Mobile Targets Ordering Procedures 06.14.24.docx

Mobile Target Assets Ordering Procedures 14 June 2024

1. PURPOSE The purpose of this contract is to provide the 96 RANSS/RNRT foreign and domestic military armored, non-armored systems/equipment and commercial equipment that are used as target assets for use in advanced operational weapons testing & training that allow characterization, analyzing, testing, and evaluating weapons development and integration for the US Air Force. This requirement will be expected to utilize several different vendors to meet the need for foreign and domestic military armored, non-armored systems/equipment and commercial equipment. The contract will be a Multiple Award IDIQ for 5 years. The contract will allow for on-ramping new Contractors in accordance with the Ordering Procedures.

2. FAIR ORDER PROPOSAL REQUEST (FOPR)

2.1. COMPETITION All Delivery Orders (DOs) under these contracts will be placed using the procedures outlined in FAR 16.505 - Ordering. Specific program requirements will be initiated by a Fair Opportunity Proposal Request (FOPR) for each delivery order to all contract holders.

2.2. FOPR PROCESS

2.2.1. NEW TARGET ASSETS When acquiring new assets, a FOPR will be released with the specifications and requirements for each acquisition. The Contractor will propose a price for each asset type listed as documented on the FOPR. Asset acquisitions can be divided between multiple Contractors when it is in the best interest of the Government.

2.2.2. REFURBISHED/AS-IS TARGET ASSETS When acquiring refurbished or as-is assets, a FOPR will include a detailed description of the specification of what is required. The Contractor shall propose a single price for the assets. If there are multiple assets on a FOPR, each will be individually priced as documented on the FOPR.

3. SELECTION OF CONTRACTORS FOR ORDER AWARDS

3.1. EVALUATION The Government will select the offer that is the best value to the Government. Evaluation, proposal procedures, and other information specific to particular requirements will be articulated in the individual FOPR. Lowest priced technically acceptable will be the chief method of evaluation, but trade-off between schedule and price may be necessary; the Government reserves the right to use any method applicable in FAR 15.101.

3.2. LOWEST PRICE TECHNICALLY ACCEPTABLE will be the chief evaluation method, but each FOPR will address the evaluation criteria for that particular order. Trade-Offs among schedule and price may be utilized if its in the best interest of the Government. The FOPR will clarify which evaluation method will be utilized per order.

3.3. The Government can choose Lowest Price Technically Available (LPTA), Trade-Off, All items or No items, or select multiple Contractors taking into consideration schedule, delivery, and price.

3.4. Upon request at time of shipment for foreign assets, a Duty Free Entitlement will be issued for customs import.

4. ON-RAMPING

4.1. This contract will allow for on-ramping to allow for additional Contractors to be added to the MATOC IDIQ in the future.

4.2. The Government can initiate an on-ramp when there is reasonable expectation of two (2) or more Contractors participating.

4.3. The Period of Performance for the contract will remain the same. Any new Contractors will have an end date the same as the original base contract(s).