N00019-14-R-0018_AMD_0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this solicitation amendment is to update Sections A, B, H, J and L; remove and replace Attachment 1 PWS, Attachment 63

Applicable Documents, Attachment 66 PWS Encl 11 Satellite Site FH T-34 and Attachment 111 CBA MOAs and add Attachment 119 CBA Ft.

Bragg. Changes are highlighted in yellow . In addition, this solicitation amendment changes the POC from Martha Scott to the follow ing:

MEGHAN HUETT, AIR 2.2.4.1.2, meghan.huett@navy.mil, Phone: 301-757-5909, Fax 301-995-0414.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 43

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

16C. DATE SIGNED

BY 07-Feb-2014

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N00019-14-R-0018

X 9B. DATED (SEE ITEM 11)

30-Jan-2014

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

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

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

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

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

6. ISSUED BY

3. EFFECTIVE DATE

07-Feb-2014

CODE

NAVAL AIR SYSTEMS COMMAND

AIR-2.2.4.1 - BLDG 2272, SUITE 453

47123 BUSE RD

PATUXENT RIVER MD 20670

N00019 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N00019-14-R-0018

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The DPAS code DO-A1 has been added.

The following have been modified:

SECTION A

SF 30 BLOCKS 7&8 CONTINUATION

Issuing Office Full Address:

NAVAL AIR SYSTEMS COMMAND

ATTN: NOELLE REIMERS, PROCURING CONTRACTING OFFICER, AIR 2.2.4.1A

ATTN: MEGHAN HUETT, CONTRACT SPECIALIST, 2.2.4.1.2

47123 BUSE ROAD, BLDG 2272, FLOOR 4, SUITE 453

PATUXENT RIVER, MD 20670-1127

SF 33 BLOCK 14 CONTINUATION

Block 9: See Section L for a complete list of copies required for solicitation submittal for each proposal Volume and complete proposal submittal address.

Block 12: The Offer validity date shall be 31 December 2014. The SF-33 Block 12 fill-in shall be completed in accordance with this date.

SECTION B - SUPPLIES OR SERVICES AND PRICES

SECTION B

B-1

CONTRACT LINE ITEM NUMBERING

B-1.1) Contract Line Item Number (CLINs) in Section B are numbered in accordance with the following numbering system. The second character in each CLIN or Line Item Number (SLINs) corresponds to each performance period as follows: CLIN XX02 in the Base Period is CLIN 0002, and in the Option Periods is 0102, 0202, 0302 and 0402.

B-1.2) CLINs will be aligned to the same effort throughout the Periods of Performance (PoP) of this solicitation.

Not all CLINs/SLINs will be used in each performance period.

B-2

PRICING NOTES

B-2.1 - Offerors shall insert Unit Prices and extended prices directly into applicable line items located in Price

Attachment L-8 (Services Supplies Prices) . Offerors shall not enter Unit Prices directly into Section B; this will be done by the Government for the successful Offeror on the resulting awarded contract.

B-2.2 – The line items listed in Section B represent a Hybrid contract type of FFP, COST, and LH. The majority of the resulting awarded contract value is intended to be FFP.

B-2.3 – CLINS XX01, XX20, XX37, XX38, XX39 (Fixed Maintenance) shall include FFP unit prices for each range of quantities covered. Unit is EACH. The “Estimated Quantity” represents the total estimated amount of aircraft months of maintenance. A single unit (“EACH”) is one month’s worth of maintenance on one aircraft.

For the T-34 and T-6 Aircraft, there is a range of aircraft that may be maintained; therefore, the Estimated

Quantity at the SLIN level is based on the highest possible quantity of T-34 or T-6 aircraft multiplied by the quantity of months in the performance period. The Contractor shall provide a unit price to reflect the associated costs of Aircraft Fixed Maintenance per aircraft per month. Each task order shall contain the number of aircraft months for the order's period of performance as a firm fixed price. Only a single SLIN under each of CLINs

XX01, XX37, and XX39 will be utilized at a time for each period of performance. This SLIN designation may be changed at any time during the period of performance by bilateral agreement of the parties, or, may be changed unilaterally by the Government with 60-days written notice to the contractor. Such written notice will be provided by the ACO or PCO.

B-2.4 - CLINs XX02, XX21, XX40, (Flight-Hour Generated Maintenance) are FFP. The unit prices are per flight hour. The unit price reflects a fixed unit price; however, the CLIN or SLIN extended price on a resulting task order is not to be considered a firm fixed price. Therefore, the Contractor shall only invoice for the actual number of flight hours flown, by using the fixed unit price. Each task order shall contain the estimated maximum number of flight hours anticipated for the order's period of performance; however, the Contractor shall only invoice for actual flight hours flown at the fixed unit price. See H-3, FLIGHT HOUR GENERATED

MAINTENANCE ORDERING.

B-2.5 – CLINs XX22, XX41 (Optional Additional Aircraft/DFS (aircraft per day) are FFP. Unit is EACH.

This CLIN is to purchase one additional aircraft for one day. Under CLIN 0X22, up to a maximum of two (2) additional aircraft can be ordered in one day. Under CLIN 0X41AA, up to a maximum of six (6) additional aircraft can be ordered in one day. Under CLIN 0X41AB, up to a maximum of five (5) additional aircraft can be ordered in one day. Under CLIN 0X41AC, up to a maximum of two (2) additional aircraft can be ordered in one day.

B-2.6– CLIN XX04 (Satellite Site Support) is FFP. Unit is MONTH.

B-2.7 – CLINs XX06, XX23 and XX42 [Conditional (Over and Above) Maintenance] are LH. Unit is LH and quantities of hours are provided for each SLIN. Authorized OAWR’s shall be listed in Exhibit C via ACO-issued contract modification.

B-2.8 – CLINs XX07, XX24 and XX43 (Non-Maintenance Related Support) are LH. These CLINs are Over and Above. Unit is LH and quantities of hours are provided for each CLIN. Non-maintenance related support shall be authorized by the ACO.

B-2.9 – CLINs XX16-XX17, XX32-XX33, and XX47 are cost reimbursable, with no fee. Allowable indirect costs for these CLINs, including any subcontractor mark-ups/burdens (for example, outsourcing the procurement service associated with processing the orders for direct parts, repair parts, and/or materials) are included in the Government estimated ceiling provided. Contractor mark-ups are limited to one subcontractor tier only. Fee is unallowable on the cost reimbursable CLINs. Unless other clauses in this contract limit the amount of burden allowed on cost-reimbursable items, the contractor shall be allowed its normal burdens in accordance with FAR 52.216-7, “Allowable Cost and Payment”. The Contractor’s allowable burdens on this

CLIN shall not exceed those proposed for contractor performance in accordance with Clause G-2 of this contract.

B-2.10 – CLINS XX18, XX34, XX48 are cost reimbursable, with no fee. See Clause H-4 Reimbursement of

Travel, Per Diem, and Special Material Costs. Travel and Per Diem costs incurred in the replacement of personnel or while attending non-Government mandated training courses will not be reimbursed. The

Contractor may include its allowable, allocable, and reasonable charges in accordance with FAR 52.216-7, "Allowable Cost and Payment,” for burden on cost-reimbursable travel and per diem costs, however, the contractor allowable burdens on this CLIN shall not exceed those proposed for contractor performance in accordance with Clause G-2 of this contract. Fee/Profit is unallowable on the actual cost of reimbursable travel and per diem.

B-2.11 - CLIN XX53: Firm Fixed Price SLINs will be negotiated and established for each site activation, deactivation, or relocation when directed by the PCO.

B-2.12 – SLINs XX09AK T-34 - Component Repair for NAS Lemoore, CA, and XX17AH - T-34 Parts and

Material for NAS Lemoore, CA, include pricing for both NAS Lemoore, CA and NAS Fallon, NV.

B-3

LINE ITEM REFERENCES TO ASSOCIATED PERFORMANCE WORK STATEMENT (PWS)

SECTIONS

See Section C, C-2 Description of Support and Referenced CLINs, to align applicable PWS sections with each

CLIN and SLIN.

B-4

NAS PENSACOLA T-6 DETACHMENT SUPPORT

For T-6 Detachment Support for NAS Pensacola, see Section C-2 under CLINs XX38 and XX40AC.

B-5

LEVEL OF EFFORT (TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS)

(a) Task orders shall establish an anticipated level of effort (projected man-hours) for each CLIN or SLIN and a

Ceiling Price for that task order. The ceiling price shall be the sum of: (1) the projected prime Contractor hours multiplied by the appropriate hourly rates prescribed in the schedule; and (2) the estimated amount of materials priced in accordance with the clause entitled, Payments Under Time-and-Materials and Labor-Hour Contracts, including estimated subcontract costs calculated in the same manner as the prime Contractor using the subcontract price schedules.

(b) The Contractor may use any combination of hours of labor categories listed in any single task order, if necessary to perform that task order. Labor categories not shown may not be used without a task order modification.

The Contractor may use any combination of prime Contractor labor, subcontractor labor, and other material expense in accomplishing the statement of work within the limits expressed below.

(c) The NAVAIR clause 5252.232-9507, "Limitation of Funds - Time and Material and Labor-Hour Contracts", applies independently to each task order under this contract and nothing in this provision amends the rights or responsibilities of the parties hereto under that clause. In addition, the notifications required by this clause are separate and distinct from any specified in the NAVAIR 5252.232-9507.

(d) The Contractor shall notify the Procuring Contracting Officer immediately in writing whenever it has reason to believe that:

(1) The level of effort the Contractor expects to incur under any order in the next 60 days, when added to the level of effort previously expended in the performance of that order, will exceed seventy-five (75%) percent of the level of effort established for that order; or

(2) The level of effort required to perform a particular order will be greater than the level of effort established for that order.

As part of the notification, the Contractor shall provide the Contracting Officer a revised estimate of the level of effort required to perform the order. As part of the notification, the Contractor also shall submit any proposal for adjustment to the ceiling price that it deems would be equitable if the Government were to increase the level of effort as proposed by the Contractor. Any such upward adjustment shall be prospective only (i.e. will apply only to effort expended after a modification (if any) is issued.

(e) Within thirty days after completion of the work under each task order, the Contractor shall submit the following information directly, in writing, to the ordering officer, the TPOC (CNATRA) and COR (Satellite

Sites) and the Defense Contract Audit Agency office to which vouchers are submitted.

(1) The total number of man-hours of direct labor, including subcontract labor, expended and a breakdown of this total showing the number of man-hours expended in each CLIN or SLIN listed in the task order schedule, including the identification of the key employees utilized.

(2) The total labor price plus estimated total allowable material cost incurred under the task order,

(3) In the case of a cost under run, the amount by which the task order amount may be reduced to recover excess funds.

(f) In the event that less than one hundred (100%) percent of the established level of effort for a task order is expended, the Government may require continued performance subject to the remaining obligation.

SECTION H - SPECIAL CONTRACT REQUIREMENTS

5252.245-9500 GOVERNMENT PROPERTY FOR THE PERFORMANCE OF THIS CONTRACT

(NAVAIR) (MAY 2012)

(a) Authorization is granted to use the Government property identified below without rental charge in the performance of this contract and subcontracts of any tier issued hereunder (see FAR 45.201(a) for further information regarding identification requirements) :

(1) Government property currently accountable and managed under the following contracts:

Contract

Number

Nomenclature

/ Description

Part/

Model/

Number

Mfg Serial

Number

(Unique Item

Identifier)

Quantity/

Unit of

Issue

As Is:

Yes/No

Unit Acq

Cost

See

Attachments

23, 29, 30, 31, 32

(2) Government furnished property to be provided under this contract:

Nomenclature/

Description

Part/ Model

Number and

National Stock

Number

Mfg Serial

Number

(Unique Item

Identifier)

Quantity/

Unit of

Issue

As Is:

Yes/No

Unit Acq

Cost

See Attachments 23, 29, 30, 31, 32

(3) Government furnished material, as defined in FAR 45.101, to be provided under this contract:

Nomenclature/

Part Number Mfg Unit of Issue Quantity As Is:

Yes/No

Unit Acq Cost

See Attachments 24, 25, 26, 27, 28, 33, 34, 35, 36, 37, 38, 39, 44, 45, 46, 47

(4) If authority has been granted in accordance with FAR 51.102, Contractor access to Government supply sources is authorized for the following items. Paragraph (b) does not apply to purchases under the NMCI/CoSC

Schedule/Source Nomenclature/

Part Number Mfg Unit of Issue Quantity Authorized Unit Acq

Cost

NONE

(b) The contractor shall prepare requisition documentation for the items listed in paragraph (a)(4 ) above in accordance with the “Military Standard Requisitioning and Issue Procedures (MILSTRIP) for Defense Contractors”, DoD 4000.25-1- M, Chapter 11, which is available at http://www.dtic.mil/whs/directives under publications. The contractor shall submit all requisitions for material from the supply system to the Material Control Activity specified in Section G of this contract.

(c) Government property provided above (except for special tooling and special test equipment as defined in FAR

2.101) shall not be installed or constructed or otherwise affixed to property not owned by the Government in such a fashion as to be nonseverable unless written authorization has been obtained from the Contracting Officer.

(d) The contractor is responsible for scheduling the use of all property covered by this clause and the Government shall not be responsible for conflicts, delays, or disruptions to any work performed by the contractor due to use of any or all such property, either under this contract or any other contracts under which use of such property is authorized.

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

SECTION J TOC

DOCUMENT TYPE DESCRIPTION LAST REVISION

(IF OTHER THAN

INITIAL RFP

RELEASE)

Exhibit A CDRLs (13 December 2013)

Exhibit B RESERVED

Exhibit C OAWR Tracker

Attachment 01 Performance Work Statement (PWS) (06 February 2014) Amendment 0001

Attachment 02 Exhibit A, Supplement 1 (CDRL Instruction)

Attachment 03 CDRL Supplement 2 DASR CDRL A006

Attachment 04 CDRL Supplement 3 Obsolescence Part Recommendation CDRL A020

Attachment 05 RESERVED

Attachment 06 RESERVED (Quality Control Plan - Contractor)

Attachment 07 CPARS Update Questionnaire (Sect L)

Attachment 08 Past Performance Questionnaire (Sect L)

Attachment 09 Performance Measurement Framework

Attachment 10 RESERVED (COR Appointment Letters)

Attachment 11 RESERVED

Attachment 12 PWS Enclosure 1 Facilities – NAS WF

Attachment 13 PWS Enclosure 1 Facilities - Satellite Site NAS Oceana

Attachment 14 PWS Enclosure 1 Facilities - Satellite Site NAS Lemoore

Attachment 15 PWS Enclosure 1 Facilities – Satellite Site NAF El Centro

Attachment 16 PWS Enclosure 1 Facilities - NASP

Attachment 17 PWS Enclosure 1 Facilities – NASCC (Hangar 51)

Attachment 18 PWS Enclosure 1 Facilities - NASCC

Attachment 19 PWS Enclosure 1 Facilities – Satellite Site Huntsville

Attachment 20 PWS Enclosure 1 Facilities – FRC SE

Attachment 21 PWS Enclosure 1 Facilities – Satellite Site Ft Bragg

Attachment 22 PWS Enclosure 1 Facilities – Satellite Site MCAS Miramar

Attachment 23 PWS Enclosure 2 – NAS WF IMRL

Attachment 24 PWS Enclosure 2 – NAS WF GFP

Attachment 25 PWS Enclosure 2 – NAS WF Government Furnished Material

Attachment 26 PWS Enclosure 2 – NASP GFP

Attachment 27 PWS Enclosure 2 -NASCC GFP

Attachment 28 PWS Enclosure 2 – NASCC Government Furnished Material

Attachment 29 PWS Enclosure 2 – IMRL Supplement 4 CTW-5 T34

Attachment 30 PWS Enclosure 2 – IMRL Supplement 3 CTW-4

Attachment 31 PWS Enclosure 2 – IMRL Supplement 2 T-6A

Attachment 32 PWS Enclosure 2 – IMRL Supplement 1 T-6B

Attachment 33 PWS Enclosure 2 – Satellite Site NAF El Centro GFP

Attachment 34 PWS Enclosure 2 – Satellite Site Fallon GFP

Attachment 35 PWS Enclosure 2 – Satellite Site Fort Bragg GFP

Attachment 36 PWS Enclosure 2 – Satellite Site Huntsville GFP

Attachment 37 PWS Enclosure 2 – Satellite Site NAS Lemoore GFP

Attachment 38 PWS Enclosure 2 – Satellite Site MCAS Miramar GFP

Attachment 39 PWS Enclosure 2 – Satellite Site NAS Oceana GFP

Attachment 40 RESERVED

Attachment 41 PWS Enclosure 4 - T-44C Corrosion Control Plan

Attachment 42 PWS Enclosure 4 - T-44A Corrosion Control Plan (Change 8)

Attachment 43 PWS Enclosure 4 PMA273 T-34C Corrosion Control Plan (Change 7)

Attachment 44 PWS Enclosure 5 - ALSS Inventory T-6 NAS WF and NASCC

Attachment 45 PWS Enclosure 5 - ALSS Inventory T-6 NASP

Attachment 46 PWS Enclosure 5 – ALSS Inventory T-34/T-44 NASCC

Attachment 47 PWS Enclosure 5 – ALSS Inventory T-34 NAS WF

Attachment 48 PWS Enclosure 6 – T-6B MESM

Attachment 49 PWS Enclosure 6 – T-6A MESM

Attachment 50 PWS Enclosure 6 - T-44A/C MEL

Attachment 51 PWs Enclosure 6 – T-34 MEL

Attachment 52 PWS Enclosure 7 On-Site (OS) Component Repair List - T44

Attachment 53 PWS Enclosure 7 OS Comp Repair List - T34

Attachment 54 Enclosure 8 - General Paint Schemes

Attachment 55 Enclosure 8 - T44 Paint Scheme

Attachment 56 Enclosure 8 T-34 Oceana

Attachment 57 Enclosure 8 T-34 Miramar

Attachment 58 Enclosure 8 T-34 Lemoore

Attachment 59 Enclosure 8 T-34 Huntsville

Attachment 60 Enclosure 8 T-34 Ft Bragg

Attachment 61 Enclosure 8 T-34 El Centro

Attachment 62 Enclosure 8 T-34 CNATRA

Attachment 63 PWS Enclosure 9 - Applicable Documents (06 February 2014) Amendment 0001

Attachment 64 RESERVED

Attachment 65 RESERVED

Attachment 66 PWS Enclosure 11 Satellite Site FHs - T34 Amendment 0001

Attachment 67 PWS Encl12 T34 SIRG: 01-50-T34C-600-6-4.2

Attachment 68 PWS Encl12 T34 SIRG: 01-50-T34C-600-6-4.1

Attachment 69 PWS Encl12 T34 SIRG: 01-50-T34C-600-6-2

Attachment 70 PWS Encl12 T34 SIRG: 01-50-T34C-600-6-1

Attachment 71 PWS Encl12 T34 SIRG: 01-50-T34C-600-6

Attachment 72 RESERVED

Attachment 73 RESERVED

Attachment 74 RESERVED

Attachment 75 RESERVED

Attachment 76 PWS Encl13 T44A SIRG: 01-50-T44A-600-6-4.1

Attachment 77 PWS Encl13 T44A SIRG: 01-50-T44A-600-6-1

Attachment 78 PWS Encl13 T44A SIRG: 01-50-T44A-600-6

Attachment 79 PWS Encl13 T44A SIRG: 01-50-44A-600-6-2

Attachment 80 PWS Encl 13 T44A: 01-50-T44A-600-6-4.2

Attachment 81 PWS Encl 13 T44A: 01-50-T44A-600-6-3

Attachment 82 PWS Encl14 T44C SIRG: 01-50-T44C-600-6-4.2

Attachment 83 PWS Encl 14 NAVAIR 01-50-T44C-600 6-3

Attachment 84 PWS Encl 14 T44C SIRG: 01-50T44C-600-6-4.1

Attachment 85 PWS Encl 14 T44C SIRG: 01-50-T44C-600-6-1

Attachment 86 PWS Encl 14 T44C SIRG: 01-50-T44C-600-6

Attachment 87 RESERVED

Attachment 88 RESERVED

Attachment 89 RESERVED

Attachment 90 PWS Encl 14 T44C SIRG: 01-50-T44C-600-6-2

Attachment 91 PWS Appendix A Records and Logbooks

Attachment 92 Appendix B - CDRLs List

Attachment 93 PWS Appendix C - Site Operating Hours

Attachment 94 RESERVED

Attachment 95 RESERVED

Attachment 96 PWS Appendix F – Definitions

Attachment 97 PWS Appendix G – Enclosure list

Attachment 98 PWS Appendix H – Acronyms

Attachment 99 CBA T34 Whiting Field

Attachment 100 CBA Pensacola

Attachment 101 CBA Oceana

Attachment 102 CBA Miramar

Attachment 103 CBA Lemoore

Attachment 104 CBA El Centro

Attachment 105 CBA Corpus Christi

Attachment 106 WD 05-2058 (Rev.-15) (El Centro and Miramar)

Attachment 107 WD 05-2508 (Rev.-15) (Corpus Christi)

Attachment 108 WD 05-2074 (Rev.-17) (Lemoore)

Attachment 109 WD 05-2544 (Rev.-15) (Oceana)

Attachment 110 WD 05-3034 (Rev.-15) (Pensacola & WF)

Attachment 111 CBA MOAs Amendment 0001

Attachment 112 RESERVED UPON AWARD (Manning)

Attachment 113 RESERVED UPON AWARD (Price)

Attachment 114 RESERVED UPON AWARD (Price-SubContractor)

Attachment 115 RESERVED

Attachment 116 RESERVED

Attachment 117 CBA Ft. Rucker 8 Aug 2011

Attachment 118 WD 05-2394 (Rev.-14) (Ft. Bragg)

Attachment 119 CBA Ft. Bragg Amendment 0001

Attachment 120 RESERVED

Attachment 121 RESERVED

Attachment 122 RESERVED

Attachment 123 WD 05-2334 (Rev.-15) (Fallon)

Attachment 124 CBA Fallon 25 July 2011

Attachment 125 RESERVED

Attachment 126 WD 05-2006 (Rev.-13) (Ft. Rucker)

Attachment 127 WD 05-2116 (Rev.-14)(Jacksonville)

Attachment 128 Encl 15 CNATRA Inst 4355

Attachment 129 RESERVED

Attachment 130 RESERVED

Attachment 131 Scheduled GFP List

Attachment 132 Requisitioned GFP List

Attachment 133 NAVAIR (PMA273) 01-250-13-600-004-6 2 T-44 Jan 2013

Attachment 134 NAVAIR (PMA273) 01-250-13-600-005-6 2 T-44 Jan 2013

Attachment 135 NAVAIR (PMA273) 01-250-13-600-011-6 2 T-44 Jan 2013

Attachment 136 NAVAIR (PMA273) 01-250-13-600-16-6 2 T-44 Jan 2013

Attachment 137 NAVAIR (PMA273) 01-250-19-600-XXX T-44 Jan 2013

Attachment 138 NAVAIR (PMA273) T16-13-600-145-6 2 T-44 Jan 2013

Attachment 139 NAVAIR (PMA273) 01-250-13-600-004-6 2 T-44 Jan 2013

Attachment 140 NAVAIR (PMA273) 01-250-13-600-005-6 2 T-44 Jan 2013

Attachment 141 NAVAIR (PMA273) 01-250-13-600-011-6 2 T-44 Jan 2013

Attachment 142 NAVAIR (PMA273) 01-250-13-600-16-6 2 T-44 Jan 2013

Attachment 143 RESERVED

Attachment 144 NAVAIR (PMA273) T16-13-600-145-6 2 T-44 Jan 2013

Attachment 145 RESERVED Small Business Subcontracting Plan

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

SECTION L

L-1 CONTENT OF PROPOSALS (SUPPLIES OR SERVICES) (JUN 2011) (OCT 2012)

PART A GENERAL INSTRUCTIONS

1.0 GENERAL

Offerors are required to submit sufficient information concerning all evaluation factors to enable Government personnel to fully assess the capabilities of the Offeror to perform all requirements. The proposal must be sufficient in detail and scope to enable evaluation and provide the evaluators a clear understanding of the Offeror’s approach, expertise, experience and capability as required by the solicitation. All proposals must clearly and convincingly demonstrate that the Offeror has a thorough understanding of all requirements and associated risks; is able, willing, and competent to devote the resources necessary to meet all requirements; and has valid and practical solutions for all requirements and potential risk areas. The Offeror shall not alter or rearrange the solicitation. The burden of proof for all substantiation within the proposal rests with the Offeror. Offerors are advised that the Government may incorporate any part of the Offeror’s proposal deemed beneficial to the Government, into the final contract. With the exception of Annex D (Table T-1 (Small Business Goals) and Small Business Subcontracting Plan); Volume 4

Price; and Volume 5 Contract Administration, no price should appear in any other volume. Alternate proposals are not acceptable.

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 price, to be meaningfully evaluated. Unsubstantiated statements that the Offeror understands, can or will comply with the specifications, or paraphrasing the requirements or parts thereof are considered inadequate and may render a rating of unacceptable.

The Offeror shall include any data necessary to illustrate the adequacy of the various assumptions, approaches, and solutions to problems. There is no need to repeat information in more than one volume. The detailed information must be included in the most logical place and summarized and referenced in other areas if an overlap exists.

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

Throughout these instructions, Offeror is defined as the prime contractor with its CAGE code identified in Block

15A on Standard Form (SF) 33, Solicitation, Offer, and Award. A “Joint Venture” (JV) is a partnership or teaming arrangement that is formed for the purpose of responding to this solicitation when the prime contractor consists of more than one legal entity. “JV Team Members” are the entities that make up a Joint Venture. The term “entity” is used to mean any or all of the following: prime contractor, JV, JV team members, any subcontractor, and corporate parent, division, subsidiary, or affiliate (e.g. any contractor with a different CAGE code/DUNS than the offeror).

Only the following entities will be used in the past performance evaluation: (a) the prime contractor; and (b) entities that perform at least 15% of the proposed total price for the contract minus the material CLIN costs, also referred to as principal subcontractors and other principal entities. These entities are considered relevant entities and only relevant entities will be used in the past performance evaluation. However, the offeror must demonstrate through the price proposal and/or other proposal information that these entities meet the definition of a relevant entity, or the

Government may deem the entity to be not relevant and thereby not include them in the past performance evaluation.

2.0 PROPOSAL FORMAT AND SUBMISSION

Proposals must be formatted using a Times New Roman 12 point normal font (no reduction permitted), single-spaced with 1-inch margins all around, and formatted for/printed on standard 8.5 x 11 inch paper. All pages should be numbered with volume and page numbers. When fold-out pages are used, they must not exceed 11 x 17 inches and will be counted as 1 page. 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. If the Offeror uses graphs to convey information the graphs must show enough detail to easily discern the information described. Graphs and tables shall be presented in no smaller than a 10 pt font. Graphs should contain a grid, which allows values to be read directly from the graph to the same detail that a 10 x 10 to the ½ inch grid provides. Graphic resolution should be consistent with the purpose of the data presented. Text utilized in charts, figures, and graphics shall also be no smaller than a 10pt font and may use a font type selected by the Offeror. Each volume, book, or annex shall be provided separately in a

3-ring binder. The binders should be of an appropriate thickness for the number of pages it contains (e.g., a 30-page book should not be placed in a 2-inch binder).

2.1 Electronic Submission of Proposal

This section is intended to provide information to the Offeror on the electronic format and application software to be used for submitting proposals. Use of the software and procedures described in this section will reduce the amount of time and effort needed to receive and install proposals onto the electronic evaluation system, and will ensure that the proposals received are suitable for reading electronically.

2.1.1 Electronic Proposal Media

The Offeror should submit all volumes of its proposal electronically on CD-ROM(s) compatible with the operating system and applications defined in Section 2.1.2 below. The Offeror should put as much proposal material as possible on each CD-ROM, keeping the portions of the proposal that contain pricing information on separate CD-

ROM(s) from the portions of the proposal that do not contain pricing information. For this solicitation, Annex D

(Table T-1 (Small Business Goals) and (Small Business Subcontracting Plan)); Volume 4 Price; and Volume 5

Contract Administration contain price information and should be delivered on separate CD-ROM(s) from the remainder of the proposal. Gen Inst Table 2 (Proposal Structure) identifies the number of sets of CD-ROMs that contain its proposal the Offeror should submit. The first set of CD-ROM disks should be marked "Original."

Subsequent sets of of CD-ROM disks should be marked "Copy 1, Copy 2, etc.". The sets of CD-ROM disks should be clearly marked with the Offeror's name and address, the point of contact's name and phone number, and proposal volumes contained therein. The Offeror is responsible for ensuring electronic proposals are virus free in accordance with Section 2.1.4. If a discrepancy exists between the original paper copy of the proposal and the disk copy, the disk copy shall take precedence.

2.1.2 Operating System and Applications

The proposals will be accessed utilizing the Microsoft XP Professional Operating System. The Offeror shall submit two identical proposals in separate, electronic versions: one version in Portable Document Format (.pdf) and one version in Microsoft Office 2007 Applications (Microsoft Word, Microsoft Excel, Microsoft PowerPoint, and

Microsoft Project). The .pdf document must be fully searchable. The Offeror is responsible for ensuring that the

.pdf and the appropriate Microsoft Office 2007 applications versions contain identical information. The

Government shall have the discretion to use the information in either version, and shall not be responsible for any differences in content between the two proposal formats submitted by the Offeror. Use of other application software for submission of proposals is prohibited except where specific instructions for non- PDF or Office 2007 applications are provided.

2.1.3 Hyperlinks

Offerors may use hyperlinks within and among proposal volumes that do not include price information. However, there shall be no links from any other volume into any portion of the proposal that contains cost/price information.

2.1.4 Virus Free Electronic Submission

Offerors are responsible for ensuring that its electronic proposal is virus free. The Offeror shall certify, in its proposal cover letter, that all electronic proposal information has been checked for viruses, and specify the software, version, and virus definition used to check the data. With each subsequent submission of proposal information (e.g., responses to Evaluation Notices, Final Proposal Revisions, etc.), the Offeror shall ensure and certify that its files are virus free.

2.1.5 Multimedia

The Offeror should not embed sound or video (e.g., MPEG) files within the proposal submission.

2.1.6 Graphics

Large files require greater computer system resources and are discouraged. The Offeror is encouraged to:

a. Simplify the color palette used in creating figures;

b. Minimize size of graphics files; and

c. Avoid scanned images.

2.1.7 Evaluation Hardware

The source selection facility uses the following type workstation computer systems and printers.

ITEM EQUIPMENT

Workstations Intel® Core ™ Duo CPU or better

2.94 GB RAM

CD-ROM Drive

Windows XP Professional Operating System

Network Printers Xerox Phaser 6350DP PS

2.1.8 File Naming Conventions

There is no limit to the number of files that may be submitted. However unless otherwise stated, it is preferable that each volume, book, or annex not be broken up into multiple electronic files. Valid extensions for files using their associated applications follow:

Type of Application/Files Valid Extensions

Portable Document Files .pdf

Microsoft Word documents .docx

Microsoft Excel documents .xlsx

Microsoft Power Point .pptx

Microsoft Project .mpp

Files should have the following naming convention ("#" represents the sequential numbering of files and the suffix is for illustration, and may be .pdf, .docx, .xlsx, .pptx, . or .mpp). For electronic file submissions (e.g. proposal volumes, annexes, appendices, enclosures) the Offeror should follow the basic structure of the file naming convention suggested in Table Gen Inst 1 (Offeror Electronic File Naming Convention). Offeror’s shall keep the file name as short as possible (under 40 characters) so that it is accessible on Government share drives. The Offeror shall ensure that the electronically submitted file names are directly traceable to hard copy submittals. In general, the Offeror should provide each binder (e.g. volume, book, or annex) as one separate file (i.e. do not provide each section/paragraph as separate files).

Table Gen Inst 1 Offeror Electronic File Naming Convention

VOLUME

NUMBER

TITLE FILE NAMING

CONVENTION

1 EXECUTIVE SUMMARY Vol 1 ES#.pdf and Vol 1

ES#.docx

Table ES-1 Offeror Summary

Table ES-2 Relevant Contract Summary

Vol 1 ES Tables.xlsx and

Vol 1 ES Tables.pdf

2 TECHNICAL Vol 2 Tech#.pdf and Vol 2

Tech#.docx

General

Instructions

Cross Reference Matrix GenInst CRM.xlsx and

GenInst CRM.pdf

Table T-2 Experience Vol 2 Exp#.xlsx and Vol 2

Exp#.pdf

3 PAST PERFORMANCE Vol 3 PP#.pdf and Vol 3

PP#.docx

Table PP-1 Past Performance Contract Data Vol 3 PP-1 PP Con Data.pdf and Vol 3 PP-1 PP Con

Data.xlsx

Release of Adverse Past Performance Authorization Letters;

and/or Past Performance Point of Contact Information for

Subcontractors and Joint Venture Team Members

Vol 3 Rel Ad PP Ltr#.pdf and Vol 3 Rel Ad PP Ltr

#.docx; and/or PP POC

Info#.pdf and PP POC

Info#.docx

4 PRICE Vol 4 Price#.pdf and Vol 5

Price#.docx

Supplies Services Prices Vol 4 SuppSvcPr.xlsx

Prime Contractor Cost Summary Vol 4 Prime CCS.xlsx

Non-Prime Entity Cost Summary

Vol 4 Non-Prime Entity

CS.xlsx

Draft CSDR Plan Vol 4 CSDR.xlsx

Manning Supplement

Vol 4 Manning

Supplement.xlsx

5 CONTRACT ADMINISTRATION (Excluding Model

Contract which is to be provided under a separate file name.)

Vol 5 CA#.pdf and Vol 6

CA#.docx

Model Contract Vol 5 MC.pdf and

Vol 5 MC.docx

ANNEXES

Annex A Manning Ann A Manning.pdf and

Ann A Manning.docx

Annex B Labor Hours for Data Requirements Ann B Labor Hr Data

Req.pdf and Ann B Labor

Hr Data Req.docx

Annex C Quality Control Program Plan Ann C QCPP.pdf and Ann C

QCPP.docx

Annex D Table T-1 (Small Business Goals) and Small Business

Subcontracting Plan

Ann D SBG SBSP.pdf and

Ann D SBG SBSP.docx

Annex E Final Versions of Previous SOW/PWSs for Past Performance Ann E Previous SOW

PWSs#.pdf and Ann E

Previous SOW PWSs #.docx

Please note: The Offeror should provide both a .pdf and .docx version if they are available. If not, a searchable .pdf version only is acceptable.

3.0 PROPOSAL CONTENT AND VOLUMES

The Offeror shall present its proposal information in a manner that facilitates a one for one comparison between the information presented and these proposal instructions. Proposal information must be structured such that its paragraph numbers/letters correspond to the proposal instructions paragraph numbers/letters, although the Offeror may add lower tier sub paragraphs.

Each volume and annex of the proposal shall be submitted as original and additional hard and electronic copies as specified in Table Gen Inst 2 (Proposal Structure). The Offeror shall submit all paper and electronic copies of the proposal to the address provided in section 4.0 (Proposal Packaging and Submission). Suggested page counts for each volume, if any, are also specified in Table Gen Inst 2 (Proposal Structure). The title and table of contents pages are not included in the suggested page count. Annexes do not have suggested page counts.

Information submitted as an Annex to a particular proposal volume could include manuals, specifications, plans, procedures, and company policies, as well as other information requested in Section B Specific Instructions and do not count towards the suggested page count. Additionally, the individual subcontracting reports for the past performance volume are not included in the suggested page count.

Table Gen Inst 2 Proposal Structure

NUMBER

VOLUME TITLE

SUGGESTED

PAGES

HARD

COPIES

REQUIRED

ELECTRONIC

COPIES (CD-

ROM DISKS)

NUMBER

VOLUME TITLE

SUGGESTED

PAGES

HARD

COPIES

REQUIRED

ELECTRONIC

COPIES (CD-

ROM DISKS)

1 EXECUTIVE SUMMARY

1 Original/

11 Copies

1 Original/

7 Copies

2 TECHNICAL

60 1 Original/

9 Copies

1 Original /

7 Copies

3 PAST PERFORMANCE

60 1 Original/

8 Copies

1 Original /

7 Copies

4 PRICE As Needed 1 Original/

7 Copies

1 Original /

7 Copies

CONTRACT

ADMINISTRATION

As Needed

1 Original/

9 Copies

1 Original /

7 Copies

ANNEXES

Annex A Manning As Needed 1 Original/

8 Copies

1 Original /

7 Copies

Annex B Labor Hours for Data

Requirements As Needed

1 Original/

7 Copies

1 Original /

7 Copies

Annex C Quality Control Program Plan As Needed 1 Original/

7 Copies

1 Original/

7 Copies

Annex D

Table T-1 (Small Business

Goals) and Small Business

Subcontracting Plan

As Needed 1 Original/

7 Copies

1 Original /

7 Copies

Annex E

Final Versions of Previous

SOW/PWSs for Past

Performance

As Needed None

1 Original /

7 Copies

Each binder must contain the following information:

a. Cover and title page;

b. Title of proposal and proposal number as applicable;

c. Offeror’s name, address and POC;

d. Solicitation number;

e. Proposal volume/book/annex number;

f. Copy number;

g. Table of Contents (The table of contents must provide sufficient detail to easily locate important elements). At a minimum it must include the paragraphs identified in the CRM; and

h. Tabs and dividers.

Catalog Card - Each volume must contain an 8 1/2" x 11" Catalog Card containing the information required for the cover and title page. The back of the card must be formatted with three columns entitled "Name", "Date Out", and

"Date In". This card must be removable from the back of each binder.

The following, Table Gen Inst 3 (Section L List of Attachments) lists the attachments provided to the Offeror with

Section L, to assist with proposal development.

Table Gen Inst 3 Section L List of Attachments

ATTACHMENT NUMBER ELECTRONIC FILE TITLE ATTACHMENT NAME

L-1 Vol 1 ES Tables Table ES-1 Offeror Summary and

Table ES-2 Relevant Contract

Summary

L-2 Vol 2 Ann A Manning Annex A Manning

L-3 Vol 2 Ann B Labor Hr Data Req Annex B Labor Hours for Data

Requirements

L-4 Vol 2 T-1 SB Goals Table T-1 Small Business Goals

L-5 Vol 2 T-2 Exp Table T-2 Experience

L-6 Vol 3 PPQ Past Performance Questionnaire

L-7 Vol 3 PP-1 PP Con Data Table PP-1 Past Performance

Contract Data

L-8 Vol 4 SuppSvcPr.xlsx Supplies Services Prices

L-9 Vol 4 Prime CCS.xlsx Prime Contractor Cost Summary

L-10 Vol 4 Non-Prime Entity CS.xlsx Non-Prime Entity Cost Summary

L-11 Vol 4 CSDR.xlsx Draft CSDR Plan

L-12 Vol 4 Manning Supplement.xlsx Manning Supplement

A Cross Reference Matrix (CRM), Table Gen Inst 4, is included to help the Offeror develop its proposal and to ensure traceability of Section L paragraphs to the requirements. The Offeror’s CRM may be identical to the one provided or revised to add information. For example, the Offeror’s CRM may cross-reference its proposal volumes, paragraph numbers, and pages to specific solicitation requirements identified within the table, as well as other parts of the proposal that contain relevant information.

Table Gen Inst 4 Cross Reference Matrix

Section L –

Proposal

Instructions

Volume or

Paragraph

Numbers

Section L - Proposal

Instructions Volume or

Paragraph Title

Section M

PWS

CLIN

2.0 Volume 2 – Technical II.A N/A N/A

2.1 Management Support

Approach

II.A In support of all paragraphs

All

2.2 Phase-In Transition Plan II.A 5.14.1 0054

2.3 Flight Operations II.A 5.6, 5.8, 5.14.13 0001, 0X20, 0X37, 0X38, 0X39, 0002, 0X21, 0X40, 0014, 0X31, 0X45

2.4 Maintenance Approach II.A 5.1, 5.2, 5.3, 5.4, 5.5, 5.11, 5.21

0001, 0X20, 0X37, 0X38, 0X39, 0002, 0X21, 0X40, 0004, 0009, 0010, 0011, 0012, 0026, 0027, 0X28, 0X29,

2.5 Manning II.A In support of all

paragraphs

All

2.6 Quality Control II.A 5.7, 5.13.7, 5.13.11 0001, 0X20, 0X37, 0X38, 0X39

2.7 Small Business (SB)

Subcontracting Strategy and

Plan (Annex D)

II.A N/A N/A

2.8 Experience II.A In support of all

paragraphs

All

No price information, (e.g., Dollar Values and/or Hourly Rates) shall be included in any volume other than Annex D

(Table T-1 (Small Business Goals) and Small Business Subcontracting Plan); Volume 4 (Price); or Volume 5

(Contract Administration).

4.0 PROPOSAL PACKAGING AND SUBMISSION

For proposal validity information, see Section A (Solicitation/Contract Form).

Clearly mark all packages with the solicitation number. The submission date for all Volumes shall be no later than the date and time specified in Block 9 of Standard Form 33 (Solicitation, Offer, and Award) of the RFP. However it is requested that Volume 1 (Executive Summary), Table ES-1 (Offeror’s Summary); Volume 1 (Executive

Summary), Table ES-2 (Relevant Contract Summary); Volume 3 (Past Performance) Table PP-1 (Past Performance

Contract Data); and Annex E (Final Versions of Previous SOW/PWSs for Past Performance) be submitted two weeks prior to the submission date/time specified on Standard Form 33 (Solicitation, Offer, and Award Block 9).

Offerors that desire to update information submitted prior to the submission date/time specified on Standard Form

33 Standard Form 33 (Solicitation, Offer, and Award Block 9) may do so any time up to the date/time specified.

Proposals shall be submitted via either the United States Postal Service, a commercial carrier, or preferably hand delivered to the address provided below (Caution to Offerors: see FAR 52.215-1 regarding late proposals).

Proposals shall not be submitted by facsimile or electronically via email.

NAVAIR

DEPARTMENT OF THE NAVY

NAVAL AIR SYSTEMS COMMAND (HQ)

TRAINER AIRCRAFT CONTRACTS BRANCH

ATTN: NOELLE REIMERS, PCO, CODE AIR 2.2.4.1A

47123 BUSE ROAD, BLDG 2272, SUITE 453

PATUXENT RIVER, MD 20670-1547

SOLICITATION NUMBER: N00019-14-R-0018

PROPOSAL PACKAGING:

All proposals must be UNCLASSIFIED.

The Offerors shall package the proposal volumes in cartons or equivalent packaging containers in the most efficient manner possible grouping like volumes to the maximum extent possible. Each box should identify its contents by including a packing slip detailing each volume/book number and title, and copy number. Each carton should be double wrapped. The outside of the carton should be plain and the inside carton shall be stamped or marked ― For Official Use Only; and Source Selection Information – See FAR-2.101 and 3.104, marked for the intended recipient as identified below, and should only contain those proposals intended for that person. The original set of proposals should be marked for NAVAIR PCO, Noelle Reimers, AIR- 2.2.4.1.A.

The original set shall include hard copies of all original proposal volumes (except Annex E (Final Versions of

Previous SOW/PWSs for Past Performance) which is only to be submitted electronically), all proposal volumes on CD-ROM, a completed and original signed Standard Form 33 (Solicitation, Offer, and Award);

acknowledgement of all solicitation amendments, if applicable; and Representations, Certifications and Other

Statements of Offerors or Respondents (Section K of this RFP) and other applicable fill-ins. Note: Any documents which contain cost data shall be on a separate disk(s) from the other disks.

5.0 CHANGES TO SOLICITATION

All amendments to this solicitation will be posted at https://www.fbo.gov/

Search the database for the solicitation number: N00019-14-R-0018

6.0 TECHNICAL LIBRARY

A Technical Library of information directly related to the requirements of the T-34/T-44/T-6 RFP is available to all

Offerors intending to propose as a T-34/T-44/T-6 Prime Offeror. The library is located at:

https://pma273.navair.navy.mil/

To gain access to the technical library, register on the website above. Requestors shall be required to provide e-mail addresses, phone numbers, and IP addresses.

For any changes and additional information to the solicitation please go to website:

https://www.fbo.gov/

Search the database for solicitation number N00019-14-R-0018

PART B SPECIFIC INSTRUCTIONS

1.0 VOLUME 1 –EXECUTIVE SUMMARY

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

The following is a list of Attachments that the Offeror shall utilize to provide information for this volume:

L-1 Executive Summary Tables (ES-1 (Offeror Summary) and ES-2 (Relevant Contract Summary))

The purpose of the Executive Summary is to provide the Government with an overview of the Offeror’s entire proposal, excluding price. Each section within the Executive Summary shall contain the salient points contained in each of the proposal volumes. In addition, this volume should be used by the Offeror to identify and highlight significant features of its proposal. The Executive Summary volume should be divided into the areas outlined below:

a. Offeror Summary Table

(1) The Offeror shall complete Table ES-1 (Offeror Summary), provided in L-1 (Executive Summary Tables), according to the instructions within the attachment, and submit it within this section and as a separate electronic file. This table summarizes the Offeror and its entities’ (the prime contractor, JV, JV Team

Members, any subcontractor, and any corporate parent, division, subsidiary, or affiliate) proposed type and level of work, indicating a commitment to that effort during contract performance. Offerors are advised that in order to demonstrate work commitment, each entity identified in Table ES-1 (Offeror

Summary) must be identified in the Price Volume and associated with a dollar value commensurate with the Percent of Total Proposed Price (minus the Parts and Material/Incidental Material CLIN costs) identified in Table ES-1 (Offeror Summary). Therefore, this table must be a reflection of what is proposed in the Price Volume.

(2) The Offeror shall provide a written explanation if multiple CAGE codes/DUNS for the same physical location are provided in Table ES-1 (Offeror Summary). The written explanation shall detail the distinct roles and responsibilities for entities with different CAGE codes/DUNs at the same physical location for where the work is being performed or from where the work is being directed. The description shall include all changes in the organization as a result of a corporate acquisition, reorganization, merger, or other administrative reason. However, all CAGE codes must be appropriately identified in the table to be considered.

https://www.fbo.gov/ https://pma273.navair.navy.mil/ https://www.fbo.gov/

Note: Place of Performance for this solicitation pertains to the physical location of the prime, all subcontractors, JV team members, and corporate parent, divisions, subsidies or affiliates that are deploying personnel or responsible for the work; not the Government site where the work is being performed. If work is being performed at a contractor site, then that would also pertain to Place of

Performance.

ES-1 Offeror Summary Table

ES-1 Offeror Summary Table

Offeror:

Entity Name Place of

Performance

CAGE

Codes/

DUNs

Roles &

Responsibilities with Work

Description

% of Total

Proposed Price

(minus Parts &

Material/Incidental

Material CLIN costs)

Relevant

Entity?

Y/N

Total Proposed

Price

(must add up to

100%)

100%

b. Relevant Contract Summary Table

The Offeror shall complete the Table ES-2 (Relevant Contract Summary) provided in L-1 (Executive Summary

Tables), for all contracts proposed as relevant for Past Performance for the relevant entities. Complete the table according to the instructions within the attachment and submit it within this section and as a separate electronic file. The contract references designated in Table ES-2 (Relevant Contract Summary) shall be used in completing Volume 3, Table PP-1 (Past Performance Contract Data). I.e., the contract identified as P1 in the

Relevant Contract Summary Table is the same P1 contract identified in Past Performance.

ES-2 Relevant Contract Summary Table

Offeror:

Entity Name Contract

Reference Contract Number

Contract

Type Contract Title

Prime or Joint Venture Company

P1

P2

Pn

Corporate Parent, Division, Subsidiary, or Affiliate (where applicable)

C1

C2

Cn

JV team member A (where applicable)

T1

T2

T3

JV…