COMET N00421-20-R-0003 AMD 0003.docx

N0042120R0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The following have been modified:

GOVERNMENT POINTS OF CONTACT

Contract Specialist: Cheri Swailes Phone: 301-757-1534 Email: cheri.swailes@navy.mil

Contracting Officer: Amy G. Davis Phone: 301-757-9773 Email: amy.g.davis@navy.mil

Procuring Contracting Officer: Rick Paskoski Phone: 301-342-5541 Email: rick.a.paskoski@navy.mil

AMENDMENT 0003

No changes have been made to Solicitation N00421-20-R-0003 via Amendment 0003. An answer to a question received from Industry is outlined below. The Government has addressed all questions received through 30 September 2020. The proposal due date has not changed. All submissions shall be made in accordance with Block 9 of the Solicitation cover page.

Q1): Can you please clarify, that a Past Performance performed as a Subcontractor; Can the Subcontractor submit the CPAQ to the Prime Contractor to complete and NOT a Government employee and the Assessing Official. As the Prime Contractor has a contract with the Government, and the Government might not fill out the CPAQ for the subcontractor as the Government doesn't have a contract with the Subcontractor.

A1): In accordance with Section L, Volume 2: Past Performance, paragraph 2.1.4, the CPAQ must come from a Government representative, not the Prime Contractor with whom the subcontract was established.

VERBIAGE AND TERMINOLOGY

For clarification purposes, throughout this solicitation, Cost-Plus-Fixed-Fee (CPFF) Term, Cost-Plus-Fixed-Fee (CPFF) Level of Effort, and Cost Plus Fixed-Fee (CPFF) Non-Performance Based are used interchangeably.

PRODUCT SERVICE CODE

The basic contract of this Single-Award Indefinite Delivery/Indefinite Quantity, Cost-Plus-Fixed-Fee and Cost Reimbursable vehicle will have an associated Product Service Code (PSC) of D302, IT and Telecom – Systems Development.

CONTRACT TYPE

This solicitation is a Small Business set-aside (NAICS code 541330) and the resulting contract will be a Single-Award Indefinite Delivery/Indefinite Quantity contract utilizing Cost-Plus-Fixed-Fee (CPFF) CLINs for Labor (Term) and Cost Reimbursable CLINs for Other Direct Costs (Travel and Material). The anticipated ordering period is five (5) years.

TASK ORDERS:

The Government anticipates that the first Task Order (TO) will be issued approximately 30 days after Contract award.

NOT SEPARATELY PRICED CLINS

Not Separately Priced (NSP) Appropriation Type CLINs and NSP Data and Contractor Acquired Property (CAP) CLINs will be on the Basic IDIQ Contract, whereas, at the Task Order Level, CLINs will be separately priced along with NSP Data and CAP CLINs. At the IDIQ level, CLINs 0001 and 0008 will contain the overall ceiling for CLINs 0002-0007 and 0009-0014, respectively.

SYSTEM FOR AWARD MANAGEMENT (SAM)

Effective 27 April 2018, all new entities registering in GSA’s System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number. The original signed notarized letter shall be mailed within 30 days after registration or risk their accounts becoming inactive. It is recommended that all interested parties be aware that processing this additional information may take several days and are advised to be proactive in maintaining the SAM registrations in an “Active” status as the government cannot award to an entity without an “Active” SAM registration. More information can be found at www.gsa.gov/samupdate.

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