Attachment_L-8_PMA262-266_FOPR.docx
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- PEO (U&W) Program Management (PM) Support
- Solicitation number
- N00421-18-R-0008
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N00421-18-R-0008
PMA262/266 Fair Opportunity Proposal Request (FOPR)
Section A - Solicitation/Contract Form
POINT OF CONTACT
Contracting Specialist Teresa R. Mellies
AIR-2.4.2.2.4
Phone: (301) 757-7052 Email: Teresa.Mellies@navy.mil
Procuring Contracting Officer Christin Simpson
AIR-2.4.2.2
Phone: (301) 757-3532 Email: Christin.Simpson@navy.mil
This PMA262/266 requirement is a competitive acquisition under the PEO U&W IDIQ/MAC for Unmanned Systems utilizing FAR 16.505 Fair Opportunity proposal procedures. An Offeror must be an Unmanned Systems MAC holder to compete for this T.O.
The Product Service Code (PSC) for this requirement is R408.
The resulting task order will be issued in accordance with the terms and conditions of the PEO U&W IDIQ MAC.
All provisions and clauses included in the basic contract will apply to the task order. Only clauses and provisions requiring fill-ins, or unique to the resulting task order, have been included by reference and in full text herein.
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
LABOR –APN
CPFF
PMA 262 AIRCRAFT PROCUREMENT, NAVY SERVICES IN ACCORDANCE WITH (IAW) SECTION C SOW FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
LABOR - O&M,N
PMA 262 OPERATION AND MAINTENANCE, NAVY SERVICES IAW SECTION C SOW
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
LABOR - RDT&E
PMA 262 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION SERVICES IAW SECTION C SOW
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FMS
PMA 262 FOREIGN MILITARY SALES SERVICES IAW SECTION C SOW
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
CPFF
PMA 262 FOR SERVICES IN ACCORDANCE WITH THE SOW
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
LABOR –APN
PMA 266 AIRCRAFT PROCUREMENT, NAVY SERVICES IN ACCORDANCE WITH (IAW) SECTION C SOW
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
LABOR - O&M,N
PMA 266 OPERATION AND MAINTENANCE, NAVY SERVICES IAW SECTION C SOW
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
LABOR - RDT&E
PMA 266 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION SERVICES IAW SECTION C SOW
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FMS
PMA 266 FOREIGN MILITARY SALES SERVICES IAW SECTION C SOW
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
CPFF
PMA 266 FOR SERVICES IN ACCORDANCE WITH THE SOW
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
MATERIAL - APN
COST
PMA 262 AIRCRAFT PROCUREMENT, NAVY MATERIAL IN SUPPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
MATERIAL - O&M,N
PMA 262 OPERATION AND MAINTENANCE, NAVY MATERIAL IN SUPPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
MATERIAL - RDT&E
PMA 262 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION MATERIAL IN SUPPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
MATERIAL - FMS
PMA 262 FOREIGN MILITARY SALES MATERIAL IN SUPPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
TRAVEL - APN
PMA 262 AIRCRAFT PROCUREMENT, NAVY TRAVEL IN SUPPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
TRAVEL - O&M,N
PMA 262 OPERATION AND MAINTENANCE, NAVY TRAVEL IN SUPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
TRAVEL - RDT&E
PMA 262 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION TRAVEL IN SUPPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
TRAVEL - FMS
PMA 262 FOREIGN MILITARY SALES TRAVEL IN SUPPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
COST
PMA 262 FOR ODC IN ACCORDANCE WITH THE SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
MATERIAL - APN
PMA 266 AIRCRAFT PROCUREMENT, NAVY MATERIAL IN SUPPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
MATERIAL - O&M,N
PMA 266 OPERATION AND MAINTENANCE, NAVY MATERIAL IN SUPPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
MATERIAL - RDT&E
PMA 266 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION MATERIAL IN SUPPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
MATERIAL - FMS
PMA 266 FOREIGN MILITARY SALES MATERIAL IN SUPPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
TRAVEL - APN
PMA 266 AIRCRAFT PROCUREMENT, NAVY TRAVEL IN SUPPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
TRAVEL - O&M,N
PMA 266 OPERATION AND MAINTENANCE, NAVY TRAVEL IN SUPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
TRAVEL - RDT&E
PMA 266 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION TRAVEL IN SUPPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
TRAVEL - FMS
PMA 266 FOREIGN MILITARY SALES TRAVEL IN SUPPORT OF LABOR IAW SECTION C SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
COST
PMA 266 FOR ODC IN ACCORDANCE WITH THE SOW
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
NSP
TECHNICAL DATA
DATA IN SUPPORT OF CLINS 0001-0028
NOT SEPARATELY PRICED (NSP)
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR –APN |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - O&M,N |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - RDT&E |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR –APN |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - O&M,N |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - RDT&E |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - FMS |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - FMS |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - FMS |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TECHNICAL DATA |
TECHNICAL DATA IN SUPPORT OF CLINs 1001-1028
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR –APN |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - O&M,N |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - RDT&E |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR –APN |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - O&M,N |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - RDT&E |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - FMS |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - FMS |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - FMS |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - FMS |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TECHNICAL DATA |
TECHNICAL DATA IN SUPPORT OF CLINs 2001-2028
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR –APN |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - O&M,N |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - RDT&E |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR –APN |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - O&M,N |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - RDT&E |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - FMS |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - FMS |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - FMS |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - FMS |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TECHNICAL DATA |
TECHNICAL DATA IN SUPPORT OF CLINs 3001-3028
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR –APN |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - O&M,N |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - RDT&E |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR –APN |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - O&M,N |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| LABOR - RDT&E |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - FMS |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - FMS |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| MATERIAL – FMS |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - APN |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - O&M,N |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - RDT&E |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TRAVEL - FMS |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPTION - 15% INCREASED CAPACITY |
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| TECHNICAL DATA |
TECHNICAL DATA IN SUPPORT OF CLINS 4001-4028
| NET AMT |
| NSP |
Section C – Descriptions and Specifications
Items 0001–0003 and Option Items 1001–1003, 2001–2003, 3001-3003, and 4001-4003 – The services to be furnished hereunder shall be in accordance with Section J, Attachment 1 Statement of Work.
Item 0004 and Option Item 1004, 2004, 3004, and 4004 – The services to be furnished hereunder shall be in accordance with Section J, Attachment 1 Statement of Work.
Item 0005 and Option Item 1005, 2005, 3005, and 4005 – The services to be furnished hereunder shall be in accordance with Section J, Attachment 1 Statement of Work.
Items 0006–0008 and Option Items 1006–1008, 2006–2008, 3006-3008, and 4006-4008 – The services to be furnished hereunder shall be in accordance with Section J, Attachment 1 Statement of Work.
Item 0009 and Option Item 1009, 2009, 3009, and 4009 – The services to be furnished hereunder shall be in accordance with Section J, Attachment 1 Statement of Work.
Item 0010 and Option Item 1010, 2010, 3010, and 4010 – The services to be furnished hereunder shall be in accordance with Section J, Attachment 1 Statement of Work.
Items 0011–0014 and Option Items 1011–1014, 2011–2014, 3011-3014, and 4011-4014 – The material to be furnished hereunder shall be in accordance with Section J, Attachment 1 Statement of Work.
Items 0015–0018 and Option Items 1015–1018, 2015–2018, 3015-3018, and 4015-4018 – Travel to be furnished hereunder shall be in accordance with Section J, Attachment 1 Statement of Work.
Item 0019 and Option Item 1019, 2019, 3019, and 4019 – The services to be furnished hereunder shall be in accordance with Section J, Attachment 1 Statement of Work.
Items 0020–0023 and Option Items 1020–1023, 2020–2023, 3020-3023, and 4020-4023 – The material to be furnished hereunder shall be in accordance with Section J, Attachment 1 Statement of Work.
Items 0024–0027 and Option Items 1024–1027, 2024–2027, 3024-3027, and 4024-4027 – Travel to be furnished hereunder shall be in accordance with Section J, Attachment 1 Statement of Work.
Item 0028 and Option Item 1028, 2028, 3028, and 4028 – The services to be furnished hereunder shall be in accordance with Section J, Attachment 1 Statement of Work.
Item 0029 and Option Item 1029, 2029, 3029, and 4029 – The technical data to be furnished hereunder shall be supplied in accordance with Exhibit A, Contract Data Requirements List (CDRL) DD Form 1423 as applicable.
All Provisions and Clauses of Section C of the basic contract apply to this Task Order unless otherwise specified in the Task Order, in addition to the following:
| 5252.211-9503 | LEVEL OF EFFORT (COST REIMBURSEMENT) (NAVAIR)(DEC 2012) |
| (a) The level of effort estimated to be ordered during the term of this contract/order is 717,120 man-hours of direct labor including authorized subcontract labor, if any. The contractor shall not, under any circumstances, exceed one hundred (100%) percent of the total level of effort specified in the contract/order. The estimated composition of the total man-hours of direct labor by option year is as follows: |
| Base Period | 121,920 | |
| Option Period I | 148,800 | |
| Option Period II | 148,800 | |
| Option Period III | 148,800 | |
| Option Period IV | 148,800 |
Total Hours 717,120
| (b) FAR Clause 52.232-20, "Limitation of Cost" applies to fully funded orders and FAR Clause 52.232-22, "Limitation of Funds" applies to incrementally funded orders. Nothing in this clause amends the rights or responsibilities of the parties hereto under either of those two clauses. In addition, the notifications required by this clause are separate and distinct from any specified in either FAR Clause 52.232-20 or FAR Clause 52.232-22. | |
| (c) In the event that less than one hundred (100%) percent of the established level of effort of the contract/order is actually expended by the end of the performance period; the Government shall have the option of: | |
| (1) Requiring the Contractor to continue performance, subject to the provisions of the FAR Clause 52.232-20 or 52.232-22, as applicable, until the effort expended equals 100% of the established Level of Effort; or | |
| (2) Effecting a reduction in the fixed fee by the percentage by which the total expended man-hours is less than one hundred (100%) percent of the established Level of Effort. | |
| (d) The contractor agrees that effort performed in fulfillment of level of effort obligations under this contract shall include only verifiable effort in direct support of the work specified. It shall not include efforts such as work performed in transit to or from an employee's usual workplace, work during lunchtime activities, or effort performed at other non-work locations. | |
| (e) In performing the contract/order, the contractor may use any reasonable combination of hours for the labor categories in support of section C of this contract/order. |
| 5252.211-9509 | INCORPORATION OF THE CONTRACTOR'S TECHNICAL PROPOSAL (NAVAIR)(OCT 2005) |
| The Contractor's Technical Proposal Number TBD – Enter technical proposal number, dated TBD – Enter document date, and any amendments/addendums thereof, is incorporated herein by reference, unless otherwise specified, with the same force and effect as if set forth in full text. Nothing in the Contractor's proposal shall constitute a waiver of any of the provisions of the contract, including the Statement(s) of Work and Specification. For purposes of FAR Clause 52.215-8, “Order of Precedence”, the Contractor's technical proposal shall be considered a “Specification” but the Government's Specification shall take precedence over the Contractor's technical proposal. |
Section D - Packaging and Marking
Items 0001–0003 and Option Items 1001–1003, 2001–2003, 3001-3003, and 4001-4003 – Packing and Marking are not applicable to these items.
Item 0004 and Option Item 1004, 2004, 3004, and 4004 – Packing and Marking are not applicable to these items.
Item 0005 and Option Item 1005, 2005, 3005, and 4005 – Packing and Marking are not applicable to these items.
Items 0006–0008 and Option Items 1006–1008, 2006–2008, 3006-3008, and 4006-4008 – Packing and Marking are not applicable to these items.
Item 0009 and Option Item 1009, 2009, 3009, and 4009 – Packing and Marking are not applicable to these items.
Item 0010 and Option Item 1010, 2010, 3010, and 4010 – Packing and Marking are not applicable to these items.
Items 0011–0014 and Option Items 1011–1014, 2011–2014, 3011-3014, and 4011-4014 – Packing and Marking are not applicable to these items.
Items 0015–0016 and Option Items 1015–1018, 2015–2018, 3015-3018, and 4015-4018 – Packing and Marking are not applicable to these items.
Item 0019 and Option Item 1019, 2019, 3019, and 4019 – Packing and Marking are not applicable to these items.
Items 0018–0020 and Option Items 1020–1023, 2020–2023, 3020-3023, and 4020-4023 – Packing and Marking are not applicable to these items.
Items 0024–0027 and Option Items 1024–1027, 2024–2027, 3024-3027, and 4024-4027 – Packing and Marking are not applicable to these items.
Item 0028 and Option Item 1028, 2028, 3028, and 4028 – Packing and Marking are not applicable to these items.
Item 0029 and Option Item 1029, 2029, 3029, and 4029 – The technical data to be furnished hereunder shall be supplied in accordance with Exhibit A, Contract Data Requirements List (CDRL) DD Form 1423 as applicable.
All Provisions and Clauses of Section D of the basic contract apply to this Task Order unless otherwise specified in the Task Order.
Section E - Inspection and Acceptance
Items 0001–0003 and Option Items 1001–1003, 2001–2003, 3001-3003, and 4001-4003 – The Government will utilize the Surveillance Activity Checklist (SAC), Section J, Attachment 3 to ensure Contractor compliance with contract requirements, inclusive of terms and conditions, in accordance with the SOW in Section J, Attachment 1. The Checklist defines that this evaluation and acceptance will become part of the annual Contractor Performance Assessment Reporting System (CPARS). The Contractor may obtain more information regarding the CPARS process at http://www.cpars.csd.disa.mil.
Item 0004 and Option Item 1004, 2004, 3004, and 4004 – The Government will utilize the Surveillance Activity Checklist (SAC), Section J, Attachment 3 to ensure Contractor compliance with contract requirements, inclusive of terms and conditions, in accordance with the SOW in Section J, Attachment 1. The Checklist defines that this evaluation and acceptance will become part of the annual Contractor Performance Assessment Reporting System (CPARS). The Contractor may obtain more information regarding the CPARS process at http://www.cpars.csd.disa.mil.
Item 0005 and Option Item 1005, 2005, 3005, and 4005 – The Government will utilize the Surveillance Activity Checklist (SAC), Section J, Attachment 3 to ensure Contractor compliance with contract requirements, inclusive of terms and conditions, in accordance with the SOW in Section J, Attachment 1. The Checklist defines that this evaluation and acceptance will become part of the annual Contractor Performance Assessment Reporting System (CPARS). The Contractor may obtain more information regarding the CPARS process at http://www.cpars.csd.disa.mil.
Items 0006–0008 and Option Items 1006–1008, 2006–2008, 3006-3008, and 4006-4008 – The Government will utilize the Surveillance Activity Checklist (SAC), Section J, Attachment 3 to ensure Contractor compliance with contract requirements, inclusive of terms and conditions, in accordance with the SOW in Section J, Attachment 1. The Checklist defines that this evaluation and acceptance will become part of the annual Contractor Performance Assessment Reporting System (CPARS). The Contractor may obtain more information regarding the CPARS process at http://www.cpars.csd.disa.mil.
Item 0009 and Option Item 1009, 2009, 3009, and 4009 – The Government will utilize the Surveillance Activity Checklist (SAC), Section J, Attachment 3 to ensure Contractor compliance with contract requirements, inclusive of terms and conditions, in accordance with the SOW in Section J, Attachment 1. The Checklist defines that this evaluation and acceptance will become part of the annual Contractor Performance Assessment Reporting System (CPARS). The Contractor may obtain more information regarding the CPARS process at http://www.cpars.csd.disa.mil.
Item 0010 and Option Item 1010, 2010, 3010, and 4010 – The Government will utilize the Surveillance Activity Checklist (SAC), Section J, Attachment 3 to ensure Contractor compliance with contract requirements, inclusive of terms and conditions, in accordance with the SOW in Section J, Attachment 1. The Checklist defines that this evaluation and acceptance will become part of the annual Contractor Performance Assessment Reporting System (CPARS). The Contractor may obtain more information regarding the CPARS process at http://www.cpars.csd.disa.mil.
Items 0011–0014 and Option Items 1011–1014, 2011–2014, 3011-3014, and 4011-4014 – The Government will utilize the Surveillance Activity Checklist (SAC), Section J, Attachment 3 to ensure Contractor compliance with contract requirements, inclusive of terms and conditions, in accordance with the SOW in Section J, Attachment 1. The Checklist defines that this evaluation and acceptance will become part of the annual Contractor Performance Assessment Reporting System (CPARS). The Contractor may obtain more information regarding the CPARS process at http://www.cpars.csd.disa.mil.
Items 0015–0018 and Option Items 1015–1018, 2015–2018, 3015-3018, and 4015-4018 – The Government will utilize the Surveillance Activity Checklist (SAC), Section J, Attachment 3 to ensure Contractor compliance with contract requirements, inclusive of terms and conditions, in accordance with the SOW in Section J, Attachment 1. The Checklist defines that this evaluation and acceptance will become part of the annual Contractor Performance Assessment Reporting System (CPARS). The Contractor may obtain more information regarding the CPARS process at http://www.cpars.csd.disa.mil.
Item 0019 and Option Item 1019, 2019, 3019, and 4019 – Packing and Marking are not applicable to these items.
Items 0020–0023 and Option Items 1010–1023, 2020–2023, 3020-3023, and 4020-4023 – The Government will utilize the Surveillance Activity Checklist (SAC), Section J, Attachment 3 to ensure Contractor compliance with contract requirements, inclusive of terms and conditions, in accordance with the SOW in Section J, Attachment 1. The Checklist defines that this evaluation and acceptance will become part of the annual Contractor Performance Assessment Reporting System (CPARS). The Contractor may obtain more information regarding the CPARS process at http://www.cpars.csd.disa.mil.
Items 0024–0027 and Option Items 1024–1027, 2024–2027, 3024-3027, and 4024-4027 – The Government will utilize the Surveillance Activity Checklist (SAC), Section J, Attachment 3 to ensure Contractor compliance with contract requirements, inclusive of terms and conditions, in accordance with the SOW in Section J, Attachment 1. The Checklist defines that this evaluation and acceptance will become part of the annual Contractor Performance Assessment Reporting System (CPARS). The Contractor may obtain more information regarding the CPARS process at http://www.cpars.csd.disa.mil.
Item 0028 and Option Item 1028, 2028, 3028, and 4028 – The Government will utilize the Surveillance Activity Checklist (SAC), Section J, Attachment 3 to ensure Contractor compliance with contract requirements, inclusive of terms and conditions, in accordance with the SOW in Section J, Attachment 1. The Checklist defines that this evaluation and acceptance will become part of the annual Contractor Performance Assessment Reporting System (CPARS). The Contractor may obtain more information regarding the CPARS process at http://www.cpars.csd.disa.mil.
Item 0029 and Option Item 1029, 2029, 3029, and 4029 – The technical data to be furnished hereunder shall be supplied in accordance with Exhibit A, Contract Data Requirements List (CDRL) DD Form 1423 as applicable.
All Provisions and Clauses of Section E of the basic contract apply to this Task Order unless otherwise specified in the Task Order.
Section F - Deliveries or Performance The periods of performance for the following Items are as follows:
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0002 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0003 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0004 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0005 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0006 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0007 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0008 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0009 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0010 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0011 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0012 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0013 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0014 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0015 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0016 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0017 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0018 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0019 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0020 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0021 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0022 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0023 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0024 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0025 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0026 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0027 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0028 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 0029 |
| POP 29-AUG-2018 TO |
28-AUG-2019
| N/A |
| N/A |
| 1001 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1002 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1003 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1004 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1005 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1006 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1007 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1008 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1009 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1010 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1011 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1012 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1013 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1014 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1015 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1016 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1017 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1018 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1019 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1020 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1021 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1022 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1023 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1024 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1025 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1026 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1027 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1028 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 1029 |
| POP 29-AUG-2019 TO |
28-AUG-2020
| N/A |
| N/A |
| 2001 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2002 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2003 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2004 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2005 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2006 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2007 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2008 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2009 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2010 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2011 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2012 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2013 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2014 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2015 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2016 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2017 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2018 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2019 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2020 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2021 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2022 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2023 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2024 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2025 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2026 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2027 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2028 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 2029 |
| POP 29-AUG-2020 TO |
28-AUG-2021
| N/A |
| N/A |
| 3001 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3002 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3003 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3004 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3005 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3006 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3007 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3008 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3009 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3010 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3011 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3012 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3013 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3014 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3015 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3016 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3017 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3018 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3019 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3020 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3021 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3022 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3023 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3024 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3025 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3026 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3027 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3028 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 3029 |
| POP 29-AUG-2021 TO |
28-AUG-2022
| N/A |
| N/A |
| 4001 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4002 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4003 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4004 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4005 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4006 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4007 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4008 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4009 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4010 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4011 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4012 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4013 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4014 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4015 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4016 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4017 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4018 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4019 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4020 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4021 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4022 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4023 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4024 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4025 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4026 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4027 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4028 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
| 4029 |
| POP 29-AUG-2022 TO |
28-AUG-2023
| N/A |
| N/A |
All Provisions and Clauses of Section F of the basic contract apply to this Task Order unless otherwise specified in the Task Order, in addition to the following:
| 5252.211-9507 | PERIOD OF PERFORMANCE (NAVAIR) (MAR 1999) |
| (a) The contract shall commence on Date of Award and shall continue for a period of twelve (12) months. However, the period of performance may be extended in accordance with the option provisions contained herein. | |
| (b) If FAR Clause 52.216-18, “Ordering”, is incorporated into this contract, then the period in which the Government can issue orders under the contract will be extended at the exercise of an option, and extended to the end of that option period. |
Section G - Contract Administration Data All Provisions and Clauses of Section G of the basic contract apply to this Task Order unless otherwise specified in the Task Order.
Section H - Special Contract Requirements All Provisions and Clauses of Section H of the basic contract apply to this Task Order unless otherwise specified in the Task Order, in addition to the following:
H-1 OPTION TO INCREASE CAPACITY WITHIN PERIOD OF PERFORMANCE (OCT 2017)
(a) The task order includes an option associated with each period of performance for an increase in capacity not to exceed fifteen percent (15%) of the total dollars of the Labor and ODC CLINs within the respective term. This option may be exercised at the Government’s discretion, if the Government determines a need for an increase in the level of effort, to be provided by the contractor, due to increase in-scope program requirements.
(b) The use of this option does not provide an extension to the length of time of the current term, nor shall the entire task order exceed 5 years in duration.
(c) The Government may exercise an option for increased capacity within the period of performance without obligation to exercise succeeding year option(s).
(d) The exercise of an option for increased capacity within the period of performance may be accomplished anytime during the task order performance, but not later than thirty (30) calendar days prior to the expiration of the task order.
(e) The Government will be required to give the contractor a preliminary written notice of its intent to exercise the option for increased capacity within the period of performance. The contractor shall be required to use the same hourly rates or Department of Labor hourly rates established for the current term.
(f) An increased capacity option CLIN cannot exceed 15% of the CLIN it supports during the current term.
| 5252.232-9516 | ALLOTMENT OF FUNDS - INCREMENTALLY FUNDED COST-REIMBURSEMENT CONTRACT OTHER THAN COST-SHARING CONTRACT (JUL 1985) | ||
| For the purposes of paragraph (b) of the "Limitation of Funds" clause of this contract- | |||
| (a) the amount available for payment and allotted to this incrementally funded contract is: | |||
| Funded Cost | $ See Section J, Attachment 4 | ||
| Funded Fee | $ See Section J, Attachment 4 |
| (b) the items covered by such amount are Item(s) See Section J, Attachment 4; and |
| (c) the period of performance for which it is estimated the allotted amount will cover is See Section J, Attachment 4. |
Section I - Contract Clauses All Provisions and Clauses of Section I of the basic contract apply to this Task Order unless otherwise specified in the Task Order.
Section J – List of Documents, Exhibits, and Other Attachments
| Document Type |
| Description |
| Exhibit A |
| CDRLs |
| Attachment 1 |
| SOW |
| Attachment 2 |
| DD254 |
| Attachment 3 |
| SAC |
| Attachment 4 |
| T.O. Ceiling Spreadsheet* |
| Attachment 5 |
| COR Nomination Letter* |
*To be provided at time of award.
Section K - Representations, Certifications and Other Statements of Offerors All Provisions and Clauses of Section K of the basic contract apply to this Task Order unless otherwise specified in the Task Order.
Section L - Instructions, Conditions and Notices to Bidders
CLAUSES INCORPORATED BY FULL TEXT
52.216-1 TYPE OF CONTRACT (APR 1984)
The Government contemplates award of a Cost Plus Fixed Fee contract resulting from this solicitation.
5252.215-9503 ANTICIPATED AWARD DATE (NAVAIR) (FEB 1995)
The anticipated award date for this requirement is 01 October 2018; however, it will be evaluated as part of the MAC. This information is provided for use as a basis for schedules and burden (labor, overheads, G&A, etc.) mid-point calculations.
The transition period is from 01 Jan 2019 to 31 January 2019. The estimated period of performance commences on 01 Feburary 2019. Please note that there is no CLIN associated with the transition period, as the Government will not be reimbursing the contractor for costs associated with transition efforts. Transition costs cannot be charged directly to the government as the incumbent contractor is still performing the tasking under the previous task order during this timeframe.
1. INSTRUCTIONS FOR RESPONSES
A. Fair Opportunity. This is a competitive fair opportunity selection conducted in accordance with Federal Acquisition Regulation (FAR) Part 16.505(b)(1) and 5252.216-9507 FAIR OPPORTUNITY PROCEDURES. Orders placed under FAR 16.505 Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts are not subject to FAR 15.3 procedures. Accordingly, issuance of an order under this Fair Opportunity Order Request (FOPR), should an award be made, shall follow the ordering procedures outlined in FAR 16.505, as supplemented herein.
B. Terms and Conditions. The proposal submitted in response to this FOPR must be in compliance with the terms and conditions of the PEO (U&W) MAC IDIQ, the PMA 262/266 Statement of Work (SOW), and the requirements as stated in the FOPR. All provisions and clauses included in the basic contract will apply to the task order. Non-conformance with these instructions may result in an unfavorable proposal evaluation, or being deemed ineligible for award.
C. Exceptions. Offerors must clearly identify any exception to MAC IDIQ, PMA 262/266 SOW, and FOPR terms and conditions and must provide complete supporting rationale. Exception information, if any, shall be provided within Volume 2. The Government reserves the right to determine any such exceptions are unacceptable. Any exception determined unacceptable by the Government may result in the Offeror’s proposal being determined ineligible for award without further exchanges with the Offeror. If no exceptions are taken, include a statement stating so within the Volume 2.
D. Errors and omissions. If an Offeror believes that the requirements in these instructions contain an error or omission the Offeror shall immediately notify the PCO, Christin Simpson at christin.simpson@navy.mil , in writing with supporting rationale as well as the remedies the Offeror is asking the PCO to consider as related to the error or omission.
E. Clarity. It is the Offeror’s responsibility to draft a logical, understandable proposal in accordance with the information requested herein. The Offeror’s proposal shall contain all pertinent information in sufficient detail so that the Government is able to meaningfully evaluate the Offeror’s proposal. An Offeror’s proposal must demonstrate that the Offeror understands the requirements.
F. Quality. Offerors should note that any general statement, or statements, that the Offeror will satisfy a requirement or provide a particular feature without providing a valid and practical solution or sufficient supporting rationale thereby explaining how the requirement or feature will be met or implemented are generally viewed as inadequate and may impact the Government’s ability to assess such unsupported claims or statements and as a result may adversely impact the assessment of the Offeror’s proposal, and could result in the Offeror being removed from consideration for award. Unsupported claims or statements that the Offeror understands the requirements and risks, unsupported claims or statements that the Offeror can or will comply with requirements, and unsupported statements that merely paraphrase the requirements are generally inadequate and may impact the Government’s ability to assess such statements and as a result may adversely impact the assessment of Offeror’s proposal. Unsupported claims or statements such as “best commercial practices will be used,” “standard procedures will be used,” or “well-known techniques will be employed” are generally inadequate and may impact the Government’s ability to assess such statements and may adversely impact the assessment of the Offeror’s proposal if those statements are used without adequate definition, explanation, or supporting rationale
G. Proposal Format, Packaging, and Delivery. Offeror’s must submit their written response in two separate volumes – technical and cost/price. Volumes should be submitted as follows:
· Volume 1 – Technical: 1 Original and 3 Copies with 1 CD-ROM
· Volume 2 - Cost/Price: 1 Original and 1 Copy with 1 CD-ROM
Use letter-sized (8-1/2 X 11”) pages, single-spaced, with one inch (1”) margins. One page equals one side of a sheet of paper. Any pages in excess of the page limitations imposed on the technical submission herein will not be considered. Each CD-ROM is to be labeled for content and the Offeror’s name. If a discrepancy exists between the original paper copy of the submission and the disk copy, the paper copy will take precedence. Cost format spreadsheet shall be in Microsoft Excel format with a file name extension of .xlsx.
Number the pages consecutively and use a 12-point font size (no reduction permitted), excluding Attachment L-12, in Calibri, Arial or Times New Roman font. 10-point font size (no reduction permitted) and single spacing is acceptable for any tables, graphics, and illustrations (which are permitted); however, do not submit an abundance of information in chart format. The page limitations shown below do not include any “front matter” information such as a cover letter, table of contents, and definitions, or acronyms. Any technical or cost/pricing information submitted within the “front matter” will not be considered. Photographs, pictures, or hyperlinks are not permitted. No ZIP files or fold out pages.
The Offeror should present proposal information in a manner that facilitates a one-to-one comparison between the information presented and this FOPR’s instructions. Proposal information must be structured such that its paragraph number/letter is identical to the FOPR paragraph number to which it is responding, although the Offeror may add lower tier subparagraphs. The Offeror must provide reasons it will not provide information for a particular paragraph.
| Volume Number |
| Section |
| Title |
| Recommended Page Count |
| 1.0 |
| Technical Submission |
| 1.1 |
| Understanding of the Work |
| 7 pages Maximum, exclusive of Key Personnel Resumes |
| 1.2 |
| Key Personnel Resumes |
| 2 pages maximum per Resume and Signed Letters of Commitment |
| 2.0 |
| Offer Letter and Signed SF33 |
| 2.1 |
| Cost/Price Submission |
| No page limit |
Completed Section B
Cost Spreadsheets
Other Cost Information
Each volume shall contain the following information:
· Cover and title page
· Title of submission and submission number as applicable
· Offeror’s name, address, and POC
· RFP number
· Submission volume number
· Copy number
· Use tabs and dividers
In order to compete for this task order, a proposal submission must be submitted no later than the date and time specified in Block 9 of the SF 33 of the Solicitation N00421-18-R-0008. Offerors shall provide all submissions via the United States Postal Service or through a commercial carrier using the address provided below. Submissions shall not be provided by facsimile or electronically via email.
Naval Air Systems Command Code: AIR-2.4.2.2.4 (Teresa R. Mellies / John Cappello) 47123 Buse Road, Building 2272 Patuxent River, MD 20670
Hand carried submissions may be delivered to the address above, attention Teresa R. Mellies and John Cappello.
Naval Air Systems Command Code: AIR-2.4.2.2.4, Room 256 47123 Buse Road, Building 2272 Patuxent River, MD 20670
VOLUME 1: TECHNICAL
1.0 TECHNICAL PROPOSAL CONTENT
NOTE: This volume shall not contain any reference to cost or price aspects of the offer.
Contractors must address the following elements:
1.1 Understanding of the Work
1.2 Key Personnel Resumes
The Offeror shall provide all information and data required to conduct a thorough and complete technical evaluation.
The Offeror shall address the following in the submission:
1.1 TECHNICAL SUB-FACTOR: UNDERSTANDING OF THE WORK
The Offeror…
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