M00264-15-R-1071_Amendment_06.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)

30-105-04 EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

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

FAR (48 CFR) 53.243

The purpose of this solicitation amendment is two-fold:

1) Extend the proposal submission suspense from NLT 2:00PM Eastern Time, 27 August 2015 to NLT 2:00PM Eastern Time, 28 August 2015; and

2) Provide revised Attachment 02: Pricing Template to remove per task travel pricing as travel will be awarded on a total NTE basis for all tasks per performance period.

All other terms and conditions of solicitation M00264-15-R-1071 remain in effect. See the attached Summary of Changes.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 10

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

16C. DATE SIGNED

BY

16B. UNITED STATES OF AMERICA 15C. DATE SIGNED 15B. 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 M00264-15-R-1071

X 9B. DATED (SEE ITEM 11)

14-Aug-2015

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

26-Aug-2015

CODE

COMMANDING GENERAL - REG CON OFFICE NCR

2010 HENDERSON ROAD

DENNIE, MICHAEL

QUANTICO VA 22134

M00264 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODE CODE

EMAIL: TEL:

M00264-15-R-1071

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

FAR 52.215-1 ADDENDUM

L-1.1 The Government intends to award a single contract, with Firm Fixed Price (FFP) requirements and travel as cost reimbursement, no fee bearing structure under this solicitation. Each Offeror shall submit a proposal that clearly and concisely describes and defines the Offeror's response to the requirements of this solicitation. Use of general or vague statements such as "standard procedures will be used" will not satisfy this requirement. Unnecessary elaboration or presentations beyond that sufficient to present a complete and effective proposal are not desired and may be construed as an indication of the Offeror's lack of understanding. Elaborate artwork and expensive visual or other presentation aids are neither necessary nor desired.

L-1.2. Offeror must submit an offer/proposal and other information in strict accordance with these instructions.

Failure to do so may result in the Offeror's submission being determined as unacceptable and ineligible for award.

Each Offeror’s submission shall be screened by the Contracting Officer or a designee upon receipt to ensure compliance with the instructions contained in the Request for Proposal (RFP). Elimination of an Offeror is at the sole discretion of the Contracting Officer.

L-1.3. The purpose of this procurement is to obtain comprehensive technical, analytical and operational support required to perform the Marine Corps Information Operations Center mission. The contract award shall be made in accordance with the following information contained in Sections L and M. Each Offeror must submit a proposal including information pertaining to Security Plan, Technical Capabilities, Management Capabilities, Past

Performance, and Cost/Price. The Government will evaluate each Offeror's understanding of the contract and

Performance Work Statement requirements, and each Offeror's ability to perform the work on the basis of its proposal.

52.215-1 INSTRUCTIONS TO OFFERORS- COMPETITIVE ACQUISITION BY REFERENCE.

ADDITIONAL INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFERORS

QUESTIONS: Offeror’s may submit questions requesting clarification of solicitation requirements. All questions must be received by: 17:00 August 20, 2015. No questions received after the cutoff date will be responded to. All questions shall be submitted via email to the contracting officer and contract specialist. Questions shall be submitted to Michael Dennie, Contract Specialist at Michael. dennie@usmc.mildennie@usmc.mil and Christian Hernandez, Branch Chief at Christian.hernandezsoto@usmc.mil

L-2. INSTRUCTIONS FOR SUBMISSION OF PROPOSALS

Offeror shall submit one (1) hard copy version of the proposal and a compact disc with electronic copy of the entire proposal. Proposals shall be submitted no later than 2:00 PM August 28, 2015. In order to maximize efficiency and minimize the effort involved in the proposal evaluation process; all Offeror’s shall comply with the following instructions for proposal format and content. Proposals that do not comply with these instructions may be considered non-responsive and render the Offeror ineligible for award.

Proposals shall be delivered to the following address:

ATTN: Christian Hernandez-Soto and

Michael Dennie

United States Marine Corps

Regional Contracting Office, North Capital Region

2010 Henderson Road, Quantico, VA 22134

L-2.1. PROPOSAL FORMAT

In order to maximize efficiency and minimize the time for proposal evaluation, it is required that all Offeror’s submit their proposals in accordance with the format and content specified. The electronic proposal shall be prepared so that if an evaluator prints the proposal it meets the following format requirements:

• 8.5X 11 inch paper

• Single-spaced typed lines

• 1 inch margins on all sides

• 12 point font, Times New Roman

• Graphs and drawings must be clear and legible

• No photographs or hyperlinks are permitted

• Microsoft Office compatible files are required

L-2.2. PROPOSAL CONTENT

Each proposal shall contain the following volumes/sections:

Volume 1 Offer Letter

Volume 2 Factor 1– Security Capabilities

Volume 3 Factor 2– Technical Capabilities

Volume 4 Factor 3– Management Approach:

Volume 5 Factor 4– Past Performance

Volume 6 Factor 5 – Cost/Price

Pricing Information may not appear anywhere in the proposal other than Volume 6, except under information requested for Volume 1.

L-2.2.1. The Offeror shall demonstrate a thorough understanding of the requirements of the PWS and provide a proposal in accordance with these instructions and the evaluation criteria in Section M.

L-2.2.2. All information must be presented in sufficient depth for the Government to make a comprehensive evaluation of the Offeror's understanding of the PWS and capability for successful performance. The proposal should demonstrate this understanding and capability in a concise, logical manner and should not contain superfluous material not directly related to this solicitation.

L-2.3. Volume 1 - Offer Letter

L-2.3.1. Offer Letter- Identify at a minimum the M00264-15-R-1071 solicitation number, enclosures being transmitted and state the length of proposal validity (at least a minimum of 60 days). Letter shall include a summary of the proposed price by CLIN including a total proposed price for this effort, a summary of the small business participation, Data Rights Assertion Listing, and the Organizational Conflict of Interest (OCI) Mitigation Plan (if applicable) proposed. Letter shall be signed by authorized company official.

L-2.4. Volume 2 - Factor 1: Security Capabilities

L-2.4.1. Offeror's Security Volume shall comply with all Solicitation requirements. The security volume shall demonstrate the Offeror’s ability to meet the security requirements of the solicitation in accordance with the DD

Form 254 and Sections L and M of the RFP that will enable limited government transition at the time of award to full performance of the effort. The security volume must provide sufficient information for the Government to evaluate the Security factor set forth in Section M. Security Plan shall be limited to ten (10) pages.

L-2.4.2.1 The Security Volume shall describe the Offeror's policies and procedures to ensure compliance with the

National Industrial Security Program Operating Manual, DOD 5220.22-M; all applicable Department of Defense and Government security policies, procedures, and directives, including the DD Form 254; the Director of Central

Intelligence Directives (DCID); and the Offeror's ability to meet the clear staffing requirements as detailed in the solicitation.

L-2.4.2.2 Security Volume information consists of a Security Plan that describes how the Offeror proposes to comply with the security requirements of the proposed contract. All personnel in this contract will require TOP

SECRET/SCI eligible clearances; therefore, the Offeror must take into account the extended period of time that may be required to process clearances. The Security Plan must include an affirmative statement indicating a corporate commitment to staffing, and provide documentation of the proposed personnel's security clearance information.

L-2.4.2.3 The Offeror's Security Plan shall address how the Offeror will meet Government facility security requirements and personnel security requirements. Items to be provided in this plan shall include a description of the

Offeror's security organization showing lines of communication to corporate management, and the ability to exercise a coordinated effort to expedite security clearance actions.

L-2.4.2.4 Personnel Security: The Offeror shall include a personnel listing in Microsoft Excel format for all employees identified in their submissions. The Offeror is responsible for ensuring that all subcontractors submit the required personnel listing in Microsoft Excel format, for all employees identified in their submission, including:

• Full name (Last, First, Middle)

• Date of Birth

• Place of Birth

• Social Security Number

• Clearances Held

• Date Clearance Granted

• SCI Eligibility Determination, Agency or Service Granting

L-2.4.2.5 The Security Plan shall include an affirmative statement indicating a corporate commitment to staffing this effort with personnel having the appropriate clearances.

L-2.4.2.6 Screening Procedures: The Offeror shall describe the pre-screening procedures to be used prior to submitting employees for sponsor clearances.

L-2.4.2.7 Security Training: The Offeror shall describe its security training program, identifying its compliance with security requirements referenced in this Solicitation. This section shall include how Offeror intends to promote applicable security procedures within a classified environment.

L-2.4.2.8 Security Approach: The Offeror shall describe the approach to executing a security program, which is in compliance with Government security policies, procedures and directives.

L-2.4.2.9 The Offeror shall include a clear statement that Offeror will comply with all security requirements of the

National Industrial Security Program Manual (NISPOM), DOD 5220.22-M,dated 28 February 2006, all applicable sponsor security policies and procedures, and all applicable Director of Central Intelligence Directives (DCIDs).

L-2.4.2.10 The Offeror shall provide a clear statement that they understand the sponsor’s personnel clearance program and the clearance level processing requirements to include level-relative processing time for the various required clearances.

L-2.4.2.11 All personnel assigned to this effort are required to be US citizens and have, at the start of the contract, or at the time of starting to work on the contract task first assigned, the level of clearance required for the specific task (TS with eligibility for SCI).

L-2.4.2.12 The Offeror shall provide a clear statement and or identify the automated system in which their proposed personnel security clearances have been processed.

L-2.5. Volume 3 - Factor 2 Technical Capabilities

The Offeror's technical volume submission shall include all relevant supporting information required or specified in the Solicitation. Offeror’s shall submit the following information:

This Volume shall be limited to Thirty-five (35) pages. The proposal must demonstrate an understanding of and ability to meet all of the requirements covered in the Solicitation. The proposal should be sufficiently complete to demonstrate how the Offeror will comply with Government tasking and requirements throughout the performance period. Data previously submitted, or presumed to be known, (i.e., descriptions of previous projects performed for the Government) cannot be considered as a part of the proposal unless physically incorporated in the proposal.

Clarity, completeness, and conciseness are essential. The Offeror shall demonstrate the ability, resources and experience required to perform the requirements in the Solicitation, including the detailed procedures and methods to be used.

L-2.5.1 Training Support

a. Exercise Support:

Provide information that demonstrates that SMEs have verifiable experience and knowledge of IO, with specific focus on EW, MILDEC, and Cyber, at the MEF or COCOM level.

Provide information that demonstrates Offeror's ability and resources required to perform the Joint

Event Life Cycle and Systems Approach to Training support in training MCIOC and other unit military personnel

Provide information that demonstrates the Offeror’s ability, resources, understanding, knowledge for the development of training and exercise material relevant to: military deception, cyberspace operations, civil military operations, public affairs, and other Information Related Capabilities (IRC).

Provide information that demonstrates Offeror's understanding and knowledge of IO and MISO

Master Scenario Events Lists to support MAGTF Training events up to MEF level

b. Training Support – Exercise Development and Execution:

Provide information that demonstrates graduate experience in the MCPP, preferably graduates of the

School of Advanced Warfighting (SAW) with demonstrated SME experience in Information

Operations at the service component, COMCOM, and/or MAGTF level, Provide information that demonstrates field exercise support that demonstrates experience in Military

Information Support Operations and support of military field exercises involving role players and scripting

Provide information that demonstrates Offeror's ability and resources required to perform the Direct support to each Combined Unit Exercise and MISO Primer Course as members of the exercise support group through each stage of the JELC

Provide information that demonstrates the Offeror’s ability and resources required to perform the

MISO expertise for all CUX and primer field training

L-2.5.1.2 Geospatial Support

Provide information that demonstrates Offeror's ability, resources, understanding, knowledge for the integration of GIS systems into the overall operations of the Center’s reach-back and analytic capabilities

Provide information that demonstrates Offeror's ability, resources, understanding and knowledge for creating, posting and maintaining a high-tech web based version of the OP IPE focused on the MCIOC and Marine Corps Area of Operations, creating updating MAGIC (Marine Corps Advanced Geospatial

IOII Concept) products and your proficiency in all ARGIS products

L-2.5.1.3 Translator/Linguist Support

Provide information that demonstrates Offeror's ability, resources, understanding, knowledge of language-related services including translation, transcription, interpretation, and monitoring capabilities (comprising written idiomatic translations of non-technical voice and graphic materials using correct syntax and expression from English to the target language(s) or vice versa) in support of military interrogations, intelligence collection, and other operational missions.

L-2.6. Volume 4 - Factor 3 Management Approach

The Offeror's management volume submission shall include all relevant supporting information required or specified in the Solicitation. Offeror’s shall submit the following information:

This Volume shall be limited to Twenty (20) pages. The proposal must demonstrate an understanding of and ability to meet all of the requirements covered in the Solicitation. The proposal should be sufficiently complete to demonstrate how the Offeror will comply with Government tasking and requirements throughout the performance period. Data previously submitted, or presumed to be known, (i.e., team structure used under previous contracts) cannot be considered as a part of the proposal unless physically incorporated in the proposal. Clarity, completeness, and conciseness are essential. The Offeror shall demonstrate the ability, resources and experience required to perform the requirements in the Solicitation, including the detailed procedures and methods to be used.

L-2.6.1 Subcontractor and Contract Management Plan

Describe Offeror's management plan to include:

Team structures, relationships, roles and responsibilities that are clearly defined and established to provide maximum quality performance and minimize risk to performance.

Describe Offeror's processes, procedures, and organizational structures that support work in classified/sensitive environments worldwide.

Describe Offeror's proposed project monitoring and control of the basic contract to include:

Technical Performance

Schedules;

Risks;

Program Quality Assurance

Afford Government visibility into all relevant program areas.

Provide information that demonstrates Offeror's ability and resources for CAT III Linguist’s meeting the criteria of Interagency Language Roundtable IIOLR) Level 3

L-2.6.2 Staffing Plan

Identify any key personnel and provide summary resumes.

Describe Offeror's plan for recruiting, staffing and retaining sufficient numbers of qualified personnel to support the requirements of the PWS for the life of the contract.

Demonstrate that personnel with the required expertise and requisite TS/SCI eligible security clearance will be provided and ensuring their availability.

Address plans for initial training, recurring training, cross-training, and corporately sponsored professional development of technical personnel.

L-2.7. Volume 5- Factor 3- Past Performance-

This section shall not exceed nine (9) pages. The Offeror's Past Performance volume shall include sections that address the following:

L-2.7.1. The Offeror must provide a matrix with a minimum of three (3) references but no more than six (6) that will be able to provide information regarding the Offeror's relevant past performance during the last three years in regard to the following areas: (1) Customer Satisfaction, (2) Timeliness, (3) Technical Success, (4) Quality, and (5)

Cost Control. The reference information must be current to facilitate the evaluation process. If the Offeror does not have relevant past performance experience within the last three years, then the Offeror must make an affirmative statement to this effect.

Of the seven (7) tasks referenced under the PWS, the Offeror shall submit no more than two (2) where the Offeror was a Sub-Contractor. For each relevant task identified, a Past Performance Questionnaire (Attachment 1) shall be used to collect data from the references.

For each of the Past Performance Information (PPI) identified, the Offeror shall:

(1) Describe how the work was/is similar to the MCIOC IO Venture requirements in terms of the scope, magnitude, and complexity;

(2) Identify a Point of Contact (POC) (either the Contracting Officer, Contracting Officer’s Representative, Contracting Officer’s Technical Representative, or the Government Program Manager), Name of contracting agency, agency representative, telephone number, email address:

(3) Include type of contract, dollar value, brief description of work performed, problems encountered during contract performance and corrective actions taken.

(4) Provide the POC with a copy of the Past Performance Questionnaire; and

(5) Request that the POC submit the completed questionnaire to the Government in accordance with the instructions on the questionnaire (Section L, Appendix 1). The Offeror and any Sub-Contractors should complete all applicable items of the Past Performance Questionnaire prior to providing it to each POC.

The Government will conduct an in-depth evaluation of all recent performance information to determine how closely the services performed under those contracts relate to the management and technical factors.

L-2.8. Volume 6-Factor 4-Cost/Price

L-2.8.1. General: All cost and price information shall be contained in Volume 6 and in accordance with Schedule B of the solicitation. The Offeror shall provide sufficient cost and price information to allow the Contracting Officer to determine the reasonableness of the proposed cost and price. A summary sheet with the Grand Total shall also be included in the cost/price proposal. Cost/Price proposal shall be submitted in Microsoft Excel.

The Offeror shall submit the numerical cost/price data using Microsoft Excel 2007 format in a softcopy version.

The proposed cost/price information shall be in unprotected spreadsheets that disclose the formulas that depict how the figures were computed. All cost models submitted must be consistent with the Offeror’s estimating system and must duplicate the logic and mathematical formula reflected in the paper copy of the proposal.

Due to the competitive nature of this procurement, the Government is not requesting submission of certified cost or pricing data under this solicitation in accordance with FAR 15.4. Offeror shall not submit certified cost or pricing data substantiating the cost elements being proposed. If adequate competition is not obtained or should a situation develop that the Government will require submission of information other than cost or pricing data, Offeror should be prepared to submit the cost or pricing data within 5 work days after being requested by the Government.

Offeror, subcontractor, interdivisional transfer, or any other business entity associated with the proposal may submit their sealed proposal directly to the Government or the Offeror.

Offers are solicited on an “all or none” basis. Failure to submit an offer for all requirements of the PWS shall be the cause for rejection of the offer. Non-compliance with any of the provisions herein may lead the Government to determine that your proposal is non-compliant and may result in removal from the evaluation.

All of the instructions for the Cost/Price Volume apply separately and individually to each Offeror, subcontractor, interdivisional transfer, or any other business entity associated to the proposal.

L-2.8.2. FFP CLINS: Offeror shall propose a price for each of the tasks referenced in the PWS and break out the price for the base, optional CLINs, and option year. Offeror shall provide total proposed price by CLIN. Offeror shall include a total amount capturing the total price proposed for the entire proposal. For this effort, contractor shall provide a priced Basis of Estimates that includes labor categories, hours, Fully Loaded labor rates, direct materials and other direct cost for each of the tasks included in the PWS. All cost other than travel shall be propose as part of the FFP CLINS.

L-2.8.3. Travel CLIN: Travel will be procured as a cost reimbursement CLIN, no fee bearing. For source selection purposes, contractor shall use the not to exceed amounts referenced under section B. Not to exceed amount for travel is stipulated at $5,000 per year. Offeror shall include the NTE amount as part of their proposal.

L-2.8.4. Pricing for six (6) month option per FAR 52.217-8: Offeror shall price out this option by using half (50%) of the option year total price.

L-2.8.5. Breakdown of small business participation: Offeror shall provide breakdown of small business participation that reconciles with the dollar allocation included in the subcontracting plan. Breakdown shall identify the small businesses proposed, their classification and amounts.

L-2.8.6 Primary place of performance will be in a Government provided facility located at

MCIOC, Marine Corps Base (MCB) Quantico, Virginia or off-site as specified in the individual Task Descriptions.

L-2.8.7 Pricing Template: Offeror shall complete each tab included under the MCIOC Pricing Template (see

Attachment 2). Offeror is allowed to modify pricing template in terms of adding as many labor categories needed to fulfill their approach.

L-2.9 Small Business Subcontracting Plan

If the offeror is other than a small business, the Government will review and approve the offeror's Small Business

Subcontracting Plan for compliance with FAR 19.704, FAR 52.219-9, and DFARS 215.304.

The Small Business Participation/Subcontracting Plan shall be submitted with the proposal and will be reviewed by the Government to determine if it is Acceptable/Unacceptable. This plan shall be included under Volume 1- Offer.

Offerors must possess an Acceptable Small Business Participation/Subcontracting Plan to be considered for contract award.

If a large business is selected for award, a Subcontracting Plan with subcontracting goals for small business participation will be negotiated for this procurement to ensure adequate small business participation. The Small

Business Specialist will review the Subcontracting Plan submitted by the successful Offeror to ensure its acceptability. The desired goal is established at 30% of the proposed total dollars.

Small Business Participation Plan o All Offerors (large or small business) shall submit a Small Business Participation Plan that demonstrates the extent of small business participation specifically related to the MCIOC IO

Venture contract. The Small Business Participation Plan is separate from the Small Business

Subcontracting Plan submitted at Section L.1.3 and shall include the following, at a minimum:

a. Small business(es) proposed to participate in the performance of the MCIOC IO Venture contract, using the table below:

Company Name Company

Address

Company

CAGE

Code

Company

Type(s)*

Level of

Participation

Work to be Performed

Total Small Business Participation for MCIOC IO Venture contract is 30%**

*List all applicable business types for each company: small, small disadvantaged, veteran-owned, service-disable veteran-owned, HUBZone, women-owned, historically black colleges and universities, minority institutions.

** The level of participation shall be expressed in terms of a percentage of the total contract value

(no price information in this section). The goal for small business participation is 30%.

b. Documentation demonstrating the Offeror’s commitment to utilize the small business subcontractors proposed above

c. Rationale for the proposed level of participation and allocation of work

NOTE for Large Business Offerors: The small business(es) specified in the Small Business Participation Plan shall be included in the Small Business Subcontracting Plan.

NOTE for Small Business Offerors: If a small business Offeror proposes as a Prime Contractor, their participation in the contract counts toward small business participation and should be identified as such. The Offeror shall not provide any price information in the Small Business Participation Plan. However, the information provided shall reconcile to the information submitted in the Price Volume.

L-2.10 Organizational Conflict of Interest (OCI) Mitigation Plan (if applicable)

The Offeror shall submit a Mitigation Plan (if applicable) that addresses all actual or potential conflicts of interest in adequate detail for the KO to determine whether an OCI exists or has been mitigated. If an Offeror determines that an actual or potential OCI does not exist, the Offeror shall include a statement to that effect as part of its proposal, and does not need to submit an OCI Plan.

To facilitate resolution of any potential or actual OCIs, Offerors are encouraged to submit their OCI Plans in advance of the proposal submission due date. This plan shall be included under Volume 1- Offer. The OCI

Mitigation Plan shall specifically address the OCI disclosures required in this section, and explain how the prime is in full compliance with the agency's OCI policy. As part of its OCI Mitigation Plan, the Offeror must identify which contracts or subcontracts it will continue to support and those it intends to terminate or allow to lapse to eliminate any conflicts of interest. The OCI Mitigation Plan shall also address other OCI resolution and mitigation measures to include the divestment of business units. The OCI Mitigation Plan can incorporate mitigation measures included in the OCI Mitigation Plan by reference.

The Government's review of the offeror's Organizational Conflict of Interest (OCI) Mitigation plan will consider:

a) the degree to which the Offeror addressed OCI concerns,

b) the Offeror's approach for mitigating actual OCI issues,

c) the Offeror's approach to mitigate potential OCI issues,

d) the adequacy of its OCI training and oversight programs,

e) the adequacy of its procedures, and

f) whether or not the Offeror's OCI plan and / or mitigation strategy complies with all regulatory and statutory requirements, including FAR Subpart 9.5.

Describe Offeror’s development of Organizational Conflict of Interest Plan which delineates the company's approach to avoiding, mitigating or neutralizing any identified OCI risks.

L-2.11 Data Rights Assertion Listing

The contractor shall provide a Data Rights Assertion Listing for not only non-commercial but also for commercial components, items, and processes (CIPs), and software as well. The Contractor shall use the format described under subsection (e) of DFARS 252.227-7013 and 252.227-7014.

(End of Summary of Changes)