SolicitationAmd_01-SF30.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 make revisions to Section L and M of the solicitation Document.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 118

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

16C. DATE SIGNED

BY 19-Sep-2024

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 W900KK24R0027

X 9B. DATED (SEE ITEM 11)

27-Jun-2024

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 is extended, X 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

20-Sep-2024

CODE

ARMY CONTRACTING COMMAND - ORLANDO

ATTN: CHARLIE DIVISION

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

W900KK 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W900KK24R0027

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The following have been modified:

EXECUTIVE SUMMARY FOR ONESAF

Section A - Solicitation/Contract Form

The U.S. Army Program Executive Office for Simulation, Training, and Instrumentation (PEO STRI), Project Manager, Synthetic Environment (PM SE), Product Director Next Gen Constructive( NGC)has a requirement for the One Semi-Automated Forces program for development, test, integration, interoperability, support, and delivery of software, data, and documentation products to the Assistant Program Manager OneSAF (APM OneSAF); the U.S. Army Modeling and Simulation (M&S) Communities (Acquisition, Analysis, Experimentation, Intelligence, Test and Evaluation, and Training);

and the rest of the OneSAF User Community. The OneSAF User Community includes, without limitation, other U.S. Army Program Executive Offices (PEOs) and Program Managers (PMs), Training and Doctrine Command (TRADOC) Battle Labs, Research Development and Engineering Centers (RDECs) and agencies, other Department of Defense Services and Joint agencies, Government civilian organizations and agencies, academic institutions, foreign countries, and other OneSAF Co-Developers. OneSAF supports modeling and simulation of force modernization and transformation from weapons systems to Brigade and below level combat. OneSAF supports the Army goal of cloud and web-based software application development in order to reduce hardware and support costs and to enable rapid training at both home station and distributed locations. The applicable NAICS Code for this acquisition is 541512, Computer Systems Design Services, with a Small Business Size Standard of $34M.

All comments and questions shall be submitted via email using the Question/Comment Form. Attachment 6- Solicitation Questions / Comments form shall ONLY be provided to Contract Specialist Naillil Dejesus at naillil.m.dejesus.civ@army.mil, Demetria Carter at demetria.b.carter.civ@army.mil AND to Contracting Officer Ana R. Rios at ana.r.rios.civ@army.mil no later than 24 September at 5pm EST with the full solicitation number, W900KK-24- R-0027, within the subject line. Comments and questions submitted prior to this time will be accepted and are highly encouraged. Questions and Comments via phone will NOT be accepted.

A.1. This Executive Summary is provided as an administrative convenience and is not intended to alter the terms and conditions of this solicitation in any way. Any inconsistencies between the Executive Summary and other sections of the solicitation shall be resolved in favor of the sections outside of the Executive Summary.

A.1.1. This solicitation will result in a Small Business Set-Aside Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with Firm Fixed Price (FFP), Cost, and Cost Plus Fixed Fee (CPFF) Contract Line Item Numbers (CLINS). Ordering Period of the ID/IQ is 72 months from the date of contract award (One base year and five option years). The PoP for each Task Order (TO) will be determined at the TO level.

A.1.2. The OneSAF ID/IQ contract minimum guarantee is $400,000 and the Government intends to satisfy the minimum quantity for the contract of $400,000 with the award of Task Order 0001. The ID/IQ maximum contract ceiling value is $127 million. The Basic ID/IQ and Task Order 0001 will be awarded concurrently. Task Order 0001 will include the base contract priced CLINs for the base performance year and Option Year 1 and will not be evaluated separately. Successive task orders will be issued utilizing the base contract priced CLINs. Additional requirements and/or delivery/task orders may be issued during the Base ID/IQ Ordering Period at the discretion of the Government. Offeror SHALL propose in accordance with the CLIN structure.

*** END OF NARRATIVE ***

SOLICITATION CLOSING

A.2. SOLICITATION CLOSING

In accordance with submission instructions outlined in Section L.2, Proposal Submission Requirements, proposals for solicitation W900KK-24-R-0027 shall be received by the designated Government official no later than 4 October 2024 at 12pm

EST.

OFFERORS ARE HEREBY ON NOTICE THAT FAILURE TO SUBMIT ALL THE

REQUIRED PROPOSAL INFORMATION IN EXACTLY THE MANNER (TIMELINESS

AND FORMAT) AS SPECIFIED IN THE SOLICITATION MAY CONSTITUTE A BASIS

FOR THE GOVERNMENT TO REJECT A PROPOSAL AS NON-COMPLIANT AND

THEREFORE INELIGIBLE TO BE CONSIDERED FOR AWARD, AT THE SOLE

DISCRETION OF THE PCO.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

PWS Reference 3.9, 3.9.1

To:

PWS Reference 3.9

CLIN 0003

PWS Reference 3.11

PWS Reference 3.12

CLIN 0004

PWS Reference 3.14

PWS Reference 3.15

CLIN 0005

CLIN 0006

CLIN 0007

CLIN 0008

CLIN 0009

CLIN 0010

PWS Reference: 3.9, 3.10, 3.21, 3.22

PWS Reference: 3.9, 3.10, 3.21, 3.24

CLIN 0011

PWS Reference 3.20

PWS Reference 3.21

CLIN 0015

PWS Reference 3.10.2

PWS Reference 3.11.2

CLIN 0016

PWS Reference 3.9.1

PWS Reference 3.10

CLIN 0017

PWS Reference 3.10.1

PWS Reference 3.11.1

CLIN 0099

The CLIN description has changed from Phase In to Transition In.

PWS Reference 3.16,3.16.1

PWS Reference 3.17.1

CLIN 1001

The CLIN description has changed from Software Product Baseline Mangement to Software Product Baseline Management.

CLIN 1003

CLIN 1004

CLIN 1005

CLIN 1006

CLIN 1007

CLIN 1008

CLIN 1009

CLIN 1011

CLIN 1012

PWS Reference 3.24

CLIN 1015

CLIN 1016

CLIN 1017

CLIN 1018

The CLIN description has changed from Intergration, Test, and Release to Integration Test, and Release.

PWS Reference 3.3.1,3.5

PWS Reference 3.5

The unit of issue has changed from Job to Months.

CLIN 2001

CLIN 2003

CLIN 2004

CLIN 2005

CLIN 2006

CLIN 2007

CLIN 2008

CLIN 2009

CLIN 2010

The CLIN description has changed from Other Direct Costs(ODC) to Other Direct Costs (ODC).

CLIN 2011

CLIN 2012

CLIN 2013

The CLIN description has changed from Sercive Contract Reporting to Service Contract Reporting.

CLIN 2015

The CLIN description has changed from Capability P3I to Capability P3I.

CLIN 2016

CLIN 2017

CLIN 2018

CLIN 3001

The CLIN description has changed from Software Product Baseline Management and to Software Product Baseline Management.

The option status has changed from No Status to Option.

CLIN 3002

The CLIN description has changed from Program Mangement to Program Management.

CLIN 3003

CLIN 3004

CLIN 3005

CLIN 3006

CLIN 3007

CLIN 3008

CLIN 3009

CLIN 3010

CLIN 3011

1PWS Reference 3.21

CLIN 3012

CLIN 3013

CLIN 3014

CLIN 3015

CLIN 3016

CLIN 3017

CLIN 3018

CLIN 4001

CLIN 4003

CLIN 4004

CLIN 4005

CLIN 4006

CLIN 4007

CLIN 4008

CLIN 4009

CLIN 4010

CLIN 4011

CLIN 4012

CLIN 4014

PWS Reference 3.9.1. Not Separately Priced (NSP)

PWS Reference 3.22. Not Separately Priced (NSP)

CLIN 4015

CLIN 4016

CLIN 4017

CLIN 4018

The pricing detail quantity has increased by 3.00 from 1.00 to 4.00.

CLIN 5001

CLIN 5003

CLIN 5004

CLIN 5005

CLIN 5006

CLIN 5007

CLIN 5008

CLIN 5009

CLIN 5010

CLIN 5011

CLIN 5012

CLIN 5015

CLIN 5016

CLIN 5017

CLIN 5018

(Inital). PWS Reference 3.3.1,3.5

(Inital). PWS Reference 3.5

CLIN 5019

(Final).PWS Reference 3.3.1,3.5

(Final).PWS Reference 3.5

The unit of issue has changed from Jar to Months.

CLIN 5099

The CLIN description has changed from Phase-Out to Transition Out.

PWS Reference 3.16,3.16.1

PWS Reference 3.17.2

The unit of issue has changed from Each to Job.

SUPPLIES OR SERVICES COST/PRIC

B.1. SUPPLIES OR SERVICES AND COST/PRICE

B.1.1. The Government is soliciting an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract in accordance with (IAW) FAR Clause 52.216-22, "Indefinite Quantity". The Government is obligated to order only the stated minimum quantity; however, the Government reserves the right to order up to the total maximum quantity. The Government intends to satisfy the minimum quantity for the contract of $400,000 with the award of Task Order 0001; the maximum quantity available under this contract is $127 million. However, this does not preclude the Government from exercising its rights under FAR 52.216-19, "Order Limitations", by ordering the maximum quantity specified in FAR 52.216-19(b)(1), at any time during the indefinite quantity period. The ordering period of the ID/IQ is 72 months from the date of contract award. This ID/IQ contract will include a six-year ordering period consisting of a one-year base period with five (5) one-year option ordering periods. The PoP for each task order will be determined at the TO level. Available funds will be obligated upon the issuance of each TO.

B.1.2. As a result of this solicitation, the Government intends to simultaneously award the ID/IQ contract, and TO 0001 to the Offeror whose offer conforms to the solicitation and is deemed the best value to the Government. Information for TO 0001 is included in this solicitation. The period of performance for TO 0001 is 12 months from date of award, with one, 12-month option period. TO 0001 will include:

Software Product Baseline Management and Support, Program Management, Development & Customer Support, Training, Material, ODCs, Travel, Service Contract Reporting, Technical Data and Information, and Phase In. Additional task orders will be awarded for each option. The projected award date for the Base ID/IQ and TO 0001 is second quarter of fiscal year 2025 (2nd QTR FY 25). In accordance with the applicable PWS, the cost/price information for Base ID/IQ and TO 0001 must be included in the appropriate TAB and designated CLINs located in Attachment 7 – Cost/Price Workbook.

B.1.3. The Offerors will complete “Section B – Supplies or Services and Prices” above with complete pricing amounts, as well as the Attachment 7 – Cost/Price Workbook, under the applicable TAB.

B.1.4. The following table provides the total minimum and maximum contract value (cumulative of all TOs) for the base ID/IQ contract.

Contract Period Minimum Value Maximum Value Base ID/IQ including all option periods

$400,000 $127,000,000

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

DESCRIPTIONS AND SPECIFICATION

C.1 PERFORMANCE WORK STATEMENT PWS

Performance Work Statement (PWS) for OneSAF – Section J, Attachment 1

*** END OF NARRATIVE ***

C.2 QASP

Quality Assurance Surveillance Plan (QASP) for OneSAF - Section J, Attachment 3

*** END OF NARRATIVE ***

C.3. ORGANIZATIONAL AND CONSULTANT CONFLICTS OF INTEREST

(SERVICES)

Contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational and Consultant Conflicts of Interest (OCI) as defined in FAR Subpart 9.5 and DFARS 209.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI.

Please be advised that the Government may not make an award that would result in a prohibited OCI.

*** END OF NARRATIVE ***

C.4. ORDERING PROCEDURES

C.4.1. The Contracting Officer may initiate a TO by written notice to the contractor at any time from contract award through end of ordering period. The Government may increase the supplies called for herein by issuing bilateral modifications at the estimated cost, as set forth in the schedule of the resulting TOs. The total combined value of all TOs shall not exceed the ID/IQ maximum contract ceiling value of $127M.

C.4.2. All quantities, except the minimum quantity, are estimates. The Government is not obligated to order estimated quantities or any other quantity beyond the contract minimum quantity. The Government may transfer quantities or realign dollars between CLINs, as required, by issuance of a bilateral modification. Any quantities/dollars not used on a task order will be returned to the Basic ID/IQ estimated requirement via task order modification.

C.5. CONTRACTOR ACCESS TO GOVERNMENT FACILITIES

C.5.1. Contractor personnel will not be allowed access into Government facilities during Federal Government Holidays, weekends, non-duty hours (normally 1730-0630) or other times when Government employees are not in attendance (e.g. inclement weather resulting in the closing of the Government facilities and other emergencies) unless such access is directed or approved by the Contracting Officer or a duly appointed Contracting Officer's Representative.

C.5.2. The following holidays are recognized by the Federal Government:

New Year's Day, January 1 Martin Luther King, Jr.'s Birthday, third Monday in January Washington's Birthday, third Monday in February Memorial Day, last Monday in May Juneteenth, June 19 Independence Day, July 4 Labor Day, first Monday in September Columbus Day, second Monday in October Veteran's Day, November 11 Thanksgiving Day, fourth Thursday in November Christmas Day, December 25 and any other day designated as a holiday by Federal Statute or Executive Order.

C.6. REIMBURSEMENT OF TRAVEL, PER DIEM, AND SPECIAL MATERIAL COSTS

Travel costs will be considered reasonable and allowable only to the extent that they do not exceed on a daily basis, the maximum per diem rates in effect at the time of the travel. The Joint Travel Regulations (JTR), while not wholly applicable to Contractors, shall provide the basis for the determination as to what is reasonable and allowable, and will be reimbursed on a cost (no fee) basis. Maximum use is to be made of the lowest available customary standard coach or equivalent airfare accommodations available during normal business hours.

Note: The Contractor shall be required to travel to Continental United States (CONUS) government-designated sites as appropriate for the fielding events, integration events and to meet the requirements specified in this PWS.

Not To Exceed (NTE) amounts for Travel are included in Attachment 7- Cost/ Price Workbook.

C.7. GOVERNMENT FURNISHED INFORMATION

(a) Definitions. As used in this clause— “Government-furnished information” means information (1) in the possession of, or directly acquired by, the Government whereby the Government has title to or license rights in the information, and (2) subsequently furnished to the Contractor for performance of a contract.

“Information” means recorded information, regardless of form or the media on which it may be recorded. The term includes technical data including computer databases, computer software, and computer software documentation, and information such as financial, administrative, cost or pricing, or management information.

(b) Technical data (e.g. source code, terrain database data, compiled software) and associated documents will be supplied to the contractor and Government on a regular basis throughout the life of the contract.

(c) Software and intellectual property are forms of GFI that are not considered Government Property or Government Furnished Equipment as described in FAR 52.245-1. To the extent GFI has been described as Government Furnished Equipment or Property in other communications related to this procurement, any such Government Furnished Equipment references were in error and do not govern the parties to this contract.

(d) All technical data and computer software (as defined in DFARS 252.227-7013 and DFARS 252.227-7014) furnished by the Government is in an "as is" condition without any warranty as to its accuracy, completeness, or adequacy. The contractor shall use this technical data and computer software at its own risk. The Government assumes no responsibility for such furnished data/documentation/computer software nor will the Government have any liability for equitable adjustments to the terms and conditions of this contract should such data, documentation, or computer software prove to be inaccurate, incomplete, or otherwise defective.

(e) The Government shall retain title to or license rights in all GFI. Title to or license rights in GFI shall not be affected by its incorporation into or attachment to any information not owned by or licensed to the Government.

C.8. IMPORTANT NOTICE - INSTRUCTIONS BY CONTRACTING OFFICER

C.8.1. The Contractor shall only accept instructions issued by the Contracting Officer or the Contracting Officer's Representative (COR) if one is appointed. The COR’s authority is limited to what is set forth in the appointment letter. If a COR is appointed, the appointment will be done by letter to the COR with the scope of the COR's authority set forth in the appointment letter. A copy of the appointment letter will be furnished to the Contractor. Such instructions will be contained in a Contracting Officer authorized and issued modification to the contract or delivery/task order.

C.8.2. No information received from any other person employed by the U.S.

Government or otherwise will be considered as grounds for deviation from any stipulation of this purchase instrument, reference drawings, or specifications, unless such information is contained in a Contracting Officer authorized and issued modification to the purchase instrument in accordance with FAR Clause 52.243-1.

C.8.3

AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor’s facilities or in any other manner communicates with contractor personnel during the performance of this contract shall constitute a change under the “Changes” Clause of this contract.

(b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is:

Ana R. Rios Branch Chief/Contracting Officer - CCOR-CDD-C U.S. Army Contracting Command – Orlando 12211 Science Dr. Orlando, FL 32826-3224 Ofc: 407-208-3349 Email: ana.r.rios.civ@army.mil

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

N/A N/A

FOB: Destination

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 21-JAN-2025 TO

20-JAN-2026

The following Delivery Schedule item for CLIN 0002 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

CAGE

POP 21-JAN-2025 TO

20-JAN-2026

The following Delivery Schedule item for CLIN 0003 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

CAGE

POP 21-JAN-2025 TO

20-JAN-2026

The following Delivery Schedule item for CLIN 0004 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

CAGE

POP 21-JAN-2025 TO

20-JAN-2026

The following Delivery Schedule item for CLIN 0005 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

CAGE

POP 21-JAN-2025 TO

20-JAN-2026

The following Delivery Schedule item for CLIN 0006 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

The following Delivery Schedule item for CLIN 0007 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

CAGE

POP 21-JAN-2025 TO

20-JAN-2026

The following Delivery Schedule item for CLIN 0008 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

CAGE

POP 21-JAN-2025 TO

20-JAN-2026

The following Delivery Schedule item for CLIN 0009 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

The following Delivery Schedule item for CLIN 0010 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

CAGE

POP 21-JAN-2025 TO

20-JAN-2026

The following Delivery Schedule item for CLIN 0011 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

CAGE

POP 21-JAN-2025 TO

20-JAN-2026

The following Delivery Schedule item for CLIN 0012 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

The following Delivery Schedule item for CLIN 0013 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

CAGE

POP 21-JAN-2025 TO

20-JAN-2026

The following Delivery Schedule item for CLIN 0014 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

CAGE

POP 21-JAN-2025 TO

20-JAN-2026

The following Delivery Schedule item for CLIN 0015 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

The following Delivery Schedule item for CLIN 0016 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

CAGE

POP 21-JAN-2025 TO

20-JAN-2026

The following Delivery Schedule item for CLIN 0017 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

CAGE

POP 21-JAN-2025 TO

20-JAN-2026

The following Delivery Schedule item for CLIN 0099 has been changed from:

CAGE

POP 21-JAN-2025 TO

21-JAN-2026

20-FEB-2025

The following Delivery Schedule item for CLIN 1001 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

CAGE

POP 21-JAN-2026 TO

20-JAN-2027

The following Delivery Schedule item for CLIN 1002 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

CAGE

POP 21-JAN-2026 TO

20-JAN-2027

The following Delivery Schedule item for CLIN 1003 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

POP 21-JAN-2026 TO

20-JAN-2027

The following Delivery Schedule item for CLIN 1004 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

CAGE

POP 21-JAN-2026 TO

20-JAN-2027

The following Delivery Schedule item for CLIN 1005 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

CAGE

POP 21-JAN-2026 TO

20-JAN-2027

The following Delivery Schedule item for CLIN 1006 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

The following Delivery Schedule item for CLIN 1007 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

CAGE

POP 21-JAN-2026 TO

20-JAN-2027

The following Delivery Schedule item for CLIN 1008 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

CAGE

POP 21-JAN-2026 TO

20-JAN-2027

The following Delivery Schedule item for CLIN 1009 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

The following Delivery Schedule item for CLIN 1010 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

CAGE

POP 21-JAN-2026 TO

20-JAN-2027

The following Delivery Schedule item for CLIN 1011 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

CAGE

POP 21-JAN-2026 TO

20-JAN-2027

The following Delivery Schedule item for CLIN 1012 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

The following Delivery Schedule item for CLIN 1013 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

CAGE

POP 21-JAN-2026 TO

20-JAN-2027

The following Delivery Schedule item for CLIN 1014 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

CAGE

POP 21-JAN-2026 TO

20-JAN-2027

The following Delivery Schedule item for CLIN 1015 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

The following Delivery Schedule item for CLIN 1016 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

CAGE

POP 21-JAN-2026 TO

20-JAN-2027

The following Delivery Schedule item for CLIN 1017 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

CAGE

POP 21-JAN-2026 TO

20-JAN-2027

The following Delivery Schedule item for CLIN 1018 has been changed from:

CAGE

POP 21-JAN-2026 TO

21-JAN-2027

20-MAY-2026

The following Delivery Schedule item for CLIN 2001 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

CAGE

POP 21-JAN-2027 TO

20-JAN-2028

The following Delivery Schedule item for CLIN 2002 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

CAGE

POP 21-JAN-2027 TO

20-JAN-2028

The following Delivery Schedule item for CLIN 2003 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

POP 21-JAN-2027 TO

20-JAN-2028

The following Delivery Schedule item for CLIN 2004 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

CAGE

POP 21-JAN-2027 TO

20-JAN-2028

The following Delivery Schedule item for CLIN 2005 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

CAGE

POP 21-JAN-2027 TO

20-JAN-2028

The following Delivery Schedule item for CLIN 2006 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

The following Delivery Schedule item for CLIN 2007 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

CAGE

POP 21-JAN-2027 TO

20-JAN-2028

The following Delivery Schedule item for CLIN 2008 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

CAGE

POP 21-JAN-2027 TO

20-JAN-2028

The following Delivery Schedule item for CLIN 2009 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

The following Delivery Schedule item for CLIN 2010 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

CAGE

POP 21-JAN-2027 TO

20-JAN-2028

The following Delivery Schedule item for CLIN 2011 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

CAGE

POP 21-JAN-2027 TO

20-JAN-2028

The following Delivery Schedule item for CLIN 2012 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

The following Delivery Schedule item for CLIN 2013 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

CAGE

POP 21-JAN-2027 TO

20-JAN-2028

The following Delivery Schedule item for CLIN 2014 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

CAGE

POP 21-JAN-2027 TO

20-JAN-2028

The following Delivery Schedule item for CLIN 2015 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

The following Delivery Schedule item for CLIN 2016 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

CAGE

POP 21-JAN-2027 TO

20-JAN-2028

The following Delivery Schedule item for CLIN 2017 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

CAGE

POP 21-JAN-2027 TO

20-JAN-2028

The following Delivery Schedule item for CLIN 2018 has been changed from:

CAGE

POP 21-JAN-2027 TO

21-JAN-2028

20-MAY-2027

The following Delivery Schedule item for CLIN 3001 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

CAGE

POP 21-JAN-2028 TO

20-JAN-2029

The following Delivery Schedule item for CLIN 3002 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

CAGE

POP 21-JAN-2028 TO

20-JAN-2029

The following Delivery Schedule item for CLIN 3003 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

POP 21-JAN-2028 TO

20-JAN-2029

The following Delivery Schedule item for CLIN 3004 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

CAGE

POP 21-JAN-2028 TO

20-JAN-2029

The following Delivery Schedule item for CLIN 3005 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

CAGE

POP 21-JAN-2028 TO

20-JAN-2029

The following Delivery Schedule item for CLIN 3006 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

The following Delivery Schedule item for CLIN 3007 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

CAGE

POP 21-JAN-2028 TO

20-JAN-2029

The following Delivery Schedule item for CLIN 3008 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

CAGE

POP 21-JAN-2028 TO

20-JAN-2029

The following Delivery Schedule item for CLIN 3009 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

The following Delivery Schedule item for CLIN 3010 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

CAGE

POP 21-JAN-2028 TO

20-JAN-2029

The following Delivery Schedule item for CLIN 3011 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

CAGE

POP 21-JAN-2028 TO

20-JAN-2029

The following Delivery Schedule item for CLIN 3012 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

The following Delivery Schedule item for CLIN 3013 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

CAGE

POP 21-JAN-2028 TO

20-JAN-2029

The following Delivery Schedule item for CLIN 3014 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

CAGE

POP 21-JAN-2028 TO

20-JAN-2029

The following Delivery Schedule item for CLIN 3015 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

The following Delivery Schedule item for CLIN 3016 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

CAGE

POP 21-JAN-2028 TO

20-JAN-2029

The following Delivery Schedule item for CLIN 3017 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

CAGE

POP 21-JAN-2028 TO

20-JAN-2029

The following Delivery Schedule item for CLIN 3018 has been changed from:

CAGE

POP 21-JAN-2028 TO

21-JAN-2029

20-MAY-2028

The following Delivery Schedule item for CLIN 4001 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

CAGE

POP 21-JAN-2029 TO

20-JAN-2030

The following Delivery Schedule item for CLIN 4002 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

CAGE

POP 21-JAN-2029 TO

20-JAN-2030

The following Delivery Schedule item for CLIN 4003 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

POP 21-JAN-2029 TO

20-JAN-2030

The following Delivery Schedule item for CLIN 4004 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

CAGE

POP 21-JAN-2029 TO

20-JAN-2030

The following Delivery Schedule item for CLIN 4005 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

CAGE

POP 21-JAN-2029 TO

20-JAN-2030

The following Delivery Schedule item for CLIN 4006 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

The following Delivery Schedule item for CLIN 4007 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

CAGE

POP 21-JAN-2029 TO

20-JAN-2030

The following Delivery Schedule item for CLIN 4008 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

CAGE

POP 21-JAN-2029 TO

20-JAN-2030

The following Delivery Schedule item for CLIN 4009 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

The following Delivery Schedule item for CLIN 4010 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

CAGE

POP 21-JAN-2029 TO

20-JAN-2030

The following Delivery Schedule item for CLIN 4011 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

CAGE

POP 21-JAN-2029 TO

20-JAN-2030

The following Delivery Schedule item for CLIN 4012 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

The following Delivery Schedule item for CLIN 4013 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

CAGE

POP 21-JAN-2029 TO

20-JAN-2030

The following Delivery Schedule item for CLIN 4014 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

CAGE

POP 21-JAN-2029 TO

20-JAN-2030

The following Delivery Schedule item for CLIN 4015 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

The following Delivery Schedule item for CLIN 4016 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

CAGE

POP 21-JAN-2029 TO

20-JAN-2030

The following Delivery Schedule item for CLIN 4017 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

CAGE

POP 21-JAN-2029 TO

20-JAN-2030

The following Delivery Schedule item for CLIN 4018 has been changed from:

CAGE

POP 21-JAN-2029 TO

21-JAN-2030

20-MAY-2029

The following Delivery Schedule item for CLIN 5001 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

CAGE

POP 21-JAN-2030 TO

20-JAN-2031

The following Delivery Schedule item for CLIN 5002 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

CAGE

POP 21-JAN-2030 TO

20-JAN-2031

The following Delivery Schedule item for CLIN 5003 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

POP 21-JAN-2030 TO

20-JAN-2031

The following Delivery Schedule item for CLIN 5004 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

CAGE

POP 21-JAN-2030 TO

20-JAN-2031

The following Delivery Schedule item for CLIN 5005 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

CAGE

POP 21-JAN-2030 TO

20-JAN-2031

The following Delivery Schedule item for CLIN 5006 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

The following Delivery Schedule item for CLIN 5007 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

CAGE

POP 21-JAN-2030 TO

20-JAN-2031

The following Delivery Schedule item for CLIN 5008 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

CAGE

POP 21-JAN-2030 TO

20-JAN-2031

The following Delivery Schedule item for CLIN 5009 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

The following Delivery Schedule item for CLIN 5010 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

CAGE

POP 21-JAN-2030 TO

20-JAN-2031

The following Delivery Schedule item for CLIN 5011 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

CAGE

POP 21-JAN-2030 TO

20-JAN-2031

The following Delivery Schedule item for CLIN 5012 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

The following Delivery Schedule item for CLIN 5013 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

CAGE

POP 21-JAN-2030 TO

20-JAN-2031

The following Delivery Schedule item for CLIN 5014 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

CAGE

POP 21-JAN-2030 TO

20-JAN-2031

The following Delivery Schedule item for CLIN 5015 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

The following Delivery Schedule item for CLIN 5016 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

CAGE

POP 21-JAN-2030 TO

20-JAN-2031

The following Delivery Schedule item for CLIN 5017 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

CAGE

POP 21-JAN-2030 TO

20-JAN-2031

The following Delivery Schedule item for CLIN 5018 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

20-MAY-2030

The following Delivery Schedule item for CLIN 5019 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2031

CAGE

POP 21-SEP-2030 TO

20-JAN-2031

The following Delivery Schedule item for CLIN 5099 has been changed from:

CAGE

POP 21-JAN-2030 TO

21-JAN-2030

CAGE

POP 21-DEC-2030 TO

20-JAN-2031

SECTION G - CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

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

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC Provided in Task Order

Issue By DoDAAC Provided in Task Order

Admin DoDAAC** Provided in Task Order

Inspect By DoDAAC Provided in Task Order

Ship To Code Provided in Task Order

Ship From Code Provided in Task Order

Mark For Code Provided in Task Order

Service Approver (DoDAAC) Provided in Task Order

Service Acceptor (DoDAAC) Provided in Task Order

Accept at Other DoDAAC Provided in Task Order

LPO DoDAAC Provided in Task Order

DCAA Auditor DoDAAC Provided in Task Order

Other DoDAAC(s) Provided in Task Order

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

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

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

NAME EMAIL PHONE ROLE

Angela Stacy, PEO

STRI

Angela.s.stacy.civ@army.mil 407-208-5910 Acceptor

Ana Rios, Contracting Officer

Ana.r.rios.civ@army.mil 407-208-3349 View Only

Naillil DeJesus Naillil.m.dejesus.civ@army.mil N/A View Only

(g) WAWF point of contact.

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

Primary Group Administrator Tara.m.wagner3.civ@army.mil or 407-208-5782

Alternate Group Administrator Thomas.j.bunch.civ@army.mil or 407-384-3792

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

(End of clause)

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

EXHIBITS AND ATTACHMENTS LIST

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 OneSAF IDIQ PWS* 49 September

Attachment 2 OneSAF TO1 PWS* 48 September

Attachment 3 QASP* 21 February 2024 Attachment 4 DD-254 OneSAF* 11 August 2024 Attachment 5 Notional Schedule* 1 August 2024

Attachment 6 Solicitation Question/Comment Form**

N/A September

Attachment 7 Cost/Price Workbook* N/A September

Attachment 8 Cost Pricing Proposal Adequacy Checklist**

N/A February 2024

Attachment 9 PWS Crosswalk** N/A September

Attachment 10 Past Performance Questionnaire**

March 2024

Reserved- See “CLIN“ TAB in Attachment 7

CLIN Structure* N/A September

Attachment 12 L&M PWS References** N/A September

Reserved- See “Labor Rates” TAB in Attachment 7

Labor Rates* N/A September

Attachment 14 Distribution Agreement* 4 March 2024 Attachment 15 Technical Data Package

(TDP)*

TDB TBD

Attachment 16 Pre-Award Survey** TBD April 2024 Attachment 17 GFP Memo* 4 April 2024 Attachment 18 OneSAF GFE* N/A April 2024 Attachment 19 Property Management Plan

(PMP)*

TBD TBD

Attachment 20 OneSAF – GFI* N/A August 2024 Attachment XX OneSAF COR Appointment

Letter*

TBD TBD

Exhibit A IDIQ and TO 0001 CDRLs* 19 August 2024 Exhibit A-1 List of CDRLs* 4 August 2024 Exhibit B Document Summary List

(DSL)**

1 August 2024

* Documents incorporated at contract award.

** Documents removed from Section J at contract award.

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

SECTION L - INSTRUCTIONS

SECTION L. PROPOSAL SUBMISSION

L.1. Proposals for the OneSAF Basic Indefinite Delivery/Indefinite Quantity (IDIQ) shall comply with the requirements of the Solicitation and instructions contained within this section. Proposal submissions for the OneSAF Basic IDIQ will be evaluated for consistencies to ensure the Offeror’s understanding of the entire OneSAF requirement.

The Government will evaluate each proposal in accordance with this solicitation;

Offerors are required to comply with all requirements stated herein. A statement that the Offeror does not intend to meet all of the requirements will result in the Offeror and their corresponding proposal being determine non-compliant, will not be evaluated, and therefore, ineligible for award. The Government will determine that an Offeror's proposal is non-compliant, and therefore ineligible for award, if the proposal indicates that: it cannot or will not meet all the requirements; provides an approach that clearly does not meet any of the requirements; or includes data which prompts the Government to question the Offeror's compliance with any of the requirements.

L.1.1. Introduction. The requirement is a Small Business Set Aside, to be competed among companies qualifying under North American Industry Classification System (NAICS) 541512 - Computer System Design Services which set the small business size standard at $34.0M. The technical requirements and the details for the OneSAF IDIQ contract are defined within section J Attachment 1-OneSAF IDIQ PWS of this solicitation.

1.1.1 An Offeror’s submission of a proposal in response to this solicitation constitutes approval for disclosure of proprietary information contained within the proposal to non-government participants, if applicable, involved in the source selection. If the contractor is not willing to provide this consent, written notification to the Procuring Contracting Officer (PCO) is required no later than 15 days prior to the proposal due date.

1.1.2 Offerors shall demonstrate their capability, understanding, and willingness to satisfactorily perform the effort described in the Base IDIQ Performance Work Statement (PWS), as outlined in Attachment 1 OneSAF IDIQ PWS for the resultant Single Award IDIQ contract.

1.1.3 The POCs for this solicitation are identified below:

Primary Ms. Naillil M Dejesus ATTN: Naillil M Dejesus, Contract Specialist

W900KK-24-R-0027

U.S. Army Contracting Command Orlando.

12211 Science Drive, Orlando, FL 32826 Email: naillil.m.dejesus.civ@army.mil

Ms. Demetria Carter ATTN: Demetria Carter Contract Specialist

W900KK-24-R-0027

U.S. Army Contracting Command - Orlando

12211 Science Drive, Orlando, FL 32826 Email: demetria.b.carter.civ@army.mil

Ms. Ana Rios ATTN: Ms. Ana Rios, Procuring Contracting Officer (PCO)

W900KK-24-R-0027

U.S. Army Contracting Command - Orlando 12211 Science Drive, Orlando, FL 32826 Email: ana.r.rios.civ@army.mil

1.1.4 Capabilities may be established within either the Offeror’s corporate structure or through contractor teaming arrangements. The Government is neither encouraging nor discouraging teaming arrangements and will focus on the Offeror's proposed approach to perform the full scope of work.

1.1.5 The proposal shall be valid for 365 calendar days from date of initial proposal submission. The Offeror shall insert the validity date in Block 12 of the SF 33.

1.1.6 Unless otherwise specifically stated, the term contract will be synonymous with the words contract, project, or effort, when used in reference to information required in association with this solicitation.

L.1.2 Any Offeror that submits any Organizational Conflict of Interest (OCI) plan, shall submit IAW C.3 of the solicitation to the POCs in section L1.1.3. The Offeror’s proposal shall be submitted in digital copies, as set forth below:

L.1.2.a The Offeror’s proposal shall consist of five (5) volumes/four (4) Factors. The Volumes/Factors are:

Volume I – General Information Volume II – Factor 1 - Technical Approach Volume III – Factor 2 - Management Approach Volume IV – Factor 3 - Past Performance Volume V – Factor 4 - Cost/Price

Notes: Files shall not contain classified data.

Notes: The use of hyperlinks in proposals is prohibited.

L.1.3 All proposals must clearly and convincingly demonstrate that the Offeror has a thorough understanding of the entire requirement and associated risks, and is able, willing, and competent to devote resources necessary to meet the requirement and has a valid and practical solution for the requirement. Statements that the prospective Offeror understands, can, or will comply with the requirements, and statements paraphrasing the requirements or parts thereof without supporting information/narrative are considered inadequate and unsatisfactory. Mere reiteration of the requirement or standard reference material is discouraged and is considered inadequate and unsatisfactory. The Offeror must include any data necessary to illustrate the adequacy of the various assumptions, approaches, and solutions to problems. In presenting material in proposals, the Offeror’s proposal shall be clear, concise, and include sufficient detail for effective evaluation and for substantiating the validity of stated claims. Clarity and readability are very important. The Government will not infer meanings from vague or ambiguous language. Offerors are cautioned that while the Government will not evaluate every PWS requirement for the purposes of the source selection evaluation, the awardee/Contractor will be required to comply with all PWS requirements during performance of the contract. The Offeror’s proposal shall describe its approach to implementing PWS requirements that are being evaluated.

L.1.4 The proposal shall reference the related paragraphs of the PWS (e.g. 3.1.2), Attachment 1, and provide the detail necessary to substantiate the proposed approach and methodology for performance. The proposal should identify any unique or innovative approaches, which ensure successful performance. The Government will determine that an Offeror's proposal is non-compliant, and therefore ineligible for award, if the proposal indicates that: it cannot or will not meet all the requirements; provides an approach that clearly does not meet any of the requirements;

or, includes data which prompts the Government to question the Offeror's compliance with any of the requirements.

L.1.5 The Source Selection Authority may reject all proposals received in response to a solicitation, if doing so is in the best interest of the Government. Offerors are responsible for including sufficient details to permit a complete and accurate evaluation of each proposal. Proprietary information shall be clearly marked in accordance with FAR 52.215-1. Offerors are hereby on notice that a failure to submit all the required do