Amendment_0002_to_N00024-18-R-4313.pdf
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N0002417NR49001
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 amendment to solicitation N00024-18-R-4313 is to: 1) Revise Section B Note A, Note G, delete clause HQ B-2-0015, and add clause HQ B-2-0015 ALT 1; 2) Revise Section C Statement of Work Section 3.2.12 Effort 1, 2, and 3; 3) Revise Section H by deleting clause 5252.216-9122 and replacing it w ith clause 5252.216-9122 ALT 1; 4) Revise Section I clause 52.217-9; 5) Revise Section L Instructions to incorporate DVD-ROM option for digital proposal turn-in. Accordingly, the Solicitation is hereby amended as follow s.
1. CONTRACT ID CODE PAGE OF PAGES
S 1 12
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 06-Aug-2018
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 N0002418R4313
X 9B. DATED (SEE ITEM 11)
12-Jul-2018
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
06-Aug-2018
CODE
NAVAL SEA SYSTEMS COMMAND (HQ)
1333 ISAAC HULL AVE SE
WASHINGTON NAVY YARD DC 20376-2030
N00024 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N0002418R4313
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
The following items are applicable to this modification:
SUMMARY OF CHANGES
SUMMARY OF CHANGES
The following have been modified:
Change to Section B – Page 55
SECTION B - SUPPLIES OR SERVICES AND PRICES
The following have been deleted:
HQ B-2-0015 PAYMENTS OF FEE(S) (LEVEL OF EFFORT) (NAVSEA)
(MAY 1993)
MAR 2003
The following have been added by full text:
HQ B-2-0015 PAYMENT OF FEES(S) (LEVEL OF EFFORT – ALTERNATE I) (NAVSEA) (MAY 2010)
(a) For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" in cost-plus-award-fee type contracts, or "fixed fee" in cost-plus-fixed-fee type contracts for level of effort type contracts.
(b) The Government shall make payments to the Contractor, subject to and in accordance with the clause in this contract entitled "FIXED FEE" (FAR 52.216-8) or "INCENTIVE FEE", (FAR 52.216-10), as applicable. Such payments shall be submitted by and payable to the Contractor pursuant to the clause of this contract entitled "ALLOWABLE COST AND PAYMENT" (FAR 52.216-7), subject to the withholding terms and conditions of the "FIXED FEE" or "INCENTIVE FEE" clause, as applicable, and shall be paid at the hourly rate(s) specified above per man-hour performed and invoiced. Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract. In no event shall the Government be required to pay the Contractor any amount in excess of the funds obligated under this contract.
The following have been modified to:
Changes to Section B – Page 43-44
To:
NOTE A – “HQ B-2-0010 (OPTION)” Option item to which the option clause in SECTION I applies and which is to be supplied only if and to the extent said option is exercised.
NOTE G: Applicable to CLIN(s) 0012, and if Options are exercised, CLINS 0112, 0212, 0312, 0412, and 0512. For ordering material, see Section C, Clause HQ C-1-0005, Provisioned Items Order Alternate II (NAVSEA) (APR 2015). The fixed fee on any material orders shall be negotiated on an order by order basis, and shall be no greater than five percent (5%) of the total estimated cost.
From:
NOTE A – “HQ B-2-0010 (OPTION)” Option item to which the option clause in SECTION I-2 applies and which is to be supplied only if and to the extent said option is exercised.
NOTE G: Applicable to CLIN(s) 0012, and if Options are exercised, CLINS 0112, 0212, 0312, 0412, and 0512. For ordering material, see Section C, Clause HQ C-1-0004, Provisioned Items Order Alternate I (NAVSEA) (APR 2015). The fixed fee on any material orders shall be negotiated on an order by order basis, and shall be no greater than five percent (5%) of the total estimated cost.
The following have been modified:
Changes to Section C- Pages 123-124
To:
Effort 1: Provide Material and Provisioned Items
Provide material which is not readily available through Government sources such as, but not limited to, cable, connectors, gauges, junction boxes, and backshells in accordance with clause entitled "Provisioned Items Orders - ALT II (NAVSEA) (APR 2015).” Coordinate, if applicable, with Government furnished material shipments via Government Bill of Lading (GBL).
For all other material for Continuous Maintenance and Emergent Maintenance (CM/EM), the Contractor shall procure and kit the material that is not included in the Execution Planning Contractor’s scope of work.
Effort 2: Fabrication Support
When specifically ordered, provide fabrication support in accordance with clause entitled "Provisioned Items Orders
- ALT II (NAVSEA) (APR 2015).”
Effort 3: Provide TYCOM Material and Provisioning
Provide material which is not readily available through Government sources or included in the Execution Planning Contractor’s scope of work, such as, but not limited to, cable, connectors, gauges, junction boxes, and backshells in accordance with clause entitled "Provisioned Items Orders - ALT II (NAVSEA) (APR 2015).” Coordinate, if applicable, with Government furnished material shipments via Government Bill of Lading (GBL).
From:
Effort 1: Provide Material and Provisioned Items
Provide material which is not readily available through Government sources such as, but not limited to, cable, connectors, gauges, junction boxes, and backshells in accordance with clause entitled "Provisioned Items Order - ALT I (NAVSEA) (MAR 2001).” Coordinate, if applicable, with Government furnished material shipments via Government Bill of Lading (GBL).
For all other material for Continuous Maintenance and Emergent Maintenance (CM/EM), the Contractor shall procure and kit the material that is not included in the Execution Planning Contractor’s scope of work.
Effort 2: Fabrication Support
When specifically ordered, provide fabrication support in accordance with clause entitled "Provisioned Items Order
- ALT I (NAVSEA) (MAR 2001).”
Effort 3: Provide TYCOM Material and Provisioning
Provide material which is not readily available through Government sources or included in the Execution Planning Contractor’s scope of work, such as, but not limited to, cable, connectors, gauges, junction boxes, and backshells in accordance with clause entitled "Provisioned Items Order - ALT I (NAVSEA) (MAR 2001).” Coordinate, if applicable, with Government furnished material shipments via Government Bill of Lading (GBL).
Change to Section H – Page 155-158
The following have been deleted:
5252.216-9122 LEVEL OF EFFORT (DEC 2000) APR 2003
The following have been added by full text:
5252.216-9122 LEVEL OF EFFORT – ALTERNATE I (MAY 2010)
(a) The Contractor agrees to provide the total level of effort specified in the next sentence in performance of the work described in Sections B and C of this contract. The total level of effort for the performance of this contract shall be (See column B in the table below) total man-hours of direct labor, including subcontractor direct labor for those subcontractors specifically identified in the Contractor's proposal as having hours included in the proposed level of effort.
(b) Of the total man-hours of direct labor set forth above, it is estimated that See column C in the table below man-hours are uncompensated effort.
Uncompensated effort is defined as hours provided by personnel in excess of 40 hours per week without additional compensation for such excess work. All other effort is defined as compensated effort. If no effort is indicated in the first sentence of this paragraph, uncompensated effort performed by the Contractor shall not be counted in fulfillment of the level of effort obligations under this contract.
(c) Effort performed in fulfilling the total level of effort obligations specified above shall only include effort performed in direct support of this contract and shall not include time and effort expended on such things as (local travel to and from an employee's usual work location), uncompensated effort while on travel status, truncated lunch periods, work (actual or inferred) at an employee's residence or other non-work locations (except as provided in paragraph (i) below), or other time and effort which does not have a specific and direct contribution to the tasks described in Sections B and C.
(d) The level of effort for this contract shall be expended at an average rate of approximately (See column D in the table below) hours per week. It is understood and agreed that the rate of man-hours per month may fluctuate in pursuit of the technical objective, provided such fluctuation does not result in the use of the total man-hours of effort prior to the expiration of the term hereof, except as provided in the following paragraph.
(e) If, during the term hereof, the Contractor finds it necessary to accelerate the expenditure of direct labor to such an extent that the total man-hours of effort specified above would be used prior to the expiration of the term, the Contractor shall notify the Contracting Officer in writing setting forth the acceleration required, the probable benefits which would result, and an offer to undertake the acceleration at no increase in the estimated cost or fee together with an offer, setting forth a proposed level of effort, cost breakdown, and proposed fee, for continuation of the work until expiration of the term hereof. The offer shall provide that the work proposed will be subject to the terms and conditions of this contract and any additions or changes required by then current law, regulations, or directives, and that the offer, with a written notice of acceptance by the Contracting Officer, shall constitute a binding contract. The Contractor shall not accelerate any effort until receipt of such written approval by the Contracting Officer. Any agreement to accelerate will be formalized by contract modification.
(f) The Contracting Officer may, by written order, direct the Contractor to accelerate the expenditure of direct labor such that the total man-hours of effort specified in paragraph (a) above would be used prior to the expiration of the term. This order shall specify the acceleration required and the resulting revised term. The Contractor shall acknowledge this order within five days of receipt.
(g) The Contractor shall provide and maintain an accounting system, acceptable to the Administrative Contracting Officer and the Defense Contract Audit Agency (DCAA), which collects costs incurred and effort (compensated and uncompensated, if any) provided in fulfillment of the level of effort obligations of this contract. The Contractor shall indicate on each invoice the total level of effort claimed during the period covered by the invoice, separately identifying compensated effort and uncompensated effort, if any.
(h) Within 45 days after completion of the work under each separately identified period of performance hereunder, the Contractor shall submit the following information in writing to the Contracting Officer with copies to the cognizant Contract Administration Office and to the DCAA office to which vouchers are submitted: (1) the total number of man-hours of direct labor expended during the applicable period; (2) a breakdown of this total showing the number of man-hours expended in each direct labor classification and associated direct and indirect costs; (3) a breakdown of other costs incurred; and (4) the Contractor's estimate of the total allowable cost incurred under the contract for the period. Within 45 days after completion of the work under the contract, the Contractor shall submit, in addition, in the case of a cost underrun; (5) the amount by which the estimated cost of this contract may be reduced to recover excess funds. All submissions shall include subcontractor information.
(i) Unless the Contracting Officer determines that alternative worksite arrangements are detrimental to contract performance, the Contractor may perform up to 10% of the hours at an alternative worksite, provided the Contractor has a company-approved alternative worksite plan. The primary worksite is the traditional “main office” worksite. An alternative worksite means an employee’s residence or a telecommuting center. A telecommuting center is a geographically convenient office setting as an alternative to an employee’s main office. The Government reserves the right to review the Contractor’s alternative worksite plan. In the event performance becomes unacceptable, the Contractor will be prohibited from counting the hours performed at the alternative worksite in fulfilling the total level of effort obligations of the contract. Regardless of work location, all contract terms and conditions, including security requirements and labor laws, remain in effect. The Government shall not incur any additional cost nor provide additional equipment for contract performance as a result of the Contractor’s election to implement an alternative worksite plan.
(j) Notwithstanding any of the provisions in the above paragraphs and subject to the LIMITATION OF FUNDS or LIMITATION OF COST clauses, as applicable, the period of performance may be extended and the estimated cost may be increased in order to permit the Contractor to provide all of the man-hours listed in paragraph (a) above.
The contractor shall continue to be paid fee for each man-hour performed in accordance with the terms of the contract.
Total Level of Effort by CLIN (A)
CLIN
(B) Total Man-Hours
(C) Uncompensated Man-Hours
(D) Average Hours Per Week
TOTAL
SECTION I - CONTRACT CLAUSES
Change to Section I – Page 167
To:
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (NAVSEA VARIATION) (APR 2015)
(a) The Government may extend the term of this contract by written notice(s) to the Contractor within the periods specified below. If more than one option exists the Government has the right to unilaterally exercise any such option whether or not it has exercised other options.
ITEM(S) LATEST OPTION EXERCISE DATE
0101-0114 12 Months after Award of Basic Contract 0201-0214 24 Months after Award of Basic Contract 0301-0314 36 Months after Award of Basic Contract 0401-0414 48 Months after Award of Basic Contract 0501-0514 60 Months after Award of Basic Contract
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any option(s) under this clause, shall not exceed six (6) years, however, in accordance with paragraph (j) of the requirement of this contract entitled "LEVEL OF EFFORT – ALTERNATE 1", (NAVSEA 5252.216-9122), if the total manhours delineated in paragraph (a) of the LEVEL OF EFFORT requirement, have not been expended within the period specified above, the Government may require the Contractor to continue to perform the work until the total number of manhours specified in paragraph (a) of the aforementioned requirement have been expended.
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (NAVSEA VARIATION) (APR 2015)
(a) The Government may extend the term of this contract by written notice(s) to the Contractor within the periods specified below. If more than one option exists the Government has the right to unilaterally exercise any such option whether or not it has exercised other options.
ITEM(S) LATEST OPTION EXERCISE DATE
0101-0114 12 Months after Award of Basic Contract 0201-0214 24 Months after Award of Basic Contract 0301-0314 36 Months after Award of Basic Contract 0401-0414 48 Months after Award of Basic Contract 0501-0514 60 Months after Award of Basic Contract
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any option(s) under this clause, shall not exceed five (5) years, however, in accordance with paragraph (j) of the requirement of this contract entitled "LEVEL OF EFFORT – ALTERNATE 1", (NAVSEA 5252.216-9122), if the total manhours delineated in paragraph (a) of the LEVEL OF EFFORT requirement, have not been expended within the period specified above, the Government may require the Contractor to continue to perform the work until the total number of manhours specified in paragraph (a) of the aforementioned requirement have been expended.
Change to Section L – Pages 206
To:
1.4 Proposal Delivery Information
PROPOSALS ARE DUE AT 14:00 EASTERN STANDARD TIME (EST) ON WEDNESDAY,
05 SEPTEMBER 2018.
Proposals (originals and copies) in response to this solicitation WILL NOT be accepted via electronic transmission.
Only hard-copy (including specified CD-ROM or DVD-ROM copies) proposals submitted in accordance with Section L of this solicitation will be accepted. Any proposals received electronically will be deleted and will not be available for NAVSEA review or consideration. The preferred method of response is by an overnight delivery service, such as FedEx and UPS. The Offeror shall not use U.S. Mail.
From:
1.4 Proposal Delivery Information
PROPOSALS ARE DUE AT 14:00 EASTERN STANDARD TIME (EST) ON WEDNESDAY,
05 SEPTEMBER 2018.
Proposals (originals and copies) in response to this solicitation WILL NOT be accepted via electronic transmission.
Only hard-copy (including specified CD-ROM copies) proposals submitted in accordance with Section L of this solicitation will be accepted. Any proposals received electronically will be deleted and will not be available for NAVSEA review or consideration. The preferred method of response is by an overnight delivery service, such as FedEx and UPS. The Offeror shall not use U.S. Mail.
Changes to Section L – Pages 208-209
To:
For each volume, the number of copies required and the page limits are shown in the table below.
Volume Title Page Limit
Original (Paper)
Additional Paper Copies
MSOffice or other electronic file(s) on CD- ROM or DVD-ROM
I
Non-Cost 150 1 5 2
II Cost Unlimited 1 5 2
The cover page of each Proposal Volume shall contain:
Volume # and Title (e.g., Volume I – Non Cost Proposal) N00024-18-R-4313 Company Name of the Offeror Offeror's Position on Disclosure of Proposal Data Security Classification of the Volume Serial Number/Copy Number
The Offeror shall provide Volumes I and II on separate individual CD-ROMs or DVD-ROMs. Each disk shall be labeled as follows.
1. N00024-18-R-4313
2. Volume #
3. Offeror Company Name, City, State
4. Offeror POC
5. Offeror POC Phone #
6. Date of Submission
7. Security Classification Markings
8. Format(s) of Files
The electronic files shall be submitted on CD-ROMs or DVD-ROMs formatted for Microsoft® Windows 2010™;
text shall be prepared using Microsoft® Word ™ compatible applications; and spreadsheets, worksheets, or workbooks shall be prepared using Microsoft® Excel ™ compatible applications. All files shall conform to DOS™ naming conventions (i.e., no more than eight characters for the subject and no more than a four letter character extension); only the following extensions shall be used: .docx for Microsoft® Word 2010™ files; .xlsx for Microsoft® Excel 2010™ files; and .pdf for Adobe® Acrobat XI Pro™ files.
Two complete sets of CD-ROMs or DVD-ROMs shall be provided, one marked “MASTER” and the other marked “BACKUP.” Offeror shall not embed sound or video files into the electronic files. Graphics, tables, photographs, and other data beyond the capability of Microsoft® Word ™, Microsoft® PowerPoint ™, Microsoft® Excel ™, or other applications that are not currently NMCI supported applications may be submitted in Adobe Acrobat format.
Electronic cost data must be submitted in Excel. Specific instructions are provided under paragraph 4.2.1. No other format files will be accepted or evaluated.
For each volume, the number of copies required and the page limits are shown in the table below.
Volume Title Page Limit
Original (Paper)
Additional Paper Copies
MSOffice or other electronic file(s) on CD-
ROM
I
Non-Cost 150 1 5 2
II Cost Unlimited 1 5 2
The cover page of each Proposal Volume shall contain:
Volume # and Title (e.g., Volume I – Non Cost Proposal) N00024-18-R-4313 Company Name of the Offeror Offeror's Position on Disclosure of Proposal Data Security Classification of the Volume Serial Number/Copy Number
The Offeror shall provide Volumes I and II on separate individual CD-ROMs. Each disk shall be labeled as follows.
9. N00024-18-R-4313
10. Volume #
11. Offeror Company Name, City, State
12. Offeror POC
13. Offeror POC Phone #
14. Date of Submission
15. Security Classification Markings
16. Format(s) of Files
The electronic files shall be submitted on CD-ROMs formatted for Microsoft® Windows 2010™; text shall be prepared using Microsoft® Word ™ compatible applications; and spreadsheets, worksheets, or workbooks shall be prepared using Microsoft® Excel ™ compatible applications. All files shall conform to DOS™ naming conventions (i.e., no more than eight characters for the subject and no more than a four letter character extension); only the following extensions shall be used: .docx for Microsoft® Word 2010™ files; .xlsx for Microsoft® Excel 2010™ files; and .pdf for Adobe® Acrobat XI Pro™ files.
Two complete sets of CD-ROMs shall be provided, one marked “MASTER” and the other marked “BACKUP.”
Offeror shall not embed sound or video files into the electronic files. Graphics, tables, photographs, and other data beyond the capability of Microsoft® Word ™, Microsoft® PowerPoint ™, Microsoft® Excel ™, or other applications that are not currently NMCI supported applications may be submitted in Adobe Acrobat format.
Electronic cost data must be submitted in Excel. Specific instructions are provided under paragraph 4.2.1. No other format files will be accepted or evaluated.
Changes to Section L – Page 210
To:
A date shall be placed on each page of the proposal corresponding to the date of the initial proposal. If a Final Proposal Revision (FPR) is required as a result of discussions, all revised pages shall contain revision numbers and corresponding date. The changes in text from original proposal submission shall be identified by tracked changes in the electronic files provided on CD or DVD. A note/comment identifying the associated question from discussions shall be included in both, the hard copies and the electronic files provided on CD or DVD. Offerors are not required to resubmit the full responses provided during discussions. The Offeror’s responses to the questions asked during discussions shall be incorporated by updated text in the FPR submission as applicable, and incorporated by reference using a note/comment to reference the applicable response(s) provided during discussions. References to applicable discussion questions shall be identified in all applicable sections of your FPR. The hard copies (original and copies) shall reflect the revision markings and dates on the pages, but shall display only the final text after accepting all tracked changes. It is acceptable to replace excel files in their entirety and explain any changes in the word document text. In the event of any inconsistencies between the FPR and discussion question responses, the FPR shall take precedence.
From:
A date shall be placed on each page of the proposal corresponding to the date of the initial proposal. If a Final Proposal Revision (FPR) is required as a result of discussions, all revised pages shall contain revision numbers and corresponding date. The changes in text from original proposal submission shall be identified by tracked changes in the electronic files provided on CD. A note/comment identifying the associated question from discussions shall be included in both, the hard copies and the electronic files provided on CD. Offerors are not required to resubmit the full responses provided during discussions. The Offeror’s responses to the questions asked during discussions shall be incorporated by updated text in the FPR submission as applicable, and incorporated by reference using a note/comment to reference the applicable response(s) provided during discussions. References to applicable discussion questions shall be identified in all applicable sections of your FPR. The hard copies (original and copies) shall reflect the revision markings and dates on the pages, but shall display only the final text after accepting all tracked changes. It is acceptable to replace excel files in their entirety and explain any changes in the word document text. In the event of any inconsistencies between the FPR and discussion question responses, the FPR shall take precedence.
Changes to Section L – Page 215
To:
The Government developed this estimate based on historical experience with similarly performed contracts. As such, Offerors should note that, while their proposal labor skill mix may reasonably deviate from the historical labor mix, the Government will consider the proposed labor mix and any supporting documentation in its evaluation. The Government will evaluate the labor mix according to the Offeror’s specific technical approach, but Offerors that deviate from this historical production labor mix bear the burden of demonstrating that their labor mix will meet the Government’s requirements and is consistent with their proposed technical approach.
The proposed Staffing Plan must be clearly traceable to the Cost Volume (Volume II). The Staffing Plan will not count toward the total page count limitation provided in Section L Paragraph
3.1 and may be included as a separate attachment on a CD-ROM or DVD-ROM.
The Government developed this estimate based on historical experience with similarly performed contracts. As such, Offerors should note that, while their proposal labor skill mix may reasonably deviate from the historical labor mix, the Government will consider the proposed labor mix and
Estimated Labor Skill Mix (in Direct Labor Hours) by Functional Area
CRAFT/TRADE PERCENTAGE OF TOTAL LABOR MIX
Design 48% Engineering Support 29% Support 23% any supporting documentation in its evaluation. The Government will evaluate the labor mix according to the Offeror’s specific technical approach, but Offerors that deviate from this historical production labor mix bear the burden of demonstrating that their labor mix will meet the Government’s requirements and is consistent with their proposed technical approach.
The proposed Staffing Plan must be clearly traceable to the Cost Volume (Volume II). The Staffing Plan will not count toward the total page count limitation provided in Section L Paragraph
3.1 and may be included as a separate attachment on a CD-ROM.
(End of Summary of Changes)
Estimated Labor Skill Mix (in Direct Labor Hours) by Functional Area
CRAFT/TRADE PERCENTAGE OF TOTAL LABOR MIX
Design 48% Engineering Support 29% Support 23%
File details come from the government source that posted it.