W31P4Q-25-R-0043_0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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 ____________ copies of the amendments: (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 ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: 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 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.)

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 15C. Date Signed 16B. United States Of America 16C. Date Signed

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

CAMERON A. MACLIN

EMAIL: CAMERON.A.MACLIN.CIV@ARMY.MIL

W31P4Q-25-R-0043

2025MAR21

X

X

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: CAMERON A. MACLIN

Buyer Office Symbol/Telephone Number: CCAM-MLH/(000)000-0000

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1 The purpose of this amendment (P00003) is to fix the schedule for pricing and to add instructions into Sections L and

M for the submission of the required documents.

A-2 The following CLIN quantities have been updated in the schedule:

CLIN Quantity

0001 Signal Generator 103

0002 Rack Mount Kit 75

0003 1 yr OEM Calibration 0

0004 2 yr OEM Calibration 103

0005 Verification/Aln Hrdwre 3

0006 Verification/Aln Sftwre 3

0007 Operator Training 1

0008 Maintenance Training 1

1001 Signal Generator 100

1002 Rack Mount Kit 25

1003 1yr OEM Calibration 100

1004 2yr OEM Calibration 0

1005 Verification/Aln Hrdwre 100

1006 Verification/Aln Sftwre 100

1007 Operator Training 0

1008 Maintenance Training 0

2001 Signal Generator 50

2002 Rack Mount Kit 0

2003 1yr OEM Calibration 0

2004 2yr OEM Calibration 0

2005 Verification/Aln Hrdwre 72

2006 Verification/Aln Sftwre 72

2007 Operator Training 0

2008 Maintenance Training 0

3001 Signal Generator 40

3002 Rack Mount Kit 0

3003 1yr OEM Calibration 0

3004 2yr OEM Calibration 0

3005 Verification/Aln Hrdwre 0

3006 Verification/Aln Sftwre 0

3007 Operator Training 0

3008 Maintenance Training 0

4001 Signal Generator 7

4002 Rack Mount Kit 0

4003 1yr OEM Calibration 0

4004 2yr OEM Calibration 0

4005 Verification/Aln Hrdwre 0

4006 Verification/Aln Sftwre 0

4007 Operator Training 0

4008 Maintenance Training 0

A-3 The following verbiage have been added in Section L, under Volume I Technical:

Each Technical Proposal shall contain the completed Requirements Specification Matrix for 9 kHz to 3 GHz Signal Generators demonstrating how the contractor's proposed equipment meets each of the Government's requirements specified for the item being acquired. Failure to

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W31P4Q-25-R-0043

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

provide the Requirements Specification Matrix will result in a disqualification of the proposal and will no longer be considered for selection.

A-4 The following verbiage have been added to Section L, Volume II Cost/Price:

The Offeror MUST fill out attached pricing spreadsheet and return it completed. Failure to provide this pricing spreadsheet will result in a disqualification of the proposal and will no longer be considered for selection.

A-5 The following verbiage have been added to Section M, Factor 1 Technical:

Offerors shall submit a technical proposal that addresses their proposed equipment which meets each of the requirements stated on the document named "Purchase Description for 9 kHz to 3 GHz Signal Generators dated1 AUG 2024. Each Technical Proposal shall contain the attached "Requirements Specification Matrix for 9 kHz to 3 GHz Signal Generators" completed and demonstrating how the contractor's proposed equipment meets each of the Government's requirements specified for the item being acquired. Failure to provide this

Requirements Specification Matrix will result in a disqualification of the proposal and will no longer be considered for selection.

A-6 The following verbiage have been added to Section M, Factor 2 Cost/Price:

a. Compliance with Section L Price: The Price proposal submitted by the Offeror will be evaluated for compliance based upon the submission requirements contained in the Section L Price instructions. Failure to provide the pricing spreadsheet will result in a disqualification of the proposal and will no longer be considered for selection.

*** END OF NARRATIVE A0003 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 9 KHZ TO 3GHZ SIGNAL GENERATOR BASE YR 103 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: SIGNAL GENERATOR 1 BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0002 RACK MOUNT KIT BASE YR 75 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: RACK MOUNT KIT BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0003 1 YEAR RETURN TO OEM FOR CALIBRATION SPRT/VERIFY ________________________________________________

BASE YR 0 $ $ _______ ______________ __________________

COMMODITY NAME: 1YR RETURN TO OEM BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0004 2 YR RETURN TO OEM FOR CALIBRATION SPRT/VERIF _____________________________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BASE YR 103 EA $ $ _______ ______________ __________________

COMMODITY NAME: 2Y RETR CAL SPRT/VERF BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0005 VERIFICATION / ALIGNMENT HRDWRE BASE YR 3 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: VERIF/ALGN HRDWRE BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0006 VERIFICATION / ALIGNMENT SFTWRE BASE YR 3 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: VERIF/ALGN SFTWRE YR1 BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0007 OPERATOR TRAINING BASE YR 1 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: OPERATR TRAINING BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PROGRAM YEAR: 1

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0008 MAINTAINER TRAINING BASE YR 1 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: MAINTAINER TRAINIG BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1001 9 KHZ TO 3GHZ SIGNAL GENERATOR OPT Y1 100 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: 9KHZ-3 GHZ SGNL GNRTR OPT Y1

PROGRAM YEAR: 2

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1002 RACK MOUNT KIT OPT Y1 25 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: RACK MOUNT KIT OPT Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

Packaging and Marking _____________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1003 1 YEAR RETURN TO OEM CALIBRATION SUPRT/VERIFY ______________________________________________

OPT YR1 100 EA $ $ _______ ______________ __________________

COMMODITY NAME: 1 YR RETURN TO OEM OPT Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1004 2 YEAR RETURN TO OEM FOR CALIBRATION SUPPORT/VERI _________________________________________________

OP Y1 0 $ $ _____ ______________ __________________

COMMODITY NAME: 2Y RETRN SPRT/VERF OP Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1005 VERIFICATION / ALIGNMENT HARDWARE OP Y1 100 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: VERIF/ALIGN HRDWRE OP Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1006 VERIFICATION / ALIGNMENT SOFTWARE OP Y1 100 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: VERIF / ALGN SFTWR YR 2 OP Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1007 OPERATOR TRAINING OP YR 1 0 $ $ _________________________ ______________ __________________

COMMODITY NAME: OPERATOR TRAINING OP Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1008 MAINTAINER TRAINING OP Y1 0 $ $ _________________________ ______________ __________________

COMMODITY NAME: MAINT TRAINING OP Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2001 9 KHZ TO 3GHZ SIGNAL GENERATOR OPT YR 2 50 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: 9 KHZ TO 3 GHZ SIG GEN OPT Y2

CLIN CONTRACT TYPE:

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

PROGRAM YEAR: 3

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2002 RACK MOUNT KIT OPT YR 2 0 $ $ _______________________ ______________ __________________

COMMODITY NAME: RACK MOUNT KIT OPT YR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2003 1 YEAR RETURN TO OEM FOR CALIBRATION ____________________________________

SUPPORT/VERIFY OPT YR 2 0 $ $ _______________________ ______________ __________________

COMMODITY NAME: 1 YEAR RETURN TO OEM OPT YR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2004 2 YEAR RETURN TO OEM FOR CALIBRATION ____________________________________

SUPPORT/VERIFY OPT YR 2 0 $ $ _______________________ ______________ __________________

COMMODITY NAME: 2 YR CALI SPRT/VERIF OPT YR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2005 VERIFICATION / ALIGNMENT HARDWARE OPT YR 2 72 EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: VERIF/ALIGN HRDWRE OPT YR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2006 VERIFICATION / ALIGNMENT SOFTWARE OPT YR 2 72 EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: VERIF / ALIGN SFTWRE OPT YR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2007 OPERATOR TRAINING OPT YR 2 0 $ $ __________________________ ______________ __________________

COMMODITY NAME: OPERTR TRAINING YR 3 OPT YR2

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

Packaging and Marking _____________________

Inspection and Acceptance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

2008 MAINTAINER TRAINING OPT YR 3 0 $ $ ____________________________ ______________ __________________

COMMODITY NAME: MAINTAINER TRAINING YEAR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3001 9 KHZ TO 3GHZ SIGNAL GENERATOR OPT YR 3 40 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: SIGNAL GENERATOR OPT YR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 4

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3002 RACK MOUNT KIT OPT YR 3 0 $ $ _______________________ ______________ __________________

COMMODITY NAME: RACK MOUNT KIT OPT YR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 4

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3003 1 YEAR RETURN TO OEM FOR CALIBRATION ____________________________________

SUPPORT/VERIFY OPT YR 3 0 $ $ _______________________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: 1 YEAR RETURN OEM OPT YR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 4

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3004 2 YEAR RETURN TO OEM FOR CALIBRATION SUPPORT/VERY _________________________________________________

OPT YR 3 0 $ $ ________ ______________ __________________

COMMODITY NAME: 2 YR RTRN SPRT/VERF OPT YR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 4

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3005 VERIFICATION / ALIGNMENT HARDWARE OPT YR 3 0 $ $ __________________________________________ ______________ __________________

COMMODITY NAME: VERIF/ALIGN HARDWARE OPT YR3

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 4

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3006 VERIFICATION / ALIGNMENT SOFTWARE OPT YR 3 0 $ $ __________________________________________ ______________ __________________

COMMODITY NAME: VERIF / ALIGN SOFTWRE OPT YR3

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PROGRAM YEAR: 4

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3007 OPERATOR TRAINING OPT YR 4 0 $ $ __________________________ ______________ __________________

COMMODITY NAME: OPERATOR TRAINING YEAR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 4

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3008 MAINTAINER TRAINING OPT YR 3 0 $ $ ____________________________ ______________ __________________

COMMODITY NAME: MAINTAINER TRAINING OPT YR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 4

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

4001 9 KHZ TO 3GHZ SIGNAL GENERATOR OP Y4 7 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: SIGNAL GENERATOR OP YR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 5

Packaging and Marking _____________________

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

4002 RACK MOUNT KIT OP YR 4 0 $ $ ______________________ ______________ __________________

COMMODITY NAME: RACK MOUNT KIT OP YR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 5

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

4003 1 YEAR RETURN TO OEM FOR CALIBRATION ____________________________________

SUPPORT/VERIFY OP Y4 0 $ $ ____________________ ______________ __________________

COMMODITY NAME: 1 YEAR RETURN OEM OPT YR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 5

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

4004 2 YEAR RETURN TO OEM FOR CALIBRATION ____________________________________

SUPPORT/VERIFY OPT YR 4 0 $ $ _______________________ ______________ __________________

COMMODITY NAME: 2 YR CALIB SUPPRT/VERIF OP Y4

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 5

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4005 VERIFICATION / ALIGNMENT HARDWARE OPT YR 4 0 $ $ __________________________________________ ______________ __________________

COMMODITY NAME: VERIF/ALIGN HARDWARE OPT YR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 5

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

4006 VERIFICATION / ALIGNMENT SOFTWARE OPT YR 4 0 $ $ __________________________________________ ______________ __________________

COMMODITY NAME: VERIF / ALIGN SOFTWRE OPT YR4

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 5

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

4007 OPERATOR TRAINING OPT YR 4 0 $ $ __________________________ ______________ __________________

COMMODITY NAME: OPERATOR TRAINING OPT YR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 5

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

4008 MAINTAINER TRAINING OPT YR 4 0 $ $ ____________________________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MAINTAINER TRAINING OPT YR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 5

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

\* PURCHASE DESCRIPTION FOR

9 kHz to 3 GHz Signal Generator

1. SCOPE:

1.1. OVERVIEW: CALSETS is seeking to purchase 9 kHz to 3 GHz Signal Generators for its Army Calibration Laboratories. The

Army shall use the Signal Generators for the calibration of Radio Test Sets, Frequency Counters, Navigation Test Sets, RADAR

Test Sets. RF Power Test Sets and other applications.

1.2. HISTORICAL BACKGROUND: This procurement seeks to replace and improve upon the Aeroflex 2023B Signal Generator which was procured in 2005.

2. MINIMUM PERFORMANCE REQUIREMENTS All specifications must be verified/warranted, not typical (unless otherwise stated). The total Absolute Uncertainty (performance specifications) for all parameters shall include, where applicable: stability, ambient temperature range (typically 23 degrees Celcius (C) plus or minus 5 degrees C) with temperature coefficients, Coverage Factor of two (k=2, ~95%), at a stated calibration interval (typically greater than or equal to 1-year):

2.1. Carrier frequency

2.1.1. Frequency Range: less than or equal to 9 kHz to greater than or equal to 3 GHz

2.1.2. Frequency Resolution: less than or equal to 1 Hz

2.1.3. Frequency Accuracy: plus or minus (time base error + 1 Hz) (see time base requirements in 2.5)

2.2. RF LEVELED OUTPUT POWER

2.2.1. RF Output Connector: Type N, 50ohm

2.2.2. Range: Less than or equal to -90 dBm to greater than or equal to +17 dBm (50ohm)

2.2.3. Output Display Resolution: Less than or equal to 0.1 dB

2.2.4. Output Adjustability: Variable less than or equal to 0.1dB increments across entire range.

2.2.5. Calibrated RF Leveled Power Accuracy:

Frequency 9 dBm to + dBm Greater than or equal to 7 dBm to

______________________________________________________________greater than or equal to 17 dBm___ __________________________________

9 kHz to 1.2 GHz += 0.8 += 1

1.2 GHz to 3 GHz += 1.2 += 1.2

2.3. SPECTRAL PURITY: Less than or equal to 9 kHz to greater than or equal to 3 GHz, less than or equal to -90 dBm to greater than or equal to +17 dBm

2.3.1. Harmonics: Less than or equal to -30 dBc to +7 dBm, less than or equal to -25 dBc to +17 dBm

2.3.2. Sub- and Non-Harmonics: -55 dBc (for offsets >10 kHz)

2.3.3. Phase Noise (Typical): 1 GHz CW, -121 dBc/Hz at 20 kHz offset

2.4. MODULATION (INTERNAL OR EXTERNAL SOURCE)

2.4.1. Analog Modulation:

2.4.1.1. Frequency Modulation

2.4.1.1.1. FM Carrier Frequency Range: 9 kHz to 3 GHz

2.4.1.1.2. FM Display Resolution: 1 Hz or less

2.4.1.1.3. FM Deviation Accuracy at 1 kHz Modulation Rate: plus or minus 4%

2.4.1.1.4. FM Distortion:

2.4.1.1.4.1. <1% at 1 kHz for deviations up to 20% of max available deviation

2.4.1.1.4.2. <3% at max available deviation

2.4.1.2. Phase Modulation

2.4.1.2.1. PM Carrier Frequency Range: 9 kHz to 3 GHz

2.4.1.2.2. PM Deviation: 0 to 10 radians

2.4.1.2.3. PM Deviation Resolution: 0.01 radians or less

2.4.1.2.4. PM Deviation Accuracy at 1 kHz rate: plus or minus 4%

2.4.1.2.5. PM Distortion: <3% at 10 radians at 1 kHz modulation rate

2.4.1.3. Amplitude Modulation

2.4.1.3.1. AM Carrier Frequency Range: 9 kHz to 3 GHz

2.4.1.3.2. AM Depth: 5% to 90%

2.4.1.3.3. AM Resolution: 0.1%

2.4.1.3.4. AM Rate Range: 10 Hz to 50 kHz

2.4.1.3.5. AM Depth Accuracy: plus or minus 6% of set depth at 1 kHz

2.4.1.3.6. AM Distortion:

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PIIN/SIIN MOD/AMD

2.4.1.3.6.1. <1.5% for carrier frequencies <500 MHz at 1 kHz rate for modulation depths up to

30%

2.4.1.3.6.2. <2.5% for carrier frequencies <500 MHz at 1 kHz rate for modulation depths up to

80%

2.4.1.3.6.3. <3.5% for carrier frequencies >500 MHz

2.4.1.4. Pulse Modulation

2.4.1.4.1. Pulse Modulation On/Off Ratio: better than 45 dB below 1.2 GHz and better than 40 dB above 1.2 GHz

2.4.1.4.2. Pulse Modulation Rise and Fall Times: less than 10us

2.5. 10 MHz Timebase Reference Output/Input

2.5.1. Internal Reference Oscillator Frequency: 10 MHz

2.5.2. Internal Reference Oscillator Aging/Year: less than or equal to plus or minus 1 x 10-6 (Aging rate must be specified on an annual basis)

2.5.3. External Timebase Frequency Input: 10 MHz

2.5.4. External Timebase Input Impedance: 50ohm (Female BNC)

3. FUNCTIONAL REQUIREMENTS:

3.1. Automated and Manual Control: The Signal Generator shall be able to be operated from a front panel and remotely. This includes both hard keys and/or touch screen display.

3.1.1. Communications Interface: The Signal Generator shall be able to be controlled through a GPIB IEEE-488 interface. Additional interfaces acceptable but must have GPIB IEEE-488 interface.

3.2. Input Power: The Signal Generator shall use, as a primary power source, a standard 120/220 Volts Alternating

Current (VAC), 50-60 Hertz (Hz) utilizing Continental United States (CONUS), European, and Korean commercial power sources. An assembled power cord of at least 6 feet in length for 110 to 120 volt operation shall be provided with each AC powered instrument. Each AC powered instrument shall have an AC power switch and a front panel indication when AC power is applied.

3.3. Rack Mounting: The Signal Generator shall be capable of being rack mountable into a standard 19-inch (483 mm) rack. Hardware to rack mount the system shall be quoted separately.

4. COMMERCIAL MANUALS: The vendor shall provide manual(s) that include: Extended Specifications, Operating, Programming, Verification/Calibration, Maintenance/Service/Repair (individual manuals not required, may be included in one or multiple manuals). Format shall be PDF on CD(s) or DVD(s). Manual(s) shall be over-packed, with each Signal Generator.

4.1. Extended Specifications:

4.1.1. Complete specification suite (not brochure top level specifications)

4.1.2. K=2 (~95%) confidence level

4.1.3. Secondary specifications examples may include (but are not limited to):

4.1.3.1. Temperature coefficients

4.1.3.2. Settling times

4.1.3.3. Short term transfer accuracy

4.1.3.4. Input impedance

4.1.3.5. Linearity

4.1.3.6. Sample rates with degradation

4.1.3.7. Etc.

4.1.4. Dimensions (L x W x H) + weight

4.1.5. Environmental requirements

4.1.6. Input power requirements and consumption

4.1.7. Safety

4.2. Operating Manual

4.2.1. Description of each function and usage

4.2.2. Connection diagrams when appropriate

4.2.3. Navigation of user interface (GUI)

4.3. Programming Manual

4.3.1. Complete remote code command list and description

4.3.2. Include different code (if applicable) for each type of communication (e.g. IEEE, USB, Ethernet, etc.)

4.3.3. Examples and sample code

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4.3.4. Emulation (if equipped)

4.4. Verification/Calibration Manual

4.4.1. Recommended test equipment, special tools, cables or accessories required to verify/adjust

4.4.2. Recommended verification test points with tolerances/limits

4.4.3. Manufacturers data report from service center

4.4.4. Connection diagrams

4.4.5. Instructions

4.4.6. Adjustment Table including test points with required stimulus or measurement

4.5. Maintenance/Service/Repair Manual

4.5.1. Error codes

4.5.2. Block diagrams

4.5.3. Basic board/module level theory of operation

4.5.4. Board/module level troubleshooting trees, fault isolation help, etc.

4.5.5. Extended off board test point recommendations with short explanation of purpose. Extended off board testing is a short list of critical tests used to confirm that the instrument is fully functional and ready for calibration. These tests are typically done to augment on-board self diagnostics.

4.5.6. Board/module level location with removal/install instructions.

4.5.7. Component level troubleshooting only when appropriate. Examples may include fan, current shunt resistor, line-selector/filter, etc.

4.5.8. Provisioners list. This list includes replacement parts with associated part number that the manufacturer recommends to repair the instrument. Typically this consists of major assemblies (e.g. A1 through A6), known high failure items, keypads, displays, fuses, terminals, fans, rack handles etc., and consumable such as fuses and batteries.

4.5.9. Preventive maintenance checks or procedures if required (e.g. fan filters, connector cleaning).

5. COMMERCIAL WARRANTY: The contractor shall provide a three (3) year commercial warranty on the Signal Generator. The contractors standard commercial warranty will warrant the unit(s) to be free from defects in workmanship, manufacturing, and design and will perform to or exceed specifications.

6. OEM CALIBRATION/VERIFICATION: The contractor shall also quote an optional one (1) year and two (2) year return to OEM for calibration/verification support for each Signal Generator.

7. SELF MAINTAINABILITY: The Army will maintain the Signal Generator organically without requiring OEM calibration/verification or repair support.

7.1. Verification/Alignment Hardware

7.1.1. The Signal Generator Verification/Alignment Hardware is defined as the necessary calibration standards/equipment, special purpose adapters, cables, fixtures, etc. needed to perform verification/alignment on the Signal Generator. For reference, the Army currently utilizes the following calibration standards/equipment for verification/alignment of the Aeroflex 2023B:

7.1.1.1. Spectracom CNT-90\OCXO\RA Frequency Counter

7.1.1.2. Keysight 33250A Function Generator

7.1.1.3. Keysight N9030B-526-P26-EP0-FBP-MPB-LNP-C35-B40-107 Signal Analyzer

7.1.1.4. Keysight 3458A Multimeter

7.1.1.5. Keysight DSOX3104 Oscilloscope

7.1.1.6. GPSDO Time/Frequency Workstation (10 MHz house frequency standard)

7.1.1.7. Keysight 423A Radio Frequency Detector

7.1.2. It is preferred, but not required, for vendors to utilize any of the equipment listed above for the verification/alignment of the Signal Generator and/or items from the attached 286 Hand Receipt (Inventory)

Spreadsheet, 1 Aug 2024. The vendor is not required to quote the above items or items listed in the attached 286

Hand Receipt (Inventory) Spreadsheet, 1 Aug 2024, if utilized.

7.1.3. Any additional hardware or software required to support the Signal Generator must be quoted by the vendor.

It is preferred that no additional software be required. If software is required, it is preferred that the software are executables that can be launched from the Armys Calibration Software ICE/ACE. The software/executables must be capable of allowing the Army to change the test equipment to accommodate future obsolescence.

7.1.4. The vendors proposal must include a section describing how the vendor proposes that the Army support each parameter of the Signal Generator Verification/Alignment, including any additional proposed software and hardware.

7.1.5. One year minimum standard commercial warranties shall accompany additional Verification/Alignment hardware.

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7.1.6. Software must operate on an Army stand-alone Microsoft Windows 11 based instrument controller with no internet/network connection.

7.1.7. All vendor required software for the Verification/Alignment of the Signal Generator shall include all necessary license keys and must be perpetual in use, without the need to renew a subscription(s).

7.2. Repair (Self Maintainability): The vendors proposal shall include a list of all replaceable repair parts for the

Signal Generator. The vendor shall indicate all repair parts that can and cannot be replaced by Army calibration technicians. The vendor shall stipulate the reason the repair part cannot be replaced by Army calibration technicians.

Examples reasons for nonreplaceable parts could include special tools, fixtures, firmware, complex techniques or etc.

8. PHYSICAL/MECHANICAL REQUIREMENTS:

8.1. Physical Size: (W x H x D), less than or equal to (18.75 in x 24 in x 30 in)

8.2. Weight: less than or equal to 50 lbs

8.3. Operating Temperature: 0 degrees C to 50 degrees C

8.4. Operating Temperature to Meet Specifications: 23 degrees C plus or minus 5 degrees C

8.5. Operating Humidity: 50% \'b1 30%

9. FIRMWARE:

9.1. When firmware or software upgrade is anticipated by the manufacturer during the life of this contract, the contractor shall contact CALSETS for approval. Contractor shall provide CALSETS documentation detailing the changes made to the revision/upgrade. If CALSETS concurs with the proposed upgrade, all Signal Generators delivered under this contract shall be updated to this upgrade.

9.2. All firmware or software provided under this contract shall be at the same version, revision and revision date at the completion of the contract. The contractor shall contact CALSETS for approval of variance.

10. LICENSING:

10.1. Where licensing issues apply to any part of the Signal Generator, such licensing and associated documents shall be obtained and provided by the contractor.

10.2. Licenses shall not contravene federal law, federal procurement regulations, or the requirements of this acquisition.

11. INTERCHANGEABILITY:

11.1. The first system shall be the same as the last system in terms of firmware, software, functionality, and configuration control. The contractor shall contact CALSETS for approval of variance.

11.2. All replaceable assemblies, subassemblies, components, and parts of designated model provided under a single contractor or ordered from any one manufacturer shall be fully interchangeable without interference or degradation of performance.

12. TRAINING:

12.1. Operator Training: The vendor shall provide operator training via multimedia for personnel that have an intermediate knowledge of RF principles and measurements. The operator training shall cover all parameters/capabilities of the Signal Generator with some emphasis on performance specifications of key parameters.

The vendor should give some attention to measurements and capabilities that the OEM considers advanced, unique, special, or often overlooked. The Army may copy the OEMs multimedia and distribute within the Army. The Operator

Training shall be on CD(s) or DVD(s) and shall be over-packed, with each Signal Generator.

12.2. Maintainer Training: The vendor shall provide Maintainer training via multimedia. Training shall focus on calibration and repair of the Signal Generator, including but not limited to: operation and peculiarities of standards and software used to calibrate the instrument. Block diagram/circuit board level analysis to help ensure high confidence when troubleshooting. Idiosyncrasies of the Signal Generator shall be presented, if applicable. Examples may include concepts such as: circuit board "A" must be replaced by the OEM, circuit board "B" requires that circuit board "C" also be replaced, circuit board "D" requires software updates, special tools are required to replace circuit board "E", etc. The Army may copy the OEMs multimedia and distribute within the Army. The Maintainer Training shall be on CD(s) or DVD(s) and shall be over-packed, with each Signal Generator.

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

D-1.For CLINS 1-6 the following applies:

a. Packaging: Request Standard Commercial Packing for the product, to include to include individual containers for each product.

b. Markings/Labeling: Packages will be marked in accordance with (IAW) MIL-STD-129R. The product will be labeled IAW MIL-STD-130M with the cage code, model number and serial number.

c. The product will be registered in the Item Unique Identification (IUID) Quality Verification Report for IUID Registry entries to

Product Director-Test, Measurement, and Diagnostic Equipment/Calibration Sets (PD-TMDE/CALSETS) office. (This report is acceptable on

Compact Disk, hard copy, or email) d: DCMA Inspection Criteria:

1) Verify all equipment requiring IUID have an IUID label.

2) Verify IUID label is readable with a scanner and that the cage code, model number and serial number match the human readable part of the IUID label.

3) Verify IUID label is readable with a scanner and that the cage code, model number and serial number match the human readable part of the IUID label.

4) Verify that scanning the IUID will access the correct record in the IUID registry.

5) Verify Unique Item Identifier data is in the IUID Registry, and all associated information is correct.

6) Verify all accessories and documentation (see 3 above) is packed with the equipment.

7) Verify the packaging is sufficient to protect the equipment in shipment and storage.

8) Verify the Packaging Labeling is in accordance with MIL-STD-129R

*** END OF NARRATIVE D0001 ***

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SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

INTRODUCTION

The Offeror's proposal shall be submitted through the Procurement Integrated Enterprise Environment site https://piee.eb.mil/ .

The Request for Proposal (RFP) shall provide the Government address and receipt date for proposal submittal.

The Offeror's proposal shall consist of four (4) volumes. The Volumes are I Technical, II Cost/Price, III Past Performance, and IV

Solicitation, Offer and Award Documents and Certifications/Representations. Files shall not contain classified data. The use of hyperlinks in proposals are prohibited.

Proposals must contain complete, comprehensive, concise, and factual information. General statements indicating that the Offerors understand the requirements of the work to be performed, or simple rephrasing or restating of the Government's requirements will not be considered acceptable. Similarly, submittals containing omissions or incomplete responses to the requirements of the solicitation will also be considered unacceptable. Deficiencies of this kind may be cause for rejection of the offer.

The Offerors are fully responsible for the accuracy of all written and electronic data, including mathematical computations, spreadsheet formulas, programs, instructions, etc. The Government is not responsible for identifying and correcting errors and/or mistakes in the proposal

PROPOSAL SUBMISSION REQUIREMENTS

a. Each volume shall be submitted through the Procurement Integrated Enterprise Environment site. Any pages changed (as a result of negotiations or proposal revisions) should be of a different color and have changed information clearly marked by a vertical line in the right margin of the page. The revised pages shall be dated. Each file shall be clearly labeled with its Title and a copy number (e.g., copy 1 of 5).

b. Line spacing should be single spaced. Each paragraph shall be separated by at least one blank line. A standard, 12-point minimum font size applies. Arial or New Times Roman fonts are required. Tables and illustrations may use a reduced font size no less than 8-point and may be landscape.

c. The following volumes of material shall be submitted:

VOLUMES MAXIMUM PAGES

I- Technical 75

II-Cost/Price N/A

III-Past Performance 25

IV-Solicitation, Offer and Award

Documents and Certification/Representations N/A

NOTE: Pages that exceed the stated page limitations will not be evaluated. Additional pages over the maximum allowed will be removed or not read and will not be evaluated by the Government.

*Manpower charts are excluded from the page count.

PROPOSAL FILES

a. Format. The submission shall be clearly indexed and logically assembled. Each volume shall be clearly identified and shall begin at the top of a page. All pages of each volume shall be appropriately numbered and identified by the complete company name, date and RFP number in the header and/or footer. A Table of Contents should be created using the Table of Content feature in Microsoft (MS) Word. MS

Word (doc) files shall use the following page setup parameters:

Margins Top, Bottom, Left, Right 1" Gutter 0"

From Edge Header, Footer 0.5"

Page Size, Width 8.5"

Page Size, Height 11"

NOTE: 11X17 folded pages are acceptable for tables/graphic representations; however, each 11X17 page counts as two pages.

The following additional restrictions apply:

b. File Packaging. All of the proposal files shall be compressed (zipped) into one file entitled proposal zip using WinZip version 6.2 or later, or as separate uploads in their native format, i.e. doc, xls, ppt, etc. Zip disks are not permitted. Files shall be in read-only format, i.e. Portable Document Format (PDF) files. All price breakdown information to aide in the cost/price evaluation shall be submitted in Microsoft Office Excel Read/Write format and viewable in Microsoft Excel 2007. **Please note Self extracting exe files are not acceptable. **

c. Content Requirement. All information shall be confined to the appropriate file. The Offeror shall confine submissions to essential matters, sufficient to define the proposal in a concise manner, to permit a complete and accurate evaluation of each proposal. Each file of the proposal shall consist of a Table of Contents, Summary Section, and the Narrative discussion. The Summary Section shall contain a

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brief abstract of the file. Proprietary information shall be clearly marked. The following shall be included in the Narrative discussion:

i. VOLUME I TECHNICAL. Each Technical Proposal shall contain the completed Requirements Specification Matrix for 9 kHz to 3 GHz

Signal Generators demonstrating how the contractor's proposed equipment meets each of the Government's requirements specified for the item being acquired. Failure to provide the Requirements Specification Matrix will result in a disqualification of the proposal and will no longer be considered for selection.

ii. VOLUME II COST/PRICE.

1. Electronic Copy. Files contained in the Price Volume shall contain a spreadsheet of the cost by multiplying the maximum quantity on each Contract Line-Item Number (CLIN) by the unit price of each CLIN equaling the total dollar amount for all items as defined on the pricing sheet. The electronic spreadsheet files (workbooks) shall be submitted in a Microsoft (MS) Excel compatible format and include all formulas, functions, macros, computations, or equations used to compute the proposed amounts. Electronic links are only permissible within the Price Volume. If files contain links, the links must be intact and maintained through all revisions. The

Offeror shall not include pivot tables in the Excel spreadsheets and shall not include cell references to data or files which are not included in the Price Volume. For each workbook, all rows, columns, cells and worksheets are to be visible. Do not included zero height/zero width rows/columns in worksheets.

2. Compliance. Failure to comply with the RFP requirements for Price information may result in an adverse assessment of an

Offerors' proposal and reduce or eliminate its chance of being selected for award. Offerors shall ensure that the information presented in this volume is consistent and correlates with the information contained in the other proposal volumes. Also, the Offeror shall ensure that the information submitted in this volume is consistent with and fully supports the amounts set forth in the (Standard Form (SF)33 and continuation sheets.

General Instructions. In accordance with FAR 15.402 and 15.403-1, certified cost or pricing data are not required based on the fact that adequate price competition is expected for this procurement. Information other than certified cost or pricing data may be provided in contractor format provided that sufficient information is made available. Information submitted shall be prepared following the instruction in FAR 15.403-5. If after receipt of proposals the Contracting Officer determines that there is insufficient information available to determine price reasonableness and none of the exceptions at FAR 15.403-1 apply, the Offeror may be required to submit cost or pricing data. Additionally, in the event that adequate competition is not obtained, the Contracting Officer may incorporate FAR

52.215-20 entitled, "Requirements for Cost or Pricing Data or Information Other Than Cost or Pricing Data," into the solicitation and request a Certificate of Current Cost or Pricing Data.

All prices and costs must be in U.S. dollars only, including the amounts for the Offeror and any potential subcontractors. If the basis for the proposal is in any other currency, the Offeror shall state the exchange rate(s) being used to convert any currency to U.S.

dollars.

There are no page limitations for this volume. Proposal information included in this volume which is not directly related to Price will be disregarded. In addition to the information requested below, the Government reserves the right to request additional or more detailed information to support an evaluation of reasonableness.

3. The Offeror MUST fill out attached pricing spreadsheet and return it completed. Failure to provide this pricing spreadsheet will result in a disqualification of the proposal and will no longer be considered for selection.

4. Price Proposal Assumptions. The Offeror shall use the following assumptions when proposing its Firm-Fixed-Prices (FFP)s.

Period of Performance (POP): The Offeror shall assume an award date of April 2025 for proposal purposes and a POP of 5 years from date of award.

5. Business System Status: The Offeror shall provide the most current compliance status (Defense Contract Auditing Administration

(DCAA)/Defense Contract Management Administration (DCMA)) and date of adequacy/inadequacy determination for the following business systems: Purchasing System and Accounting System. For all subcontractors, divisions, subsidiaries, and affiliates proposed, the Offeror shall provide the contract type arrangement proposed. For every subcontractor, division, subsidiary, and affiliate proposed on the fixed price the Offeror shall also provide the most current compliance status and date of adequacy/inadequacy determination of its Accounting

System.

6. Price Formulation: The Offeror shall propose in accordance with the following assumptions by CLIN. All assumptions are listed in the narratives of all the CLIN/ Sub-Contract Line-Item Number (SLIN) in section B of the RFP.

The Offeror shall propose a price for all fixed-price CLINs, including Option CLINs, listed in Section B of the solicitation in accordance with the Statement of Work (SOW). All blanks for prices should be filled in and failure to do so could result in an Offeror's proposal being rejected from being evaluated.

iii VOLUME III PAST PERFORMANCE.

This volume shall contain past performance information regarding similar contracts. This volume shall not exceed 25 pages, excluding

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Past Performance Questionnaire Forms. Offerors shall submit a maximum of five Government and/or commercial contracts for the Offeror and each major subcontractor in performance or awarded during the past three years, from the issue date of this RFP, which are relevant to the efforts required by this solicitation. Relevant is defined as contractual efforts that are similar to the requirements specified in the solicitation in terms of scope (performance requirements/contractual aspects), magnitude (dollar value), and complexity as defined in Section M. Data concerning the Offeror shall be provided first, followed by each proposed major subcontractor, in alphabetical order.

The Offeror shall also submit the written consent of its major subcontractors to allow the disclosure of its subcontractor's past…