FA9422-11-R-0002 09 Nov 10.pdf

DRAFT

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

FA9422-11-R-0002

6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

FRANCINE M. CHAVEZ

b. TELEPHONE NUMBER (No collect calls) 5058532483

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY AFNWC/PKE CODE FA9422 10. THIS ACQUISITION IS 11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

UNRESTRICTED

AFNWC/PKE

2000 WYOMING BLVD SE

BLDG 20604 RM B-9C

KIRTLAND AFB, NM 87117-5624

FRANCINE M. CHAVEZ 5058532483

francine.chavez2@kirtland.af.mil

SET ASIDE: 100% FOR

SMALL BUSINESS

HUBZONE SMALL BUSINESS 13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700) EMERGING SMALL BUSINESS

8(A) 13b. RATING

SERVICE DISABLED VET SB DO-C9

NAICS: 541712 14. METHOD OF SOLICITATION

SIZE STANDARD: 500 empl RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

SEE SF1449 Continuation

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

OFFER BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See SF1449 Continuation (Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26 TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED . YOUR OFFER ON

SOLICITATION (BLOCK 5) INCLUDING ANY ADDITIONS OR CHANGES

WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE

CONTINUATION.

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED _________________________________________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35.AMT VERIFIED 36. PAYMENT 37. CHECK NUMBER

CORRECT FOR

COMPLETE PARTIAL FINAL

PARTIAL FINAL

38. S/R ACCT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MMM/DD) 42d. TOTAL CONTAINERS

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 4/2002)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 ConWrite Version 6.12.0 Created 09 Nov 2010 1:56 PM

SF1449 CONTINUATION

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Technology Demonstration

0001 __________

Noun: TECHNOLOGY DEMONSTRATION

ACRN: U

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The contractor shall provide all travel, materials, etc. in conducting a Technology Demonstration in acccordance with both the government Statement of Objectives (SOO), dated 09 Nov 2010, and the contractors proposal dated XX MON YR.

Data

0002 __________

Noun: DATA

ACRN: U

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Deliver data in accordance with Exhibit A, Contract Data Requirements List, DD Form 1423, dated 09 Nov 2010. This contract line item remains Not Separately Priced.

ADDENDUM

1. FAR 52.212-04 ADDENDUM TO CONTRACT TERMS AND CONDITIONS--COMMERCIAL

ITEMS (Jun 2010)

52.212-4, Contract Terms and Conditions -- Commercial Items is hereby tailored as follows:

(a) The place of inspection, acceptance, and FOB is destination .

(more tailoring of 52.212-4)

2. FAR 52.212-05 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (Oct 2010)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C.

7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L.

108-77, 108-78).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-06, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

(4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2010) (Pub. L. 109-282) (31 U.S.C. 6201 note).

(7) 52.219-04, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jul 2005) (if the offeror elects to waive the preference, it shall so indicate in its offer.) (15 U.S.C. 657a).

(9) (i) 52.219-6, Notice Of Total Small Business Set-Aside (Jun 2003) (15 U.S.C. 644).

(11) 52.219-08, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637 (d)(2) and (3)).

(13) 52.219-14, Limitations on Subcontracting (Dec 1996) (15 U.S.C.

637(a)(14)).

(19) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2009) (15 U.S.C. 632(a)(2)).

(20) 52.222-03, Convict Labor (June 2003)(E.O. 11755).

(21) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jul 2010) (E.O. 13126).

(22) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

(23) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).

(24) 52.222-35, Equal Opportunity for Veterans (Sep 2010)(38 U.S.C. 4212).

(25) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).

(26) 52.222-37, Employment Reports on Veterans (Sep 2010) (38 U.S.C.

4212).

(31) 52.223-18, Contractor Policy To Ban Text Messaging While Driving (Sep 2010) (E.O. 13513).

(35) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(40) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) (31 U.S.C. 3332).

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items:

(7) 52.226-06, Promoting Excess Food Donation to Nonprofit Organizations (Mar 2009) (Pub. L. 110-247).

(8) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C.5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)

(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (e)(1) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause--

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

(ii) 52.219-8, Utilization of Small Business Concerns (May 2004)(15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1,500,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) (Reserved)

(iv) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).

(v) 52.222-35, Equal Opportunity for Veterans (Sep 2010)(38 U.S.C.

4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010)(29 U.S.C. 793).

(vii) (Reserved)

(viii) 52.222-41, Service Contract Act of 1965, (Nov 2007) (41 U.S.C.

351, et seq.)

(ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C.

7104(g)).

___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.)

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.)

(xii) 52.222-54, Employment Eligibility Verification (Jan 2009).

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph

(e) of FAR clause 52.226-6.

(xiv) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

3. DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE

ACQUISITIONS OF COMMERCIAL ITEMS (Sep 2010)

(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract by reference to implement a provision of law applicable to acquisitions of commercial items or components.

(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components.

(1) 252.203-7000, Requirements Relating to Compensation of former DoD Officials (Jan 2009) (Section 847 of Pub. L. 110-181).

(2) 252.205-7000, Provision of Information to Cooperative Agreement Holders (Dec 1991) (10 U.S.C. 2416).

(6) 252.225-7008, Restriction on Acquisition of Specialty Metals (Jul 2009) (10 U.S.C. 2533b).

(7) 252.225-7009, Restriction On Acquisition Of Certain Articles Containing Specialty Metals (Jul 2009) (10 U.S.C. 2533b).

(8) 252.225-7012, Preference for Certain Domestic Commodities (Jun 2010) (10 U.S.C. 2533a).

(16) 252.226-7001, Utilization Of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (Sep 2004) (Section 8021 of Public Law 107-248 and similar sections in subsequent DoD appropriations acts).

(17) 252.227-7015, Technical Data--Commercial Items (Nov 1995) (10 U.S.C. 2320).

(18) 252.227-7037, Validation of Restrictive Markings on Technical Data (Sep 1999) (10 U.S.C. 2321).

(19) 252.232-7003, Electronic Submission Of Payment Requests and Receiving Reports (MAR 2008) (10 U.S.C. 2227).

(21) 252.243-7002, Requests for Equitable Adjustment (Mar 1998) (10 U.S.C. 2410).

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:

(1) 252.237-7019 Training for Contractor Personnel Interacting with Detainees (Sep 2006) (Section 1092 of Pub. L. 108-375).

(2) 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (Jul 2009) (Section 884 of Public Law 110-417).

(3) 252.247-7023 Transportation of Supplies by Sea (May 2002) (10 U.S.C.

2631).

(4) 252.247-7024 Notification of Transportation of Supplies by Sea (Mar 2000) (10 U.S.C. 2631).

4. DFARS 252.225-7997 ADDITIONAL REQUIREMENTS AND RESPONSIBILITIES

RELATING TO ALLEGED CRIMES BY OR AGAINST CONTRACTOR PERSONNEL IN IRAQ

AND AFGHANISTAN (DEVIATION) (Aug 2010)

(a) The Contractor shall report to the appropriate investigative authorities identified in paragraph (c) below, any alleged offenses under--

(1) The Uniform Code of Military Justice (chapter 47 of title 10, United States Code) (applicable to contractors serving with or accompanying an armed force in the field during a declared war or a contingency operation); or

(2) The Military Extraterritorial Jurisdiction Act (chapter 212 of title 18, United States Code).

(b) The Contractor shall provide to all contractor personnel who will perform work on a contract in Iraq or Afghanistan, before beginning such work, information on the following:

(1) How and where to report an alleged crime described in paragraph (a) of this clause.

(2) Where to seek victim and witness protection and assistance available to contractor personnel in connection with an alleged offense described in paragraph (a) of this clause.

(c) The appropriate investigative authoritiees to which suspected crimes shall be reported include the following officials--

(1) US Army Criminal Investigations Division at http://www.cid.army.mil/reportacrime.html;

(2) Air Force Office of Special Investigations at http://www.osi.andrews.af.mil/library/factsheets/factsheet.asp?id=14522;

(3) Navy Criminal Investigative Service at http://www.ncis.navy.mil/Pages/publicdefault.aspx; or

(4) To the command of any supported military element or the command of any base.

(d) Personnel seeking whistleblower protection from reprisals for reporting criminal acts shall seek guidance through the DoD Inspector General hotline at (800) 424-9098 or www.dodig.mil/HOTLINE/index.html. Personnel seeking other forms of victim or witness protections should contact the nearest military law enforcement office.

5. DFARS 252.232-7010 LEVIES ON CONTRACT PAYMENTS (Dec 2006)

(a) 26 U.S.C. 6331(h) authorizes the Internal Revenue Service (IRS) to continuously levy up to 100 percent of contract payments, up to the amount of tax debt.

(b) When a levy is imposed on a payment under this contract and the Contractor believes that the levy may result in an inability to perform the contract, the Contractor shall promptly notify the Procuring Contracting Officer in writing, with a copy to the Administrative Contracting Officer, and shall provide—

(1) The total dollar amount of the levy;

(2) A statement that the Contractor believes that the levy may result in an inability to perform the contract, including rationale and adequate supporting documentation; and

(3) Advice as to whether the inability to perform may adversely affect national security, including rationale and adequate supporting documentation.

(c) DoD shall promptly review the Contractor’s assessment, and the Procuring Contracting Officer shall provide a written notification to the Contractor including–

(1) A statement as to whether DoD agrees that the levy may result in an inability to perform the contract, and

(2)(i) If the levy may result in an inability to perform the contract and a lack of performance will adversely affect national security, the total amount of the monies collected that should be returned to the Contractor; or

(ii) If the levy may result in an inability to perform the contract but will not impact national security, a recommendation that the Contractor promptly notify the IRS to attempt to resolve the tax situation.

(d) Any DoD determination under this clause is not subject to appeal under the Contract Disputes Act.

6. AF 5352.201-9101 OMBUDSMAN (Apr 2010)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM or AFISRA ombudsmen, Ms. Jeannine Kinder, (505) 846-1924, Jeannine.Kinder@kirtland.af.mil.. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary

(ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

CONTRACT DOCUMENTS, EXHIBITS AND ATTACHMENTS

DOCUMENT PGS DATE TITLE

EXHIBIT A 2 09 NOV 2010 CONTRACT DATA REQUIREMENTS LIST

(CDRLS)

ATTACHMENT 1 2 09 NOV 2010 STATEMENT OF OBJECTIVES (SOO) -

NUCLEAR ENTERPRISE TRACKING

SYSTEM (NETS)

ATTACHMENT 2 2 31 AUG 2010 DD FORM 254

ATTACHMENT 3 24 09 NOV 2010 ADDENDUM TO FAR CLAUSE 52.212-01

ATTACHMENT 4 8 09 NOV 2010 ADDENDUM TO FAR CLAUSE 52.212-02

CONTRACT DATA REQUIREMENTS LIST

(2 Data Items)

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0001 A TDP TM OTHER Reports

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Nuclear Enterprise Tracking System TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A001 Demonstration Plan and Schedule N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

TBD SOO Deliverables: 1 AFNWC/XR 18ESTIMATEDTOTA

L PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

No REQUIRED One time Draft: 30 days after award b. COPIES

8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft Final

N/A Contract Award Final: 60 days after award Reg Repro

16. REMARKS

Government will have 15 days to review submission and respond.

Electronic copies of each plan shall be provided in MS Office Word or pdf format to the email addresses as follows:

Vincent.McFadden@kirtland.af.mil - PM or

Vincent.McFadden@afmc.af.smil.mil (as appropriate)

AFNWC/XR 1

15. TOTAL 1

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A002 Demonstration Report N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

TBD SOO Deliverables: 2 AFNWC/XR 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

No REQUIRED One time Draft: 30 days after demonstration b. COPIES

8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft Final

N/A Contract Award Final: 60 days after demonstration Reg Repro

16. REMARKS

AFNWC/XR

1Government will have 15 days to review submission and respond.

Electronic copies of each plan shall be provided in MS Office Word or pdf format to the email addresses as follows:

Vincent.McFadden@kirtland.af.mil - PM or

Vincent.McFadden@afmc.af.smil.mil (as appropriate)

15. TOTAL 1

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Vince McFadden, AFNWC/XRC Approving Official Signature

DD Form 1423-2, Aug 96 (EG) Previous editions are obsolete Page 1 of 2 Pages 1161/183 mailto:Vincent.McFadden@afmc.af.smil.mil

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0001 A TDP TM OTHER Reports

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Nuclear Enterprise Tracking System TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A003 Development Plan N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

N/A SOO Deliverables: 3 AFNWC/XR 18ESTIMATEDTOTA

L PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

No REQUIRED Once With proposal b. COPIES

8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft Final

N/A Contract Award Final: 60 days after award Reg Repro

16. REMARKS

Government will have 15 days to review submission and respond.

Electronic copies of each plan shall be provided in MS Office Word or pdf format to the email addresses as follows:

Vincent.McFadden@kirtland.af.mil - PM or

Vincent.McFadden@afmc.af.smil.mil (as appropriate)

AFNWC/XR

15. TOTAL 1

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

REQUIRED b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft Final

Reg Repro

16. REMARKS

AFNWC/XR

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Vince McFadden, AFNWC/XRC Approving Official Signature

DD Form 1423-2, Aug 96 (EG) Previous editions are obsolete Page 2 of 2 Pages

Statement of Objectives (SOO) – Nuclear Enterprise Tracking System (NETS) Air Force Nuclear Weapon Center (AFNWC) in Support of

Air Force Global Strike Command (AFGSC) 9 November 2010

1.0 Background:

Ensuring the integrity, safety, and reliability of the nuclear mission is one of the United States Air Force’s (USAF) most important and urgent goals. This Statement of Objectives (SOO) expresses the concept and approach for a technical demonstration of an Information Technology (IT) solution to provide a nuclear enterprise tracking system that would enhance the nuclear enterprise mission set for the USAF by combining a suite of tracking applications on a bio-metrically secure handheld computing device.

2.0 Scope:

The contractor shall select an appropriate technology and conduct a technical demonstration in a relevant environment. The demonstration will exhibit an IT solution of synchronized position-finding of materials related to the Air Force nuclear enterprise as well as exhibit the ability to provide real-time local/corporate command and control in tracking nuclear components.

3.0 Objectives:

This SOO provides the government’s overall objectives for this solicitation. Recent events have caused Air Force Global Strike Command (AFGSC) to explore new methodologies to improve tracking of nuclear components and materials. Processes currently in place are manpower intensive and time consuming due to the fact tracking is performed manually and data is stored on systems that are not all interoperable. Specifically, AFGSC has identified the need for a tool designed to download, store and upload data to a secure SIPRNET web portal and data repository. AFGSC is exploring concepts that would allow for full tasking list integration, the unique identification of tracked components, and local command and control for nuclear components and materials.

Contractor technology demonstrations shall provide a system that decreases data input time, increases data reliability, increases security, reduces transcription issues, improves reporting timeliness, and improves command and control while supporting the Air Force’s nuclear enterprise.

3.1 Product Outcomes:

3.1.1 Demonstrate how the proposed technology will enhance the overall mission of tracking nuclear assets by providing an integrated, comprehensive set of information for AF nuclear personnel at all levels.

3.1.2 Demonstrate how your proposed technology can interface with the existing nuclear parts/components and asset tracking systems (secure and unsecure side) and improve other AF logistics information systems. For example, Air Force Global Information Grid (AF-GIG), Integrated Maintenance Data System (IMDS), and the Standard Base Supply System (SBSS).

3.1.3 Demonstrate which of the following capabilities your technology currently addresses:

3.1.3.1 Component tracking by part numbers, lot numbers, serial numbers and locations of the parts after installation.

3.1.3.2 Custody transfer function that will track handoffs from storage to maintenance/aircraft/alert location.

3.1.3.3 Ability to continuously download, store, upload, view, report and print data to a secure portal and data repository.

3.1.3.4 Unique identification of tracked components, and local command and control over both the handheld device and its user using encrypted wireless communication of the handheld device’s global positioning coordinate information.

3.1.3.5 Use of biometric identification such as a biometric digital fingerprint reader to verify user credentials, personnel reliability status, and currency/training qualifications.

4.0 Deliverables:

Title Schedule

1. Demonstration Plan and Schedule Draft: Contractor Proposal Final: 60 days after award

2. Demonstration Report Draft: 30 days after demonstration Final: 60 days after demonstration

3. Development Plan Draft: Contractor Proposal Final: 60 days after award

5.0 Period of Performance:

No more than 180 days

6.0 Place of Performance:

Performance under the contract will take place at contractor facilities.

ATTACHMENT 3

ADDENDUM TO FAR 52.212-01

INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (Jun 2008)

1.0 Program Structure and Objectives

Ensuring the integrity, safety, and reliability of the nuclear mission is one of the United States Air Force’s (USAF’s) most important and urgent goals. Therefore, Air Force Global Strike Command (AFGSC) has identified the need for the technology demonstration of a tool that is designed to download, store and upload data to a secure portal and data repository in order to enhance the USAF’s processes for tracking nuclear assets. There are potential shortfalls within the USAF’s current processes;

therefore, the purpose of this solicitation is to obtain offeror demonstrations on existing Information Technology (IT) solution(s) to learn how current technology could be used to enhance the nuclear enterprise through improved asset tracking.

The offeror shall outline and identify: (a) any major shortfalls they envision with the USAF’s current asset tracking processes and systems, (b) how the offerors technology can address these shortfalls today, and (c) offer concepts and approaches on how their technology could be further developed over time to address all potential known issues.

This will culminate in a final report that will completely outline development timelines, complete with cost and schedule information, to demonstrate how the existing technology could be tailored to enhance the USAF’s asset tracking priorities. One of the primary priorities is to have a biometrically secure handheld computing device that can exhibit full nuclear enterprise tracking and task list integration, the unique identification of tracked components, and local command and control over both the handheld device and its user.

All ideas, approaches, concepts presented to the Government during the course of this contract effort will be owned by the government and may be used in the development of future AFGSC requirements which will be competitively acquired.

1.1. Budget/Funding Information

The Air Force Nuclear Weapons Center (AFNWC) in support of AFGSC intends to use Research, Development, Test and Engineering (RDT&E) funds for this effort. It is anticipated that multiple firm-fixed price contracts will be awarded and each will be fully funded at time of award. Currently, the USAF has approximately $3M available to award multiple contracts for technology demonstrations. There is potential for additional funding to become available, thus allowing for additional contracts to be awarded, as long as they provide additional value to the USAF in determining how to use technology to enhance asset tracking.

2.0 General Instructions

(a) This section of the Instructions to Offerors (ITO) provides general guidance for preparing proposals as well as specific instructions on the format and content of the proposal. The offeror's proposal must include all data and information requested by the

ITO and must be submitted in accordance with these instructions. The offer shall be compliant with the requirements as stated in the Statement of Objectives (SOO), Contract Data Requirements List (CDRL), and Solicitation. Non-conformance with the instructions provided in this ITO may result in an unfavorable proposal evaluation.

(b) The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposal should not simply rephrase or restate the Government's requirements but rather shall provide convincing rationale to address how the offeror intends to meet these requirements. Offerors shall assume that the Government has no prior knowledge of their facilities and experience and/or personnel, and will base its evaluation on the information presented in the offeror's proposal.

(c) FAR 52.212-01, Para (c) is changed to read “The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers…” The offeror shall clearly state in their proposal their agreement to the proposal validity date.

(d) In accordance with FAR Subpart 4.8 (Government Contract Files), the Government will retain one copy of all unsuccessful proposals. Unless the offeror requests otherwise, the Government will destroy extra copies of such unsuccessful proposals.

2.1 General Information

2.1.1. Point of Contact

The Contracting Officer (CO), Donna C. Heinz is the sole point of contact for this acquisition. Please copy the Contract Specialist (CS), Francine Chavez on all correspondence. You may address any questions or concerns you may have to the CO in writing, via email, at donna.heinz@kirtland.af.mil and copy the CS at francine.chavez2@kirtland.af.mil.

2.1.2. Debriefings

The CO will promptly notify offerors of any decision to exclude them from the competitive range; whereupon, they may request and receive a debriefing in accordance with FAR 15.505. Offerors excluded from the competitive range may request either a pre- or post-award debriefing. However, offerors excluded from the competitive range are entitled to no more than one debriefing for each proposal. The CO will notify unsuccessful offerors in the competitive range of the source selection decision in accordance with FAR 15.506. Offerors desiring a debriefing must make their request in accordance with the requirements of FAR 15.505 or 15.506, as applicable.

mailto:donna.heinz@kirtland.af.mil mailto:francine.chavez2@kirtland.af.mil http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/far/FAR15.DOC#b15505 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/far/FAR15.DOC#b15506

2.1.3. Discrepancies

If an offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the CO in writing with supporting rationale as well as the remedies the offeror is asking the CO to consider as related to the omission or error.

2.1.4. Electronic Reference Documents

All referenced documents for this solicitation are available on the Federal Business Opportunities (FedBizOpps) web site at http://www.fedbizopps.gov. Potential offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation.

2.1.5 Communications

Exchanges of source selection information between Government and offerors will be controlled by the Contracting Officer. Email may be used to transmit such information to offerors only if the email can be sent and received encrypted and includes “Source Selection Information – See FAR 2.101 & 3.104” in the Subject line. Otherwise, source selection information will be transmitted via fax or delivery means such as FedEx, USPS, or UPS. The method of delivery will depend on the quantity of information required to transmit.

2.2 Organization/Number of Copies/Page Limits

The offeror shall prepare the proposal as set forth in the Proposal Organization Table (Table 2.2 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 and with the number of copies as specified in Table 2.2. Vol I and II shall be placed together in a three-ring, loose-leaf binder. Vol III and V shall be placed together in a three-ring, loose-leaf binder. Vol IV shall be placed by itself in a three-ring loose-leaf binder. The contents of each proposal volume are described in the ITO paragraph as noted in the table below.

Table 2.2 - Proposal Organization

VOLUME

ITO

Paragraph Number

VOLUME TITLE

PAPER

COPIES

ELECTRONIC

COPIES

PAGE LIMIT

I 3.0 Executive Summary 1 Original &

2 Copies 1 5

II 4.0

Technical Capability 1 Original &

2 Copies

II(a) 4.2.3 Subfactor 1.1: SOW 1 20

II (b) 4.2.4 Subfactor 1.2: Product Capability

20 (CDRLs Unlimted)*

III 5.0 Cost/Price 1 Original 1 Unlimited http://www.fedbizopps.gov/ http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/far/Far02.doc#T2101 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/far/FAR03.DOC#b3104

IV 6.0

Relevant Past Performance

1 Original & 2 Copies

3 citations, 5 pages per citation (plus questionnaires)

V 7.0 Contract Documentation 1 Original 1 Unlimited

*Note: The technical explanation shall have a page limit of 20. Those CDRL requirements due at contract proposal submission are to be included in Volume II(b), but will have an unlimited page count assigned.

2.2.1 Page Limitations

Page limitations shall be treated as maximums. If exceeded, the excess pages will not be read or considered in the evaluation of the proposal and excess paper copies will be returned to the offeror as soon as practicable. Page limitations may be placed on responses to Evaluation Notices (ENs). The specified page limits for EN responses will be identified in the letters forwarding the ENs to the offerors. Each page shall be counted except the following: Cover Pages, Table of Contents, tabs, glossaries, resumes, past performance questionnaires, organization structure change histories, consent forms and client authorization letters.

2.2.1.1. Page Size and Format

(a) A page is defined as each face of a sheet of paper containing information.

When both sides of a sheet display printed material, it shall be counted as two pages.

Page size shall be 8.5 x 11 inches, not including foldouts. Pages shall be single-spaced typed with 1.5 line spacing. Except for the reproduced sections of the solicitation document, the text size shall be no less than 12 point. Tracking, kerning, and leading values shall not be changed from the default values of the word processing or page layout software. Use at least 1 inch margins on the top and bottom and ¾-inch side margins. Pages shall be numbered sequentially by volume. These page format restrictions shall apply to both electronic and hard copy proposals as well as responses to ENs. These page format restrictions DO NOT apply to product/technology literature provided in Vol II(b).

(b) Legible tables, charts, graphs and figures shall be used wherever practical to depict organizations, systems and layout, implementation schedules, and plans. These displays shall be uncomplicated, legible, and shall not exceed 11 by 17 inches in size.

Foldout pages shall fold entirely within the volume, and each 8.5 by 11 surface of a foldout shall be counted as a separate page. Foldout pages may only be used for large tables, charts, graphs, diagrams and schematics not for pages of text. For tables, charts, graphs and figures, the text shall be no smaller than 10 . These restrictions shall apply to both electronic and hard copy proposals as well as responses to ENs. These page format restrictions DO NOT apply to product/technology literature provided in Vol II(b).

2.2.2 Cost or Pricing Information

All cost or pricing information shall be addressed ONLY in the Cost/Price Proposal and Contract Documentation Volumes. The proposal shall include the Microsoft Office Excel spread sheets used to prepare the proposal including all direct and indirect rates and show the formulas used to apply the rates to the appropriate bases. The spreadsheets shall include the calculation of direct labor (hourly rates times hour for each labor category and how this sums to total labor costs and the links from the various spread sheets to the workload summary spread sheet.) Cost trade-off information, work-hour estimates, and material kinds and quantities may be used in other volumes only as appropriate for presenting rationale for alternatives or design and trade-off decisions.

2.2.3 Cross-Referencing

To the greatest extent possible, each volume shall be written on a stand-alone basis so that its contents may be evaluated with a minimum of cross referencing to other volumes of the proposal. Information required for proposal evaluation which is not found in its designated volume will be assumed to have been omitted from the proposal.

Cross-referencing within a proposal volume is permitted where its use would conserve space without impairing clarity. The offeror shall fill out a cross reference matrix, using the example at Attachment 1 of this ITO, to indicate proposal reference information as it relates to the ITO, SOO, CLINs, and CDRL references found therein. The cross reference matrix is not included in the page count.

2.2.4 Indexing

Each volume shall contain a more detailed table of contents to delineate the subparagraphs within that volume. Tab indexing shall be used to identify sections.

2.2.5 Glossary of Abbreviations and Acronyms

Each volume shall contain a glossary of all abbreviations and acronyms used, and with an explanation for each. Glossaries do not count against the page limitations for their respective volumes.

2.2.6 Binding and Labeling

Each volume of the proposal should be bound in a three-ring, loose leaf binder, as directed in para 2.2 of this ITO, permitting the volume to lie flat when open. Staples shall not be used. A cover sheet should be bound in each book, clearly marked as to volume number, title, copy number, solicitation identification, and the offeror's name.

The same identifying data should be placed on the spine of each binder. All unclassified document binders shall have a color other than red or other applicable security designation colors. Be sure to apply all appropriate markings including those prescribed in accordance with FAR 52.215-1(e), Restriction on Disclosure and Use of Data, and FAR 3.104-4, Disclosure, Protection, and Marking of Contractor Bid or Proposal Information and Source Selection Information.

2.3 Electronic Copies

The content and page size of electronic copies must be identical to the hard copies.

For electronic copies, indicate on each CD the volume number and title. Use separate files to permit rapid location of all portions, including subfactors, exhibits, annexes, and attachments, if any. Each volume shall be in a different directory on a CD. If files are compressed, the necessary decompression program must be included. The electronic copies of the proposal shall be submitted in a format readable by Microsoft (MS) Office Word 2007, MS Office Excel 2007, MS Office Project 2007, and MS Office Power Point 2007, as applicable. In the event that hard copies and electronic copies of a proposal are submitted and if there are any discrepancies between the hard copies and the electronic copies of the proposal, the hard copies will be used for evaluation.

2.4 Distribution

The deadline for the Government’s receipt of proposals is 2:00 pm (MST), XX Jan 2011. Earlier submittal of Volume IV, Past Performance, is requested to be received no later than XX Jan 2011. Proposals shall be addressed to the Contracting Officer and mailed or hand carried to: AFNWC/PKE, Attn: Donna C. Heinz, 8150 F.

Ave SE Building 20226 Rm 9 Kirtland AFB, NM 87117. The address label on each package shall have the following information: (a) RFP FA9422-11-R0002, (b) To be delivered unopened to the Contracting Officer, Donna Heinz, and (c) show the original and copy numbers contained in each package. Proposals received after the date and time specified shall be treated in accordance with FAR 52.212-01 para (f)(1). Ensure proposals are properly marked "For Official Use Only" and "Source Selection Information--See FAR 2.101 and FAR 3.104".

3.0 Volume I - Executive Summary

In the executive summary volume, the offeror shall provide the following information:

3.1 Narrative Summary

The narrative summary of the entire proposal should be concise, to include addressing the significant risks, and highlighting any key or unique features, excluding cost/price.

The salient features should tie in with the evaluation factors/subfactors contained in the Addendum to FAR 52.212-2, Evaluation-Commercial Items. Any summary material http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/far/FAR52.215.doc#b522151 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/far/FAR03.DOC#b31044 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/far/Far02.doc#T2101 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/far/FAR03.DOC#b3104 presented here shall not be considered as meeting the requirements for any portions of other volumes of the proposal.

3.2 Table of Contents

Include a master table of contents for the entire proposal.

4.0 Volume II - Technical Capability Volume

4.1 General

The Technical Capability Volume should be specific and complete. Legibility, clarity, and coherence are very important. Your responses will be evaluated against the Technical Capability subfactors defined in Attachment 3 of the Solicitation, Addendum to FAR 52.212-2 Evaluation—Commercial Items. Using the instructions provided below, provide as specifically as possible the actual methodology you would use for accomplishing/satisfying these subfactors. All the requirements specified in the solicitation are mandatory. By your proposal submission, you are representing that your firm will perform all the requirements specified in the solicitation. It is not necessary or desirable for you to tell us so in your proposal. Do not merely reiterate the objectives or reformulate the requirements specified in the solicitation.

4.2 Format and Specific Content

4.2.1 Technical Capability

In the Technical Capability volume address your proposed approach to meeting or exceeding the minimum performance or capability requirements in the SOO.

4.2.2 Volume Organization

The Technical Capability volume shall be organized according to the following general outline:

(1) Table of Contents

(2) List of Table and Drawings

(3) Glossary

(4) Cross Reference Matrix

(5) Factor 1: Technology Demonstration Approach written in the form of a

Statement of Work (SOW). Note: The SOW will become an attachment to the resulting contract.

(6) Subfactor 1.1: Management Approach

(7) Subfactor 1.2: Product Capability

4.2.3 Subfactor 1.1: Management Approach

4.2.3.1 The offeror shall be complete and specific in the technical proposal (SOW) when describing its approach and knowledge in relation to the requirements of the SOO. The offeror shall include a management approach with adequate detail to demonstrate the management methods and techniques the offeror will employ for:

4.2.3.1.1 Identifying current AF processes and/or system shortfalls.

4.2.3.1.2 Designing information technology (IT) concepts to meet the identified process and/or system shortfalls.

4.2.3.1.3 Conducting a technology demonstration in an operationally relevant environment to demonstrate the proposed IT solution (capability).

4.2.3.1.4 Managing costs when developing and deploying new product solutions and capabilities.

4.2.3.1.5 Subcontracting practices.

4.2.3.2 The offeror must demonstrate technical knowledge of existing nuclear parts/components and asset tracking systems (secure and unsecure side) and AF logistics information systems such as Air Force Global Information Grid (AF-GIG), Integrated Maintenance Data System (IMDS), and the Standard Base Supply System

(SBSS).

4.2.3.3 The offeror shall provide their planned organization, lines of authority, and responsibilities for their personnel. Specifically the proposal must address the availability and competence of experienced engineering, scientific or other technical personnel with which to execute the technology demonstration, develop proposed IT solutions and show demonstrated proven experience in developing and implementing IT solutions for asset tracking in a secure environment. The offeror shall also identify any planned subcontracting of scientific or technical work.

4.2.3.4 The offeror shall submit resumes (not included in the page limit) for all key personnel to describe the professional credentials, training and/or experience qualifications, and applicability and currency of experience as it relates to successful execution of the technical requirements listed in the SOO. The Government considers currency of experience to be within the last five (5) years. All personnel must meet the security clearance requirements as outlined in the DD254. Failure to submit resumes may result in an unacceptable rating.

4.2.4 Subfactor 1.2: Product Capability

4.2.4.1 The offeror shall demonstrate, through…