-Jun-2019

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 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

24-Sep-2019

CODE

DISA/DITCO-SCOTT-PL84

2300 EAST DRIVE

SCOTT AFB IL 62225

HC1084 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

HC108419R0015

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been modified:

SF 30, BLOCK 14 CONT PAGE

Amendment 0002 revisions

The purpose of amendment 0002 is to make the following RFP revisions:

a. Extend RFP closing time and date to 1:00 PM CT on Friday, October 4, 2019.

b. Include FAR Clause 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities in Section I.

c. Include FAR Provision 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment in Section I.

d. Include FAR Clause 52.204-25 Prohibition of Contracting for Certain Telecomunications and

Video Surveillance Services or Equipment in Section I.

e. Update FAR Clause 52.252-3 Alterations in Solicitation (APR 1984).

f. Add language to Section L.

g. Incorporate updated version of J-3 IK Price Templatev6 Amend 0002.

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 19-Aug-2019 04:00 PM to 04-Oct-2019 01:00 PM.

SECTION I - CONTRACT CLAUSES

The following have been added by reference:

52.204-23

52.204-24

52.204-25

52.252-3 ALTERATIONS IN SOLICITATION (APR 1984)

Portions of this solicitation are altered as follows:

Amendment 0002

a. Extend RFP closing time and date to 1:00 PM CT on Friday, October 4, 2019.

b. Include FAR Clause 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or

Provided by Kaspersky Lab and Other Covered Entities in Section I.

c. Include FAR Provision 52.204-24 Representation Regarding Certain Telecommunications and Video

Surveillance Services or Equipment in Section I.

d. Include FAR Clause 52.204-25 Prohibition of Contracting for Certain Telecomunications and Video Surveillance

Services or Equipment in Section I.

e. Update FAR Clause 52.252-3 Alterations in Solicitation (APR 1984).

f. Add language to Section L.

g. Incorporate updated version of J-3 IK Price Templatev6 Amend 0002.

Amendment 0001

a. Extend RFP closing time and date to 4:00 PM CT on Monday, August 19, 2019.

b. Move FAR Clause 52.246-11 from Section I to Section E.

c. Update FAR Clause 52.216-19.

d. Update Clause 52.252-3.

e. Delete DFARS Clause 252.215-7998 (DEV).

f. Add/remove language in Sections L2.1.4, L2.2.1, L6.1.3, and incorporate attachments ‘IK Access Compliance

Cert’ and ‘Non-disclosure Agreement’ of RFP.

g. Add language to Addendum M.

h. Incorporate updated version of J-1 IK Statement of Work Amend 0001.

i. Incorporate updated version of J-3 IK Price Templatev5 Amend 0001.

j. Provide responses to Industry questions.

k. Extend clarifications only regarding Technical Data Package to 2:00 PM CT on Wednesday, July 31, 2019.

l. TDP questions and responses will be provided along with the updated drawings via U.S. Army Aviation and

Missile Research Development and Engineering Center Safe Access File Exchange (AMRDEC SAFE). Please submit a request via email to laura.l.hild.civ@mail.mil and elizabeth.a.keele.ctr@mail.mil with a carbon copy to the

Contracting Officer, kevin.l.poore.civ@mail.mil and Contract Specialist, sara.a.vogelgesang.civ@mail.mil.

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

SECTION L

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

LIST OF SECTION L ATTACHMENTS

Attachment L1 – Solicitation Question and Answers Template

Attachment L2 – DISA Subcontracting Review Checklist

Attachment L3 – Non-Disclosure Agreement (NDA) between Non-Government Advisor’s

Company and Offeror

Attachment L4 – IK Access Compliance Cert_HC108419R0015

Attachment L5 – Non-Disclosure_Agreement for Tech Doc

L1 – INFORMATION TO OFFERORS

The Project Manager Mission Command (PM MC), Product Manager (PdM) Joint Battle Command - Platform

(JBC-P) program is a networked battle command information system that enables units to share near real-time friendly and enemy situational awareness information, operational maps and graphics, and command and control

(C2) messages. JBC-P is an upgrade from the Force XXI Battle Command Brigade and Below (FBCB2) Joint

Capabilities Release and is fielded in both mobile and command post versions with communications being supported by the Blue Force Tracker (BFT) satellite for mobile operations and the Tactical Internet for products/systems consisting of vehicle computer systems, satellite transceivers, encryption devices, JBC-P software, and associated installation kits (“IKs” or “kits”). The program is managed by U.S. Army, Program Executive Office Command

Control Communications-Tactical (PEO C3T), PM MC, PdM JBC-P.

IKs are an integral part of the JBC-P program, providing the means through which JBC-P products/systems are installed into their target vehicular platform(s). IKs are comprised of mounting hardware, brackets, cables, and other ancillary hardware; they supply the electrical and mechanical interface between the vehicle platform and JBC-

P products. This results in there presently being approximately fifty (50) unique IK configurations, because every

JBC-P product and vehicular platform configuration results in a unique IK configuration. For example, if three different JBC-P products (i.e., satellite transceiver, encryption device, and computer) are being installed on the same vehicle, then three unique IKs for installation are required as well. IKs are specifically tailored to ensure the safety and optimization of each JBC-P product, the vehicle, the operator, and other vehicular systems. To ensure configuration control of these distinct IK configurations, IKs are classified by JBC-P product, vehicular platform, and vehicular platform configuration. Each IK is backed by a Government-owned Level II Drawing Package, which explicitly outlines, by part number, every item required to support installation of the target product into the target vehicle, based upon vehicle configuration.

The U.S. Army has tasked PM MC with modernizing the complete JBC-P approved acquisition objective, which is approximately 103,000 systems by the end of fiscal year (FY)2023 (FY23). It is estimated that 21,000 vehicles will be modernized in FY19, with approximately three to four kits required per vehicle. This fielding of both hardware and JBC-P software addresses key Army modernization goals, reduces the number of software baselines in the field

(thereby reducing sustainment costs), provides additional capabilities (such as near-real time identification of friendly units on the Common Operating Picture), and subverts many cyber security vulnerabilities of older systems/software.

Therefore, under the herein proposed acquisition, the Government intends to procure IKs to support over fifty (50) different JBC-P product/vehicle platform configurations and 82,000 systems, along with various other customer procurements, which are estimated at less than 10 percent. Procured IKs will be manufactured in alignment with

Government-owned Level II drawings. In addition to the procurement of existing IK configurations, the

Government will procure spare parts needed to support fielded IKs and incidental engineering services to allow for the development of Level II Drawing Packages for new or modified JBC-P products, vehicular platforms, and vehicular platform configurations. New or modified Level II Drawing Packages that occur post-award would then be incorporated into the contracts to allow for production of IKs.

L1.0 Program Title and Objectives

L1.1. Budget/Funding Information This single-award firm-fixed price indefinite delivery indefinite quantity (IDIQ) contract has a three (3) year base period with seven (7) 1-year option periods of performance. The estimated overall value is $206.1M with a minimum guarantee of $2M.

L2.0 General Instructions

L2.0.1. This section of the Information to Offerors provides general guidance for preparing proposals, as well as, specific instructions on the format and content of the proposal. The offeror's proposal must include all data and information requested by the due date for request for proposal (RFP), and must be submitted in accordance with these instructions. The offeror shall address all requirements as stated in the IK Level II Drawing Package, statement of work

(SOW), and contract data requirements list (CDRL). Non-conformance with the instructions provided in this Information to Offerors may result in removal of the proposal from further evaluation.

L2.0.2. The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims to address how the offeror intends to meet the Government’s requirements. Offerors shall assume that the Government has no prior knowledge of offeror’s capabilities and experience, and will base its evaluation on the information presented in the offeror's proposal.

L2.0.3. Elaborate brochures or documentation, binding, detailed artwork, internet hyperlinks, or other embellishments are unnecessary and will not be considered during evaluations.

L2.0.4. The offeror shall make a clear statement in Volume I cover page that the proposal is valid for a minimum of 120 days from the proposal due date.

L2.0.5. In accordance with (IAW) Federal Acquisition Regulation (FAR) Subpart 4.8

(Government Contract Files), the Government will retain one digital copy of all unsuccessful proposals.

L2.0.6. Portions of the successful offeror’s proposal may be incorporated into the contract as an attachment in Section J.

L2.0.7. Use of Non-Government Advisors Non-government personnel will be used on the source selection evaluation team. The non-government advisor may have access to all aspects of the offeror’s proposal except for past performance information. The non-government advisor is from the following company:

G2 Software Systems, Inc.

A non-disclosure agreement (NDA) from the company providing each non-government advisor is included with this solicitation. If offerors object to the company listed as participating on the source selection team, the offeror must send their objection to the contracting office point of contact immediately. Otherwise, the offeror should sign and submit the completed NDA (Attachment L3) along with the proposal. Failure to submit the completed NDA(s) along with the proposal may result in the offeror being ineligible for award.

L2.1 General Information

L2.1.1. Point of Contact The contracting officer (KO) and the contract specialist (CS) are the sole points of contact for this procurement.

Address any questions or concerns to the KO and CS. Written requests for clarification must be sent to the KO at the email address located below, and in Section G of the RFP.

KO – Kevin Poore, kevin.l.poore.civ@mail.mil

CS – Sara Vogelgesang, sara.a.vogelgesang.civ@mail.mil

L2.1.2. Debriefings The KO will notify offerors of any decision to exclude them from the competitive range; whereupon, they may request and receive a debriefing in accordance with FAR 15.505. Offerors excluded from the competitive range mailto:kevin.l.poore.civ@mail.mil mailto:sara.a.vogelgesang.civ@mail.mil may request a pre-award debriefing, or they may choose to wait until after the source selection decision to request a post-award debriefing. However, offerors excluded from the competitive range are entitled to no more than one debriefing for each proposal. The KO will notify unsuccessful offerors in the competitive range of the source selection decision in accordance with FAR 15.506. Upon such notification, unsuccessful offerors may request and receive a debriefing. Offerors desiring a debriefing must make their request in accordance with the requirements of

FAR 15.505 or 15.506, as applicable.

L2.1.3. Discrepancies If an offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the KO in writing.

L2.1.4. Electronic Reference Documents All referenced documents for this solicitation are available on the Federal Business Opportunities (FedBizOpps) web site at http://www.fedbizopps.gov. Potential offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation. The PM MC IKs FedBizOpps web page is http://www.fedbizopps.gov/.

Instructions for Access to PM MC Technical Documentation.

In order to be eligible to receive PM MC Technical Documentation, interested parties must supply proof of

International Traffic In Arms Regulation (ITAR) compliance by submitting a copy of their Department of State, Defense Trade Controls Compliance (DDTC) registration statement with valid date (vendor may redact vendor registrant code), sign/return a Non-Disclosure Agreement (Attachment L5), and sign/return a Compliance

Certification (Attachment L4) to laura.l.hild.civ@mail.mil and elizabeth.a.keele.ctr@mail.mil (with a carbon copy to the Contracting Officer, kevin.l.poore.civ@mail.mil, and the Contract Specialist, sara.a.vogelgesang.civ@mail.mil).

Once all of these items are received and verified, a PM MC Representative will release the documentation to the

Vendor Point of Contact via U. S. Army Aviation and Missile Research Development and Engineering Center Safe

Access File Exchange (AMRDEC SAFE).

L2.1.5. Communications

The KO or CS will control exchanges of source selection information between Government and offerors. Evaluation notices (ENs) and responses will be transmitted as emails, and will be treated as source selection information. The subject line of the email shall be titled: “RFP

HC1084-19-R-0015, Contractor Name, Source Selection Information See FAR 2.101 and

3.104.” Questions/comments are due no later than 4:00 P.M. Central Time on July 10, 2019.

Questions submitted after the deadline may not be answered. The email address for the KO and

CS are contained in para L2.1.1, point of contact, above.

No information concerning this solicitation or requests for clarification will be provided in response to offeror initiated telephone calls. All such requests must be made in writing and submitted as directed above. All questions/comments provided in a timely manner will be answered in writing and provided to all offerors. However, written inquiries may not be answered when requests are received by the Government points of contact after the original due date for receipt of questions as specified in this solicitation. The timeframe for submitting inquiries will not be extended as a result of an extension to the due date for the receipt of offers unless authorized by the KO.

L2.1.6. Award without Discussions The Government intends to award without discussions. Therefore, the offeror’s initial proposal should contain the offeror’s best approach/terms for technical, management, and price; however, despite this intent, the Government reserves the right to conduct discussions if the Source Selection Authority (SSA) determines they are necessary. If the SSA determines that discussions are necessary, a competitive range will be established. In the event issues pertaining to a proposed contract cannot be resolved to the SSA's satisfaction, the Government reserves the right to withdraw and cancel the solicitation. In such event, offerors will be notified in writing.

http://www.fedbizopps.gov/ http://www.fedbizopps.gov/

L2.1.7. Organizational and Consultant Conflict of Interest (OCCI) Each offeror shall specifically identify in its proposal whether or not any potential or actual OCCI, as described in

FAR Subpart 9.5, exists for this procurement. If the offeror believes that no OCCI exists, the OCCI response shall set forth sufficient details to support such a position. If an offeror believes that an actual or perceived OCCI does exist on this procurement, the offeror shall submit an OCCI plan with the proposal, explaining in detail how the

OCCI will be mitigated and/or avoided.

L2.2. Organization/Number of Copies/Page Limits The offeror shall prepare the proposal as set forth in the Proposal Organization Table (Table 2.2 below). The titles and contents of the volumes shall be as defined in this table, all of which shall be within the required page limits as specified in Table 2.2. The contents of each proposal volume are described in the information to offerors paragraph as noted in the table below.

Table 2.2 - Proposal Organization

VOLUME RFP Paragraph

Number

VOLUME TITLE PAGE LIMIT

I L3.0 Executive Summary 3 pages

II L4.0 Technical/Management 50 pages Not inclusive of ISO

9001/AS 9100

Certifications

III L5.0 Cost/Price No page limit

VI L6.0 Contract Documentation No page limit

L2.2.1. Page Limitations Page limitations shall be treated as maximums. If exceeded, the excess pages will not be read or considered in the evaluation of the proposal. Page limitations may be placed on responses to ENs. The specified page limits for EN responses will be identified in the letters forwarding the ENs to the offerors. Page limitations shall not be circumvented by including inserted text boxes/pop-ups or internet links to additional information; such inclusions are not acceptable and will not be considered part of the proposal. The Government reserves the right not to consider for award any proposal that does not adhere to the administrative requirements of this solicitation. Each page shall be counted except the following: cover pages, tables of contents, glossaries, executive summaries, and

OCCI mitigation plans.

L2.2.2. Page Size and Format

L2.2.2.1. A page is defined as each face of a sheet of paper containing information. When both sides of a sheet display printed material, it shall be counted as two pages. Page size shall be 8.5 x 11 inches, not including foldouts. Pages shall be single spaced/typed. Except for the reproduced sections of the solicitation document, the text size shall be no less than 10-point

Times New Roman font for all text. The technical volume of the proposal shall be submitted as either an MS Word 2007 or newer file, and as an Adobe PDF document. Tracking, kerning, and leading values shall not be changed from the default values of the word processing or page layout software. Use at least 1-inch margins on the top and bottom and ¾-inch side margins.

Pages shall be numbered sequentially by volume. These page format restrictions shall apply to responses to ENs. These limitations shall apply to both electronic and hard copy proposals. It is the sole responsibility of the Offeror to ensure that the electronic files submitted are virus free, and can be opened and read by the Government. Proposal submissions shall not be locked, encrypted, or otherwise contain barriers to opening. The Government is under no obligation to seek clarification regarding electronic proposal submissions if submissions cannot be opened or accessed.

L2.2.2.2. Legible tables, charts, graphs, and figures shall be used wherever practical 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 shall fold entirely within the volume, and count as a single page. Foldout pages may only be used for large tables, charts, graphs, diagrams, and schematics; not for pages of text. For tables, charts, graphs, and figures, the text shall be no smaller than 10 Times New Roman font for all text included in a table. These limitations shall apply to both electronic and hard copy proposals.

L2.2.3. Cost or Pricing Information All cost or pricing information shall be addressed ONLY in the Cost/Price Proposal Volumes. Cost trade-off information, work-hour estimates, and material kinds and quantities may be used in other volumes only as appropriate for presenting rationale for alternatives or design and trade-off decisions.

L2.2.4. Cross-Referencing To the greatest extent possible, 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.

Cross-referencing within a proposal volume is permitted where its use would conserve space without impairing clarity.

L2.2.5. Cross Reference Matrix The offeror shall prepare a Cross Reference Matrix cross referencing all RFP requirements to the location of the offeror’s responses in their proposal. The Cross Reference Matrix provides reference information but is not evaluated. The offeror’s format is acceptable.

L2.2.6. Indexing Each volume shall contain a more detailed table of contents to delineate the subparagraphs within that volume. Tab indexing shall be used to identify sections.

L2.2.7. Glossary of Abbreviations and Acronyms Each volume shall contain a glossary of all abbreviations and acronyms used, and with an explanation for each.

L2.3. Electronic Offers Submitting proposals:

Proposals shall be addressed to the KO with a copy to the CS at the following email addresses:

kevin.l.poore.civ@mail.mil and sara.a.vogelgesang.civ@mail.mil. Proposals must be received in the KO’s and CS’ inbox before the deadline specified on Standard Form (SF) 33 block 9 in Central Time in order to be considered timely. Recommend sending each volume in its own separate zip folder via email to the KO’s and CS’ inbox.

Sample instruction if needed: Create folder for Vol I, include all documents in folder, right-click the folder, select

(or point to) Send to, and then select Compressed (zipped) folder. A new zipped folder with the same name is created in the same location. Send separate emails (example 1 of 4, 2 of 4, etc.).

a. Prior to submitting proposals, the offerors shall be registered in System for Award

Management (http://www.sam.gov). The offeror must also have an External

Certification Authority (ECA), located at: http://iase.disa.mil/pki/eca/. This webpage provides links to approved ECA. To apply for a certificate, select one of the approved ECA vendors and complete the registration. When applying, personnel will be required to verify their identity. If a new ECA is required, please contact the ECA mailto:kevin.l.poore.civ@mail.mil mailto:sara.a.vogelgesang.civ@mail.mil http://www.sam.gov/ http://iase.disa.mil/pki/eca/ vendor as soon as possible. The length of acquiring an ECA depends on the vendor approval. **NOTE: A Medium Assurance certificate is the type of certificate required.**

b. All proposal volumes shall be submitted in either MS Word 2007 or newer file, and as

Adobe Acrobat, Portable Document Format (Adobe PDF), Version XI; except the Pricing

Proposal, which shall be submitted in MS Excel 2007 or 2010. Note: There shall be no page markings with restrictive legend prohibiting the copying and pasting of text for

Government use specific to this acquisition.

c. Virus Check. Offerors shall perform a virus check prior to proposal submittal and certify they have done so in the proposal’s cover page

d. Due Date/Time. The time specified on the SF 33, block 9 in Central Time. Any proposal, modification, or revision that is received after the exact time specified for receipt of proposals is “late” and will be handled in accordance with FAR 15.208(b) and subparagraphs thereto.

e. The offeror’s proposal submission will be considered complete when all volumes have been received.

f. The offeror shall prepare a “readme” file, included in Volume I, which describes the organization and layout of the files in its electronic submission. The file shall describe the names of each file included therein.

g. Efforts by the Government to clarify or expedite installation of electronic proposal submissions, in accordance with FAR 15.207(c), will not be considered discussions.

L3.0. Volume I - Executive Summary In the executive summary volume, the offeror shall provide the following information:

L3.1. Narrative Summary The narrative summary of the entire proposal should be concise, to include addressing the significant risks, and highlighting any key or unique features, excluding cost/price. The salient features should tie in with Section M evaluation factors/subfactors. Any summary material presented here shall not be considered as meeting the requirements for any portions of other volumes of the proposal.

L3.2. Table of Contents Include a master table of contents of the entire proposal.

L4.0. Volume II – Technical/Management Volume

L4.1. General The Technical/Management Volume should be specific and complete. Responses will be evaluated against the technical/management subfactors defined in Section M, Evaluation Factors for Award. Using the instructions provided below, provide as specifically as possible the actual methodology to be used for accomplishing/satisfying these subfactors. Do not merely reiterate the objectives or reformulate the requirements specified in the solicitation.

L4.2. Format and Specific Content The Technical/Management volume should be specific and complete. Each offeror’s response will be evaluated against the evaluation factors defined in Section M, Evaluation Factors for Award. Using the instructions provided below, each offeror should provide as specifically as possible the actual methodology it would use for accomplishing/satisfying these subfactors. All the requirements specified in the solicitation are mandatory. Do not merely reiterate the objectives or reformulate the requirements specified in the solicitation.

L4.2.1. Technical/Management In the Technical/Management volume, address the proposed approach to meeting or exceeding the minimum performance or capability requirements of each technical/management subfactor.

A concise and comprehensive proposal is desired. Organization, clarity, accuracy of information, relevance, and completeness are of prime importance. Statements such as “will comply”, or “noted and understood” without supporting narrative to define compliance are not acceptable. Cursory responses or responses which merely reiterate or reformulate solicitation language will not be considered as satisfying the requirements of the RFP, or as demonstrating the ability to perform. Elaborate brochures or other presentations beyond that sufficient to present a complete and effective proposal are not desired. Elaborate artwork and expensive visual or other presentation aids are not necessary and will not be considered.

L4.2.2. Volume Organization The Technical/Management volume shall be organized according to the following general outline:

(1) Table of Contents

(2) Glossary

(3) Subfactor One: Sources of Supply

(4) Subfactor Two: Kitting Production Capacity / Delivery

(5) Subfactor Three: First Article Qualification Testing (FAQT) Experience

L5.0. Volume III - Cost/Price

L5.1 General Instructions

L5.1.1 Price Reasonableness and Completeness This section is to assist in submitting information other than pricing data that is required to evaluate the reasonableness and completeness of the proposed price. The Government will verify that all solicitation requirements have been priced, figures are correctly calculated, and prices are presented in a clear and useful format.

The Government reserves the right, but is not obligated, to review prices for realism. Note: unreasonably high-proposed prices, initially or subsequently, may be grounds for eliminating a proposal from competition.

Additionally, unbalanced pricing poses an unacceptable risk to the Government, and may be a reason to reject an offeror’s proposal. Price submissions should be sufficiently detailed to demonstrate their reasonableness and be adequate enough to support and sustain a Defense Contract Audit Agency (DCAA) audit.

L5.1.2. Cost/Price Information Information beyond that required by this instruction shall not be submitted, unless considered essential to document or support the cost/price position. All information relating to the proposed price, including all required supporting documentation must be included in the section of the proposal designated as the Cost/Price volume. Under no circumstances shall this information and documentation be included elsewhere in the proposal.

In completing the cost/price proposals, offerors are required to submit pricing using the MS Excel-based Pricing

Template provided in Attachment J-3 - IK Price Template to the RFP. Instructions and a checklist to aid in the completion of templates are located within the Attachment J-3 - IK Pricing Template on the “READ ME!

Instructions” checklist tab. Please note: offerors SHALL assume within their pricing model each IK configuration is FAQT'd once over the course of the contract. Therefore, contractor shall amortize the

FAQT price over each CLIN and each pricing range over the contract. Additionally, the offeror shall provide sanitized versions of the price proposal where necessary. The price proposal shall contain substantiation for all proposed pricing.

L5.1.3 Cost or Pricing Information Requirements

In accordance with FAR 15.403-1(b) and 15.403-3(a), data other than certified cost or pricing data may be required to support price reasonableness. Information shall be provided in accordance with FAR 15.403-5. If, after receipt of proposals, the KO determines the required conditions of adequate competition do not exist, that there is insufficient information available to determine price reasonableness and none of the exceptions in FAR 15.403-1 apply, the offeror may be required to certify its submitted cost or pricing data (see: FAR 15.406-2 -- Certificate of

Current Cost or Pricing Data).

L5.2 Volume Organization

The Cost/Price volume shall consist of the following sections:

SECTION 1 - Table of Contents; summary descriptions of estimating, purchasing, and accounting systems;

changes to estimating, accounting practices, or Cost Accounting Standards (CAS) Disclosure Statement, as applicable.

SECTION 2 - Required MS Excel-based Pricing Template.

SECTION 3 – Additional Pricing Support and other information such as Government Furnished

Property/Government Furnished Equipment (GFP/GFE), long lead costs, termination costs, development/production schedule, inflation rate summary and explanation, life cycle cost, and special tooling/test equipment. List each exception to the ground rules and assumptions provided in the solicitation and each qualification of the Cost/Price volume, if any. Provide complete rationale for any exceptions.

L5.2.1 Section 1 - Introduction Include table of contents; glossary of abbreviations and acronyms; summary descriptions of accounting, estimating, and purchasing systems; and changes to estimating, accounting practices, or Cost Accounting Standards (CAS) disclosure.

L5.2.2 Glossary of Abbreviations and Acronyms.

If necessary, provide a glossary of abbreviations and acronyms used with an explanation for each. Glossaries do not count against the page limitations for their respective volumes.

L5.2.3 Estimating System Provide a summary description of your standard estimating system or methods. The summary description shall cover separately each major cost element. Also, identify any deviations from your standard estimating procedures in preparing this proposal volume. Indicate whether you have Government approval of your system and if so, provide evidence of such approval.

L5.2.4 Purchasing System Provide a summary description of your purchasing system or methods (e.g., how material requirements are determined, how sources are selected, when firm quotes are obtained, what provision is made to ensure quantity and other discounts). Also, identify any deviations from your standard procedures in preparing this proposal. Indicate whether you have Government approval of your system and if so, provide evidence of such approval.

L5.2.5 Cost Accounting Standards Disclosure Statement Where applicable, the offeror shall provide current status of its CAS disclosure statement and explain any inadequacies or non-compliances.

L5.3 Section 2 - Pricing Template (Attachment J-3 - IK Pricing Template) The price proposal shall be submitted using the provided Microsoft Excel-based pricing template and accompanying instructions/checklist, attached to the RFP in Attachment J-3, and shall include all necessary formulas and calculations. Additional information required to support the price information provided in the Government-provided pricing templates shall be submitted as a part of the price volume in Section 3. The price submission must be file:///D:/Documents%20and%20Settings/Linda.Goff/Local%20Settings/Temporary%20Internet%20Files/Content.Outlook/far/FAR15.DOC%23b154031 file:///D:/Documents%20and%20Settings/Linda.Goff/Local%20Settings/Temporary%20Internet%20Files/Content.Outlook/far/FAR15.DOC%23b154033 file:///D:/Documents%20and%20Settings/Linda.Goff/Local%20Settings/Temporary%20Internet%20Files/Content.Outlook/far/FAR15.DOC%23b154035 file:///D:/Documents%20and%20Settings/Linda.Goff/Local%20Settings/Temporary%20Internet%20Files/Content.Outlook/far/FAR15.DOC%23b154031 consistent with your approved estimating. Price templates submitted must comply with the following format requirements:

- Data file should be .xls file format (MS Excel 2007 or newer) compatible format.

L5.3.1 Labor Pricing In completing the required pricing template, the Offeror shall provide labor rate schedules for Contractor site labor categories identified on tab “FFP Labor Pricing Page” showing proposed fully burdened rates (inclusive of direct and indirect rate burdens) by year.

The labor rate schedule provided in J-3 - IK Price Template will be used as the ceiling labor rates for pricing of all labor proposed under future task orders issued under this IDIQ contract.

L5.4 Section 3 – Additional Pricing Support The price proposal shall contain substantiation for all proposed pricing. Examples of the types of acceptable supporting information include: actual historical sale prices, purchase orders, vendor quotations, and commercial price lists.

L6.0 Volume IV – Contract Documentation

L6.1 Representations and Certifications

The purpose of this volume is to provide information to the Government for preparing the contract document and supporting file. The offeror's proposal must include a signed copy of the solicitation and completion of Sections A through K.

L6.1.1 Section A - Solicitation/Contract Form

Completion of blocks 15A/B and16 and signature and dates for blocks 17 and 18 of the SF 33. Signature by the offeror on the SF 33 constitutes an offer, which the Government may accept. The "original" copy should be clearly marked under separate cover, and should be provided without any punched holes.

L6.1.2 Section B - Supplies or Services and Costs/Prices

Completed pricing information in Section B of the RFP.

L6.1.3 Section F - Deliveries or Performance

Delivery:

Contract Line Item

Number (CLIN)

Delivery Date &

Quantity

Ship to Address Department of Defense

Activity Address Code

(DODAAC)

All IK Hardware CLINs Deliveries shall commence 186-days (6-months) after receipt of order at a steady rate of

1,500 kits per month with a surge rate of up to 5,000 kits per month

(overlapping delivery schedules between delivery orders (DOs) should be expected.

Spare deliveries shall commence 186-days (6-months) after receipt of

DLA DISTRIBUTION

RED RIVER,

RECEIVING BLDG 499

10TH STREET AND K

AVENUE

TEXARKANA,

TX,75507-5000

PROJECT CODE: I39,

OP CODE: 9,

OWNERSHIP CODE:

AEV, JERRIE YATES,

DDRT-XC, 903-716-

SW3227

order at a steady rate of

1,000 spares per month.

Engineering Service

CLINs

In accordance with SOW.

CDRLs CLINs In accordance with Attachment J-5.

L6.1.4 Section G - Contract Administrative Data

See RFP

L6.1.5 Section H - Special Contract Requirements

L6.1.6 Section I - Contract Clauses

L6.1.7 Section K - Representations, Certifications, and other Statements of Offerors

L6.2 Other Information Required

L6.2.1 Authorized Offeror Personnel

Provide the name, title, and telephone number of the company/division point of contact regarding decisions made with respect to your proposal and who can obligate your company contractually. Also, identify those individuals authorized to negotiate with the Government.

L6.2.2 Government Offices

Provide the mailing address, telephone number and facility codes for the Government Paying Office.

Defense Information Systems Agency/DISA/DITCO

Attn: Kevin L. Poore

2300 East Drive; Building 3600

Scott AFB, IL 62225

Phone: 618-418-6263

Facility Code: HC1084

L6.2.3 Company/Division Address, Identifying Codes, and Applicable Designations

Provide company/division's street address, county, and facility code; CAGE code; DUNS code; TIN; size of business (large or small); and labor surplus area designation. This same information must be provided if the work for this contract will be performed at any other locations. List all locations where work is to be performed and indicate whether such facility is a division, affiliate, or subcontractor, and the percentage of work to be performed at each location.

L6.2.4 Small Business Subcontracting

A subcontracting plan is required (FAR 52.219-9) for Other than U.S. Small Businesses only

(i.e. Large Businesses). ONLY OTHER THAN U.S. SMALL BUSINESS OFFERORS ARE

REQUIRED TO SUBMIT A SUBCONTRACTING PLAN. Offerors are required to submit either an individual subcontracting plan, an approved commercial plan, or a negotiated DoD

Comprehensive Test Program subcontracting plan. In addition, offerors are required to complete the DISA Subcontracting Review Checklist (Attachment L2) by inserting dollar values and percentages from your subcontracting plan as applicable for items 1 and 2, and items 3 through

19 by completing the paragraph and page number columns.

The subcontracting plan is the organization’s business plan for the inclusion of small businesses within their capture/contracting processes. An individual subcontracting plan highlights the general “potential” for subcontracting opportunities within a specific procurement. The contract awardee has the “life of the contract” to make a “good faith effort” to ensure that subcontracted dollars will go to small businesses. Although distinct and different from each other, the small business participation plan is complementary to a subcontracting plan. Subcontracting plans shall reflect and be consistent with the commitments presented in the small business participation plan.

Other than U.S. Small Business Offerors (i.e., Large Businesses) must submit a subcontracting plan that meets the requirements of FAR 19.704, FAR Clause 52.219-9 (Alternates and

Deviations) and DFARS 252.219-7003 (or DFARS 252.219- 7004 if the Offeror has a DoD

Comprehensive Test Program subcontracting plan).

The KO will review subcontracting plans on an acceptable or unacceptable basis for compliance with FAR 19.704, FAR Clause 52.219-9 (Alternates and Deviations), and the applicable DFARS clause. A subcontracting plan is unacceptable if it does not clearly meet the requirements of

FAR 19.704, FAR Clause 52.219-9 (Alternates and Deviations) and DFARS 252.219-7003 (or

DFARS 252.219- 7004 if the Offeror has a DoD Comprehensive Test Program subcontracting plan). Subcontracting plans will only be reviewed for acceptability for those Offeror(s) deemed to be an apparent awardee(s).

The subcontracting plan shall be included in the offer, and the approved subcontracting plan shall be incorporated into the contract under Section J.

L6.2.5 Government Furnished Property (GFP) The Government plans to provide the items listed in Attachment J-4 of the solicitation as GFP. If the offeror requires the use of Government furnished items other than those specified, the offeror shall provide a listing including quantity, federal stock number, nomenclature, date needed and duration of availability, rental value per

FAR 45.1 and 45.2, reason for need, and cross reference to cost/price volume paragraphs which pertain to GFP. The offeror shall also provide the written authorization from the cognizant administrative contracting officer, as applicable. The offeror shall supply this information in the format shown in Table 6.2.

Table 6.2 - Required Information for Using GFP

Quan-tity

Federal

Stock #

Nomen-clature

Duration of Need

Rental

Value

Reason for Need

Cross Ref. to

Cost Proposal

2 EA FS156-09-234 ACG-1372

Time

Counter

1 Oct 03 - 30

Dec 04

$1,000 Needed to calibrate our 5 mhz/1pps

SATCOM simulator offset

Volume IV, pages 23 – 27, paragraphes A-

C

L6.2.6 Required Submittals The Offeror must provide the following submittals in response to the RFP:

a. Transmittal Letter, Form SF 33, Solicitation, Offer and Award

b. Online Representations and Certifications

c. Technical/Management document - SOW (Attachment J-1)

d. Price Template (Attachment J-3)

e. DD Form 1423-1 CDRL (Attachment J-5)

f. Small Business Subcontracting Plan (Attachment L2)

g. OCCI Mitigation Plan

h. Non-government advisor NDAs (Attachment L3)

i. Cross Reference Matrix (if applicable)

ATTACHMENT L1

SOLICITATION QUESTIONS AND ANSWERS TEMPLATE

ATTACHMENT L2

DISA SUBCONTRACTING PLAN REVIEW CHECKLIST

ATTACHMENT L3

NDA BETWEEN NON-GOVERNMENT ADVISOR’S COMPANY AND OFFEROR

ATTACHMENT L4

IK ACCESS COMPLIANCE CERT_HC108419R0015

ATTACHMENT L5

NON-DISCLOSURE_AGREEMENT FOR TECH DOC

(End of Summary of Changes)

READ ME! Instructions

Project Manager, Mission Command (PM MC) Installation Kits 2 (IK-2) Pricing Model Instructions and Checklist Completed/Acknowledged

Tab Reference Instructions Yes No N/A

**Offeror's shall ensure compliance with the Qualifications defined in the "Personnel Qualifications" tab.

**If Offeror's job titles are different from those in the IK-2 Pricing Model, provide a cross-walk as a separate attachment to the Pricing Model.

**If Offeror's estimating system requires the use of multiple job titles to match the individual job titles in the RFP and IK-2 Pricing Model, provide a cross-walk as a separate attachment to the Pricing Model.

Summary Page Insert Offeror's Name in cell, B2.

***NOTE: Proposals that fail to provide pricing for each of the requested items in this pricing template (i.e. IK-2 HW, FFP Labor) shall be considered incomplete and therefore may be considered ineligible for award.

By checking this box I have provided the proposal requirements and reviewed my proposed discounts and can provide the materials and services at the proposed prices.

Offeror Name Date

Summary Page

Offeror Name:

elizabeth.a.keele: elizabeth.a.keele:

Insert Vendor Name

PM MC IK-2 Pricing Model Summary Year 1 Year 2 Year 3 Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 Option 7 Total

IK-2 Hardware Total Evaluated Price (FFP) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

IK-2 Services Total Evaluated Price (Not To Exceed) (FFP) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

IK-2 ODCs (Not To Exceed) (Cost) $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 125,000.00 $ 125,000.00 $ 125,000.00 $ 125,000.00 $ 125,000.00 $ 125,000.00 $ 125,000.00 $ 1,625,000.00

GRAND TOTAL: $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 125,000.00 $ 125,000.00 $ 125,000.00 $ 125,000.00 $ 125,000.00 $ 125,000.00 $ 125,000.00 $ 1,625,000.00

IK-2 HW Pricing Page

Offeror Name:

Evaluated

Evaluated

Evaluated Price

Old CLIN CLIN Nomenclature Part Number 1-249 250-999 1000-2999 3000-4999 5000-9999 1-249 250-999 1000-2999 3000-4999 5000-9999 1-249 250-999 1000-2999 3000-4999 5000-9999

`0001 UNIVERSAL HMMWV IK A3339388 Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only

`0002 UNIVERSAL HMMWV TRANSCEIVER KIT 630300 Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only

`0003 M1037/M1097 Chemical Shelter Carrier HMWMV Kit A3382278 Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only

`0004 M997A2/A3 TRX Delta Kit A3347919 Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only

3100 `0005 M1167 TRX Delta Kit A3382281 Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only

3104 `0006 HEMTT Universal Kit A3339390 Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only

`0007 FMTV Universal Kit A3381218 Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only

`0008 M915 A5 MFoCS Kit A3382261 Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only Gov only Gov only $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Gov only Gov only

3109 `0009 M1070 HET…