Amendment0002_72512_Final.docx

N00019-12-R-3001

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 30-Jul-2012 02:00 PM to 06-Aug-2012 02:00 PM.

SECTION B – SUPPLIES OR SERVICES

Section B – SUPPLIES OR SERVICES, is hereby removed in its entierety and replaced with the following:

P-8A Spares (Block 1)

FFP

In accordance with Attachment 1 FOB: Destination (Patuxent River)

NET AMT

Lot

P-8A Spares

FOB: Destination (Kadena)

NET AMT

0002AA

P-8A Spares (Block 2)

NET AMT

0002AB

P-8A Spares (Block 3)

NET AMT

Lot

P-8A Spares

FOB: Destination (Jacksonville)

NET AMT

0003AA

P-8A Spares (Block 4)

NET AMT

0003AB

P-8A Spares (Block 5)

NET AMT

P-8A Spares (Block 6)

NET AMT

Reserved

Reserved

NET AMT

0005AA

Reserved

NET AMT

0005AB

Reserved

NET AMT

SECTION F - DELIVERIES OR PERFORMANCE

Section F – DELIVERIES OR PERFORMANCE, has been modified as follows:

Item 0001– P-8A LRIP III Aircraft Spares (Block 1) shall be delivered as described below:

Item 0001– P-8A LRIP III Aircraft Spares (Block 1) shall be delivered as described below:

All items shall be delivered no later than 01 June 2014 to the following address:

NAS Patuxent River, MD 47137 Whalen Rd Bldg 611 Patuxent River, MD 20670

Item 0002 – P-8A LRIP III Aircraft Spares shall be delivered as described below:

All items shall be delivered to the following address:

Kadena AFB, Japan (Okinawa)

Item 0003 – P-8A LRIP III Aircraft Spares shall be delivered as described below:

All items shall be delivered to the following address:

Patrol Squadron Thirty P-8 Spares Warehouse Attn: Joseph Strickland Bldg. 108, Ranger Street Jacksonville, FL 32212

Item 0004 – P-8A LRIP III Aircraft Spares (Block 6) shall be delivered as described below:

All items shall be delivered no later than 01 October 2013 to the following address:

Patrol Squadron Thirty P-8 Spares Warehouse Attn: Joseph Strickland Bldg. 108, Ranger Street Jacksonville, FL 32212

SECTION G – CONTRACT ADMINISTRATION

Under Section G – CONTRACT ADMINISTRATION, the following have been modified as follows:

The following clause is hereby deleted in its enterity:

The following clause has been added in full-text:

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(Contracting Officer: Insert applicable email addresses or "Not applicable.")

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

SECTION I – CONTRACT CLAUSES

Under Section I – CONTRACT CLAUSES, the following clause has been modified to be included by full text:

52.211-11 LIQUIDATED DAMAGES -- SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT (SEPT 2000)

SECTION J – LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

Under Section J - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS, Attachment 1, Spares List, dated 11 July 2012, is hereby removed in its entierety and replaced with the following:

25 July 2012

SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO BIDDERS

Under Section L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO BIDDERS, Addendum to 52.212-1 is hereby removed in its entierety and replaced with the following:

Addendum to 52.212-1

INSTRUCTIONS TO OFFERORS

PART A – GENERAL INSTRUCTIONS

1. GENERAL INFORMATION

1. This section of the Instructions to Offerors (ITO) provides general guidance for preparing proposals as well as specific instructions on the format and content of the proposal. The Offeror’s proposal must include all data and information requested by the ITO and must be submitted in accordance with these instructions. Non-conformance with the instructions provided in the ITO may result in a proposal evaluation of unacceptable.

1. 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.

1. 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 must be submitted as specified in “Part A – General Instructions” and “Part B – Specific Instruction” and contain the minimum information required to be considered acceptable. Proposal shall be submitted on the SF 1449.

1. Offerors are required to submit sufficient information to enable Government personnel to fully ascertain capabilities of the Offeror to perform the requirements. The proposal must be in sufficient detail and scope to permit effective evaluation and for sustaining validity of stated claims. The proposal should not simply rephrase or restate the Government’s requirements, but rather shall provide convincing rationale to address how the Offeror intends to meet these requirements. The proposal must clearly concisely and convincingly demonstrate that the Offeror has a thorough understanding of the requirements and associated risks and is able, willing, and competent to meet the requirements. Offerors shall assume that the Government has no prior knowledge of their capabilities and experience, and will base its evaluation on the information presented in the Offeror’s proposal. The burden of proof as to technical capability and past performance rests with the Offeror.

1. In presenting material in the proposal, the Offeror is advised that quality of information is more important than quantity. Clarity, brevity, and logical organization should be emphasized during proposal preparation. It is the responsibility of the Offeror to present enough information to allow the various work efforts, support, and management approaches, as well as cost, to be meaningfully evaluated without discussions.

1. To assure timely and equitable evaluation of proposals, Offerors must follow the instructions contained herein. Offerors are expected to comply with all requirements of the solicitation. The Government advises Offerors that taking exception to or deviating from any term or condition of this solicitation may make an offer unacceptable and the Offeror ineligible for award. The Government may consider any exception or deviation to any term or condition of the solicitation that is not expressly authorized by the solicitation to be a deficiency, as defined in FAR 15.001, and may find the proposal unacceptable.

1. Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

1. 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.

1. Contract award. 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 and waive informalities and minor irregularities in offers received.

1. 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.

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

(i) ASSIST (http://assist.daps.dla.mil).

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

(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 (http://assist.daps.dla.mil/wizard);

(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.

1. Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $3,000, and offers of $3,000 or less if the solicitation requires the Contractor to be registered in the Central Contractor Registration (CCR) database.) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS+4” followed by the DUNS or DUNS+4 number that identifies the offeror’s name and address. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional CCR records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office.

1. Central Contractor Registration. 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 CCR 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 CCR 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 internet at http://www.ccr.gov or by calling 1-888-227-2423 or 269-961-5757.

1. 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.

(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.

1. PROPOSAL FORMAT

0. Proposals must be submitted in English and formatted using no less than 12-point normal font (no reduction permitted), single spaced with 1-inch margins all around. All electronically submitted materials shall be formatted for standard 8.5 x 11 inch paper. All pages shall be numbered sequentially with volume and page numbers. Proposals submitted electronically must be fully compatible with Microsoft Office 2003 (MS Word or MS Excel) and the latest Adobe Acrobat Reader.

1. PAGE LIMITATIONS

1. Page limitations shall be treated as maximums. If exceeded the excess pages will not be read or considered in the evaluation of the proposal. Each page shall be counted except the following: Tables of content, title pages, glossary of abbreviations, acronym lists, blank pages, and photographs. The page limitations for each volume are as follows:

0. Volume I – Executive Summary: 5 Pages/Representations and Certifications: No limit

0. Volume II – Technical Capability: 20 Pages

0. Volume III – Past Performance: 5 Pages

0. Volume IV – Price: No limit

1. PROPOSAL SUBMISSION

1. The offeror shall submit three (3) hardcopies of each proposal volume as well as one (1) electronic copy on CD. Each volume shall be numbered and shall identify which copy it is.

0. Offerors shall address all packages to the Contract Specialist and deliver to the below address. The outside shipping package shall be clearly marked with the Offeror’s name, address, and point of contact for information and the RFP # N00019-12-R-3001 Naval Air Systems Command Attn: Alexandra Laigle 47123 Buse Road Building 2272, Room 155 Patuxent River, MD, 20670 301-757-9043

Per SF 1449, Block 8, THE OFFER MUST BE RECEIVED AT THE LOCATION INDICATED ABOVE BY 2:00 PM, EDT ON 06 August 2012

1. AMENDMENTS TO SOLICITATION

1. If this solicitation is amended, all terms and conditions that are not amended remain unchanged and in full force and effect. Offerors shall acknowledge receipt of any amendment and provide a signed copy of amendments upon submission of the Offeror’s proposal. Any unacknowledged amendments in the Offeror’s proposal will be considered as non-acceptance and may result in the proposal being found unacceptable.

1. Any changes and additional information for the solicitation will be posted to the following websites:

http://www.navair.navy.mil/doing_business/open_soliciations https://www.fbo.gov

1. Point of Contact

1. The Contract Specialist is the sole point of contact for this acquisition. Address any questions or concerns you may have to the Contract Specialist. Requests for clarification may be sent by e-mail to:

Alexandra Laigle, AIR 2.3.2.2.2 301-757-9043 Alexandra.laigle@navy.mil

PART B – SPECIFIC INSTRUCTIONS

The Offeror’s proposal shall be organized into four (4) volumes as described below. All pricing information shall be addressed ONLY in Volume IV – Price Proposal.

VOLUME I – EXECUTIVE SUMMARY

Note: This volume shall not contain any reference to cost or price aspects of the offer.

The purpose of the Executive Summary is to provide the evaluators with a concise narrative summary of the Offeror’s entire proposal, excluding cost or price. It should include the proposal’s salient points and is used by the Offeror to identify and highlight significant features of the proposal. Any summary material presented here shall not be considered as meeting the requirement for any portions of other volumes of the proposal. At a minimum, the Executive Summary MUST contain the following information:

1. The solicitation number

1. The time specified in the solicitation for receipt of offers

1. The name, address, and telephone number of the offeror

1. “Remit to” address, if different from mailing address

1. A complete 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) and as outlined in this solicitation;

1. Acknowledgement of Solicitation Amendments by providing a signed copy of each amendment;

1. In order to be considered compliant the offeror shall sign and date the SF 1449 form on Blocks 30(a) through (c). Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

1. A clear statement that the Offeror’s proposal pricing is valid for a minimum of 90 days from date of submission.

VOLUME II – TECHNICAL PROPOSAL

Note: This volume, exluding the Smabll Business Plan, shall not contain any reference to cost or price aspects of the offer. The Small Business Plan shall be provided as a separate Annex, completely removable from the remainder of Volume II.

The Offeror’s proposal shall provide a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. The proposal shall describe how the Offeror will meet all contractual requirements and demonstrate the Offeror’s proposal shall:

1. Describe the Offeror’s capabilities to provide new or refurbished Boeing 737 commercial common spares that meet the requirement outlined in Section C and the Offeror’s approach to accomplish the requirements of this solicitation; (Note: In the event of a discrepancy between item nomenclature/description and part number, the part number shall have precedence).

1. Describe the delivery schedule of all Boeing 737 commercial common spares for use on the Navy’s P-8A aircraft; (Note: Offerors that do not meet the delivery schedule outlined in Section F shall be considered non-compliant).

1. Provide relevant experience that demonstrates a minimum of 5 years of aviation supply chain management experience. This experience shall describe in detail:

0. The Offeror’s experience related to the procurement and delivery of new or refurbished 737 commercial common aircraft spare parts and/or other commercial common aircraft parts from FAA approved vendors at the magnitude (i.e. range and depth) of the requirements of this solicitation;

0. The Offeror’s experience with the delivery of common aircraft spare parts to CONUS and OCONUS locations;

0. The Offeror’s experience in meeting or exceeding compressed delivery schedule requirements.

1. Describe the Offeror’s technical approach and methodology to transport procured parts domestically and to the identified international location(s). This approach shall define expected import/export requirements and how the Offeror proposes to meet these requirements and mitigate delays and risks stemming from these requirements;

1. Small Business (SB) Utilization Strategy: All Offerors (Large and Small Businesses) shall address their strategies for utilizing SB Concerns (small businesses, small disadvantaged businesses, women-owned small businesses, HUBZone small businesses, veteran-owned small businesses, and service disabled veteran-owned small businesses) in the performance of this contract, whether as a joint venture, teaming arrangement or subcontractor. Small Business Offerors may meet this requirement using work they perform themselves. If no subcontracting opportunities exist for this effort, a SB concern strategy is not required. However, the Offeror shall provide a detailed explanation within this section as to why no subcontracting opportunities exist for the proposed effort. This shall be provided as an annex to the technical volume and must be completely removable from the remainder of Volume II.

1. SB Subcontracting Plan: The Large Business Offerors only shall provide its SB Subcontracting Plan conforming to the requirements of FAR 19.7 and DFARS 219.7. The subcontracting plan of the successful Offeror(s) will be reviewed and approved by the PCO prior to contract award. See FAR 19.702(a)(1) Statutory Requirements regarding failure of the apparent successful Offeror to negotiate and submit a Plan acceptable to the Contracting Officer. The successful Offeror’s subcontracting plan will be incorporated into the resultant contract. This shall be provided as an annex to the technical volume and must be completely removable from the remainder of Volume II.

VOLUME III – PAST PERFORMANCE

Note: This volume shall not contain any reference to cost or price aspects of the offer.

The Offeror shall provide relevant past performance information. The Offeror shall provide past performance information on no more than five (5) contracts which:

1. The offeror was required to procure 737 commercial common aircraft spare parts and/or other commercial common aircraft parts; and

1. The offeror was required to deliver common aircraft spare parts to CONUS and OCONUS locations.

No more than three years shall have passed from completion of contract performance, at the time of RFP N00019-12-R-3001 proposal due date for contracts submitted. The offeror shall provide the following information:

1. Contract Information

0. Program Title

0. Contract Number

0. Contracting Agency/Customer

0. Contract Type

0. Contract Value

0. Period of Performance

1. Points of Contact

1. Program Manager (name, phone number, and email address)

1. PCO (name, phone number, and email address)

1. ACO (name, phone number, and e-mail address)

1. Description of Effort

2. Product or service provided

2. Quantity

2. How program relates to or is related to current solicitation for aircraft spares

1. Description of Performance

3. Delivery Schedule Performance - Outline performance in regard to delivery schedule. If a delay occurred, explain the reasons for the delay and strategy imposed to minimize the delay and any systemic improvements imposed to facilitate future performance.

3. Technical Performance – outline and explain if terms and conditions of the contract were met.

3. Cost Performance – Outline performance in regard to contract cost and price. If a cost overrun occurred explain the reasons for the cost overrun, explain the reasons for the cost overrun, any strategy to minimize the cost overrun, and any systemic improvements imposed to facilitate future performance.

VOLUME IV – PRICE PROPOSAL

The Offeror’s price proposal shall consist of a complete Section B of the solicitation. The Government reserves the right and intends to award this effort based on the initial proposal, as received without discussions. Therefore, Offerors are cautioned that their initial offer should contain the Offeror’s absolute best terms from a technical and price standpoint.

The Total Evaluated Price (TEP) for this acquisition will be established by the sum of the Offeror’s proposed extended prices. In order for an Offeror’s proposal to be found acceptable for award, the Offeror must provide price information for all items in Attachment 1. Offerors shall complete the spreadsheet (Attachment (1)) to include unit cost and total price. Proposed prices shall be in United States Dollars.

All other terms and conditions under N00019-12-R-3001 remain unchanaged and in full force and effect.

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