M6785421R1810 Amendment 2.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 this amendment is to attach additional questions and answ ers regarding the solicitation. The due date for proposals is being amended to 11 January 2021 by 12 PM EST. Table L1 in Section L has been updated to include submission requirements for Volume III-The

Offer. Requirement for product support analysis sheets has been removed. Section 3.2.2, Post Aw ard Conference, of the SOW

(Attachment 1) has been updated. Additional draw ings have been added to the TDP.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 12

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

16C. DATE SIGNED

BY 21-Dec-2020

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 M6785421R1810

X 9B. DATED (SEE ITEM 11)

30-Nov-2020

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

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

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

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

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

6. ISSUED BY

3. EFFECTIVE DATE

22-Dec-2020

CODE

COMMANDER MARCORSYSCOM

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:

M6785421R1810

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 04-Jan-2021 12:00 PM to 11-Jan-2021 12:00 PM.

The following have been modified:

GENERAL INFORMATION

The Marine Corps System Command (MCSC) Ground Combat Element Systems (GCES) Program Manager has a requirement to contract for Reducible Height Gunner Protection Kit (RHPGK).

This requirement is 100% set-aside for Small Business.

Proposals are required on or before January 11, 2021 by 12:00 PM EST.

Early submission is encouraged and recommended to meet the deadline.

The anticipated contract is for one (1) Firm Fixed Price (FFP) Indefinite Delivery, Indefinite Quantity (IDIQ) contract.

INSTRUCT TO OFFERORS

FAR 52.212-1 CLAUSE INCORPORATED BY REFERENCE

ADDENDUM TO FAR 52.212-1 - Instructions to Offerors -- Commercial Items. (DEVIATION 2018-O0018)

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. Proposals shall not contain classified information.

L.2 Proposal Submission

L.2.1 General

Offerors shall provide information by addressing each Factor in the format and sequence identified in the solicitation. The Offerors must provide information in sufficient detail to allow the Government to make a best value assessment of the Offerors capability to support the proposed response to the evaluation criteria. Proposals that do not contain the information requested in the solicitation risk being determined unacceptable by the Government. The

Government will not assume the Offeror possesses any capability, understanding, or commitment not specified in the proposal. The proposal must not merely repeat the solicitation requirements, but rather must provide convincing documentary evidence in support of conclusive statements of how contract requirements will be met.

The Government intends to award without discussions (see FAR 52.215-1). Proposals that do not contain the information requested in the solicitation risk being determined Unacceptable by the Government. The Government will not assume the Offeror possesses any capability, understanding, or commitment not specified in the proposal.

L.2.2 Proposal Delivery Address

All questions concerning this procurement, either technical or contractual must be submitted in writing to the

Contracting Officer. No direct discussion between the technical representative and a prospective Offeror shall be conducted. Questions and proposals shall be submitted to the following point of contact(s):

Marine Corps Systems Command

2201A Willis Street

Quantico, VA 22134-6050

Attn: Kristal Hall, RFP: M67854-21-R-1810

The Government will accept proposals from any delivery service allowing independent tracking and receipt verification from both parties. The Government will not accept hand delivered proposals.

L.2.3 Proposal Submission Date

Proposals are due no later than 12:00 PM Eastern Time on January 11, 2021.

L.2.4 Package Labeling

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

a. Solicitation Number: M67854-21-R-1810 RHGPK

b. A statement: "TO BE DELIVERED UNOPENED TO KRISTAL HALL”

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

L.3 Proposal Preparation Instructions

L.3.1 General Proposal Format

a. Each Offeror shall submit only one (1) proposal.

b. Offerors shall submit three (3) proposal volumes. Volume I shall contain the technical performance information.

Volume II shall contain the past performance, small business participation, pricing information, and a recommended buy list (RBL).

c. All information specific to each volume shall be confined to that volume.

d. Each proposal must include all volumes and shall be submitted by the closing date and time of the solicitation.

e. Failure to provide any volume may result in the proposal being given an Unacceptable rating.

f. Information provided shall be specific to each Factor.

g. Each volume shall be clearly identified and shall begin at the top of a page.

h. All pages of each volume shall be appropriately numbered and identified by the complete company name, date and solicitation number in the header and/or footer.

i. A Table of Contents should be created using the Table of Contents feature in MS Word. MS Word (.doc) files shall use the following page setup parameters:

Margins Top, Bottom, Left, Right - 1 inch

Gutter 0 inches

From Edge Header, Footer 0.5 inches

Page Size, Width 8.5 inches

Page Size, Height 11 inches

j. Page limitation for each Volume is as follows:

Volume I: Technical Factor (Maximum of 45 pages)

Volume II: Price Factor, Past Performance Factor, Small Business Participation (No Maximum)

Volume III: SF1449, SF30s, Completed Solicitation, and Representations and Certifications

k. The Offeror’s price matrix and any documentation that is based on, or includes, mathematical calculations (e.g., calculations for rental value of government property in the Offerors possession, calculations where there is the appearance of unbalanced pricing, etc.) shall be submitted in electronic, executable format utilizing Microsoft Excel.

Any additional information necessary to explain the proposed pricing that does not contain mathematical calculations may be submitted in Adobe, Microsoft Word or Microsoft Excel format.

l. Table L1 below details the proposal submission requirements for reference purposes only.

m. The Offeror is responsible for including sufficient details to permit a complete and accurate evaluation of the proposal. Offerors shall provide a proposal that, at a minimum, addresses those evaluation Factors and elements required in Section M of the RFP.

n. Offerors shall stamp all documents “For Official Use Only and Source Selection Sensitive - See FAR 2.101 and

3.104.”

Table L1: Proposal Submission Requirements

VOLUME CONTENT SUBMISSION Page Limit

Volume I-

Technical Performance

Technical Performance Proposal

Manufacturing plan

Quality assurance plan

Management plan

(1) Original

(6) Paper Copies

(1) Electronic Copy

(CD)

45 pages

Volume II-

Price, Past Performance, Small Business Participation

Price Proposal, Past Performance

Proposal, Small Business

Participation, and a

Recommended Buy List

(1) Original

(6) Paper Copies

(1) Electronic Copy

(CD)

No page limit

Volume III-

Offer

SF1449, SF30s, Completed

Solicitation, and Representations and Certifications

(1) Original

(1) Paper Copy

(1) Electronic Copy

(CD)

Number of pages from

SF1449, SF30s, Completed

Solicitation, and

Representations and

Certifications

Table L2: Items Not Counted Against The Page Limit

L.3.2 Length

Each volume shall be as brief as possible, consistent with complete submission. The page count will be made by counting the pages from left to right, consecutively. Pages that exceed the page limitation will not be evaluated.

Each paragraph shall be separated by at least one (1) blank line. Annexes, documentation and attachments that are submitted by the Offeror, which are not required as part of the RFP, will count against the page limitations. If pages are printed on both sides, each side will count as a separate page. The following will not count against page limitations: volume title pages, table of contents pages, cross-referencing pages, indices, acronym lists and page dividers (used to separate proposal sections). Pages should not exceed 8-1/2 inches in width by 11 inches in length;

foldout pages depicting such items as sketches, factory floor layouts, etc. may be used, with each fold counted as one additional page. The font used shall not be less than ten (10) point.

L.3.3 File Packaging

All of the electronic proposal files shall be compressed (zipped) into one file using WinZip version 6.2 or later, or as separate uploads in their native format, i.e. doc, xls, ppt, etc. Please note, Self-extracting .exe files will not be accepted.

L.3.4 Specific Proposal Instructions

As part of the solicitation process the Government will make available the Technical Data Package (TDP) during the solicitation period for the RHGPK in Adobe Portable Document Format which will be electronically transmitted.

The RHGPK TDP is categorized as Distribution D. It also contains technical data whose export is restricted by the

Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or Export Administration Act of 1979 (Title 50, U.S.C., App 2401, et seq.), as amended. Violations of these export laws are subject to severe criminal penalties.

These distribution controls apply to all subcontractors at every level. Only contractors who have a completed and signed DD 2345 - Militarily Critical Technical Data Agreement (Attachment 2) and a Non-Disclosure and Non-Use

DESCRIPTION VOLUME

Commercial Warranty I

Compliance Matrix I

Agreement (NDA) (Attachment 3) to be executed by an authorized representative of the respondent's firm, will be granted access to the TDPs. In order to receive a copy of the TDP(s), interested parties must mail/email a signed copy of the DD 2345 - Militarily Critical Technical Data Agreement, and Non-Disclosure and Non-Use Agreement to:

Marine Corps Systems Command

2201A Willis Street

Quantico, VA 22134-6050

Attn: Kristal Hall, RFP: M67854-21-R-1810

Or kristal.hall@usmc.mil

Offerors are responsible for including sufficient details to permit a complete and accurate evaluation strictly from a technical standpoint. The Technical Volume shall have a separate index, which contains narrative titles that are cross-referenced to both the applicable Statement of Work (SOW) paragraph and page number. This index shall not count against the Page limitation for the Technical Volume. The narrative discussions shall also be related to the applicable SOW paragraph by placing the appropriate SOW number at the beginning of the discussion text. The proposal shall be detailed and clearly stated to allow an assessment by the Government without the need for additional clarifications. The Offeror shall provide detailed narrative discussions that address both the SOW and the Contract Data Requirements List (CDRLs) of the solicitation. All information and data provided shall be specific to the RHGPK, except for the area of Past Performance. In the response to the Request for

Proposal, the Offeror must address the following Factors and elements; see Table L3 below.

Table L3: Evaluation Factors and Elements Table

Factor 1 Technical Performance

Manufacturing Plan

Quality Assurance

Management Plan

Factor 2 Price

Factor 3 Past Performance

Factor 4 Small Business Participation

L.3.4.1 Volume I – Technical Performance (Evaluated in Section M.5.1, Factor 1: Technical Performance)

The Technical Proposal shall contain NO proposal price information.

L.3.4.1.2 Manufacturing Plan (Evaluated in Section M.5.1.1;Factor 1, Element 1: Manufacturing Plan)

The Offeror shall provide a detailed Manufacturing Plan for producing and testing RHGPK to meet the requirements of the solicitation. The description shall be for the complete Armor Hardware, Turret Systems and Platform

Integration Kits (PIK), including all the mechanical and electromechanical vehicle integration components; hatch assembly, gear rings, turret drive motors, and controllers (Integrated Turret Drive System (ITDS)), and transparent armor. This Plan shall include a description of the essential manufacturing facilities and equipment. The

Manufacturing Plan must be realistic and supportable. In addition to the above, proposals shall address, at a minimum, the following:

a. Provide a complete flow diagram of the proposed assembly line, including test, inspection, and build.

b. Identification of essential manufacturing and test facilities, equipment, required personnel skills and tooling. Indicate which of the facilities and equipment are not currently owned or leased by the Offeror and indicate plans for obtaining the facilities and equipment. The Offeror shall indicate capability to meet production rates of a minimum of 30 kits per month and up to 50 kits per month.

c. Provide experience and/or knowledge as it pertains to:

a. Building a system from a detailed Government TDP

b. Procuring certified aluminum armor plate

c. Procurement of an Integrated Turret Drive System (ITDS) Kit

d. Laser cutting, and/or water jet cutting

e. Metal removal processes

f. Computer Numerical Control (CNC) machining

g. Welding on ferrous materials including welding armor grade steel MIL-STD-3040

h. Forming/bending of mild steel, RAH steel armor plate and aluminum plate

i. Applying adhesives

j. CARC Coating

k. MAGNI 565 Aluminum protective coating

l. Manufacturing of transparent armor

d. A listing of the proposed subcontractors and their involvement in the manufacture of Armor Hardware, Turret Systems and PIKs. Major/key subcontractors are defined as those that provide items whose subcontract is for more than 10% of the total proposed price. In case of a major subcontractor, identify the subcontractors essential manufacturing and test facilities, equipment and tooling to meet the Government requirements and schedule.

L.3.4.1.3 Quality Assurance Plan (Evaluated in Section M.5.1.2; Factor 1, Element 2: Quality Assurance Plan)

The Offeror shall provide a description of the Quality Assurance Plan to meet the Quality Assurance requirements as defined in the solicitation. The Offeror shall describe in detail the plan that is to be used for RHGPK. The Offeror shall provide as a minimum in their plan:

a. Identification of the Quality Management System (QMS) and whether or not it is certified to, compliant with the requirements of ISO 9001. The Offeror shall demonstrate why its QMS is equivalent to or exceeds ISO

9001. Description of the Quality Plan for the manufacture, test and inspection of RHGPK. Also describe the process that will be used to flow down all quality requirements to subcontractors and suppliers.

b. Identification of inspection and prevention, and control of key parameters that could result in loss of performance, test failures, or reduced reliability (e.g., frequency of inspection, Process Control/Statistical Process

Control (SPC) methods, and inventory management).

L.3.4.1.4 Management Plan (Evaluated in Section M.5.1.3; Factor 1, Element 3: Management Plan)

The Offeror shall provide a Management Plan with details on how the manufacturing of RHGPK will meet the solicitation requirements. At a minimum this shall include:

a. An Integrated Master Schedule (IMS) is an integrated and networked multi-layered schedule of program tasks required to complete the target effort. The IMS should include all events to be accomplished and support each task achievement criteria. Include a breakdown of the RHGPK in substantial detail showing specific piece-parts, sub-assemblies and components required. Include/discuss parts and assemblies that have lead times in excess of 120 days.

b. Description of the Configuration Management System that would be used for RHGPK. This should include a description of how engineering changes, deviations and waivers to drawings and specifications are processed, reviewed, and acted upon. The Configuration Management Organization shall also be described as well as how configuration changes are accomplished and controlled at the subcontractor level.

c. An organizational chart which identifies key individuals and their skills and experience relevant to this acquisition. Roles of other business entities and subcontractor plans or business arrangements.

Offerors shall provide an estimated production rate and schedule. Offerors shall also describe their approach to building the product. Offerors shall describe their production resources, including manpower, production facilities and equipment, ability to procure materials and long-lead items. Offerors shall detail their capability to increase their production rate for possible surge requirements as well as identify their maximum production rate.

L.3.4.2 Volume II – Price (Evaluated in Section M.5.2 Factor 2 – Price)

The Offerors shall submit pricing for all priced Contract Line Item Numbers (CLINs), including all quantity ranges, when applicable. The proposed price for production and spares CLINS shall be inclusive of all fabricating, testing, inspection, packaging and delivery of the solicited item. Failure to provide a price for FAT may result in the offer not being considered for award. Delivery Orders will be issued in accordance with the procedures for Delivery

Orders as stated in Section B of the solicitation. Offerors shall propose step-ladder unit pricing for CLINs 0002, 0004, and 0005 in accordance with the Step-Ladder Quantity Ranges spreadsheet, Attachment 5. The step-ladder pricing shall be valid for the entire 60-month ordering period.

L.3.4.3 Volume II - Past Performance (Evaluated in M.5.3 Factor 3 - Past Performance)

Offerors shall identify pertinent past history, which indicates that similar efforts of equal or greater complexity have been performed using the Offerors existing plant capability and demonstrate satisfaction of customer requirements.

Offerors shall submit up to three (3) past performance references on DoD contracts (at least one (1) of which shall be as the prime Contractor) during the past five (5) years. Offerors with fewer than three (3) DoD contracts shall provide references for other Government, including Federal, State, and local agency contracts.

Past performance information shall include:

a. Contract Descriptions. This section shall include the following information in the following format:

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

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

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

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

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

6. 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.));

7. The awarded price or cost;

8. The final or projected final price/cost;

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

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

b. Offeror’s Narrative. Offerors shall provide a narrative explanation of each contract listed above in the

Contract Descriptions section describing the objectives with specificity and detailing how the effort is relevant to the solicitation requirements.

c. Contract Performance:

1. 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.

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

3. The Offeror shall indicate if any of the contracts listed were terminated and the type and reasons for the termination.

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 Offeror, 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.

L.3.4.4 Volume II – Small Business (SB) Participation (Evaluated in Section M.5.4 Factor 4: SB Participation)

The cover page for the Offeror’s SB Participation volume shall summarize the Offeror’s SB Participation goals for the total requirement using the below format:

Table L4: 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, regardless of size, shall submit a Small Business Participation presenting percentages in terms of total dollars of work for each SB category, divided by the calculation of the highest step-ladder price multiplied by the highest step-ladder quantity.

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 firm included in the plan;

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

c. Discussion of the specific components or services each firm will deliver or perform;

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 provided to each small business including the prime if they are a small business;

f. The percentage of total contract value provided to each small business including the prime if they are a small business;

g. Evidence of any enforceable commitments in place between the Offeror and the participating small businesses (i.e., detailed supporting documentation regarding the individual commitments).

If applicable, for each category in which the Offeror’s SB Participation Plan contains goals below the Government’s

SB Utilization Objectives, the Offeror shall provide a detailed explanation as to how the Offeror will increase the percentages for performance under contract. Justifications adequately describing valid actions toward increasing percentage goals will receive an acceptable rating.

SB Utilization Objectives:

The Government’s Participation objectives for this acquisition are:

Small Business: 5%

Small Disadvantaged Business: 1.25%

Women-Owned Small Business: 1.25%

HUBZone Small Business: 1.25%

Service-Disabled Veteran-Owned Small Business: 1.25%

L.4 Volume III- The Offer

The Offer shall include a completed, signed copy of the entire solicitation (and all amendments) with all appropriate

“fill-in” sections completed as follows:

a. Section A: An official having the authority to bind the Offeror contractually shall sign the SF-1449. 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 course of action, such as a written delegation of authority signed by an officer of the company.

b. Section B: Follow the below instructions for CLIN pricing:

1. Offerors shall enter the unit prices for each step-ladder quantity range in the provided Step-

Ladder Quantity Range Spreadsheet, (see Table J1, Attachment 5). For all CLINs for which step-ladder pricing applies, the Government will randomly select a quantity for price evaluation. The same quantity will be selected for each Offeror. For CLINs 0002,0004, and

0005 a quantity between 1 and 3000 will be selected. For CLIN 0003 a quantity between 1 and 20 will be selected.

2. Quantity Breaks for CLINs 0002 - 0005

CLIN 0002 = 1-5 / 6-99 / 100-249 / 250-499 / 500-999 / 1000-1999 / 2000–2999 / 3000+

CLIN 0003 = 1-20

CLIN 0004 = 1-20 / 21-99 / 100-249 / 250-499 / 500-999 / 1000-1999 / 2000–2999 / 3000+

CLIN 0005 = 1-5 / 6-99 / 100-249 / 250-499 / 500-999 / 1000-1999 / 2000–2999 / 3000+

3. CLIN 0006. Offerors shall submit copies of all CDRLs with the proposed price of the individual filled in in Block 18. If the CDRL is not separately priced, the offeror shall put $0 in Block 18. Section B shall list the combined price of all CDRLs. In the event of a conflict between the sum of the prices on the individual CDRLs and the cumulative price shown in

Section B, the sum of the prices on the individual CDRLs shall take precedence. The price of the individual CDRLs will be added to Exhibit A for contract award. The Government will order individual CDRLs throughout the five (5) year ordering period as necessary.

4. CLINs 0007. Offerors are allowed to change the price of the parts and add parts, but are not permitted to delete any parts from the original Recommended Buy List (RBL, Exhibit B).

The prices proposed per item will be good for all five (5) years of the ordering period and will be incorporated into the contract at award.

5. Offerors shall provide two (2) RBLs for CLIN 0007. One (1) RBL shall include prices, and the other RBL shall be without prices. The items shall be priced at unit price level.

6. Electronic copies in Microsoft Excel format shall include all Offeror’s applicable calculations in the individual cells for step-ladder pricing. The Government will provide an excel spreadsheet for price evaluation purposes (see Table J1, Attachment 5).

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

c. Section G: Complete all required fill-ins.

d. Section I: Complete all required fill-ins.

e. Section K: Complete all required certifications, representations, and acknowledgments for the prime

Contractor and subcontractors, as applicable.

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

L.5 Pre-Contract Costs

Pre-contract costs are NOT authorized.

L.6 Questions Regarding the Solicitation

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

Specialist, Kristal Hall, via email at kristal.hall@usmc.mil with a copy to the Contract Officer, Scott Bishop at scott.p.bishop@usmc.mil no later than 12:00 PM Eastern Time on December 10, 2020. 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.7 Offer Acceptance Period

The Offeror’s proposal information shall be valid for a period of 180 days.

SECTION J

LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

LIST OF ATTACHMENTS

Table J1: Attachments

ATTACHMENT NO. DOCUMENT PAGES

DATE

1 STATEMENT OF WORK 13 12/16/2020

MILITARILY CRITICAL TECHNICAL DATA

AGREEMENT 1

N/A

3 NON-DISCLOSURE AGREEMENT 3 N/A

TECHNICAL DATA PACKAGE (AVAILABLE UPON

REQUEST) -

5 PRICING MATRIX 1 N/A

LIST OF EXHIBITS

Table J2: Exhibits

EXHIBIT DOCUMENT PAGES

DATE

A CONTRACT DATA REQUIREMENTS LISTS (CDRLs) 54 11/19/2020

B RECOMMENDED BUY LIST (RBL) 1 N/A

Table J3: EXHIBIT A – Reducible Height Gunner Protection Kit Contract Data Requirements List

CDRL A001, Contractor’s Progress, Status and Management Report

CDRL A002, Presentation Materials

CDRL A003, PCA Report

CDRL B001, ECP

CDRL B002, NOR

CDRL B003, RFV

CDRL B004, QAPP

CDRL B005, AIE

CDRL B006, Test/Inspection Report

CDRL B007, FAT Plan

CDRL B008, FAT Report

CDRL B009, LAT Plan

CDRL B010, LAT Report

CDRL B011, Failure Summary and Analysis Report

CDRL C001, Provisioning Parts List

CDRL C002, Recommended Buy List

CDRL C003: DMSMS Report

CDRL C004, Packaging and Preservation Data

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO BIDDERS

(End of Summary of Changes)