N64498-16-R-5099-0002.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 provide questions and answ ers submitted in response to the subject procurement and to extend the closing date.

All other terms and conditions remain unchanged.

See page 2.

1. CONTRACT ID CODE PAGE OF PAGES

1 10

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

16C. DATE SIGNED

BY 19-Jan-2017

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 N64498-16-R-5099

X 9B. DATED (SEE ITEM 11)

09-Dec-2016

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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

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

6. ISSUED BY

3. EFFECTIVE DATE

19-Jan-2017

CODE

NAVAL SURFACE WARFARE CENTER PHILA

CODE 02311, CHRISTIE COLAIANNI

215-897-1883, CHRISTIE.COLAIANNI@NAVY.MIL

5001 SOUTH BROAD STREET

PHILADELPHIA PA 19112

N64498 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N64498-16-R-5099

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

PART I

The following changes have been made:

1. Section B- Notes has been revised.

2. Section L- Instructions to Offerors, has been revised.

3. The closing date has been extended.

PART II

This amendment provides a list of questions and comments received in response to the solicitation. The questions and comments are provided for all potential Offerors to review. Note that questions may have been edited for clarity and duplicative questions may have been combined or deleted. All available, necessary information and any necessary changes to the solicitation resulting from consideration of the below questions and comments have been incorporated into the solicitation in PART I of this Amendment. As a result of this amendment, the solicitation is considered to be clear.

Q1. Can US Navy provide list of the ESN of PT to be overhauled and related Service Bulletin status?

A1. Engine Serial Numbers (ESNs) are not defined at this time. Navy will provide ESN, service bulletin status and configuration status at time of engine induction. Navy does not know at this time exactly what ESNs will be repaired under this Contract.

Q2. Repair activities regarding the shipping container will be considered out of work scope/supply and quoted on top to the fixed price: is this in line with US Navy expectations?

A2. Yes, shipping container repairs are not within scope for this procurement. Any recommended shipping container repairs shall be presented to NSWCPD Code 423 via email for review and a decision will be provided on a case by case basis for repair.

Q3. The provided firm fixed price should cover activities conducted on engines in normal tear and ware conditions. Any other occurrence such as scrap of major frames (PT stator casing, Turbine rear Frame structure) will be considered as over and above to the Fixed price. Moreover any abnormal scrap of high value parts (such as but not limited to: Disk stg 1 to 6, Forward shaft LPTR, Rear shaft LPTR) due to not proper PT operation (over speed, over temperature, wrong storage) should be considered as over and above to the fixed price: is this acceptable to US Navy?

A3. Offerors should not anticipate scrap of major components in their firm fixed price proposal. Following inspection, if a major component is found to be beyond published serviceable limits requiring replacement with new, the associated CLIN for that major component included in the Offeror’s proposal and will be executed as part of a Contract modification during the term of the Contract.

Q4. Ref. C.3.5.1 PT Rotor, ref. Install new stage 1 through 6 PTA blades. Please clarify if in case of parts resulted not serviceable after inspection only new blades should be installed or if it is requested the systematic scrap and replacement with new parts of 100% of blades at disassembly.

A4. Section C.3.5.1 requires the systematic replacement of PTA stage 1 through stage 6 blades and blade retainers with new parts 100% at disassembly. Parts replaced are property of the Navy and will be returned to the Navy following overhaul.

Q5.Ref. C.3.5.2 PT Stator, ref. Install new stage 1 through 6 PTA nozzles. Please clarify if in case of parts resulted not serviceable after inspection only new nozzles should be installed or if it is requested the systematic scrap and replacement with new parts of 100% of nozzles at disassembly.

A5. Section C.3.5.2 requires the systematic replacement of PTA stage 1 through stage 6 nozzles with new parts 100% at disassembly. Parts replaced are property of the Navy and will be returned to the Navy following overhaul.

Q6. Ref. par. C.4.1 Test. PT spin test is required. A slave GG is required for spin test.

Please clarify how a Contractors could perform PT spin test when a US Navy GG is not available at shop; will it be acceptable to US Navy if a Contractor were to use a slave GG not US Navy property for PT spin test?

A6. A Non US Navy property GG is acceptable for the PT spin test.

Q7. Could US Navy, provide all GTCs and upgrade documents in advance?

A7. Navy can provide GTCs and upgrade documents (“zero bulletin”) containing approved technical directives to all bidders in advance by request only. It should be noted that applicability of each technical directive for a given ESN will not be defined until point of induction/inspection.

Q8. In case of parts that due to old standard will generate the need for scrap not related to part wear/damage, this will be considered as over and above to the fixed price: is this acceptable to US Navy?

A8. Navy engines provided under this Contract are of older configuration. It is not the Navy’s intention to replace (scrap) older configuration parts that are repairable/serviceable with new parts. Parts should only be considered scrap if they exceed published service limits.

Q9. In case of old standard parts no longer procurable superseded by parts not reported in US Navy IPB S9234-AD-MMO-070, would it be possible to use OEM IPB GEK 50504 to assess the interchangeability between procurable part and removed part? In any case any installed part not reported in US Navy IPB will be notified to US Navy.

A9. Navy will consider on a case-by-case basis deviations from Navy manuals per Section C.3.7 of the SOW. Contractors may request alternate procedures and parts in writing for Navy review and approval.

Q10. Clause C.3.4. Please clarify what the following sentence means: “The use of aftermarket parts is not permitted.” Is it permitted, in alternative of new OEM genuine parts, the use of OEM overhauled parts?

A10. The use of aftermarket parts is not permitted and requires OEM parts to be used during the overhaul. Use of overhauled OEM parts will be permitted on a case-by-case basis.

Q11. Section F. “Delivery information” has to be intended that after Contract award US Navy will ship to the Contractor one GG each 30 days?

A11. Delivery under the resultant Contract(s) shall be FOB Destination, Philadelphia, PA. If an Offeror were to receive an award for two (2) overhauls, both engines would be picked up by the Contractor (in Philadelphia) and then the first delivery back to the Government (in Philadelphia) of the completed overhauled engine shall be 180 days after date of order and then the second overhauled engine would be due to the Government 30 days thereafter (210 days after date of order).

Q12. Can proposals be submitted electronically?

A12. Yes, proposals may be submitted electronically in lieu of hard copy submission.

Q13. Gas Generators and Power Turbine Transport. 4.1 It is understood that all what concern the engines pick-up and shipment from US Navy location to selected contractor depot site is at Contractor cost and responsibility?

A13. Navy concurs.

Q14. It is right understood that all what concern the engines shipment back to the US Navy location will entirely at US Navy cost and responsibility?

A14. Shipment back to US Navy location (Philadelphia) cost and responsibility resides with the Contractor and should be included in the Contractor’s firm fixed price submittal.

Q15. Manuals. It is right understood that US Navy will provide to the selected contractor the manuals applicable to the execution of the required work scope only when will be issued the PO/Contract to the selected contractor?

A15. Navy concurs. The documents will be provided at the time of award to be received no later than three (3) weeks after date of award.

Q16. Please clarify for item 0026 for N64498-16-R-5099 supplies/Services which quotation has to be provided?

A16. CLIN 0026 is Not Separately Priced; Offerors shall not provide a price for this line item.

Q17. Section F - Deliveries or Performance: First unit due 180 days after date of order: what if the engine is not made available for pick-up at the order date? Should we consider the pick-up date in that case?

A17. Navy anticipates having engines available at the Contract award date.

Q18. Is there any list of excusable delays (which might affect the TAT performance) such as long lead time repairs or long lead time procurable items (e.g., cases, frames, parts with defects beyond normal wear, etc.)

A18. Navy does not anticipate major components scrapping out. If major components are found to be scrap, time required to obtain replacement material would not be counted against delivery schedule.

Q19. Do you have an estimated number of PTAs that will require Overhaul over the four year period?

A19. The Government estimates ordering up to 40 overhauls over the four (4) year Contract period.

Q20. Our understanding is that all parts of the PTAs are repairable. Should the pricing be place on this assumption? As opposed to replacing all airfoils with New.

A20. Replace with new, see Sections C.3.5.1 and C.3.5.2 of the SOW.

Q21. Other than the Upgrade kits, will any other materials be supplied by the US govt.?

A21. See GFP schedule and SOW paragraph C.3.4 (pages 16-17)

Q22. Are you expecting transportation of the PTA to be included in the pricing? If yes, where is the delivery destination?

A22. Yes, see clause HQ-M-2-0008, F.O.B. Offer-RFP on page 89 of the solicitation.

Q23. What CDI is to be provided by the Government?

A23. The Government does not anticipate that Covered Defense Information (CDI) will be provided for Contract(s) resulting from this solicitation.

Q24. Is it anticipated that any CDI will be generated under the performance of the Contract?

A24. The Government does not anticipate that CDI will be generated under any Contract(s) resulting from this solicitation.

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 31-Jan-2017 03:00 PM to 03-Feb-2017 03:00 PM.

SECTION B - SUPPLIES OR SERVICES AND PRICES

The following have been modified:

NOTES TO SECTION B

1. CONTRACT TYPE: The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) located in Philadelphia, PA proposes to award one or more Indefinite-Delivery, Indefinite-Quantity, Firm-Fixed-Price type Contract(s) providing support services and associated parts as described in Section C, Statement of Work. The Contract(s) shall have an ordering period from date of Contract award through forty-eight (48) months thereafter.

The Period of Performance shall be from date of Contract award through sixty (60) months thereafter.

2. BASIS OF COMPETITION:

a. At the Task Order level, award determination will be conducted in accordance with clause PD-I02 “ORDERING

PROCEDURES FOR DELIVERY/TASK ORDERS ISSUED UNDER MULTIPLE AWARD CONTRACTS”.

b. At the Task Order level, the Procuring Contracting Officer may conduct evaluations using the factors such as those cited in Section H, Special Contract Requirements. Complete Source Selection procedures for task order comptition will be defined at the task order level.

3. MULTIPLE AWARDS: As detailed in Section M, award will be made to the Offeror(s) whose offer(s) are determined to represent the best value to the Government. The Government will make award to no more than four

(4) Offerors.

a. The Multiple Award Contract resulting from this RFP will be considered complete (ineligible for issuance of additional Task Orders) when any of the following occur:

1. The ordering period specified in the Contract(s) has expired, OR;

2. The Government Estimate for the Program being supported by the Multiple Award Contract has been reached. The Government Estimate for the Program will be specified in the resultant award(s). OR;

3. The ceiling of any of the individual Contracts resulting from this RFP has been reached. If the ceiling of any of the Contracts is reached, the entire Multiple Award Contract is complete.

c. The minimum value of services that must be ordered from each awardee will be one (1) each of CLIN 0001. The minimum shall be satisfied by the issuance of the first Task Order issued under each resultant Contract award.

For the initial Task Order award(s) the Offerors will be evaluated on a Lowest Price Technically Acceptable (LPTA) basis to determine which Offeror will receive award of any quantity above the guarenteed minimum (if applicable).

All subsequent orders will be evaluated using the criteria listed in Section H of the RFP.

4. SUBMISSION OF OFFERS:

As detailed in Section L of this solicitation, Offerors are required to submit a technical proposal as part of their offer. Offerors who are large business concerns are also required to submit a proposed SubContracting Plan in accordance with Clauses 52.219-9 entitled “Small Business SubContracting Plan” and 252.219-7003 entitled “Small, Small Disadvantaged and Women-Owned Small Business SubContracting Plan (DOD Contracts).” Offerors are advised of the requirements contained in Clauses 52.219-8, entitled “Utilization of Small Business Concerns,” 52.244-2 entitled “SubContracts - Alternate I” and 52.244-5 entitled “Competition in SubContracting” concerning proposed subContracting. Offerors are required to furnish all applicable information required by Clause 52.244-2, entitled “SubContracts - Alternate I”, as part of their offer. Failure to comply with the instructions set forth in Section L of this Solicitation or to provide all information requested may result in the determination that the proposal is nonresponsive and ineligible for Contract award(s).

5. SPECIAL NOTE:

Potential Offerors should provide a response to the Contracting Specialist within seven (7) days of the release of this solicitation citing the place of performance if awarded a Contract.

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2015)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. Electronic submission of offers is acceptable for this procurement and if submitted shall be sent to Christie.Colaianni@navy.mil by the closing date and time specified on page 1 of the RFP.

As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS +4” followed by the DUNS or DUNS +4 number that identifies the offeror's name and address. The DUNS +4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

(End of Summary of Changes)