SF30 SP800025Q0005 - Amendment 0003.pdf

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

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

(a) By completing items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

See Attached Continuation sheet (s) and the Revised Combine Synopsis, Revised Attachment - A, Revised Attachment - E.

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODIFICATION NUMBER

PAGE OF PAGES

5. PROJECT NUMBER (If applicable)

6. ISSUED BY

DCSO FORT BELVOIR

8725 JOHN J. KINGMAN ROAD

SUITE 1145 DCSO

FORT BELVOIR VA 22060-6223

USA

CODE SP8000 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER

Amendment to include FAR 52.212-2, Attachment E- Evaluation Criteria, Attachment A - revised SOW (Statement of Work) . SP800025Q0005

9B. DATED (SEE ITEM 11)

05/20/2025

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE

(X)

4. REQUISITION/PURCHASE REQUISITION NUMBER

See block 14

3. EFFECTIVE DATE

05/20/2025

1. CONTRACT ID CODE

Amendment 0003

*Offerors are expected to submit all attachments along with the Technical Proposal and ensure that the SF30 is properly dated and signed.

The purpose of Amendment 0003 is to amend the sections below to the Solicitation

SP8000-25-Q-0005

• Amend Synopsis/Solicitation Section 9, Solicitation Instructions Section 3, Past Performance Section 4 and the Attachments Sections as Attachment - E is hereby added.

• Amend to include FAR 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2021)

• Revised the SOW (Statement of Work)-(Revised) Revised section 3.0 - Requirement

• Attachment E - Evaluation Criteria (Included)

52.212-2 Evaluation—Commercial Products and Commercial Services

As prescribed in 12.301(c), the Contracting Officer may insert a provision substantially as follows:

Evaluation—Commercial Products and Commercial Services (Nov 2021)

(a)The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

FACTOR 1 - Technical Approach

1. SUBFACTOR 1 – Obtaining and Maintaining Subscription Accounts

2. SUBFACTOR 2 – Response to Access Issues

3. SUBFACTOR 3 – Online Access

4. SUBFACTOR 4 – Additional Subscriptions

5. SUBFACTOR 5 – Master Service Agreements

FACTOR 2 – Past Performance

FACTOR 3 – PRICE

https://www.acquisition.gov/far/12.301#FAR_12_301

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitations technically acceptable and offers the lowest price.

The following factors shall be used to evaluate offers:

1. Technical capability (acceptable/unacceptable)

2. Past Performance (acceptable/unacceptable)

3. Price

Technical capability and past performance will be evaluated on an acceptable/unacceptable bases. Award will be made to the lowest-price-offeror whose proposal is technically acceptable.

b)Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c)A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

CUI

Synopsis/Solicitation Coversheet All-In-One Subscription

SP8000-25-Q-0005

SOLICITATION INFORMATION:

1) This is a synopsis/solicitation for the acquisition of commercial items prepared in accordance with format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information and file attachments included in this notice and in conjunction with

13.5 - Simplified Procedures for Certain Commercial Products and Commercial Services.

This announcement constitutes the only solicitation; Quotes are being required, and a written solicitation will not be issued. This is a Request for Quote, and the RFQ number is SP8000-25-Q-0005. Do not provide any proprietary information with your Quote.

2) Solicitation SP8000-25-Q-0005 is a Request for Quote (RFQ). DLA Strategic Materials intends to award and administer a single fixed price (FP) contract, using a Standard Form (SF) 1449 as the award document for the contract.

3) All offerors must be registered in the System Award Management (SAM) with the applicable NAICS code 513120 to be considered for award. The web site for registration is https://SAM.gov.

4) This solicitation document and incorporated provisions and clauses are those in effect through the:

• Federal Acquisition Circular 2025-02, effective January 03, 2025.

• Defense Federal Acquisition Regulation Supplement (DFARS) effective December

18, 2024.

• Defense Logistics Agency Directive (DLAD) PROCLTR 2024-12, effective

September 6, 2024

The complete text of any of the clauses, provisions and DLAD notes may be accessed in full at https://www.acquisition.gov/ http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

5) This acquisition will be solicited as 100% Small Business Set-Aside. The applicable NAICS code is 513120 – News Paper and Periodicals with a size standard of 1,000 employees.

6) The Defense Logistics Agency (DLA) and DCSO-C3 intend to issue a contract to obtain a variety of commercially available, web-based subscriptions, publications, and periodicals for use by the DLA Strategic Materials, Market Analysts and Economists. The Contractor will serve as the single source for providing the web-based subscriptions, publications, and periodicals from the service providers listed in Attachment B – List of Service Providers. The Contractor must provide seamless administration of the periodicals, publications and subscriptions including order placement, payment to publishers, and delivery/access to DLA https://sam.gov/ https://www.acquisition.gov/ http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

Strategic Materials. See Attachment A – Statement of Work for a complete description of the periodicals, publications and subscriptions to be provided.

7) Period of Performance of the contract is one (1) twelve (12) month base quantity delivery and one (1), twelve (12) month quantity delivery options.

8) The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition.

9) The provision at 52.212-2, Evaluation-Commercial Items, applies; the only evaluation factors are: Technical Acceptability, Past Performance and Price. - S e e F A R 5 2 . 2 1 2 - 2

EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV

2021)

10) A completed copy of FAR 52.212-3 Offeror Representations and Certifications-Commercial

Items, applies to this acquisition and shall be submitted with your Quote if not available through SAM at https://www.sam.gov.

11) The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial Products and

Commercial Services

12) The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.

13) Payment Terms: Net 30

14) This procurement is not rated under the Defense Priorities and Allocations System (DPAS).

SOLICITATION INSTRUCTIONS:

1) Questions or clarifications in response to the solicitation must be submitted NLT April 15, 2025 at 12:00PM EST. Please submit all questions to the DCSO- F2contracting@dla.mil, with a cc to cecilia.arrington@dla.mil, with the solicitation number "SP8000-25-Q-0005.

Clarification Request" in the Subject Line. Please note, responses to questions and clarifications will be posted publicly to SAM. gov. Please do not include proprietary information in your questions or clarifications that you do not want posted publicly.

2) Quotes shall not exceed ten (10) pages total, single-sided; shall be double-spaced, and no smaller than Size 12, Times New Roman font. Past Performance questionaries are not included in the total page count.

3) If you intend to submit a Quote, please ensure that you review and provide all the required submittals. The Quote shall be submitted using Attachment C– CLIN Structure, generate total price quotes for each subscription service; then please quote a unit price for each CLIN.

https://www.sam.gov/ mailto:F2contracting@dla.mil mailto:cecilia.arrington@dla.mil

Those price totals in Attachment B, for each CLIN shall be transferred to Attachment C – CLIN Structure; then totaled all CLIN’s to come up for the total overall quote value. All CLIN’s are expected to be fully priced out.

Past Performance:

(1) Past Performance Questionnaires. Offerors are instructed to submit up to three (3) Past Performance Questionnaires that may include the performance still in progress, however, it should have a minimum of one (1) year of performance history and be no more than three (3) years old from the closing date of the solicitation. At a minimum, the documentation must include the contract number, award date, delivery date(s), and quantity. The references may be either government or commercial entities.

(2) The Government will evaluate the offeror's submitted past performance, to include the questionnaires for quality and relevancy based on how well the contractor performed on projects of similar scope, dollar value, and complexity.

(3) Additionally, the Government may review any other sources of information for evaluating past performance. Other sources may include, but are not limited to, past performance information retrieved through Past Performance Information Retrieval System (PPIRS) using all CAGE/DUNS numbers of team members (partnership, joint venture, teaming arrangement, or parent company/ subsidiary/ affiliate) identified in the offeror's proposal, inquiries of owner representative(s), and any other known sources not provided by the offeror.

(4) Submit your Quote to DCSO-F2contracting@dla.mil with a cc to cecilia.arrington@dla.mil, solicitation number SP8000-25-Q- 0005: All-in-One Subscription Solicitation Quote in the Subject line by May 22, 2025 at 12:00 PM EST. Quotes submitted via facsimile or US mail will not be accepted. For emails, the solicitation number must be included within the subject line.

ATTACHMENTS:

• Combined Synopsis/Solicitation (Revised)

• Attachment A – Statement of Work (SOW)

• Attachment B – Subscription Providers

• Attachment C - CLIN Structure

• Attachment D - Past Performance Questionnaire

• Attachment E - Evaluation Criteria

CONTACT INFORMATION

Contracting Office Address:

Defense Logistics Agency DLA Strategic Materials 8725 John J. Kingman Road Fort Belvoir, VA 22060-6221 mailto:DCSO-F2contracting@dla.mil mailto:cecilia.arrington@dla.mil

Primary Point of Contact:

C. Isha Arrington Contract Specialist Email: Cecilia.arrington@dla.mil

Secondary Point of Contact:

Ronald E. Fairley Contracting Officer Phone: 571-363-7069 Email: Ronald.fairley@dla.mil mailto:Cecilia.arrington@dla.mil mailto:Ronald.fairley@dla.mil

STATEMENT OF WORK

DLA Strategic Materials 8725 John J. Kingman Road, Suite 3229 Fort Belvoir, VA 22060-6221

All-In-One Subscription Service

1.0 PURPOSE:

The purpose of this contract is to obtain a variety of commercially available, web-based subscriptions, publications and periodicals for use by the DLA Strategic Materials, Market Analysts, Economists, Materials Engineer, and Stockpile Liaison.

2.0 BACKGROUND:

DLA Strategic Materials manages disposition of the National Defense Stockpile (NDS) of strategic and critical materials. This includes assessing supply chain vulnerabilities, determining risk and developing mitigation strategies which include acquiring new and the disposal of obsolete NDS materials to ensure viability of the nation’s defense and essential civilian industries in times of national emergency. DLA historically maintains continuous surveillance of commercial materials supply chains and associated markets through review and analysis of periodicals, online research tools and industry publications. The subscriptions, publications and periodicals sought in this requirement will enable DLA officials to monitor and assess the viability of the nation’s strategic materials to both Department of Defense and civilian industries in the event of a national emergency.

3.0 REQUIREMENTS:

DLA Strategic Materials is seeking to contract with a single contractor in support of this effort. The contractor will serve as the single source for providing the online web-based subscriptions, publications and periodicals from the service providers listed in Attachment 2 of this document.

Award is anticipated to a single contractor. The contractor must provide seamless administration of the services including order placement, payment to publishers and delivery/access to DLA Strategic Materials in accordance to the Performance Requirements Summary Table (PRST) Attachment 1.

The government will not sign Master Service agreements directly with the subcontractors in order to obtain access to the requested items in Attachment B. The contractor is required to provide access to these subscriptions without needing the government to work directly with the subscription providers.

4.0 DELIVERABLES:

The contractor shall be responsible for acquiring the subscriptions, publications and periodicals identified in Attachment 2 from the named publishers listed therein and make them available to designated users within the DLA Strategic Materials. Access to the aforementioned online sources by DLA Strategic Materials personnel shall be uninterrupted for the duration of the performance period. All subscriptions, publications and periodicals shall be made available by the Delivery/Renewal Date.

The Government shall retain the option to add, transfer or remove Users (by name) not to exceed the number by Publisher as noted in Attachment 2. In the event changes are required, the Government shall notify the contractor in writing, after which the contractor will have a two (2) week period to implement the aforementioned changes. This written notice may be in the form of an email from the Contracting Officer’s Representative (COR) or the Contracting Officer.

Any persistent or unresolved issues of connectivity of access to the online subscriptions brought forward by the COR shall be addressed or responded to by the vendor within 30 days.

4.1 Online Access:

All online services found in the Attachment 2 must be accessible without additional software or hardware to Government computers or systems. The service provided must also include all technical support to establish and maintain connection to service provider’s systems for the duration of the contract. Except for the equipment required for the Bloomberg B-Terminal, the offer shall NOT include proposals for subscriber’s equipment and only reflect services which require internet access service through the World Wide Web.

4.2 Print Publications and Periodical Subscriptions:

The contractor shall be responsible for ensuring delivery of printed periodicals for the specific periodicals reflected in Attachment 2. Delivery shall be made to the address below. This requirement can be accomplished via email and receipt of soft files (i.e. PDF) as confirmed by the COR.

4.3 Additional Subscriptions as Requested:

Attachment 2 includes a CLIN 0002 designated as Additional Reports and Subscriptions. The Contractor shall provide any additional subscription, publication or periodical (reports) upon request of DLA Strategic Materials.

The actual number of reports will vary each fiscal year. Upon notification from DLA Strategic Materials, the Contractor shall submit a price quote to include actual report cost plus any applicable service fees. The Government may accept the quote at its discretion. The sum of all orders under this CLIN will not exceed the total value of the CLIN.

4.3.1 Ordering Process:

A DLA Strategic Materials Contracting Officer will request an item via email to the Contractor.

The Contractor shall submit a price quotation itemizing the items actual cost and any applicable service fee to the Contracting Officer within five (5) business days of email request.

The Contracting Officer will respond to price quotation within two

(2) business days and place order.

The Contractor shall deliver the item within 21 calendar days to DLA Strategic Materials upon receipt of modification.

4.4 Delivery Address:

DLA Strategic Materials – Strategic Planning 8725 John J. Kingman Road, Suite 3229 Fort Belvoir, VA 22060-6221

5.0 PAYMENT:

In accordance with FAR Clause 52.213-2 – Invoices and its prescription at FAR 13.302- 5(b), DLA Strategic Materials will pay for subscriptions in full in advance. The Contractor must submit invoices through Wide Area Workflow (WAWF). Accelerated pay for Small Business is authorized.

6.0 PLACE OF PERFORMANCE:

The Contractor shall complete this work at its own facility.

7.0 PERIOD OF PERFORMANCE:

The period of performance shall consist of a one base year from date of award and Notice to Proceed with (1) additional one year option.

If the option period is exercised the Contractor shall continue to provide subscription services without interruption.

Consolidated All-In-One Subscriptions — SP8000-25-Q-0005

TECHNICAL EVALUATION

Evaluator Name: ______________________________________________________________

Evaluator Title: ______________________________________________________________

Please evaluate the following proposal based on the offeror’s Technical Approach, Past Performance, and Delivery Schedule. Complete this evaluation form by selecting a “Rating” below for each factor and sub-factor and complete a narrative.

FACTOR 1 - Technical Approach: Evaluation will consider the contractor’s technical approach after rating the four technical approach sub-factors listed below and provide an over-all rating for factor 1 – Technical Approach in the Rating Block below.

RATING (select one):

Technical Approach Over-All Rating

RATING (SELECT

ONE):

DESCRIPTION

Acceptable Proposal clearly meets the minimum requirements of the solicitation.

Unacceptable

Proposal does not clearly meet the minimum requirements of the

*Please identify and explain what specific areas of the technical approach determined the rating.

Narrative:

SUBFACTOR 1 – Obtaining and Maintaining Subscription Accounts:

Per section 4.0 of the SOW, the proposal indicates that the contractor will identify users of the publications and periodicals determined in Attachment B and make the publications and periodicals available to designated users within DLA Strategic Materials. The contractor clearly indicates that the sources will be available to DLA Strategic Personal uninterrupted for the duration of the performance period, and that all sources will be made available by the Delivery/Renewal Data. The proposal indicated that the government retains the option to remove, add, or transfer users, and that all changes will be made within a two (2) week period.

Technical Approach - Subfactor 1 Rating

ONE):

DESCRIPTION

Acceptable Proposal clearly meets the minimum requirements of the

SUBFACTOR 2 – Response to Access Issues Per Section 4.0 of the SOW, the contractor clearly indicates that any issues involving access to the subscriptions will be addressed within 30 days.

Technical Approach - Subfactor 2 Rating

ONE):

DESCRIPTION

Acceptable Proposal clearly meets the minimum requirements of the

SUBFACTOR 3 – Online Access In accordance with Section 4.1 of the SOW, the contractor clearly states that they will establish and maintain connection to the service providers’ systems. No hardware or equipment, except for that required for Bloomberg, is included. The proposal indicates that only services which require the World Wide Web are included.

Technical Approach - Subfactor 3 Rating

ONE):

DESCRIPTION

Acceptable Proposal clearly meets the minimum requirements of the

NOTES:

SUBFACTOR 4 – Additional Subscriptions Per section 4.3 of the SOW, the contractor clearly identifies that they will provide any additional subscriptions upon request by DLA Strategic Materials. The ordering process in section 4.3.1 of the SOW is clearly understood.

Technical Approach - Subfactor 4 Rating

ONE):

DESCRIPTION

Acceptable Proposal clearly meets the minimum requirements of the

SUBFACTOR 5 – Master Service Agreements Per section 3.0 of the SOW, the contractor clearly identifies that Master Service Agreements with the subcontractors will not be necessary to obtain access to the various subscriptions and that the government will not need to work directly with the subscription providers to obtain access to the listed items in Attachment B.

Technical Approach - Subfactor 4 Rating

ONE):

DESCRIPTION

Acceptable Proposal clearly meets the minimum requirements of the

FACTOR 2 – Past Performance

The past performance evaluation results in an assessment of the offeror’s probability of meeting the minimum performance requirements for this solicitation. This assessment is based on the offeror’s record of recent and relevant past performance information that pertains to the work, products, and/or services outlined in the solicitation requirements. The offeror shall identify its past performance information as requested herein. The Past Performance Acceptability assessment is based on recency, relevancy, and quality of historical contracts.

Past performance will be initially evaluated to determine whether the offeror’s present or past performance is recent, and relevant or not relevant to the effort to be acquired. In establishing what is relevant for the acquisition, consideration shall be given to what aspects of an offeror’s contract history would give the most confidence that the offeror will satisfy the current requirement. Common elements of relevancy include similarity of service / support, complexity, dollar value, contract type and degree of subcontract / teaming.

Second, the past performance evaluation will determine how well an offeror performed on current or prior contracts. The past performance evaluation process gathers information from an offeror’s customers on how well the offeror performed on current or past contracts and includes a history of successful completion of projects, a history of producing high-quality reports and deliverables, a commitment to customer satisfaction, and a history of staying on schedule and within budget.

Past Performance information may be obtained from Past Performance Questionnaires, Federal Performance and Integrity Information System (FAPIIS), Contractor Performance / Assessment Reporting System (CPARS), or other sources available to the Government. The Past Performance evaluation process does not establish, create, or change the existing record and history of the offeror’s past performance on present / past contracts.

The Offeror may submit up to three (3) previously awarded contracts, awarded within the past four years as of the date of this solicitation’s posting; with at least one year of completed performance as of the date of this solicitation’s posting; and of similar scope, size, and complexity to the current requirement.

For each of the submitted past performance examples, the Offeror shall provide:

i. The name of the project and the contract ID number.

ii. The name of the contracting agency or organization the contract was awarded by.

iii. The date of the contract award and the contract award amount in dollars.

iv. The date of the contract completion, or expected contract completion.

v. A brief description of the scope of work for the contract in question.

vi. Identification of at least one point-of-contact at the organization that awarded the submitted contract, including (if applicable): the name of the point-of-contact; their current mailing address; phone number; and email address.

*Note: In the case of an Offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the Offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305(a)(2)(iv)). In this situation, the Offeror shall be determined to have unknown (or “neutral”) past performance. In the context of acceptability/unacceptability, a neutral rating shall be considered “acceptable.”

Past Performance - Overall Rating

ONE):

DESCRIPTION

Acceptable Based on the Offeror’s performance record, the Government has a reasonable expectation that the Offeror will successfully perform the required effort, or the offeror’s performance record is unknown. (See note below).

Based on the Offeror’s performance record, the Government does not have a reasonable expectation that the Offeror will be able to successfully perform the required effort.

*Please identify and explain what specific areas of the past performance determined the rating.

FACTOR 3 – PRICE

(a) Offerors shall complete the Contract Line-Item Number (CLIN) pricing in Section B of the solicitation. The total evaluated price will be calculated by adding the proposed pricing for each CLIN in Section B. The total evaluated price will be used for evaluation purposes. The Government will evaluate the proposal for price reasonableness using the price analysis techniques described in FAR 15.404.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

OVERALL RATING* (select one):

ONE)

DESCRIPTION

Acceptable Proposal meets the minimum requirements of the solicitation. All criteria are acceptable.

Unacceptable Proposal does not meet the minimum requirements of the solicitation. If any of the above criteria are non-acceptable, the proposal is unacceptable.

NOTES:

Strengths:

Weaknesses:

Evaluator Signature and Date: _______________________________________________________________

Attachment E - Evaluation Criteria -0003.pdf