PACNORWEST FF and DC Solicitation RFP N6134020R0015.pdf

CODE

(Hour)

PAGE(S)

until 05:00 PM local time 19 Dec 2019

X

A X B

C X D

EX

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G F 34

35 - 43 X H 44 - 50

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 50

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N61340 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 4 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 16

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING 17

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

18 - 19 20 - 22

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 23 - 28 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 29 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

30 - 32

PART II - CONTRACT CLAUSES

NAWCTSD 253

CODE 2.5.3

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

18 Nov 2019

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6134020R0015

Section B - Supplies or Services and Prices

ADDITIONAL SECTION B INFO

The maximum quantities indicated in the Section B CLINs are estimated quantities. During contract performance, the Government may elect to order more or less than the estimated quantities reflected in the individual CLINs.

B1 ACRONYMS

The following definitions are provided for acronyms that may be used in this solicitation:

ACRN Accounting Classification Reference Number AMT Amount CDRL Contract Data Requirements List CLIN Contract Line Item Number CMS Course Master Schedule COR Contracting Officer’s Representative DOL Department of Labor EA Each FFP Firm Fixed Price GFP Government Furnished Property MO Month N/A Not Applicable NCH No Charge NSP Not Separately Priced PCO Procuring Contracting Officer PWS Performance Work Statement QTY Quantity SLIN Subcontract Line Item Number TBN To Be Negotiated at a later date TCCD Training Course Control Document TE Technical Exhibit

B2 PRICE AT LINE ITEM LEVEL

Offeror shall insert in Section B of the Schedule unit prices and amounts at the line item level for CLINS (2001 – 2405 PWS (except for CLINs 2199, 2299, 2399 and 2499 which are reserved for DOL Price Adjustments to be provided at a later date, if required). The contractor shall perform all CLINS in accordance with the PWS and the TCCDs.

B3 FIRM FIXED PRICE LINE ITEMS

The Contractor shall provide CLINs (2001 – 2405) for training services on a FFP per unit basis in accordance with the Performance Work Statement (PWS) (except for CLINs 2199, 2299, 2399 and 2499 which are reserved for DOL Price Adjustments to be provided at a later date, if required). The Government may place unilateral task orders at the stated FFPs for training service CLINs (2001 - 2405) for training commencing during the ordering period through the end of the CLIN ordering periods (stated in Section F) although performance may extend beyond the CLIN ordering period. The contractor shall provide CLIN 0001 for mobilization effort on a FFP per unit basis in accordance with the PWS.

B4 DEPARTMENT OF LABOR (DOL)/COLLECTIVE BARGAINING AGREEMENTS (CBA) (IF

APPLICABLE)

In accordance with FAR 22.1007, revised wage determinations shall be provided on the annual anniversary of the contract award date. The contractor shall provide a request for price adjustment in accordance with FAR 52.222-43 should a provided wage determination action cause an increase or decrease in wages and/or fringe benefits. The procedures of FAR 52.222-43 shall also be followed on the annual anniversary of the contract award date should a request for price adjustment be necessary pursuant to the terms and conditions of any prevailing collective bargaining agreement. If a price adjustment is necessary, the Contracting Officer will make a modification to the section B CLIN price for courses during that ordering period. If classes have been ordered which require a retroactive price adjustment, this shall be made to the FFP type CLINs 2199, 2299, 2399 and 2499. These CLINs will be incorporated as FFP.

B5 TRAINING COURSE CONTROL DOCUMENTS (TCCD)

The TCCDs detail the mission statement, terminal objectives and enabling objectives for all SWOS course(s) listed in the Performance Work Statement. The site requirements for Bangor apply to this contract for the three Fire Fighting Training (A-495-0018, A-495-0416, and J-495-0419) TCCDs. The site requirements for San Diego apply to this contract for the two Damage Control Training (K-495-0045 and A-495-0021) TCCDs. Those aspects of the TCCDs that do not apply are cited in performance work statement paragraphs 3.0, 5.12 and 8.1.

B6 CANCELLATION POLICY OF TRAINING CONVENINGS

The prices for all CLINs providing training services shall include a 10 day advance cancellation notice for any training convening requested on a task order. This will allow the Government to cancel training convenings awarded on a task order, at no cost to the Government, with a minimum of 10 calendar day advance notice for all training convening CLINs. The day the training service is scheduled to begin is not included in the 10 calendar day calculation. In the event of a cancellation 9 or fewer days (to include the start of training convening), there is no presumption the contractor will be entitled to either full or partial payment of training services that have not been conducted. The contractor shall make its best effort to mitigate cost as a result of the cancellation. The contractor shall submit a proposal with supporting documentation for the cancelled services to the Government to negotiate a settlement for the cancellation of services. In addition, the contractor is not authorized to invoice in accordance with 5252.246-9512 before settlement of cancellation with the Government.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1999 1 Mobilization

FFP

Contractor shall be fully operational to meet the requirements of the PWS within 30 calendar days from contract award.

NET AMT

2001 32 Shipboard FFT A-495-0018

FFP

Contractor shall provide qualified instruction and instructional support for the Shipboard Firefighting Integrated Team Training Course CIN A-495-0018 IAW PWS (1st 12-month period following mobilization period) FOB: Destination

2002 42 FFT, Gen SCBA A-495-0416

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Fire Fighting Training-Self Contained Breathing Apparatus (SCBA) Course CIN A-495-0416 IAW PWS (1st 12-month period following mobilization period)

2003 4 Adv Shipboard FF J-495-0419

FFP

Contractor shall provide qualified instruction and instructional support for the Advanced Shipboard Fire Fighting Course CIN J-495-0419 IAW PWS (1st 12-month period following mobilization period)

2004 24 Gen Shipboard/DC K-495-0045

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Damage Control Training course CIN K-495-0045 IAW PWS (1st 12-month period following mobilization period)

2005 12 Shipboard DC/FF ETT A-495-0021

FFP

Contractor shall provide qualified instruction and instructional support for the Shipboard DC/FF Emergency Team Trainer Course CIN A-495-0021 IAW PWS (1st 12-month period following mobilization period)

2101 32 Shipboard FFT A-495-0018

FFP

Contractor shall provide qualified instruction and instructional support for the Shipboard Firefighting Integrated Team Training Course CIN A-495-0018 IAW PWS (2nd 12-month period)

2102 42 FFT, Gen SCBA A-495-0416

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Fire Fighting Training-Self Contained Breathing Apparatus (SCBA) Course CIN A-495-0416 IAW PWS (2nd 12-month period)

2103 4 Adv Shipboard FF J-495-0419

FFP

Contractor shall provide qualified instruction and instructional support for the Advanced Shipboard Fire Fighting Course CIN J-495-0419 IAW PWS (2nd 12-month period)

2104 24 Gen Shipboard/DC K-495-0045

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Damage Control Training course CIN K-495-0045 IAW PWS (2nd 12-month period)

2105 12 Shipboard DC/FF ETT A-495-0021

FFP

Contractor shall provide qualified instruction and instructional support for the Shipboard DC/FF Emergency Team Trainer Course CIN A-495-0021 IAW PWS (2nd 12-month period)

Price Adjustment Wage Determination

FFP

2201 32 Shipboard FFT A-495-0018

FFP

Contractor shall provide qualified instruction and instructional support for the Shipboard Firefighting Integrated Team Training Course CIN A-495-0018 IAW PWS (3rd 12-month period)

2202 42 FFT, Gen SCBA A-495-0416

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Fire Fighting Training-Self Contained Breathing Apparatus (SCBA) Course CIN A-495-0416 IAW PWS (3rd 12-month period)

2203 4 Adv Shipboard FF J-495-0419

FFP

Contractor shall provide qualified instruction and instructional support for the Advanced Shipboard Fire Fighting Course CIN J-495-0419 IAW PWS (3rd 12-

2204 24 Gen Shipboard/DC K-495-0045

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Damage Control Training course CIN K-495-0045 IAW PWS (3rd 12-month period)

2205 12 Shipboard DC/FF ETT A-495-0021

FFP

Contractor shall provide qualified instruction and instructional support for the Shipboard DC/FF Emergency Team Trainer Course CIN A-495-0021 IAW PWS (3rd 12-month period)

Price Adjustment Wage Determination

2301 32 Shipboard FFT A-495-0018

FFP

Contractor shall provide qualified instruction and instructional support for the Shipboard Firefighting Integrated Team Training Course CIN A-495-0018 IAW PWS (4th 12-month period)

2302 42 FFT, Gen SCBA A-495-0416

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Fire Fighting Training-Self Contained Breathing Apparatus (SCBA) Course CIN A-495-0416 IAW PWS (4th 12-month period)

2303 4 Adv Shipboard FF J-495-0419

FFP

Contractor shall provide qualified instruction and instructional support for the Advanced Shipboard Fire Fighting Course CIN J-495-0419 IAW PWS (4th 12-

2304 24 Gen Shipboard/DC K-495-0045

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Damage Control Training course CIN K-495-0045 IAW PWS (4th 12-month period)

2305 12 Shipboard DC/FF ETT A-495-0021

FFP

Contractor shall provide qualified instruction and instructional support for the Shipboard DC/FF Emergency Team Trainer Course CIN A-495-0021 IAW PWS (4th 12-month period)

Price Adjustment Wage Determination

2401 32 Shipboard FFT A-495-0018

FFP

Contractor shall provide qualified instruction and instructional support for the Shipboard Firefighting Integrated Team Training Course CIN A-495-0018 IAW PWS (5th 12-month period)

2402 42 FFT, Gen SCBA A-495-0416

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Fire Fighting Training-Self Contained Breathing Apparatus (SCBA) Course CIN A-495-0416 IAW PWS (5th 12-month period)

2403 4 Adv Shipboard FF J-495-0419

FFP

Contractor shall provide qualified instruction and instructional support for the Advanced Shipboard Fire Fighting Course CIN J-495-0419 IAW PWS (5th 12-

2404 24 Gen Shipboard/DC K-495-0045

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Damage Control Training course CIN K-495-0045 IAW PWS (5th 12-month period)

2405 24 Shipboard DC/FF ETT A-495-0021

FFP

Contractor shall provide qualified instruction and instructional support for the Shipboard DC/FF Emergency Team Trainer Course CIN A-495-0021 IAW PWS (5th 12-month period)

Price Adjustment Wage Determination

Section D - Packaging and Marking

CLAUSES INCORPORATED BY FULL TEXT

5252.247-9507 PACKAGING AND MARKING OF REPORTS (NAVAIR)(OCT 2005)

(a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry Security Program Operating Manual, DoD 5220.22-M.

(b) The contractor shall prominently display on the cover of each report the following information:

(1) Name and business address of contractor.

(2) Contract Number/Delivery/Task order number.

(3) Contract/Delivery/Task order dollar amount.

(4) Whether the contract was competitively or non-competitively awarded.

(5) Name of sponsoring individual.

(6) Name and address of requiring activity.

5252.247-9508 PROHIBITED PACKING MATERIALS (NAVAIR)(JUN 1998)

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hydroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for shipboard use.

5252.247-9514 TECHNICAL DATA PACKING INSTRUCTIONS (NAVAIR)(SEP 1999)

Technical Data and Information shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package. Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with Defense Industrial Manual for Safeguarding Classified Information, DoD 5220.22M.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

1999 Destination Government Destination Government 2001 Origin Government Origin Government 2002 Origin Government Origin Government 2003 Origin Government Origin Government 2004 Origin Government Origin Government 2005 Origin Government Origin Government 2101 Origin Government Origin Government 2102 Origin Government Origin Government 2103 Origin Government Origin Government 2104 Origin Government Origin Government 2105 Origin Government Origin Government 2199 Destination Government Destination Government 2201 Origin Government Origin Government 2202 Origin Government Origin Government 2203 Origin Government Origin Government 2204 Origin Government Origin Government 2205 Origin Government Origin Government 2299 Destination Government Destination Government 2301 Origin Government Origin Government 2302 Origin Government Origin Government 2303 Origin Government Origin Government 2304 Origin Government Origin Government 2305 Origin Government Origin Government 2399 Destination Government Destination Government 2401 Origin Government Origin Government 2402 Origin Government Origin Government 2403 Origin Government Origin Government 2404 Origin Government Origin Government 2405 Origin Government Origin Government 2499 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

5252.246-9512 INSPECTION AND ACCEPTANCE (NAVAIR)(OCT 2005)

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by [insert the accepting authority].

(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

5252.246-9514 INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION

(NAVAIR)(FEB 1995)

Inspection and acceptance of technical data and information will be performed by the Procuring Contracting Officer (PCO) or his duly authorized representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be evidenced by execution of an unconditional DD Form 250, Material Inspection and Receiving Report, as appropriate, and/or upon receipt of a second endorsement acceptance by the PCO on the attachment to this contract entitled Attachment 2. The attached form will not be used for high cost data such as drawings, specifications, and technical manuals.

Section F - Deliveries or Performance

ADDITIONAL SECTION F INFO

Note: The contract is contemplated to be awarded on 16 March 2020. The period of performances (POP) shown below will be adjusted to reflect the exact dates at the time of contract award.

F.1 CLIN Information

1. ALL CLINs: Specific DELIVERY DATE, QUANTITY, and SHIP TO ADDRESS information will be specified at the Task Order (TO) level.

2. The DELIVERY DATE for each requirement will be negotiated at the TO level.

3. The Period of Performance dates reflected within the DELIVERY INFORMATION below reflect the annual Ordering Period. A TO may be issued at the corresponding Section B CLIN Unit Price, established in this IDIQ for each TO, within the Period of Performance date reflected below, although the delivery date may extend beyond the contract-ordering period.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

1999 POP 16-MAR-2020 TO

15-APR-2020

N/A N/A

FOB: N/A

2001 N/A N/A N/A N/A

2002 N/A N/A N/A N/A

2003 N/A N/A N/A N/A

2004 N/A N/A N/A N/A

2005 N/A N/A N/A N/A

2101 N/A N/A N/A N/A

2102 N/A N/A N/A N/A

2103 N/A N/A N/A N/A

2104 N/A N/A N/A N/A

2105 N/A N/A N/A N/A

2199 N/A N/A N/A N/A

2201 N/A N/A N/A N/A

2202 N/A N/A N/A N/A

2203 N/A N/A N/A N/A

2204 N/A N/A N/A N/A

2205 N/A N/A N/A N/A

2299 N/A N/A N/A N/A

2301 N/A N/A N/A N/A

2302 N/A N/A N/A N/A

2303 N/A N/A N/A N/A

2304 N/A N/A N/A N/A

2305 N/A N/A N/A N/A

2399 N/A N/A N/A N/A

2401 N/A N/A N/A N/A

2402 N/A N/A N/A N/A

2403 N/A N/A N/A N/A

2404 N/A N/A N/A N/A

2405 N/A N/A N/A N/A

2499 N/A N/A N/A N/A

52.211-16 Variation In Quantity APR 1984 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984

5252.211-9507 PERIOD OF PERFORMANCE (NAVAIR)(SEP 2013)

(a) The contract shall commence on [insert effective date] and shall continue for a period of 60 months.

However, the period of performance may be extended in accordance with the option provisions contained herein.

(b) If DFAR Clause 252.216-7006, "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.

5252.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR)(FEB 1995)

Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data Requirements List, DD Form 1423, Exhibits A through E, attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below.

Additionally, the technical data shall be delivered to the following cognizant codes, who are listed in Block 6 of the DD Form 1423.

(1) PCO, Code [insert code] TO BE SPECIFIED AT TO LEVEL.

(2) ACO, Code [insert code] TO BE SPECIFIED AT TO LEVEL.

[insert additional code addresses, as necessary]

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Mailing Addresses: TO BE SPECIFIED AT TO LEVEL.

Section G - Contract Administration Data

252.204-7006 Billing Instructions OCT 2005

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC ____

Issue By DoDAAC ____

Admin DoDAAC** ____

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

5252.201-9501 DESIGNATION OF CONTRACTING OFFICER'S REPRESENTATIVE (COR)

(NAVAIR)(SEP 2012)

(a) The Contracting Officer has designated [insert name, mailing address, code, and telephone number] as the authorized Contracting Officer's Representative (COR) to perform the following functions, duties, and/or responsibilities:[Insert functions, duties, and/or responsibilities of the COR].

(b) The effective period of the COR designation is [insert "the period of performance of this contract" OR "from _______ to ________."]

5252.204-9503 EXPEDITING CONTRACT CLOSEOUT (NAVAIR) (JAN 2007)

(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $1,000 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party might be considered to the extent permitted by law.

(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.

5252.242-9511 CONTRACT ADMINISTRATION DATA (NAVAIR)(NOV 2017)

(a) Contract Administration Office.

(1) Contract administration functions (see FAR 42.302(a) and DFARS 242.302(a)) are assigned to: See the ADMINISTERED BY Block on the face page of the contract, modification, or order.

(b) Special Instructions (see FAR 42.202(b) and (c)):

(1) The following contract administration functions are retained (see FAR 42.302(a) and DFARS 242.302(a)):

Functions Retained Retained for Performance By:

[Insert function from FAR 42.302(a) or DFARS 242.302(a)]

[Insert PCO, COR, Requiring Activity, or TPOC for each function.]

[Repeat as necessary.]

(2) The following additional contract administration functions are assigned (see FAR 42.302(b)):

Additional Functions Retained for Performance By:

[Insert function from FAR 42.302(b) or other function identified as necessary for administration of the contract.]

[Insert "See the ADMINISTERED BY Block on the face page of the contract, modification or order."]

[Repeat as necessary.]

(c) Inquiries regarding payment should be referred to: MyInvoice through the Wide Area Workflow eBusiness Suite: https://wawf.eb.mil.

G-TXT-PAY PAYMENT INSTRUCTIONS (APR 2018)

FOR GOVERNMENT USE ONLY

Contract/Order Payment Clause

Type of Payment Request Supply Service Construction

Payment Office

Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items

52.216-7, Allowable Cost and Payment

52.232-7, Payments under Time-and-

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

Materials and Labor- Hour Contracts

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and

52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments

Progress Payment*

X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment.

The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance-Based Payments

Performance- Based Payments*

X X N/A Specified in approved payment.

The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

Section H - Special Contract Requirements

ADDITIONAL SECTION H INFO

H1 Holidays

(a) The Holidays applicable to this contract are: New Year’s Day, Martin Luther King’s Birthday, President’s Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran’s Day, Thanksgiving Day, and Christmas Day.

(b) In the event that any of the above holidays occur on a Saturday or Sunday then such holiday shall be observed as they are by the assigned Government employees at the using activity.

(c) No deviation in the normal workweek will be permitted without express advance approval by the designated Contracting Officer with coordination of the using departments.

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-16 Preventing Personal Conflicts of Interest DEC 2011 52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.210-1 Market Research APR 2011 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

AUG 2011

52.215-12 (Dev) Subcontractor Certified Cost or Pricing Data (Deviation 2018- O0015)

JUL 2018

52.215-13 (Dev) Subcontractor Certified Cost or Pricing Data - Modifications (Deviation 2018-O0015)

JUL 2018

52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-17 Waiver of Facilities Capital Cost of Money OCT 1997 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-19 Notification of Ownership Changes OCT 1997 52.216-19 Order Limitations OCT 1995 52.216-21 Requirements OCT 1995 52.216-22 Indefinite Quantity OCT 1995 52.216-24 Limitation Of Government Liability APR 1984 52.217-8 Option To Extend Services NOV 1999 52.217-9 Option To Extend The Term Of The Contract MAR 2000

52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION 2019-O0003).

DEC 2018

52.219-13 Notice of Set-Aside of Orders NOV 2011 52.219-14 Limitations On Subcontracting JAN 2017 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-41 Service Contract Labor Standards AUG 2018 52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-44 Fair Labor Standards And Service Contract Labor Standards- Price Adjustment

MAY 2014

52.222-50 Combating Trafficking in Persons JAN 2019 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.224-3 Privacy Training JAN 2017 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-37 Multiple Payment Arrangements MAY 1999 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Alt I Disputes (May 2014) - Alternate I DEC 1991 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.244-6 Subcontracts for Commercial Items JAN 2019 52.245-1 Government Property JAN 2017 52.245-9 Use And Charges APR 2012 52.246-25 Limitation Of Liability--Services FEB 1997 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984

52.252-2 Clauses Incorporated By Reference FEB 1998 52.252-6 Authorized Deviations In Clauses APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General DEC 2012 252.203-7004 Display of Hotline Posters OCT 2016 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7009 Organizational Conflict of Interest--Major Defense

Acquisition Program

OCT 2015

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.215-7002 Cost Estimating System Requirements DEC 2012 252.216-7006 Ordering MAY 2011 252.216-7006 Ordering MAY 2011 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property DEC 2017 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017

Section J - List of Documents, Exhibits and Other Attachments

LIST OF ATTACHMENTS

List of Attachments

Document Type

Description Date

Exhibit A CDRL (A001) N/A Exhibit B CDRL (A002) N/A Exhibit C CDRL (A003) N/A Exhibit D CDRL (A004) N/A Exhibit E CDRL (A005) N/A Exhibit F CDRL (A006) N/A

Attachment 1 Performance Work Statement (PWS) 15 November

Attachment 2 Data Item Transmittal (DIT)/Acceptance/Rejection Sheet N/A Attachment 3 DOL Wage Determination #2015-5535 rev. 9 16 July 2019 Attachment 4* Request for Proposal Question and Answer Form N/A Attachment 5* Wage Adjustment Baseline Form N/A Attachment 6* Training Course Control Documents Shipboard Firefighter Integrated Team Trainer A-495-0018 September 2008

General Shipboard Firefighter (SCBA) A-495-0416 May 2013

Advanced Shipboard Firefighter J-495-0419 February 2010

General Shipboard Damage Control Training K-495-0045 October 2003

Shipboard Firefighting/Damage Control Emergency Team Trainer A-495-

April 2017

Attachment L-1 NETC Firefighting Checklist N/A Attachment L-2 Past Performance Information Form (PPIF) N/A Attachment L-3 Contractor’s Performance Assessment Questionnaire (CPAQ) N/A

*Attachment 4-6 are for RFP preparation purposes only. These attachments will not be a part of the resultant contract award.

Section K - Representations, Certifications and Other Statements of Offerors

52.203-2 Certificate Of Independent Price Determination APR 1985 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.204-3 Taxpayer Identification OCT 1998 52.204-8 Annual Representations and Certifications OCT 2018 52.204-17 Ownership or Control of Offeror JUL 2016 52.204-20 Predecessor of Offeror JUL 2016 52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.209-5 Certification Regarding Responsibility Matters OCT 2015 52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-11 Representation by Corporations Regarding Delinquent Tax

Liability or a Felony Conviction under any Federal Law

FEB 2016

52.209-13 Violation of Arms Control Treaties or Agreements -- Certification.

JUN 2018

52.215-6 Place of Performance OCT 1997 52.219-1 Alt I Small Business Program Representations (Sept 2015)

Alternate I

SEP 2015

52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.222-38 Compliance With Veterans' Employment Reporting

Requirements

FEB 2016

52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals -- Representation.

DEC 2016

52.225-20 Prohibition on Conducting Restricted Business Operations in Sudan--Certification

AUG 2009

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

AUG 2018

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7007 Alternate A, Annual Representations and Certifications APR 2019 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

Section L - Instructions, Conditions and Notices to Bidders

SECTION L

5252.215-9522 ALT 1 This provision has been replaced with the fully tailorable Section L provision below.

L – [ 1 ] CONTENT OF PROPOSALS (SERVICES)

PART A GENERAL INSTRUCTIONS

1.0 GENERAL

The Offeror must respond to all requirements of the solicitation and not alter or rearrange the solicitation. The Offeror is advised that the Government may incorporate any portions of the Offeror’s proposal into the resulting contract.

In presenting material in the proposal, the Offeror is advised that quality of information is more important than quantity. Clarity, brevity, and logical organization shall be emphasized during proposal preparation. Statements that the prospective Offeror understands, can comply with, or will comply with, the specifications, and paraphrasing the requirements or parts thereof without supporting information are considered inadequate by the Government, and may result in assessing weaknesses and/or deficiencies.

The Offeror must include any data that illustrates the adequacy of the various assumptions, approaches, and solutions to problems. Failure to address a specific factor or subfactor clearly may be considered a deficiency.

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

The Government advises the Offeror that taking exception or deviating from any term or condition of the RFP may result in the assessment of a deficiency to the proposal.

Throughout these instructions, a “principal subcontractor” is defined as a subcontractor who provides at least 20% of the proposed total price/cost (excluding the Offeror’s profit/fee), for the contract or provides one or more Key Personnel. “JV Team member” is defined as one of the entities that make up a joint venture (JV) formed for the purpose of responding to this solicitation.

Questions: Offerors may submit questions requesting clarification of solicitation requirements to Virginia Marquez, Contract Specialist, at Email: Virginia.Maul@navy.mil It is required that all questions be received within 10 calendar days of the date this solicitation is issued.

NAWCTSD will perform an on-site inspection of the offeror’s facility to ensure it meets the requirements in the PWS. The facility inspection is NOT part of the PAC NW source selection process. It will be conducted at some time before award of the PAC NW IDIQ contract. NAWCTSD in conjunction with Naval Education and Training Command (NETC) will be inspecting the facility of the prospective contractor to assist the Procuring Contracting Officer (PCO) in determining contractor responsibility in accordance with the provisions of FAR Part

9.1. NAWCTSD will provide the potential contractor a survey/inspection list prior to arriving at their facility/plant.

Examples of facility features that may be inspected are included as Attachment: L-1 – NETC Firefighting Checklist.

2.0 PROPOSAL FORMAT

Written proposals must be formatted using a Times New Roman 12 pt Normal font (no reduction permitted), single-spaced with 1-inch margins all around, and formatted for standard 8.5 x 11 inch paper. All pages should be numbered with section and page numbers. When foldout pages are used they must not exceed 11 x 17 inches and will be counted as 1 page. Drawings may be provided separately and may be any size but should be folded to approximately 8.5 x 11 inch standard size and will count as 1 page. Graphs and tables shall be presented in no smaller than a 10 pt font and should contain a grid, which allows values to be read directly from the graph. Graphic resolution, including such data as tables or charts, should be consistent with the purpose of the data presented.

The Offeror will provide one complete copy of the proposal to the Procuring Contracting Officer (PCO) as electronic files fully compatible with Microsoft Office 2016 and for information not supported by MS Office products, with the latest Adobe Acrobat reader on a CD-ROM. The Offeror will ensure that the Price/Cost Volume is provided on a separate CD-ROM. Each CD-ROM is to be labeled for content and the Offeror’s name.