Solicitation Amendment M6785426R51000001 SF 30.pdf

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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offers 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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date 02 Mar 2026 09 Mar 2026

M6785426R51000001

Section J - List of Attachments

The following attachments were added:

Attachment 4_Questions and Answers (Q&A)-23 FEB 2026

Miscellaneous text in this section has been modified to:

EXHIBITS AND ATTACHMENTS

Exhibit:

Document type DESCRIPTON Pages Date

Exhibit A001 Conference Agenda 1 10/1/2025

Exhibit A002 Conference Minutes 1 10/1/2025

Exhibit A003 Monthly Status Report 1 10/1/2025

Exhibit A004 Hazardous Material Management Program Plan 1 10/1/2025

Exhibit A005 Failure Summary and Analysis Report 1 10/1/2025

Exhibit A006 Quality Surveillance Plan 1 10/1/2025

Exhibit A007 Software Version Description 1 10/1/2025

Exhibit A008 Software Application Program Interface (API) Documentation 1 10/1/2025

Exhibit A009 Product Drawing/Models and Associated Lists 1 10/1/2025

Exhibit A010 OEM Technical Manual(s) 1 10/1/2025

Exhibit A011 Initial Technical Manual Outline 1 10/1/2025

Exhibit A012 Preliminary Draft Technical Manual 1 10/1/2025

Exhibit A013 Draft Technical Manual 1 10/1/2025

Exhibit A014 Final Draft Technical Manual (FDTM) 1 10/1/2025

Exhibit A015 Sign-Off Copy Technical Manual (SOCTM) 1 10/1/2025

Exhibit A016 Final Reproducible Copy (FRC) Technical Manual 1 10/1/2025

Exhibit A017 Instructions for Test Program Sets 1 10/1/2025

Exhibit A018 Commercial Training Products 1 10/1/2025

Exhibit A019 Lesson Plans 1 10/1/2025

Exhibit A020 Student Outlines 1 10/1/2025

Exhibit A021 Media 1 10/1/2025

Exhibit A022 Performance Evaluations 1 10/1/2025

Exhibit A023 Training Delivery Requirements 1 10/1/2025

Exhibit A024 Vulnerability Scan Compliance (VSC) Report 1 10/1/2025

Exhibit A025 Calibration Procedure and Certificate 1 10/1/2025

Exhibit A026 Provisioning Plan 1 10/1/2025

Exhibit A027 Logistics Product Data Summaries - Provisioning Parts List (PPL) 1 10/1/2025

Exhibit A028 Logistics Product Data Summaries - Provisioning Parts List Index (PPLI) 1 10/1/2025

Exhibit A029 DI-SAFT-80102C, Safety Assessment Report 1 10/1/2025

Exhibit B001 Integrated Program Management Data and Analysis Report (IPMDAR) 1 10/1/2025

Exhibit B002 Logistics Product Data Summaries - Long Lead Time Items List (LLTIL) 1 10/1/2025

Exhibit B003 Logistics Product Data Summaries - Tools and Test Equipment List (TTEL) 1 10/1/2025

Exhibit B004 Logistics Product Data Summaries - Common and Bulk Item List (CBIL) 1 10/1/2025

Exhibit B005 Logistics Product Data Summaries - Design Change Notice (DCN) 1 10/1/2025

Exhibit B006 Logistics Product Data - LSA-036 Pre-Screening 1 10/1/2025

Exhibit B007 Engineering Data for Provisioning (EDFP) 1 10/1/2025

Exhibit B008 Logistics Product Data Summaries - Spares Acquisition Integrated with Production (SAIP) 1 10/1/2025

Exhibit B009 Technical Report - Study Services 1 10/1/2025

Exhibit B010 Obsolescence Alert Notice 1 10/1/2025

Exhibit B011 IUID Marking and Verification Report 1 10/1/2025

Attachment:

Attachment

Performance Specification

8/19/2025

Attachment

Technical Manual Contract Requirement (TMCR) for the Tactical Radio Intermediate Test System

(TRITS)

10/1/2025

Attachment

Past Performance Questionnaire 3 10/1/2025

Attachment

Questions and Answers

02/23 /2026

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

INSTRUCTIONS TO OFFERORS

ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL

PROCUCTS AND COMMERCIAL SERVICES (SEP 2023)

This addendum supplements the instructions in FAR 52.212-1. All other terms and conditions of FAR 52.212-1 remain in full force and effect.

The following are specific instructions to Offerors that are applicable to this Request for Proposal (RFP):

1. The Marine Corps Systems Command, 2200 Lester Street, Quantico, Virginia 22134, intends to procure TRITS units per specifications the RFP.listed in the Attachment (1) Performance Specification in

2. All Offerors are required to submit the Marine Corps RFP to this request to the Contracting Officer named under Block Form SF 1449 7a. Block 17a should be completed with the company name, address, POC and email, CAGE Code, DUNS number, TIN number and phone and fax numbers.

3. The Government intends to award a single Firm Fixed Price (FFP), Indefinite Delivery/ Indefinite Quantity (IDIQ).

4. The Offeror shall submit documentation illustrating their approach in satisfying the requirements of this solicitation. Proposals must be clear, coherent, and prepared in sufficient detail for effective evaluation of the Offeror's proposal against the evaluation criteria. Proposals shall address all requirements of this solicitation. Proposals must sufficiently demonstrate an understanding of and the ability to comply with all the requirements referenced in the SAC Performance Specification (PSPEC), Statement of Work (SOW), and the Contract Data Requirement List (CDRLS). Unnecessarily elaborate brochures or other presentations beyond those sufficiently required to present a complete, effective response to the solicitation are not desired. The Offeror may use graphs, charts, diagrams, and/or narratives, in sufficient detail for the Government to understand and evaluate the nature of the Offeror's approach.

5. A single concise and comprehensive proposal is required. Organization, clarity, accuracy of information, relevance, and completeness are of prime importance. The proposal shall be complete and clear in all respects without the need for additional explanation or information. The proposal shall be in sufficient detail and scope to permit the Government to evaluate it with respect to the evaluation factors specified in Addendum 52.212-2.

6. Offerors shall confine their submission to essential matters, sufficient to define their offer, and provide an adequate basis for evaluation.

Likewise, Offerors are cautioned against general, vague, or unsubstantiated statements, which prevent or render difficult the Government's evaluation of the proposal. Statements such as "will comply," or "noted and understood" without supporting narrative to define compliance may cause an Offeror to be evaluated as not acceptable. Moreover, the Government will not assume that an Offeror possesses any capability, understanding, and/or commitment that is not specifically delineated and supported in its respective proposal.

7. As prescribed by 52.215-1, the Government may award on the basis of initial offers received, without discussions. Therefore, each initial offer should contain the Offeror's best terms from a price and technical standpoint.

8. This award will not be a small business set-aside.

9. The Government will make a single award to the Offeror that provides the best value to the Government. The Offeror's proposal will be evaluated according to four factors; (1) Technical Approach (comprised of two sub-factors: Performance Specification Requirements and TRITS production representative product samples evaluation); (2) Past Performance; (3) Small Business Participation; and (4) Price A .

complete proposal shall include written proposal materials, and one complete TRITS production representative systems to be used for Government test, examination, demonstration, and/or analysis of functional requirements listed in the Performance Specification.

10. Offerors shall not submit more than one (1) offer in response to this solicitation. Organization, clarity, accuracy of information, relevance, and completeness are of prime importance. The proposal shall be complete and clear in all respects without the need for additional explanation or information.

11. Proposals submitted for consideration for award must address the full scope of the solicitation.

Note: Proposals that address only part of the solicitation will be considered unacceptable.

12. The Offeror shall not include classified material in any proposal section.

13. Questions regarding this solicitation must use the table format below. Offerors may only email written questions requesting clarification of this solicitation to the Government via the Contract Specialist, Mark Denhup at mark.denhup2@usmc.mil. Written questions shall be received no later than Please do not bundle multiple questions into one. Questions received 10:00 AM local time, Quantico, VA on 16 February 2026.

after the above time and date may not be answered. Government will answer questions and provide responses posted via www.sam.gov.

Document/Section Paragraph Question/Issue/Concern

General Issue

Solicitation

SOW

Performance Spec

Other

Table L-1.3: Format for RFP Questions

14. Proposals shall be prepared using "Times New Roman" 12-point font style. Tables and illustrations may use a reduced font style not less than 8 point. Margins shall be 1 inch on all sides. All material submitted may be . Offerors shall ensure that each page provides single-spaced identification of the submitting Offeror in the header or footer. Number all pages sequentially.

15. The cover letter, title page, table of contents, table of figures, list of tables, glossary of abbreviations & acronyms, and appendices do not count against the stated volume page limitations, unless a page limitation is specified. Proposal contents that exceed the stated page limitations will not be considered in the evaluation.

16. Written proposals shall be received on or before . 2:00 PM Eastern Time (ET), on 9 March 2026 Offeror shall include two electronic copies (one copy of the business volume and one copy of the technical volume accounts for one copy) of the full proposal. The first copy shall be submitted using the Microsoft Office for Windows suite of applications and the second shall be submitted in portable document format (PDF). Schedules will be in MS Project or compatible format. Offerors shall submit electronic copies of the business volume and technical thevolume via PIEE Solicitation Module. Offerors shall prominently mark all volumes with the following: "SOLICITATION M67854- 26-R-5100". A vendor registration guide for contractors on how to set up accounts in the system has been posted to the Defense Pricing and Contracting website at:

https://dodprocurementtoolbox.com/cms/sites/default/files/resources/2021-08/PIEE%20Solicitation%20Module%20Vendor% 20Access%20Instructions_0.pdf

17. In the event that there is a conflict between the two electronic copies of the proposal, the PDF copy will take precedence. Such conflicts may be considered as a weakness during the evaluation of the Offeror's proposal.

18. Each proposal volume shall contain a title page, table of contents, acronym list, and list of tables and figures for that volume. The title page, table of contents, acronym list, list of tables and figures do not count against the page count. Only material allocated to a specific section shall be in that section. Business and Technical Volumes shall be submitted in separate files

19. Offerors shall submit one TRITS production representative product sample on or before 2:00 PM Eastern Time (ET), on 9 March 2026 that present the Offeror's best approach for all requirements contained in the RFP Performance Specification. Offerors shall provide one radio Test Program Set (TPS) of their choosing, to include all required accessories. If the TPS submitted is either the AN/PRC-117G, AN/PRC-158, AN/PRC-160, or AN/PRC-163, then the offeror is not required to provide the radio system. However, if the offeror chooses to submit a TPS for a commercial radio or radio not in the Marine Corps Tactical Radio inventory, then the offeror must provide the radio set as part of the bid submission. Offerors shall also provide material certifications for materials used to manufacture the product samples. Offerors shall also provide a calibration certificate and standards with the TRITS production representative product sample.

20. Offerors will be given an opportunity to be present to deliver a product demonstration prior to a Field User Evaluation on , March 9, 2026 at the Naval Warfare Information Center in Charleston, SC. Offerors can schedule a one-hour time block to demonstrate the basic functions of their proposed system prior to a Field User Evaluation (FUE). Offerors will not be present during the FUE. The FUE will consist of experienced Marine operators and maintainers utilizing the offerors submitted bid sample with the offeror's submitted TPS. Feedback will be collected via surveys to be analyzed by the SSEB. Offerors will contact Ryan Smail via e-mail at ryan.d.smail.civ@us.navy.mil for coordination of scheduling the time slot for product demonstration and visitor access information.

21. A complete proposal submission will consist of one production representative product sample and proposal. Offerors shall submit electronic copies of the business volume and technical volume via the PIEE Solicitation Module . In person deliveries of the production representative product sample may be coordinated over 72 hours in advanced notice with Ryan Smail and Mark Denhup. Shipments (business) for the product sample and will be marked for the below address:

Receiving Officer ATTN: (Ronnie Griffin 45130) M/F:______________ NIWC Atlantic 1008 Trident Street Hanahan, SC 29410

Offerors shall provide a copy of the tracking information for their shipment to Ryan Smail and Mark Denhup. Product samples as identified above shall be received no later than the closing date for submission of proposals:

Tracking Information: Mark Denhup

Mark.denhup2@usmc.mil

Ryan Smail ryan.d.smail.civ@us.navy.mil

TABLE I. PROPOSAL

ORGANIZATION

Part I Content Copies Page Limit

Business Volume Executive Summary Word and PDF 5 pages

SF 1149 and Model

Contract Included in above Not included in limit

" Pricing Included in above Unlimited mailto:ryan.d.smail.civ@us.navy.mil mailto:mark.denhup2@usmc.mil

Part II Content Copies Page Limit

Technical Volume Technical Approach Word and PDF Limited to 20 pages

" Past Performance Word and PDF Limited to 10 pages

Small Business Participation

Word and PDF Limited to 5 pages

22. The following instructions are provided for Parts I and II of the proposal:

Part I - Business Volume:

The Business Volume shall address Executive Summary, Standard 1149 and Model Contract, and Evaluation Factor 2 - Price (no size limitation), as per solicitation Section M.

Executive Summary

The Business Volumes shall contain a five (5) page Executive Summary briefly describing the Offeror's overall approach and capability to accomplish the requirements of the contract. This section shall identify subcontractor/teaming efforts, including the company name, address, CAGE Code, and DUNS number of all partners and major subcontractors. Any exceptions, deviations, and/or waivers taken to any aspect of the RFP shall be identified in the Executive Summary. This part should include the Offeror's cognizant DCMA, DCAA, and DFAS payment office.

Standard 1149 and Model Contract

The Business Volume shall include a completed, signed original copy of the entire solicitation, with all appropriate "fill-ins" completed. This volume shall include all proposed pricing and include one signed and completed copy of the Standard Form 1149, acknowledging any solicitation amendments, signed by a person authorized to enter into the proposed contract on behalf of the Offeror. The Offeror shall clearly indicate the total price to the Government. All dollar amounts provided in a completed Section B shall be rounded to the nearest dollar.

On the first page of the Business Volume, the Offeror shall certify that the proposal has been prepared completely consistent with the terms and conditions of the solicitation. Offerors must certify that their respective offer provided in response to solicitation M67854-26-R-5100 does not take any exception to deviate from or otherwise request a waiver for any of the requirements delineated in solicitation M67854-26-R-5100.

Any exceptions, deviations, and/or waivers may render the Offeror's proposal unacceptable to the Government.

Pricing

The Offeror shall present sufficient detailed price information, to assist the Government in determining the proposed prices are fair and reasonable. The consistency of the proposal price data with the Offeror's Technical Approach reflects on the Offeror's understanding of the Solicitation requirements. The Government assumes a proposal represents the Offeror's best efforts to respond to the solicitation. Any inconsistency, whether real or apparent, between promised performance and price, should be explained in the proposal. Any significant inconsistencies, if unexplained, raise a fundamental issue of the Offeror's understanding of the nature and scope of work required and financial ability to perform the contract. This may result in the proposal being determined to be unacceptable.

The Offeror's Price Proposal shall also identify: (a) any assumptions applied and the mathematical or other methods used in the estimate and (b) the nature and amount of any contingencies or adjustments included in the proposed price amounts. After proposal submission, the Government reserves the right to request more detailed price information, as necessary.

Under Section B, a step-ladder pricing structure is preferred; because price breaks may vary by contractor, each Offeror shall have no more than four price breaks (discounts). However, the minimum quantity for the 1st range must be 1 and the maximum quantity for the last range must be the maximum quantity specified for each CLIN. Offerors shall not complete the Unit Price and Max Amount entry located at the top of the stepladder CLINs for CLINs where stepladder pricing is proposed.

For bundled costs, the phrase "Not Separately Priced" (NSP) shall be indicated for the corresponding CLIN/SLIN. The term "N/A" or Not Applicable shall only be used when the described items in the applicable CLIN/SLIN are NOT being provided.

Part II - Technical Volume:

Technical Approach

The Technical Approach is limited to twenty (20) pages and shall address Evaluation Factor 1 - Technical Approach, as per solicitation Section M. The Technical Approach comprised of two elements: Performance Specification Requirements (See Attachment 1) and TRITS production representative product samples evaluation.

Offerors shall explain their technical solution for each of the requirements in the Performance Specification and their ability to meet the requirements SOW. Offerors shall address how their TRITS meets or exceeds each requirement of the Performance Specification. Additionally, the Offeror shall include in the Technical Volume a line-by-line requirements table listing all Performance Specification Items and certifying each Performance Specification Item is met. The table should include a field where the Offeror justifies how each Performance Specification requirement is met or exceeded. a.Please note that the technical volume shall not include any cost/pricing dat

Offerors shall provide a TRITS production representative product samples. This shall include all power cables, interface cables, adapters, and available OEM documentation, such as a OEM manual, user guide, etc.

Past Performance

The Past Performance is limited to ten (10) pages and shall address Evaluation Factor 2 - Past Performance, as per solicitation Section M.

Offerors shall document its relevant past performance by identifying a maximum of three (3) of its most relevant contracts within the past five years. Offerors should provide a detailed explanation of the relevance of the listed contracts to the requirements of the solicitation. Relevance is defined as contracts that are similar in size, scope, complexity, and cost/price. Offerors shall address how the listed contracts are similar to the requirements in this solicitation. Offerors shall include a completed questionnaire for each example, following the instructions given in the attachment. Past Performance Questionnaires DO NOT count toward the proposal's page limit.

Offerors that are unable to provide three (3) relevant contracts for past performance evaluation may submit a lesser number. An Offeror with no recent and relevant past performance history shall affirmatively state so in its proposal submission.

In providing past performance information, Offerors are reminded not to divulge any personal information of customers or others providing feedback. Offerors shall ensure that anyone providing past performance information, whether an individual or an organization, consents to the release of said information to the Government for the purposes of evaluation under this source selection. all recent The Government may use and relevant past performance data provided in the Offeror's proposal and data obtained from other sources such as the Contractor Performance

Past Performance Information Retrieval System (PPIRS)Assessment Reporting System (CPARS) and . 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. The Government reserves the right to limit or expand the number of references to contact and to contact references other than those provided by the Offeror.

Offerors, including any subcontractors, may submit completed parts one through two of the attached Past Performance Questionnaire, to the assessors (customer personnel that had experience with the Offeror/Subcontractor on a previous relevant contract) and request that they complete the applicable parts of the questionnaire, and email the completed questionnaire directly to Mr. Mark Denhup at mark.

denhup2@usmc.mil.

Ensure that accurate and concise information is provided for each contract including:

- Title of Contract, Contract Number, and Sponsoring Organization;

- Name, mailing address, telephone and email address for the Technical POC or COR and Contracting Officer.

- Type of Contract, Value, Award and Completion Dates.

- Brief description of the services performed; problems identified, and corrective action taken; awards/recognition received; and Cure and/or Show cause notices.

Small Business Participation - Factor 3

The Small Business Participation is limited to five (5) pages and shall address Evaluation Factor 3 - Small Business Participation, as per solicitation Section M.

The cover page for the Offeror's Small Business Participation does not count against the page limit and shall summarize the Offeror's Small Business Participation goals and Small Business Subcontracting percentage goals for the total requirement using the below format:

Small Business Participation Summary Table

SB Participation Plan

Total

Small Business (SB) %

Small Disadvantaged Business (SDB) %

Woman-Owned Small Business (WOSB) %

Historically Underutilized Business Zone Small Business (HUBZone SB) %

Service-Disabled Veteran-Owned Small Business (SDVOSB) %

Small Business Participation Plan : The Small Business Participation Plan must include a description of how the plan maximizes opportunities for small businesses and why the plan is reasonable and achievable. Plans which describe an unreasonably low or unrealistically high

Offerors are advised that the Government may, but is not required to, also use and evaluateparticipation may be ranked "Unacceptable".

independently obtained information, as well as any other information already in the Government's possession.

The Government may, but is not required to, assign a rating of "Acceptable" to a Small Business Participation Plan which would otherwise meet the definition of "Unacceptable", if it clearly identifies its weaknesses and describes adequate steps the Offeror will take to overcome those weaknesses. All Offerors, regardless of size, shall submit a Small Business Participation Plan presenting percentages in terms of total dollars of work for each Small Business category, divided by the total contract value.

The Offeror shall identify the extent and nature of participation of SBs, SDBs, 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, SDB, WOSB, HUBZone SB, or SDVOSB. The plan shall include:

a. The name and Data Universal Numbering System (DUNS) number or Commercial and Government Entity (CAGE) code of each of the firm(s).

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

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 above, a detailed explanation as to why is required.

Participation Goals: The Government's Participation goals for this acquisition are:

- Small Business Total: 5%

Small Business Subcontracting Plan: Each Large Business Offeror shall provide its Small Business Subcontracting Plan conforming to the requirements of FAR 19.7 and DFARS 219.7. The Small Business Subcontracting Plan is only required from large business Offerors (i.e., not a SB, SDB, WOSB, HUBZone SB or SDVOSB) and will be incorporated into any resultant contract. The Small Business Subcontracting Plan describes the Offeror's approach to maximizing small businesses opportunities in this effort relative to the subcontracted portion's value. The Offerors shall present their Small Business Subcontracting Plan percentages in terms of total dollars of work for each Small Business category divided by the total value of subcontracts.

FAR 52.219-9 sets forth the Small Business Subcontracting Plan's required elements. Offerors should address their Small Business Subcontracting Plans' elements in an order similar to the FAR order to demonstrate they meet each element of the Small Business Subcontracting Plan. The Offeror shall provide the CAGE code or DUNS number for each proposed subcontractor and include the NAICS code (appropriate to the principal nature of the planned subcontract) supporting each proposed subcontractor's size status. The information in the Offeror's Small Business Subcontracting Plan must correlate with its Small Business Participation Plan.

Prior to contract award, the PCO will review and approve the Small Business Subcontracting Plan of the successful Offeror. See FAR 19.702(a)

(1) statutory requirements, regarding failure of the apparent successful Offeror to negotiate and submit a Small Business Subcontracting Plan or submit a Comprehensive Small Business Subcontracting Plan acceptable to the Contracting Officer. If the successful Offeror is a Large Business, the approved Small Business Subcontracting Plan becomes part of the resultant contract.

Offerors proposing a Small Business Subcontracting Plan with percentages below the Government's subcontracting objectives shall, for each category below the objective, explain in detail why they are unable to meet the objectives and what measures, if any, they will take to meet the objectives.

MARCORSYSCOM, 2200 LESTER STREET

QUANTICO, VA 22134-6050

UNITED STATES

Mark Denhup, Email: mark.denhup2@usmc.mil Telephone: 7033070822 AdminBy:

SCD: PAS: