M67854-18-R-1309_Amendment_0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of Amendment 0002 is to: 1) Answ er Questions from Industry; 2) Update CLINs 0058, 0059, 0125 and 0126; 3) Update Section

L; 4) Update Attachment 2a - Detail Specif ication; and 5) Update Attachment 2b - Patterns.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

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

16C. DATE SIGNED

BY 08-Mar-2018

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 M6785418R1309

X 9B. DATED (SEE ITEM 11)

01-Feb-2018

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 is extended, X 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

08-Mar-2018

CODE

COMMANDER, MARCORSYSCOM

ATTN: KATY HURD

2200 LESTER STREET

QUANTICO VA 22134

M67854 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

M6785418R1309

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0058

The CLIN description has changed from Size Plate Pockets, 6x6 to Side Plate Pockets, 6x6.

CLIN 0059

The CLIN description has changed from Size Plate Pockets, 6x8 to Side Plate Pockets, 6x8.

CLIN 0125

The CLIN description has changed from Size Plate Pockets, 6x6 (Black) to Side Plate Pockets, 6x6

(Black).

CLIN 0126

The CLIN description has changed from Size Plate Pockets, 6x8 (Black) to Side Plate Pockets, 6x8

(Black).

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

EXHIBITS AND ATTACHMENTS

ATTACHMENT

NO. DOCUMENT PAGES DATE

01 SCHEDULE OF GOVERNMENT FURNISHED PROPERTY (GFP) 3 11 Jan 18

02 DETAIL SPECIFICATION (a) & PATTERN PACKAGE (b) 85 Feb 18

03 DRAWINGS - -

04 CONFIGURATION MANAGEMENT (CM) PLAN 7 Jan 2018

05 LOT ACCEPTANCE TEST (LAT) PLAN 12 Jan 2018

06 FIRST ARTICLE TEST (FAT) EVENT DESIGN PLAN 13 4 Jan 18

07 FAILURE ANALYSIS CORRECTIVE ACTION REPORT (FACAR) SAMPLE 3 -

08 PAST PERFORMANCE QUESTIONNAIRE 4 -

09 SOFT ARMOR CUMMERBUND CARRIER DESCRIPTION 3 31 Jan 18

EXHIBIT DOCUMENT PAGES DATE

A CONTRACT DATA REQUIREMENTS LISTS (CDRLs) 19 5 Jan 18

B INDIVIDUAL REPAIR PARTS & COMPONENTS 1 31 Jan 18

C ORGANIZATIONAL REPAIR PARTS & COMPONENTS 1 31 Jan 18

EXHIBIT A

CDRL # SOW PARA # SOW PARAGRAPH TITLE CDRL

A001 3.1.1 Program Management Contractor’s Progress, Status and Management Report

A002 3.2.1 Government Furnished Property Receipt of Government Material Report

A003

3.3.1, 3.3.2, &

3.3.3 Post Award Conf., PRR, & IPRs Conference Agenda

A004

3.3.1, 3.3.2, &

3.3.3 Post Award Conf., PRR & IPRs Conference Minutes

A005 3.4.1.1 Health Hazard Assessment Health Hazard Assessment Report (HHAR)

A006 3.4.2 Safety Data Sheets SDS, Safety Data Sheets

A007 3.4.3 Environmental Considerations

Technical Report, Study/Services (Environmental

Considerations)

A008 3.5.1.1 Physical Configuration Audit

Configuration Audit Summary Report (Physical

Configuration Audit)

A009 3.5.2 Baseline Management Contractor’s Configuration Management Plan

A010

3.5.2.1 &

3.5.2.1.1 Engineering Change Proposals Engineering Change Proposal (ECP)

A011 3.5.2.2.1 RFV Required Data Request for Variance (RFV)

A012 3.5.2.3 Notice of Revision Notice of Revision (NOR)

A013 3.6.1.1 & 3.6.4

Conditional FAT Approval &

Nonconformance of First Article and Lot Acceptance Test Failure Analysis Corrective Action Report (FACAR)

A014 3.6.1.3 & 3.6.5 First Article Test Methods Certificate of Compliance

A015 3.6.3

Lot Acceptance Test and

Component Level Testing Test/Inspection Report

A016 3.6.5.2

Quality Manual/ Quality

Program Plan Quality Program Plan (QPP)

A017 3.7.2 Technical Publications Quick Reference Guide (QRG)

A018 3.9.1 Engineering Changes Preservation and Packing Data

A019 3.11 Delivery Status Delivery Status Tracking Spreadsheet

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

SECTION L

L.1 GENERAL INSTRUCTIONS

To be considered for award, each Offeror shall submit its proposal in accordance with these Section L instructions.

Failing to adhere to these instructions may result in the Government removing the proposal from further consideration in the source selection process. Offerors may ONLY submit one proposal in response to this solicitation. Proposals shall not contain classified information.

L.2 PROPOSAL SUBMISSION

L.2.1 Proposal Delivery Address

Written Proposals & Source Selection Samples shall be delivered to the following address:

Marine Corps Systems Command

2201A Willis Street

Quantico, VA 22134-6050

Attn: Katy Hurd, RFP: M67854-18-R-1309

L.2.2 Proposal Submission Date

Proposals are due no later than 1:00PM Eastern Local Time on 30 March 2018.

L.2.3 Package Labeling

All packages and boxes responding to this solicitation shall contain the following information on the address label:

Solicitation Number: M67854-18-R-1309 PC GEN III

A statement: "TO BE DELIVERED UNOPENED TO KATY HURD”

The volume and copy number of the written material in each package/box

The Source Selection Sample quantities and sizes

L.3 PROPOSAL PREPARATION INSTRUCTIONS

L.3.1 General Proposal Format

Offerors shall submit technical, past performance, small business participation, and business proposals as separate volumes in loose-leaf three ring binders in accordance with Table 1 – Proposal Submission Requirements. Both the

Original and Paper Copy volumes shall be in loose-leaf three ring binders. Each volume (Original and Paper Copies) shall have a cover sheet marked with the either “Original” of the copy number (e.g. Copy 1 of 2), title (e.g. Volume I

– Technical Proposal), RFP number (M67854-18-R-1309), classification (i.e., PC Gen III), and Offeror's name.

Each CD shall be marked with the title, RFP number, classification, and Offeror’s name. Offerors shall apply all appropriate markings, including those prescribed in accordance with FAR 52.215-1(e), Restriction on Disclosure and Use of Data, and FAR 3.104-4, Disclosure, Protection, and Marking of Contractor Bid or Proposal Information and Source Selection Information. Offerors shall also stamp all documents “For Official Use Only and Source

Selection Sensitive - See FAR 2.101 and 3.104.” Offerors shall submit all information for Government consideration in a clear, coherent, and concise manner sufficient to demonstrate an understanding of the contract requirements. The Government will remove and not consider as part of the proposal any pages exceeding the specified page limit. A page printed on both sides will be counted as two pages. Pages containing text shall be on 8

½ x 11 inch paper. Drawings or other graphics shall be reduced to the extent legibility is not lost. Each page shall be single-spaced with a minimum of 12-point font and one-inch margins. All pages shall contain appropriate numbering and contain the complete company name, date, and solicitation number in the header or footer. CD

Requirements: Offerors shall use Microsoft Office 2007 software or higher to create the required .xls, .ppt and .doc files as well as Adobe Acrobat Version 7.0 or higher to create .pdf files. Table 1 below details the proposal submission requirements:

Table 1: Proposal Submission Requirements

VOLUME CONTENT SUBMISSION Page Limit

Volume I Technical Proposal (Technical Performance):

Address each subfactor in Section M

(1) Original

(4) Paper Copies

(1) Electronic Copy (CD)

30 pages

Volume II Past Performance Proposal (1) Original

(1) Paper Copy

(1) Electronic Copy (CD)

No page limit

Volume III Small Business Participation (1) Original

(1) Electronic Copy (CD)

No page limit

Volume IV Business Proposal

(1) Original

(1) Electronic Copy (CD)

No page limit

L.3.2 Specific Proposal Instructions

L.3.2.1 Volume I – Technical Proposal

The Technical Proposal shall contain NO proposal price information.

L.3.2.1.1 Source Selection Samples (Evaluated in M.2.1.1 Factor 1 Technical Performance, Subfactor 1:

Design and Workmanship)

Offerors shall submit source selection samples in accordance with Table 2:

Table 2: Source Selection Samples

Description Size Quantity

Outer Vest Assembly, which consists of:

- 1 outer vest front ;

- 1 outer vest rear;

- 1 load bearing panel;

- 1 rear cummerbund adapter;

- 2 shoulder straps; and

- all buckles and hardware

XS 2

SM-S 2

SM 2

MD 2

LG 2

XLG 2

Inner Vest Assembly, which consists of:

- 1 inner vest front; and

- 1 inner vest rear

XS 2

SM-S 2

SM 2

MD 2

XLG 2

Outer Cummerbund Assembly, which consists of:

- 2 outer cummerbunds; and

- 2 tube adapters

SM 2

MD 2

Inner Cummerbunds Assembly, which consists of

- 2 inner cummerbunds

SM 2

Side Plate Pocket 6X6 2

6X8 2

Harness SM 2

The samples shall contain a removable label that includes the Solicitation number, unique identifier (e.g., serial number) and the Offeror’s Name.

If an Offeror submits a proposal and source selection samples made from alternative ("or equal") material not specified in the PC Gen III Detail Specification (Attachment 02), the Offeror MUST provide supporting data for

ALL characteristics contained in PC Gen III Detail Specification (Attachment 02) for that specific material requirement. Supporting data MUST be provided which complies with test methodologies outlined in the PC Gen III

Detail Specification (Attachment 02), paragraph 3 entitled "Requirements," and paragraph 4 entitled "Verification" for the specific material substitution. An Offeror MUST provide the aforementioned information for all submitted alternative (“or equal’) requirements contained in the PC Gen III Detail Specification (Attachment 02).

L.3.2.1.2 Manufacturing (Evaluated in M.2.1.1 Factor 1 Technical Performance, Subfactor 2:

Manufacturing)

The Offeror shall submit the following:

a. Written documentation of a Quality Management System (QMS) that complies with the requirements of

ISO 9001:2008 or higher industry standard for QMS.

b. A list of equipment, available personnel, and manufacturing capacity to address the ability to produce at least 3,000 PC Gen III systems and 600 cummerbunds per month 120 days after FAT approval. Offerors may assume FAT approval 90 days after contract award.

c. Signed manufacturing agreements for each vendor listed in the Supply Chain Management chart.

Manufacturing agreements shall verify the suppliers’ commitments to provide materials sufficient to produce at least 36,000 PC Gen IIIs per year. Agreements do not count against the page limit for technical proposal and shall be an appendix.

d. A Supply Chain Management chart demonstrating the use of Berry Amendment compliant materials for constructing the PC Gen III as well as the complete physical address for each supplier. The Supply Chain

Management chart does not count against the technical proposal page limit and shall be an appendix. The chart may be incorporated into the final contract and become a quality assurance reference.

e. Self-Certification: Offerors shall submit the following signed self-certification in order for its offer to be compliant. The certification shall be from the Offeror and shall not contain any alternative wording.

I, (sign name here), in submitting this offer under solicitation number M67854-18-R-1309, affirm that only products compliant with the Berry Amendment (10 USC 2533a) will be delivered to the Government. As such, all items delivered, either as end products or components, will be grown, reprocessed, reused, or produced in the United States (as defined in DFARS 252.225-7012(b) included by reference herein). This certification covers all materials (including those of all components) and components supplied by subcontractors at any tier, and all labor (including that of all intervening processes), whether performed by the Offeror or any of its subcontractors at any tier.

L.3.2.2 Volume II – Past Performance (Evaluated in Section M.2.2, Factor 2: Past Performance)

Offerors shall submit up to three contracts (prime and major subcontracts in performance or awarded) during the past five years that are relevant to this solicitation’s requirements. Those Offerors with fewer than three U.S.

Government contracts shall provide all U.S. Government contracts.

Past performance information shall include:

(1) Section 1 – Contract Descriptions.

This section shall include the following information in the following format:

a. Contract Number and the associated Delivery Order in the case of Indefinite Delivery type contracts, GSA contracts, and Blanket Purchase Agreements;

b. Government contracting activity, current address, Procuring Contracting Officer's name, email address, telephone and fax numbers;

c. The contractor’s place of performance, CAGE Code and DUNS Number. If the Offeror performed as a subcontractor, provide the name of the prime contractor and Point of Contact (POC) within the prime contractor organization (name, current address, email address, and telephone and fax numbers);

d. The Government’s technical representative/COR, current email address, telephone and fax numbers.

e. The Government contract administration activity including the Administrative Contracting Officer's name, his or her current email address, telephone and fax numbers;

f. The Contract Type (specific type such as Fixed Price (FP), Cost Reimbursement (CR), Time &

Materials (T&M), etc.). In the case of Indefinite Delivery contracts, indicate specific type (Requirements, Definite Quantity, and Indefinite Quantity) and secondary contract type (FP, CR, T&M, etc.);

g. The awarded price or cost;

h. The final or projected final price/cost;

i. The original delivery schedule, including start and completion of work dates; and

j. The final, or projected final, delivery schedule, including and completion of work.

(2) Section 2 – Offeror’s Narrative

Offerors shall provide a narrative explanation of each contract listed in Section 1 describing the objectives with specificity and detailing how the effort is relevant to the solicitation requirements.

(3) Section 3 – Contract Performance

a. The Offeror’s narrative for each contract shall address all of the questions and information in the attached

Past Performance Questionnaire.

b. For any contracts that failed to meet original schedule or technical performance requirements, provide a brief explanation of the reasons for the shortcomings and any corrective actions taken to avoid recurrence.

c. The Offerors shall also provide a copy of any Cure Notices or Show Cause Letters received for any contract listed and a description of any corrective action implemented by the Offeror or proposed subcontractor.

d. The Offerors shall indicate if any of the contracts listed were terminated, including the type and reasons for the termination.

e. The Offeror shall provide evidence of compliance with the requirements of FAR 52.219-8, “Utilization of Small Business Concerns” in prior contracts containing the clause.

NOTICE: The Government may use data provided in the Offeror’s proposal and data obtained from other sources, to include the Contractor Performance Assessment Reporting System (CPARS). Because the

Government may not necessarily interview all of the sources provided by the Offerors, it is incumbent upon the Offeror to explain the relevance of the data provided. While the Government may consider data it obtains from other sources, the Offeror maintains the burden of proving acceptable past performance.

(4) Section 4 – Past Performance Assessment Questionnaire

For all contracts identified in Section 1, Offerors shall complete Part I of the Past Performance Assessment and email the questionnaire to either the Government contracting activity or technical representative responsible or the prime contractor (if the Offeror is a subcontractor) for the associated contract. POC shall electronically complete Part II of the questionnaire and email the entire questionnaire to the Contract

Specialist no later than the solicitation’s closing date. The POC shall send completed questionnaires via e-mail to kathryn.hurd@usmc.mil. The Offeror shall also email the Contract Specialist a list of all the POCs to whom it sent a questionnaire by the solicitation’s closing date. The POC list shall be in Word for Windows

Table Format and include the following fields: Solicitation Number; Company Name; Contract Number;

Government Agency; POC Last Name, First Name; POC Title; POC Telephone Number; POC Email

Address; Date Emailed to POC (month/day).

L.3.2.3 Volume III – Small Business Participation (Evaluated in Section M.2.3, Factor 3: Small Business

Participation) The cover page for the Offeror’s Small Business Participation volume shall summarize the Offeror’s Small Business

Participation goals for the total requirement using the below format:

Table 3: Template for the Summary Table

SB Participation Plan

Total

Small Business (SB) %

Small Disadvantaged Business (SDB) %

Woman-Owned Small Business (WOSB) %

HUBZone Small Business (HUBZone SB) %

Small Disadvantaged Veteran-Owned Small Business (SDVOSB) %

All Offerors shall submit a Small Business Participation Plan presenting percentages in terms of total dollars of work for each SB category, divided by the total contract value.

The Offeror shall identify the extent and nature of participation of SB, WOSBs, HUBZone SBs, and SDVOSBs in the performance of the proposed contract. Participation includes subcontractors or material suppliers to the prime contractor or subcontractors. Offerors shall include in the percentages their own participation as an SB, WOSB, HUBZone SB or SDVOSB.

The plan shall include:

a. The name and DUNS number (or CAGE code) of each of the firm(s) included in the plan;

b. A copy of the System for Award Management (SAM) profile for each of the firm(s) included in the plan;

c. Discussion of the specific components to be produced or services to be performed by each firm;

d. Identification of the North American Industry Classification System (NAICS) code (appropriate to the principal nature of the planned subcontract) supporting each firm’s size status;

e. The estimated total dollar value subcontracted to each firm;

f. The estimated total dollar value subcontracted to each SB category;

g. The percentage of total contract value subcontracted to each firm;

h. The percentage of total contract value subcontracted to each SB category;

i. Evidence of any enforceable commitments in place between the Offeror and the participating small businesses. Each participation percentage shall be accompanied by detailed supporting documentation regarding the individual commitments; and

j. If applicable, for each category in which the Offeror’s SB Participation Plan contains goals below those described below, a detailed explanation as to why.

SB Participation Plan Objectives.

The Government’s Participation objectives for this acquisition are:

Small Business: 20.0%

Small Disadvantaged Business: 0.4%

Women-Owned Small Business: 0.4%

HUBZone Small Business: 0.4%

Service-Disabled Veteran-Owned Small Business: 0.4%

L.3.2.4 Volume IV – Business Proposal (Evaluated in Section M.2.4, Factor 4: Price)

Failing to provide a complete business submission may result in the Government disqualifying an Offeror’s proposal from competition. Offerors seeking any exception to the solicitation’s terms and conditions shall clearly explain the exception and its basis in their cover letter. Exceptions, however, may render the Offeror’s proposal unacceptable.

Provisions in the hard copy marked “original” in the Business Proposal govern in the case of any conflicts between the hard copy and the electronic version.

L.3.2.4.1 The Offer

The Business Proposal shall include a completed, signed copy of the entire solicitation with all appropriate “fill-in” sections completed as follows:

Section A: An official having the authority to bind the Offeror contractually shall sign the SF33. If the individual is not an officer of the company, the proposal shall include written evidence of the individual’s authority to bind the Offeror under contract to a particular course of action, such as a written delegation of authority signed by an officer of the company.

Section B: Follow the below instructions for particular Contract Line Item Number (CLIN) pricing:

o Offerors shall propose a single blended unit price for all sizes of each item. For example, CLINs 0002 through 0009 are all sizes of the PC Gen III, Complete System. Offerors shall propose the same single blended price for CLINs 0002 through 0009.

o Offerors shall enter the unit prices and total amounts for each CLIN.

o Offerors shall include their overall proposed price at the end of the Schedule of

Supplies/Services section. The overall proposed price will be the sum of all CLINs. Failing to fill in the total price for each CLIN or failing to provide an overall proposed price may render the Offeror’s proposal non-responsive and may be grounds for disqualification. Electronic copies in Microsoft Excel format shall include all applicable calculations in the individual cells.

o The pricing for each CLIN shall remain valid for the duration of the 60 month contract ordering period.

Section I: Complete all required fill-ins.

Section K: Complete all required certifications, representations, and acknowledgments for the prime contractor and subcontractors, as applicable.

Amendments: Offerors shall acknowledge amendments to this solicitation with signature upon a completed SF30, or appropriate annotation on the SF33, from an official having the authority to bind the Offeror contractually.

L.4 INCORPORATION OF TECHNICAL PROPOSAL

The Government may incorporate all or part of the successful Offeror’s technical proposal in any contract resulting from this solicitation. Additionally, the Detail Specification in the ultimately awarded contract will reflect all above-minimum performance levels or capabilities for which the Government gave evaluation credit during source selection. Nothing contained in the successful Offeror’s technical proposal shall constitute a waiver to any other requirement within the contract. The Order of Precedence clause governs in instances of conflicts between the successful Offeror’s technical proposal and any other requirement of the contract.

The successful Offeror shall provide, as necessary, any updated technical proposal changes reflecting the results of any clarification or discussion. If the Government discovers after award that the awardee did not incorporate changes into the contract resulting from any clarification or discussion, such changes to the Contractor’s documents shall be administrative in nature, and the Government may unilaterally modify the contract accordingly at no change in contract price or other terms and conditions.

L.5 PRE-AWARD SURVEY

The Government may conduct a Pre-Award Survey to examine the Offeror's technical ability, production capacity, quality control plan, management structure, financial capability, labor resources, performance record, and ability to meet required schedules.

L.6 PRE-CONTRACT COSTS

Pre-contract costs are NOT authorized.

L.7 QUESTIONS REGARDING THE SOLICITATION

Offerors shall carefully read this solicitation’s terms and conditions and refer any questions in writing to the Contract

Specialist, Katy Hurd, via email at kathryn.hurd@usmc.mil with Keane Butts at keane.butts@usmc.mil copied no later than 1:00PM Eastern Local Time on 16 February 2018 . The Government may not address any questions, comments, concerns it receives after that time. The Government will post responses via published amendment to the solicitation.

L.8 OFFER ACCEPTANCE PERIOD

Offerors shall hold prices firm until 27 February 2019.

L.9 PC GEN III VIEWING PERIOD

The Government will provide Offerors the opportunity to view a sample of the PC Gen III from 20 February 2018 to

22 February 2018 at Get It Done (GID) Solutions, LLC, which is located at 18300 Quantico Gateway Drive, Triangle, VA 22172. Interested parties shall submit a request to Katy Hurd at kathryn.hurd@usmc.mil and Keane

Butts at keane.butts@usmc.mil to schedule a 30 minute time slot. The number of attendees is limited to three persons per company. The Offeror’s request shall include Offeror Name, Cage Code, and all names with corresponding emails and phone numbers for each attendee.

Offerors will be afforded an opportunity to view and physically inspect the PC Gen III Carrier and components.

Sample soft armor will not be included. Photographs of the samples are permitted. During the time slot, the

Government will not answer any questions. All questions shall be submitted in accordance with Paragraph L.7.

mailto:kathryn.hurd@usmc.mil mailto:keane.butts@usmc.mil mailto:kathryn.hurd@usmc.mil mailto:keane.butts@usmc.mil

(End of Summary of Changes)