Draft_17R7602_RFP_v30_-_10_Mar_2017.pdf

SEE ADDENDUM

(No Collect Calls)

M68909-17-R-7602 27-Dec-2016

b. TELEPHONE NUMBER

(760) 725-2295

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 31 Jan 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M689099. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JON D. AARON

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

COMMANDING OFFICER

CONTRACTS, MCTSSA

BOX 555171

CAMP PENDLETON CA 92055-5171

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

(760) 725-2514FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$27,500,000

NAICS:

541519

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

541330

$15,000,000.00

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF76

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M68909-17-R-7602

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT NTE

0001 UNDEFINED Each

TSS On-site Support

FFP

Base Year

Ordering Period: Date of contract award -- 28 Feb 2018

The Contractor shall provide TSS On-site Support in accordance with the Basic

IDIQ Contract General Scope. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Orders under this contract will be on a firm-fixed-price basis and shall also include any travel costs or other direct charges related to performance of the services ordered.

Firm fixed price task orders will be issued using the firm fixed prices specified in

Attachment #7 for specific tasks and will be based on the fixed labor rates specified in Attachment 7, which are fully burdened labor rates.

Associated PWS Sections: 3.1, 3.3, 3.5, 3.8 & 3.9

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT NTE

0002 UNDEFINED Each

TSS Exercise Support

FFP

The Contractor shall provide TSS Exercise Support in accordance with the Basic

IDIQ Contract General Scope.

Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

specified in Attachment #7, which are fully burdened labor rates.

Associated PWS Sections: 3.2, 3.4, 3.6, 3.8 & 3.9

UNIT UNIT PRICE MAX AMOUNT NTE

0003 UNDEFINED Each

TSS Contingency Support

FFP

The Contractor shall provide TSS Contingency Support in accordance with the

Basic IDIQ Contract General Scope.

Associated PWS Section: 3.7, 3.8 & 3.9

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED Each

TSS ODCs

FFP

The Contractor shall provide Other Direct Costs in accordance with the Basic

The Contractor may be required to travel in the performance of task orders issued under this contract. Travel in performance of a task order will only be reimbursable to the extent authorized by the ordering agency. Allowable travel and per diem charges are governed by Public Law 99-234 and FAR Part 31, and are priced as a fixed price item on task orders placed under the contract. Travel will be limited to the amount authorized by FAR 31.205-46 and the Joint Travel

Regulations. Additionally, all travel and ODCs will require the Contractor to obtain pre-approval by the COR prior to incurring expenses.

OBLIGATION TO EXERCISE PRUDENCE IN TRAVEL:

1.) The contractor shall exercise the same care and regard for incurring expenses to be paid by the Government as would a prudent person traveling at personal expense;

2.) A traveler must maintain records to validate expenses of $75 or more and all lodging costs. All receipts should be maintained as required by financial regulations; and

3.) Excess costs, circuitous routes, delays or luxury accommodations that are unnecessary or unjustified are the Contractor's and/or traveler's financial responsibility.

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED

Data Deliverables

FFP

TSS CDRLs A001-A006: All Data Deliverables shall be IAW the PWS and the

DD 1423 Contract Data Requirements List (CDRL). The offeror should not fill in this CLIN. The Data Deliverables shall be NOT SEPARATELY PRICED.

Associated PWS Sections: 4.1 & 4.2

- CDRL A001 - Monthly Systems Analysis

- CDRL A002 - Monthly Performance Report

- CDRL A003 - Monthly Financial Forecast

- CDRL A004 - Weekly Staffing Report

- CDRL A005 - Weekly Embedded Deployed Status

- CDRL A006 - Monthly Census Report

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED Each

OPTION TSS On-site Support

FFP

Option Year 1

Ordering Period: 1 Mar 2018 -- 28 Feb 2019

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED Each

OPTION TSS Exercise Support

FFP

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED Each

OPTION TSS Contingency Support

FFP

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED Each

OPTION TSS ODCs

FFP

as stated in the “Ordering Procedures” and “Task Orders.”

reimbursable to the extent authorized by the ordering agency. Allowable travel and per diem charges are governed by Public Law 99-234 and FAR Part 31, and are priced as a fixed price item on task orders placed under the contract. Travel will be limited to the amount authorized by FAR 31.205-46 and the Joint Travel to be paid by the Government as would a prudent person traveling at personal expense;

2.) A traveler must maintain records to validate expenses of $75 or more and all lodging costs. All receipts should be maintained as required by financial regulations; and

3.) Excess costs, circuitous routes, delays or luxury accommodations that are

UNIT UNIT PRICE MAX AMOUNT

1005 UNDEFINED

OPTION TSS CDRLs A001 - A006*

FFP

- CDRL A003 - Monthly Financial Forecast

- CDRL A004 - Weekly Staffing Report

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED Each

OPTION TSS On-site Support

FFP

Option Year 2

Ordering Period: 1 Mar 2019 -- 28 Feb 2020

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED Each

OPTION TSS Exercise Support

FFP

UNIT UNIT PRICE MAX AMOUNT

2003 UNDEFINED Each

OPTION TSS Contingency Support

FFP

UNIT UNIT PRICE MAX AMOUNT

2004 UNDEFINED Each

OPTION TSS ODCs

FFP

reimbursable to the extent authorized by the ordering agency. Allowable travel and per diem charges are governed by Public Law 99-234 and FAR Part 31, and are priced as a fixed price item on task orders placed under the contract. Travel will be limited to the amount authorized by FAR 31.205-46 and the Joint Travel to be paid by the Government as would a prudent person traveling at personal expense;

2.) A traveler must maintain records to validate expenses of $75 or more and all lodging costs. All receipts should be maintained as required by financial regulations; and

3.) Excess costs, circuitous routes, delays or luxury accommodations that are

UNIT UNIT PRICE MAX AMOUNT

2005 UNDEFINED

OPTION TSS CDRLs A001 - A006*

FFP

- CDRL A003 - Monthly Financial Forecast

- CDRL A004 - Weekly Staffing Report

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED Each

OPTION TSS On-site Support

FFP

Option Year 3

Ordering Period: 1 Mar 2020 -- 28 Feb 2021

UNIT UNIT PRICE MAX AMOUNT

3002 UNDEFINED Each

OPTION TSS Exercise Support

FFP

UNIT UNIT PRICE MAX AMOUNT

3003 UNDEFINED Each

OPTION TSS Contingency Support

FFP

UNIT UNIT PRICE MAX AMOUNT

3004 UNDEFINED Each

OPTION TSS ODCs

FFP

reimbursable to the extent authorized by the ordering agency. Allowable travel and per diem charges are governed by Public Law 99-234 and FAR Part 31, and are priced as a fixed price item on task orders placed under the contract. Travel will be limited to the amount authorized by FAR 31.205-46 and the Joint Travel to be paid by the Government as would a prudent person traveling at personal expense;

2.) A traveler must maintain records to validate expenses of $75 or more and all lodging costs. All receipts should be maintained as required by financial regulations; and

3.) Excess costs, circuitous routes, delays or luxury accommodations that are

UNIT UNIT PRICE MAX AMOUNT

3005 UNDEFINED

OPTION TSS CDRLs A001 - A006*

FFP

- CDRL A003 - Monthly Financial Forecast

- CDRL A004 - Weekly Staffing Report

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED Each

OPTION TSS On-site Support

FFP

Option Year 4

Ordering Period: 1 Mar 2021 -- 28 Feb 2022

UNIT UNIT PRICE MAX AMOUNT

4002 UNDEFINED Each

OPTION TSS Exercise Support

FFP

UNIT UNIT PRICE MAX AMOUNT

4003 UNDEFINED Each

OPTION TSS Contingency Support

FFP

UNIT UNIT PRICE MAX AMOUNT

4004 UNDEFINED Each

OPTION TSS ODCs

FFP

reimbursable to the extent authorized by the ordering agency. Allowable travel and per diem charges are governed by Public Law 99-234 and FAR Part 31, and are priced as a fixed price item on task orders placed under the contract. Travel will be limited to the amount authorized by FAR 31.205-46 and the Joint Travel to be paid by the Government as would a prudent person traveling at personal expense;

2.) A traveler must maintain records to validate expenses of $75 or more and all lodging costs. All receipts should be maintained as required by financial regulations; and

3.) Excess costs, circuitous routes, delays or luxury accommodations that are

UNIT UNIT PRICE MAX AMOUNT

4005 UNDEFINED

OPTION TSS CDRLs A001 - A006*

FFP

- CDRL A003 - Monthly Financial Forecast

- CDRL A004 - Weekly Staffing Report

UNIT UNIT PRICE MAX AMOUNT

5001 UNDEFINED Each

OPTION TSS Continuity Support

FFP

Continuity Period (if necessary)

Ordering Period: 1 Mar 2022 -- TBD

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

5001 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 07-SEP-2017 TO

28-FEB-2018

N/A N/A

0002 POP 07-SEP-2017 TO

28-FEB-2018

0003 POP 07-SEP-2017 TO

0004 POP 07-SEP-2017 TO

0005 POP 07-SEP-2017 TO

1001 POP 01-MAR-2018 TO

28-FEB-2019

1002 POP 01-MAR-2018 TO

1003 POP 01-MAR-2018 TO

1004 POP 01-MAR-2018 TO

1005 POP 01-MAR-2018 TO

2001 POP 01-MAR-2019 TO

29-FEB-2020

2002 POP 01-MAR-2019 TO

2003 POP 01-MAR-2019 TO

2004 POP 01-MAR-2019 TO

2005 POP 01-MAR-2019 TO

3001 POP 01-MAR-2020 TO

28-FEB-2021

3002 POP 01-MAR-2020 TO

3003 POP 01-MAR-2020 TO

3004 POP 01-MAR-2020 TO

3005 POP 01-MAR-2020 TO

4001 POP 01-MAR-2021 TO

28-FEB-2022

4002 POP 01-MAR-2021 TO

4003 POP 01-MAR-2021 TO

4004 POP 01-MAR-2021 TO

4005 POP 01-MAR-2021 TO

5001 N/A N/A N/A N/A

GOVERNMENT POINTS OF CONTACT:

Contracting Officer

Name: Ms. Sandra L. Ingram

Location: Office of Government Contracts

Marine Corps Tactical Systems Support Activity (MCTSSA)

Bldg 31334T1, Box 555171

MCB Camp Pendleton, CA

Phone: (760) 725-9189

Email: sandra.ingram@usmc.mil

Contract Specialist

Name: Mr. Jon D. Aaron

Location: Office of Government Contracts

Marine Corps Tactical Systems Support Activity (MCTSSA)

Bldg 31334T1, Box 555171

MCB Camp Pendleton, CA

Phone: (760) 725-2295 mailto:sandra.ingram@usmc.mil

Email: jon.d.aaron@usmc.mil

Contracting Officer’s Representative (COR)

Name: [TBD]

Location: Operational Forces Support Group (OFSG)

Marine Corps Tactical Systems Support Activity (MCTSSA)

Bldg 31331, Box 555171

MCB Camp Pendleton, CA 92055-5171

Phone:

Email:

CONTRACTOR POINTS OF CONTACT:

Primary

Name: [TBD]

Title:

Address:

Email

Alternate

Name: [TBD]

Title:

Address:

Email

INVOICING INSTRUCTIONS:

The Offeror is directed to the Wide Area Workflow (WAWF) clause under DFARS 252.232-7006. The electronic invoice shall include substantiating documentation by labor category, hours, and rates for the current period and the cumulative totals for the one (1) year period of performance as applicable.

- PARTIAL PAYMENT WILL BE AUTHORIZED.

- In accordance with FAR 52.212-4(i)(1), payment shall be made for Offeror Support Services or ODCs accepted by the Government. Invoices will be billed in arrears on a monthly basis coinciding with the applicable monthly performance period.

- COMPLETE WAWF INSTRUCTIONS, INCLUDING APPLICABLE DODAAC CODES, WILL BE PROVIDED UPON

ISSUANCE OF THE FIRST TASK ORDER AFTER INITIAL IDIQ CONTRACT AWARD.

CONTRACT ADMINISTRATION:

- Notwithstanding the Offeror's responsibility for total management during the performance of this contract, the administration of the contract will require maximum coordination between the Government and the Offeror.

- Communications pertaining to the contract administration will be addressed to the Contracting Officer. No changes are authorized without a written modification to the contract executed by the Contracting Officer.

- The Offeror is advised that only the Contracting Officer can change or modify the contract terms or take any other action, which obligates the Government. Then, such action must be set forth in a formal written modification to the contract, and/or applicable task orders.

- The Offeror who relies on direction from other than the Contracting Officer do so at their risk and expense.

Such actions do not bind the Government contractually. Any contractual questions shall be directed to the

Contracting Officer, or Contract Specialist of record.

mailto:jon.d.aaron@usmc.mil

TASK ORDER PROCEDURES:

1. This contract is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract based on fixed unit prices / labor rates against which individual orders may be placed on a Firm Fixed Price.

2. Each order will be issued in accordance with the terms and conditions of Section titled “Task Orders” below.

3. Orders will be issued on a Firm Fixed Price, as specified in each Task Order

4. Detailed requirements will be specified in the individual order.

5. Estimated quantities shown in the schedule are not a representation to the Offeror that the estimated quantity will be required or ordered or that a steady flow of work can be expected. The estimates stated in the schedule are based upon the Government estimate.

6. Accounting and Classification: Funds are obligated by each Task Order, on a SF Form 1449 and not by the

Base contract itself.

FORMAL TASK ORDERS:

1. Task Orders issued under this contract will contain the following information:

- Effective Date of order;

- Contract number and task order number;

- Contract Line Item(s) and price;

- Total Contract Value;

- A Performance Work Statement (PWS) specific to the Task Order

- Deliverables as specified in the Task Order PWS;

- Due Dates of Deliverables (if applicable);

- Period of performance;

- Place of performance;

- Travel Requirements (if applicable);

- Government Points of Contact;

- Government Furnished Resources, Information, Material or Equipment (if applicable)

- Accounting and appropriation data; and

- Any other pertinent information.

2. All work under this contract will be defined by task PWS / objectives developed by the Government. The task

PWS will include relevant background information, scope, detailed description of the work / objectives to be performed, delivery and performance schedule, and place of performance. Any special requirements such as security requirements, Government-furnished material, and travel will be outlined. The Offeror will be required to submit proposals by the date required by the Government. The due date will ordinarily be 10 days from the date of the request; or a sooner date if proposed.

3. Proposals submitted will include the Offeror’s understanding of the problem, a detailed work plan describing the Offeror’s approach to meeting the Government’s requirements, proposed delivery, or performance schedule and any special assumptions.

4. All Task orders are negotiable. Task orders that require negotiations are not considered final until negotiations have concluded and the order is issued. Some task orders may be issued unilaterally at the discretion of the

Contracting Officer. Bilateral orders shall be placed in accordance with all terms and condition of this contract and shall be honored or returned within the time frame specified in Section I, 52.216-19 paragraph (d). All task orders will contain the content stated in (a) and must be executed by the Contracting Officer. Work shall not commence until the Contracting Officer has executed an order. All terms and conditions of the basic contract are applicable to task orders.

5. The following specific conditions apply:

- Only a warranted Contracting Officer is authorized to direct the Offeror to commence work. Any work performed without the Contracting Officer’s direction is at the Offeror’s own risk and expense.

- Expenditures beyond the ceiling or firm fixed price amount stated in each order will NOT be paid.

CLAUSES INCORPORATED BY REFERENCE:

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-12 Limitation on Payments to Influence Certain Federal

Transactions

OCT 2010

52.204-2 Security Requirements AUG 1996

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2016

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-16 Commercial and Government Entity Code Reporting JUL 2016

52.204-17 Ownership or Control of Offeror JUL 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror JUL 2016

52.209-7 Information Regarding Responsibility Matters JUL 2013

52.209-11 Representation by Corporations Regarding Delinquent Tax

Liability or a Felony Conviction Under Any Federal Law

FEB 2016

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

52.215-1 Instructions to Offerors--Competitive Acquisition OCT 1997

52.215-20 Requirements for Certified Cost or Pricing Data and Data

Other Than Cost or Pricing Data -- Alternate IV

OCT 2010

52.222-22 Previous Contracts and Compliance Reports FEB 1999

52.222-46 Evaluation of Compensation for Professional Employees FEB 1993

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011

52.223-6 Drug-Free Workplace MAY 2001

52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

OCT 2015

52.227-1 Authorization and Consent DEC 2007

52.227-2 Notice and Assistance Regarding Patent and Copyright

Infringement

DEC 2007

52.227-17 Rights in Data-Special Works DEC 2007

52.228-5 Insurance -- Work on a Government Installation JAN 1997

52.229-3 Federal, State, and Local Taxes FEB 2013

52.232-18 Availability of Funds APR 1984

52.232-19 Availability of Funds for the Next Fiscal Year APR 1984

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.237-3 Continuity of Services JAN 1991

52.246-4 Inspection of Services -- Fixed-Price AUG 1996

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7003 Agency Office of the Inspector General DEC 2012

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.203-7994 (Dev) Prohibition on Contracting with Entities that Require Certain

Internal Confidentiality Agreements - Representation.

NOV 2016

252.203-7995 (Dev) Prohibition on Contracting with Entities that Require Certain

Internal Confidentiality Agreements.

NOV 2016

252.203-7996 (Dev) Prohibition on Contracting with Entities that Require Certain

Internal Confidentiality Agreements - Representation.

(DEVIATION 2016-O0003)

OCT 2015

252.203-7997 (Dev) Prohibition on Contracting with Entities that Require Certain

Internal Confidentiality Agreements. (DEVIATION 2016-

O0003)

OCT 2015

252.204-7003 Control of Government Personnel Work Product APR 1992

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.204-7005 Oral Attestation of Security Responsibilities NOV 2001

252.204-7006 Billing Instructions OCT 2005

252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

DEC 2015

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

252.209-7993 (Dev) Representation by Corporations Regarding an Unpaid

Delinquent Tax Liability or a Felony Conviction under any

Federal Law -- Fiscal Year 2014 Appropriations

(DEVIATION 2014-O0009)

FEB 2014

252.215-7008 Only One Offer OCT 2013

252.219-7003 Small Business Subcontracting Plan (DOD Contracts)--Basic MAR 2016

252.219-7998 (Dev) Inclusion of Nonprofit Organizations (DEVIATION 2016-

O0010)

OCT 2016

252.222-7007 Representation Regarding Combating Trafficking in Persons JAN 2015

252.225-7012 Preference For Certain Domestic Commodities AUG 2016

252.225-7048 Export-Controlled Items JUN 2013

252.225-7993 (Dev) Prohibition on Providing Funds to the Enemy (DEVIATION

2015-O0016)

SEP 2015

252.225-7994 (Dev) Additional Access to Contractor and Subcontractor Records in the United States Central Command Theater of Operations

(DEVIATION 2015-O0013)

MAR 2015

252.225-7995 (Dev) Contractor Personnel Performing in the United States Central

Command Area of Responsibility (DEVIATION 2015-O0009)

JAN 2015

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

SEP 2004

252.227-7015 Technical Data--Commercial Items FEB 2014

252.227-7028 Technical Data or Computer Software Previously Delivered to the Government

JUN 1995

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013

252.232-7007 Limitation of Government’s Obligation APR 2014

252.232-7010 Levies on Contract Payments DEC 2006 http://www.acq.osd.mil/dpap/policy/policyvault/USA004860-15-DPAP.pdf http://www.acq.osd.mil/dpap/policy/policyvault/USA004860-15-DPAP.pdf http://www.acq.osd.mil/dpap/policy/policyvault/USA001825-15-DPAP.pdf http://www.acq.osd.mil/dpap/policy/policyvault/USA000007-15-DPAP.pdf

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.237-7023 Continuation of Essential Contractor Services OCT 2010

252.237-7024 Notice of Continuation of Essential Contractor Services OCT 2010

252.239-7009 Representation of Use of Cloud Computing SEP 2015

252.239-7010 Cloud Computing Services AUG 2015

252.239-7017 Notice of Supply Chain Risk NOV 2013

252.239-7018 Supply Chain Risk OCT 2015

252.243-7001 Pricing of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military

Operations

OCT 2010

252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT:

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN

2016)

(a) Definitions. As used in this clause–

“Covered contractor information system” means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

“Federal contract information” means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public websites) or simple transactional information, such as necessary to process payments.

“Information” means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on

National Security Systems Instruction (CNSSI) 4009).

“Information system” means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

“Safeguarding” means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices

(including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

http://uscode.house.gov/

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other

Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order

13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

(End of provision)

52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (JAN 2017)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF

1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show—

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) “Remit to” address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

https://www.acquisition.gov/sites/default/files/current/far/html/FormsStandard67.html#wp1189284 https://www.acquisition.gov/sites/default/files/current/far/html/FormsStandard67.html#wp1189284 https://www.acquisition.gov/sites/default/files/current/far/html/52_212_213.html#wp1179194 https://www.acquisition.gov/sites/default/files/current/far/html/52_212_213.html#wp1179194

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender’s request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the

Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers.

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and—

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government’s control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the

Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent

Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to—

GSA Federal Supply Service Specifications Section

Suite 8100

470 East L’Enfant Plaza, SW

Washington, DC 20407

Telephone: (202) 619-8925

Facsimile: (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point

(DoDSSP) by—

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “Unique Entity Identifier” followed by the unique entity identifier that identifies the Offeror’s name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the

Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the

Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency’s evaluation of the significant weak or deficient factors in the debriefed offeror’s offer.

https://assist.dla.mil/online/start/ http://quicksearch.dla.mil/ http://assistdocs.com/ https://assist.dla.mil/wizard/index.cfm https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%2032_11.html#wp1043964 https://www.acquisition.gov/sites/default/files/current/far/html/www.sam.gov https://www.acquisition.gov/sites/default/files/current/far/html/www.sam.gov https://www.acquisition.gov/

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

ADDENDUM TO FAR PROVISION 52.212-1 - “INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS”

In addition to FAR 52.212-1, Instructions of Offerors – Commercial Items” and any other instructions contained elsewhere in this solicitation, the following is provided:

PART A: GENERAL INSTRUCTIONS

1. GENERAL INSTRUCTIONS

(a) The Offeror's proposal must include all data and information requested and must be submitted in accordance with (IAW) these instructions and not alter or rearrange the solicitation. The offer shall be compliant with the requirements as stated in the Performance Work Statement (PWS) and Contract Data Requirements List

(CDRLs). Proposals submitted that do not follow all instructions may be deemed to be unacceptable.

(b) The solicitation issue date and offer due date are specified in Blocks 6 and 8, respectively, of the solicitation.

IAW 52.212-1(c), Period for Acceptance of Offers, the Offeror shall make a clear statement in Volume I that the proposal is valid 180 days after the proposal closing date.

(c) In presenting material in the proposal, the Offeror is advised that quality of information is more important than quantity. Clarity, brevity, and logical organization shall be emphasized during proposal preparation.

Statements that the prospective Offeror understands, can comply with, or will comply with, the specifications, and paraphrasing the requirements or parts thereof without supporting information are considered inadequate by the Government, and may result in assessing weaknesses and/or deficiencies.

(d) The Offeror must include any data that illustrates the adequacy of the various assumptions, approaches, and solutions to problems. Failure to address a specific factor clearly may be considered a deficiency.

Unnecessarily elaborate brochures or other presentation materials beyond that sufficient to present a complete and effective proposal is neither necessary nor desired.

(e) The Government advises the Offeror that taking exception or deviating from any term or condition of the RFP may result in the assessment of a deficiency to the proposal.

(f) Questions: Offerors may submit questions requesting clarification of solicitation requirements by emailing the contract specialist at jon.aaron@usmc.mil. It is required that all questions be received within 10 calendar days of the date this solicitation is issued.

(g) The Offeror shall not include classified material in any written proposals.

2. PROPOSAL FORMAT

mailto:jon.aaron@usmc.mil

This section specifies the format that offerors shall use in response to this Request for Proposal (RFP). The intent is not to restrict the Offerors in the manner in which they will perform their work but rather to ensure a certain degree of uniformity in the format of the response for evaluation purposes.

(a) Written proposals must be formatted using a Times New Roman 12 pt. normal font (no reduction permitted), single-spaced with 1-inch margins all around, and formatted for standard 8.5 x 11 inch paper. All pages should be numbered with section and page numbers. When foldout pages are used they must not exceed 11 x 17 inches and will be counted as 2 pages. Drawings may be provided separately and may be any size but should be folded to approximately 8.5 x 11 inch standard size and will count as 1 page. Graphs shall be presented in no smaller than a 10 pt. font and should contain a grid, which allows values to be read directly from the graph to the same accuracy that a 10 x 10 to the ½ inch grid provides. Graphic resolution, including such data as tables or charts, should be consistent with the purpose of the data presented.

(b) Electronic media must be created utilizing Microsoft (MS) Word, MS Excel, MS PowerPoint, MS Project, MS

Access, OpenPlan or searchable (non-scanned) PDF compatible formats. PDF documents must be capable of being searched using the Adobe Acrobat reader search function. All MS files shall be 2003/2007 compatible unless otherwise indicated. Electronic spreadsheet files (Workbooks) shall be MS Excel Office 2003/2007 compatible. Workbooks must be sent in a format that includes all formulas, functions, macros, computations, or equations used to compute the proposed amounts. There can be no cell references to data or files not included in the Price Volume. For each Workbook, all Rows, Columns, Cells, and Worksheets must be visible.

Zero height / Zero width rows / columns in Worksheets are not acceptable. Worksheet cells formatted with the

Font color equal to the Fill color are unacceptable. Within all Workbooks, Offerors shall use formulas and functions to the maximum extent possible and avoid using output type “value only” cells. If links are utilized, supply those referenced files. Workbooks or Worksheets shall not be password protected. Print image files or pictures (for example a picture of an Excel spreadsheet embedded in a word document) or files containing only values are not acceptable. By submission of a proposal on electronic media, the Offeror certifies that the submission is readable on the hardware and software operating system format specified in this solicitation, and has been verified as free of computer viruses using Norton Anti-Virus or comparable commercial software.

Prior to any evaluation, the Government will check all files for viruses and ensure that all information is readable.

3. PROPOSAL CONTENT AND VOLUMES

(a) Each volume of the proposal shall be submitted with an original copy and additional copies as specified in the table below. The table below supersedes the copies requested in Block 28 of the Standard Form (SF) 1449. All volumes of the original proposal shall be delivered to the address provided in paragraph 4 below prior to the closing date/time stated in this solicitation. Page limitations for each volume are also specified in the table below; title and table of contents pages do not count towards page limits. Any pages submitted exceeding the page limit shall be disregarded and NOT evaluated.

(b) Information submitted under the proposal Annex includes: relevant portions of previous PWS/SOWs concerning the Offeror’s past performance, manuals, specifications, plans, procedures, and policies that exist as an official document of the company or facility; as well as other information requested in Part B: Specific

Instructions. Page limitations for each Volume is specified below.

VOLUME NUMBER VOLUME TITLE PAGE LIMIT COPIES REQUIRED

1 TECHNICAL 60 PAGES 1 ORIGINAL, 4 COPIES AND 1 CD-ROM

2 PAST PERFORMANCE 20 PAGES 1 ORIGINAL, 4 COPIES AND 1 CD-ROM

3 PRICE AS NEEDED 1 ORIGINAL, 1 COPY AND 1 CD-ROM

ANNEX (PROVIDE ELECTRONIC COPIES ONLY) AS NEEDED 1 CD-ROM

(c) Each volume shall contain the following information:

- Cover and title page

- Title of proposal and proposal number as applicable

- Offeror's name, address and POC

- RFP number

- Proposal volume number

- Copy number

- Table of…