N6426723R0023_SF33_Conform_Copy_as of20230915.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to:

1. Extend the solicitation from a close date of 21 September 2023 to 19 October 2023 in SAM.gov; and

2. Update Section L, 6.2(c).

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

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

16C. DATE SIGNED

BY 15-Sep-2023

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

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X N6426723R0023

X 9B. DATED (SEE ITEM 11)

07-Jul-2023

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

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

6. ISSUED BY

3. EFFECTIVE DATE

15-Sep-2023

CODE

NAVAL SURFACE WARFARE CENTER CORONA DIV.

1999 FOURTH STREET BLDG 510

NORCO CA 92860

N64267 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6426723R0023

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

INSTRUCTIONS

ADDITIONAL INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

1.0 GENERAL

1.1 Proposals and any modifications or revisions shall be submitted electronically to Antonia Roman-Varela, Contract Specialist, at antonia.roman.civ@us.navy.mil and Alexander Naval, Contracting Officer, at alexander.e.naval.civ@us.navy.mil. Any portion of the proposal that is changed (as a result of negotiations or proposal revisions) should be annotated and dated. Each volume shall be clearly labeled with its title and a copy number (e.g., copy one of five).

1.2 The solicitation will close at the exact date and time specified in the solicitation and Offeror’s will be unable to submit their proposal after that time. Each proposal submitted to the listed point of contacts in paragraph 1.1 are time/date stamp recorded by e-mail at time of proposal is received. Failure to submit a complete proposal prior to the solicitation closing date and time will render the proposal as late and unacceptable. Late proposals will be treated

IAW FAR 52.215-1.

1.3 Offeror’s must propose to provide all items in order to be deemed responsive to this solicitation.

1.4 In the event of an amendment to the solicitation that requires Offeror’s to submit proposal revisions, the amendment shall be specified IAW FAR 52.215-1.

1.5 Offer expiration date. Proposals in response to this solicitation shall be valid 170 calendar days, the amount of days must be listed in box 12 in the Standard Form (SF) 33 by the Offeror.

1.6 The Government intends to award a contract upon initial proposals. Therefore, the Offeror’s initial proposal should contain the Offeror’s best terms from a cost/price and technical standpoint. However, the Government may contact any or all or a limited number of Offeror’s with questions concerning its responses as permitted under FAR Part 15. Vendors are hereby instructed that, regardless of any language that may be used in this solicitation, the Department is conducting this procurement under FAR Part 15.

1.7 A fair and reasonable prices determination will be performed IAW FAR 15.

2.0 INQUIRIES REGARDING THE REQUEST FOR PROPOSAL (RFP)

It is the Offeror’s responsibility to bring to the attention of the Contracting Officer at the earliest possible time, but prior to the closing date, any ambiguities, discrepancies, inconsistencies, or conflicts between the SOW and other solicitation documents attached hereto or incorporated by reference. All questions shall be submitted, in writing, via e-mail correspondence to the Contract Specialist and Contracting Officer. Provision L-215-H007 specifies the date of submission of questions to allow the Government adequate time to prepare and issue responses, and amend the solicitation if required, so that Offerors can use the information in preparing its proposals. The Government makes no guarantee that questions received after this date will be answered. No direct discussion between the technical representative and a prospective Offeror shall be conducted.

3.0 PROPOSAL SUBMISSION

3.1 Proposals shall be submitted as stated in paragraph 1.1, above.

3.2 Offerors must comply with the instructions for the format IAW FAR 52.215-1 and content for the proposals;

proposals that do not comply with these instructions may be considered deficient and may render the Offeror ineligible for award.

3.3 The completion and submission of an offer to the Government shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation.

THE GOVERNMENT RESERVES THE RIGHT TO REJECT ANY PROPOSAL THAT DOES NOT

COMPLY WITH THESE PROPOSAL PREPARATION/SUBMISSION INSTRUCTIONS.

4.0 PROPOSAL FORMAT

a) In addition to the instructions at FAR 52.215-1 the Offeror shall submit its’ proposal in Adobe Portable Document Format (PDF) with the exception of the price matrices. Scanned PDF documents must be legible and shall have the ability to be viewed in Adobe Acrobat. The Offeror shall not lock or password protect any file. All files shall be virus-scanned, searchable, reproducible, accessible, and printable. Bookmarks must be utilized to easily locate sections of the proposal.

b) Each volume shall contain a table of contents and a matrix cross-referencing the proposal and the solicitation to allow the Government to ascertain that all required sections of the proposal are fully addressed. Each volume stands on its own for evaluation purposes and must include all information necessary for evaluation (e.g., if it is to be evaluated in response to a Section L, Volume II requirement, the information must be included in the Offerors Volume II proposal for it to be considered). Offerors are also required to provide all required information for each Subfactor independently. When rating a Subfactor, the Government will only evaluate the information provided in the section of the proposal addressing that particular Subfactor. When rating a Factor that does not have Subfactors, the Government will only evaluate the information provided in that volume. The Government will not consider information located in other sections or other volumes of the proposal in its evaluation of an individual Factor or Subfactor.

c) Page Limitations: The Government will not read or evaluate pages exceeding the below prescribed page limitations. Excess pages will be removed from the proposals. Page limitations do not include table of contents, cross reference matrices, list of figures, list of acronyms, section bookmarks/dividers, or indices. No material may be incorporated in the proposal by reference, attachment, appendix, videotape, audiotape or other electronic media as a means to circumvent the page limitation. No electronic video or audio material will be reviewed or considered in the evaluation. Files shall not contain classified data. The use of hyperlinks in proposals is prohibited.

d) The Offeror is expected to provide sufficient detail in a clear and concise manner to completely and logically address each evaluation Factor. Proprietary information shall be clearly marked. The Government does not desire excess verbiage, unnecessary and elaborate brochures, lengthy, repetitious, disorganized presentations, or any information beyond that sufficient to present and complete an effective offer. Deficiencies, whether informational or technical, may be cause for elimination from the competitive range and/or rejection of an offer. Unsupported promises to comply with the contractual requirements are not sufficient. The proposal shall not merely reiterate the contractual specifications, but rather shall provide convincing documentary evidence of how contract requirements will be met.

e) The Offeror shall provide information by addressing each Factor/Subfactor in the format and sequence identified in the solicitation. The Offeror must provide information in sufficient detail to allow the Government to make a best value assessment of the Offeror’s capability to support the proposed response to the evaluation criteria. Proposals that do not contain the information requested in the solicitation risk being determined unacceptable by the Government. The Government will not assume the Offeror possesses any capability, understanding, or commitment not specified in the proposal. The Government presumes the Offeror's proposal represents its best effort to respond to the solicitation. Submission shall therefore be thorough and complete. The proposal must not merely repeat the solicitation requirements, but rather must provide convincing documentary evidence in support of conclusive statements of how contract requirements will be met.

f) The Offeror is responsible for including sufficient details (i.e. drawings, test data) to permit a complete and accurate evaluation strictly from a technical standpoint. The Technical Volume shall have a separate index, which contains narrative titles that are cross-referenced to both the applicable Performance Specification and page number.

This index shall not count against the Page limitation for the Technical Volume. The narrative discussions shall also be related to the applicable paragraph by placing the appropriate SOW number at the beginning of the discussion text. The proposal shall be detailed and clearly stated to allow an assessment by the Government without the need for additional clarifications. The Offeror shall provide detailed narrative discussions that address both the SOW and the CDRLs of the solicitation. All information and data provided shall be specific to 9mm Barrier Blind Cartridges Ammunition, except for the area of Past Performance. In the response to the Request for Proposal, the Offeror must address all the Factors and Subfactors within the solicitation.

5.0 PROPOSAL ORGANIZATION

5.1 Offerors shall prepare the proposal as set forth in the Proposal Organization Table below. The titles and contents of the volumes shall be as defined in this table, all of which shall be within the required page limits specified in the table. The contents of each proposal volume are described in the paragraphs noted in the table.

Volume Title Maximum Pages

I Factor 1 - Bid Sample Not applicable

II

Factor 2 - Technical Subfactor 1 – Production Subfactor 2 – Management Subfactor 3 – Quality Subfactor 4 – Technical Approach

75 for the entire Technical Volume

III Factor 3 – Past Performance 25

IV Factor 4 - Evaluated Price No page limit

6.0 VOLUME I – BID SAMPLE (Factor 1)

6.1 The Offeror shall submit one thousand (1,000) 9mm Barrier Blind Cartridges. One thousand (1,000) 9mm Barrier Blind Cartridges is a full can to ensure safe handling for shipment. Additionally, the Offeror shall provide the following associated items with one thousand (1,000) 9mm Barrier Blind Cartridges:

a) Material Safety Data Sheets (MSDS)

b) Interim Hazard Classification (IHC) or Department of Transportation (DOT) Hazard Classification declaration letter which includes the Ex Reference number, IAW Section 173.56, Title 49, Code of Federal Regulation (49 CFR)

c) Nomenclature

d) Lot Number

e) Quantity

f) Estimated Time of Arrival

g) Top Level Drawings

h) Packaging Drawings

i) Propellant Sensitivity Data

j) Primer Sensitivity Data

k) Primer Data Sheets

l) Propellant Data Sheets

m) Velocity and Chamber Pressure Data - The Offeror shall submit Velocity (measured at 15 feet from the muzzle) and Chamber Pressure Data for the 9mm Barrier Blind cartridges. The Offeror shall include Velocity and Chamber

Pressure Data at -25, 70, and 145 degrees Fahrenheit (F). Offeror data shall include a quantity that has a minimum of 40 cartridges evaluated at each temperature.

6.2 The bid sample shall include a cover letter. The cover letter shall include the following information:

a) Reference the solicitation number and acknowledge that it transmits an offer in response to the solicitation.

b) Bid samples for the item indicated in this solicitation is required and must be furnished as part of the proposal.

The bid sample shall be received no later than the solicitation close date as provided in the SAM.gov posting.

c) Notify no later than 10 calendar days prior to the solicitation close date, via email, the Contract Specialist and the AA&E Officer POC when the bid samples are:

1) Being shipped;

2) Items 6.1(a) through (f) of this section;

3) The method of shipping;

4) The shipping confirmation number.

The bid sample shall be submitted to the following point of contact:

DODAAC: MMCQ50

Marine Corps Base Camp Pendleton BLDG 43950 Las Pulgas (43 Area) Camp Pendleton, CA 92055 Operations 760-725-3202/7025 Hours of operation for shipments 0700-1500 Monday-Thursday NOTE: Shipments arriving after 1400hrs, run the risk of not being received the same day.

POC: Ricardo Mercado AA&E Officer and Ammunition Management NSWC Corona Division, Detachment Fallbrook Expeditionary Systems Engineering Division (ESED) Telephone: (760) 519-1276 ricardo.j.mercado.civ@us.navy.mil

Bid Samples will not be returned to the Offerors after award of the contract and protest period has ended.

Resubmission of bid sample will not be allowed during the bid sample evaluation (or Final Proposal Revision phase). Any bid sample failing any GO/NO-GO bid sample evaluation will render the offer technically unacceptable and the offer will not be considered for award.

7.0 VOLUME II – TECHNICAL (Factor 2)

NOTE: Offerors are to ensure that the Technical information is contained within Volume II and that no cost/price information is included in this volume.

The Technical Volume shall be written in a clear and concise manner, in sufficient depth of detail to enable the Government to make a comprehensive evaluation of the Offeror’s capacity, the Offeror’s understanding of the SOW of the proposed Section B, and the Offeror’s ability to meet the requirements set forth in the RFP.

7.1 Technical (Factor 2)

Exceptions. Offerors are not encouraged to take exceptions to this solicitation; however, any exceptions taken to the specifications, terms and conditions of this solicitation shall be explained in detail and set forth within Volume II- Factor 2 Technical. Offerors are to detail the particular section, clause paragraph and page to which they are taking exception.

7.1.1 Subfactor 1 – Production

The Offeror shall provide demonstrable evidence of their capability and capacity to produce and deliver according to the requirements of the solicitation. NOTE: The information in this Subfactor is for evaluation purposes only and the Contractor shall be required to meet the terms and conditions of the resulting contract. If not in place, the proposed plan shall demonstrate how they will be put in place in time to meet the delivery schedule requirements of the solicitation. Proposals shall include the following information:

1) Capability: The Offeror shall provide evidence including descriptions of their manufacturing facilities, equipment, processes, skills, and expertise that demonstrates that the Offeror fully comprehends the manufacturing capability requirements.

(a) Process Flow Diagrams for 9mm Barrier Blind Ammunition type, which describe internal and supplier (excluding raw materials and propellant) processes for manufacturing end-item components, including at minimum but not limited to: assembly, inspection, marking, packaging, and testing.

(b) Detailed descriptions of the key manufacturing processes and skills, to include but not limited to: case, bullet, and primer manufacturing, insertion/staking of primers, loading of propellant, crimping of bullets, and waterproofing.

2) Capacity: The Offeror shall provide evidence of their ability to meet the order quantity on a monthly basis.

The Offeror shall provide evidence that their existing capacity can produce a total quantity of up to 10,000,000 cartridges per year or their plan to obtain the capacity to produce a total quantity of up to 10,000,000 cartridges per year. The Offeror shall provide demonstrable evidence of adequate types and numbers of machinery, production rates, and operators needed for the production of the ammunition.

3) Delivery: The Offeror shall provide a delivery plan based on reasonable monthly quantities over the delivery period. The Offeror shall include their plan to complete order deliveries within 15 months including First Article and Acceptance Test (FAAT).

7.1.2 Subfactor 2 – Management

The Offeror shall provide evidence of their ability to effectively plan, schedule and manage the program, as well as execute an acceptable supply chain management system to include their suppliers/Subcontractors to ensure all solicitation requirements are met and shall include the following:

1) Organization: The Offeror shall provide evidence of an effective approach to program management to include their ability to provide for required positions to any teaming structure, organizational reporting lines, and key positions within the organization.

2) Risk Management: The Offeror shall provide evidence of their ability to identify, mitigate, and manage all areas of risk including, but not limited to: cost/price, technical, production, materials, suppliers, loss of personnel, delivery schedule, single point failures, performance risks, and unexpected events (fire, explosion, tornado, etc.).

3) Integrated Master Plan (IMP)/Integrated Master Schedule (IMS):

(a) IMP: The Offeror shall provide their plan for all system management that they intend to use to execute the program. The plan shall further include the required levels of engineering, hardware, and resources, including risk management, key pre-production/active production events, accomplishments, and criteria to ensure the production program meets all solicitation requirements.

(b) IMS: The Offeror shall provide their IMS to include the tasks, durations, dependencies and sequencing of all actions, resources and the integration needed for the Offeror to comply with the requirements of this RFP and meet the schedule requirements, for one ordering period with the quantity of up to 10,000,000 cartridges per year. No FAATs will be waived for evaluation purposes.

4) Supply Chain Management Plan: The Offeror shall provide a supply chain management plan for compliance with the contract requirements with respect to the ability to obtain material and components. The proposal shall include the following:

(a) The Offeror shall further provide details of the following: Item (case, primer, propellant, projectile, packaging material, etc.), whether the Offeror will be procuring that item from a Subcontractor or manufacturing in-house, supplier(s), source location(s), manufacturer(s) and locations of manufacture (if different than supplier/source location(s)). The supply chain management plan will also include the production or supplier capacity for meeting all maximum fiscal yearly production quantities.

(b) Offeror shall provide the following information within this attachment: supplier, supplier capacity, supplier capacity dedicated to contract production, components/subcomponents that will be manufactured in-house and the date on the letter of commitment for the delivery of each product and subcomponent.

7.1.3 Subfactor 3 – Quality

The Offeror shall provide evidence that they have a Quality Management System (QMS) in place, along with their plans to control material flow, ensure proper and complete failure analysis procedures, and ensure that all required testing assets are available to enable the Offeror to produce a quality product IAW the requirements of the solicitation. The proposal shall include the following:

1) Quality Management Approach: The Offeror shall further provide a description detailing the effectiveness and suitability of their QMS including their Quality Assurance Plan to determine their ability to meet applicable contract quality requirements.

2) Material Handling System. The Offeror shall include a detailed description of their Material Handling System including Statistical Process Control. This description shall address the control of product through all stages of production and acceptance, as well as the ability to manage material segregation between commercial and military products. The proposed Material Handling System shall also include plans to control critical characteristics and plans to control escapes of non-conforming material. The Offeror shall provide evidence of their ability to plan for the segregation and control of non-conforming material. The Offeror shall also include their plan for implementing and maintaining a material control system at their suppliers and their formal follow-up process to assure information is received, understood and appropriately implemented in a timely manner.

3) Failure Analysis. The Offeror shall provide a Failure Analysis Methodology for conducting failure analyses in the event of product deficiencies and/or test failures. This shall include but is not limited to: procedures for triggering, conducting, documenting, and closing out a failure analysis, as well as initial notification to the Government, implementation of associated corrective actions, and plan to flow down and ensure implementation of this methodology to Subcontractors.

4) Testing Assets. The Offeror shall provide a detailed description of their facilities, equipment, and processes necessary to perform ballistic testing on all cartridge configurations in order to satisfy acceptance inspections. The Offeror shall also include the testing assets available at their suppliers and their formal follow-up process to assure information is received, understood and appropriately implemented in a timely manner.

7.1.4 Subfactor 4 – Technical Approach

The Offeror shall provide detailed evidence that demonstrates they thoroughly understand the requirements and technical aspects and have the ability to comply and verify that they can meet all Government TDP requirements.

The proposal shall include the following:

1) Technical Data Package Compliance Demonstration: The Offeror shall provide detailed evidence that they reviewed all of the Government TDP to include all drawings, item specifications, and associated quality provisions and acceptance requirements to ensure compliance prior to contract start and how they meet or plan to meet the requirements of the Government TDP prior to contract award. This will include the Offerors detailed plan to prepare and execute vendor preproduction component acceptance testing, Subcontractor component evaluations during production, Prime Contractor in-process checks of components/end items and the Offerors efforts with the Government and Contractors to ensure all components shall continue to meet the Government TDP through the life of the contract.

2) Technical Data Package Compliance Verification: The Offeror shall provide a detailed description of their inspection system including acceptance testing for product feature verification to be used and an explanation of how this system will ensure full compliance with the TDP. This will include the Offerors plans to address both TDP required inspections/tests and any additional in-process inspections or tests that they intend to use to ensure TDP compliance and product quality for all listed and determined key characteristics. These inspections and tests include all functional, non-functional and destructive tests as well as inspections performed in-house, by their suppliers/vendors and/or the Government or their designees. The Offeror shall also provide details on the conveyance of these requirements to their suppliers and their formal follow-up process to assure that pertinent information is received, understood and appropriately implemented in a timely manner.

3) Configuration Management: The Offeror shall provide descriptions of how changes to the Government TDP will be tracked until implementation and then documented during the life of the contract. The proposal shall include how the Offeror would make recommendations to the Government in the form of Engineering Change Proposals (ECPs) and/or Request For Variances (RFVs), as well as how configuration management requirements are flowed down, managed, and controlled through Offeror’s organization and Subcontractors.

8.0 VOLUME III – PAST PERFORMANCE (Factor 3)

8.1 Offerors shall provide no more than three (3) past performance narratives for the Prime Contractor that reflect recent relevant experience performed within the past five (5) calendar years from the solicitation release date that demonstrates the ability to handle the scope and breadth of the proposed contract. The narrative shall include at a minimum, the following information:

a) Contract Number/Task Order Number

b) Contract Type

c) Customer/Program Name

d) Total Contract Cost/Price

e) Period of Performance

f) Valid name and phone number of Contracting Officer and Contracting Officer Representative

g) Description of work performed and how the scope of the Contract/Task Order identified relates to the requirements described in the SOW in regards to size and scope.

8.2 In addition to the narratives provided under section 8.1 above, one (1) past performance narrative for each proposed Subcontractor, if any, shall be provided that reflects recent relevant experience performed within the past five (5) calendar years from the solicitation release date. Subcontractors are evaluated in the same manner as the Prime Contractors as specified in Section M.

8.3 If the Offeror cites as a past performance narrative a Contract or Task Order that was performed as a Subcontractor, the Offeror shall demonstrate the magnitude of the efforts performed (i.e. dollar value, etc.).

8.4 The Government may also use other information such as Product Data Reporting and Evaluation Program (PDREP)/Supplier Performance Risk System (SPRS) data available from Government sources to evaluate an Offeror’s past performance. The Government reserves the right to limit or expand the number of references it decides to contact and to contact references other than those provided by the Offeror.

In addition, letters of commitment shall be included for all major Subcontractors for their past performance to be considered.

9.0 VOLUME IV – EVALUATED PRICE (Factor 4)

a) Compliance. Failure to comply with the RFP requirements for cost/price information may result in an adverse assessment of an Offeror’s proposal and reduce or eliminate its chance of being selected for award. Offerors shall ensure that the information presented in this volume is consistent and correlates with the information contained in the other proposal volumes. Also, the Offeror shall ensure that the information submitted in this volume is consistent with and fully supports the amounts set forth in Section B of the SF 33, and continuation sheets.

b) The Offeror shall provide separate price information containing total pricing for each priced line item as designated in the CLIN of the solicitation. It is anticipated that cost/price data available from the Government or other secondary sources will be limited. Therefore, as a part of the price submission, the Offeror shall include appropriate data on the prices at which similar items have previously been sold or purchased by the Offeror.

Additional examples of Data Other Than Certified Cost or Pricing Data can be found at FAR 2.101.

NOTE: If a proposal has been determined acceptable under each of the non-price Factors listed above, the Government will evaluate each acceptable price proposal IAW FAR 15.101-1.

(End of Summary of Changes)