W31P4Q26R0013-0001.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

0001 2026MAY29

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

ALLISON C. BEASON

EMAIL: ALLISON.C.BEASON.CIV@ARMY.MIL

W31P4Q-26-R-0013

2026MAY12

X

X

/SIGNED/

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: ALLISON C. BEASON

Buyer Office Symbol/Telephone Number: CCAM-MSB-A/(520)674-8102

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 0001 is to answer questions received from potential offerors and make applicable corrections to the solicitation.

A-2. Questions and Answers are as follows:

a. Question: "In reference to note 4 on the assembly drawing, 13540611, are any other less-volatile cleaning methods acceptable if adequate drying time is allowed before the application of the rust-preventive coating? (for example, aqueous cleaning agents, ultrasonic washing, etc.)"

Answer: No other methods other than NOTE 4.

b. Question: "POC for S3 NDA, email for Dean Reese is undeliverable (dean.c.reese.ctr@army.mil)"

Answer: Charles Owens, charles.m.owens1.ctr@army.mil, 256-327-9918

c. Question: "Please confirm that, under FOB Origin and the USG-provided TAC referenced in the SOW, offerors should exclude destination freight/transportation charges from proposed unit pricing and include only packaging, marking, shipment preparation, transportation paperwork, and DCMA coordination costs."

Answer: That is correct. FOB Origin requires DCMA inspection/acceptance at the contractor facility, followed by transportation coordinated with the GTO. All freight charges for the actual transportation will be covered by the supplied TAC. The contractor should include only packaging, marking, shipment preparation, transportation paperwork, and DCMA coordination costs.

d. Question: "L-17.2.3 states that a page shall be 8 X 11" sheet of paper. Since standard U.S. letter-size paper is 8.5 X 11", and preparing/printing on true 8 X 11" page size would require custom formatting and could create unnecessary scaling or production issues, please confirm whether offerors should use standard 8.5 X 11-inch letter-size pages for proposal preparation."

Answer: Please use standard size 8.5x11. This solicitation amendment will reflect this clarification.

e. Question: "L-18.2.2.2 and SOW 5.2 require offerors to demonstrate the ability to meet American Welding Society (AWS) D17.1/D17.1M

Class C Fusion Welding. However, Section M-3.2(b) states that the Government will evaluate the offeror's ability to meet AMS-STD-2219

Class C Fusion Welding. Please clarify which welding standard offerors should address in Volume II for proposal evaluation purposes."

Answer: D17.1/D17.1M (class c) per Note 5

f. Question: "The SOW requires the Contractor to package and prepare inert warheads for shipment, including SPI preparation, MIL-STD-

2073-1 compliance, ASTM D3951 performance criteria when commercial packaging is used, and MIL-STD-129 marking. Please confirm whether any corrosion-prevention packaging beyond the TDP/preservation coating requirements is required, such as barrier bags, VCI materials, desiccant, or corrosion-inhibiting bags. If so, please identify the required preservation approach, anticipated storage duration/environment, and whether offerors should include these costs in the proposed unit price."

Answer: No other corrosion criteria or approach is required

g. Question: "Please confirm the number of units required for FAT. The RFP states that units needed for FAT or other testing shall be included as part of the final quantity, but it does not appear to identify the specific FAT sample quantity."

Answer: There should be a separate CLIN on each year of the contract for First Article Inspection (Qty 1). This solicitation amendment will clarify this.

A-3. Section B - Supplies or Services and Prices/Costs

a. CLINs 0003, 1003, and 2003 are hereby incorporated for First Article Inspection.

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W31P4Q-26-R-0013

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-4. Section L - Instructions, Conditions, and Notices to Offerors

a. L-14.3 is hereby amended to reflect submission of proposals to be completed via email instead of through PIEE.

b. L-16 is hereby amended to reflect the new POC for S3.

c. L-17.2.3 is hereby amended to reflect the correct paper size.

A-5. Proposals shall be submitted to both primary points of contact for this solicitation:

Ms. Monica Clemons, Contracting Officer, monica.e.clemons.civ@army.mil

Ms. Allison Beason, Contract Specialist, allison.c.beason.civ@army.mil

*** END OF NARRATIVE A0002 ***

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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

0003 FIRST ARTICLE INSPECTION/PRODUCTION LOT _______________________________________

VERIFICATION $ $ ____________ ______________ __________________

COMMODITY NAME: FAI/PLV

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Attachment 0001, SOW Section 5.

1) The Contractor shall test 1 unit of Lot/Item 0001 as specified in this contract. At least 35 Calendar

Days before beginning of First Article tests, the

Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so the Government may witness the tests.

2) The Contractor shall submit the Inert Warhead

First Article Test Report 15 days after test completion IAW CDRL A007.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1003 FIRST ARTICLE INSPECTION/PRODUCTION LOT _______________________________________

VERIFICATION OY1 $ $ ________________ ______________ __________________

COMMODITY NAME: FAI/PLV

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Attachment 0001, SOW Section 5.

1) The Contractor shall test 1 unit of Lot/Item 1001 as specified in this contract. At least 35 Calendar

Days before beginning of First Article tests, the

Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so the Government may witness the tests.

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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

2) The Contractor shall submit the Inert Warhead

First Article Test Report 15 days after test completion IAW CDRL A007.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

2003 FIRST ARTICLE INSPECTION/PRODUCTION LOT _______________________________________

VERIFICATION OY2 $ $ ________________ ______________ __________________

COMMODITY NAME: FAI/PLV

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Attachment 0001, SOW Section 5.

1) The Contractor shall test 1 unit of Lot/Item 2001 as specified in this contract. At least 35 Calendar

Days before beginning of First Article tests, the

Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so the Government may witness the tests.

2) The Contractor shall submit the Inert Warhead

First Article Test Report 15 days after test completion IAW CDRL A007.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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PIIN/SIIN MOD/AMD

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L-14 PROPOSAL SUBMITTAL AND INQUIRIES

L-14.1 The points of contact for this solicitation are:

Ms. Monica Clemons, Contracting Officer, monica.e.clemons.civ@army.mil

Ms. Allison Beason, Contract Specialist, allison.c.beason.civ@army.mil

L-14.2 Proposals shall be submitted prior to the closing date and time identified on SF 33.

L-14.3 Electronic copies of each volume shall be submitted via email to the points of contact listed in paragraph L-14.1. Offerors are responsible for ensuring electronic copies are virus-free and shall run an anti-virus scan before submission. Proposals submitted by mail or hand-carried will not be evaluated. Proposals sent through proprietary or third party File Transfer Protocol (FTP) sites or DoD

SAFE will not be retrieved. It is the responsibility of the Offeror to confirm receipt of proposals. All proposals received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR).

In the event that the Contractor alleges technical difficulties and does not notify the contracting officer until after the closing date and time, the contracting officer will follow FAR 15.208 procedures for late proposals.

L-14.4 It is the offeror's responsibility to verify receipt of proposals prior to the closing date/time. Late proposals will not be accepted.

L-14.5 The proposal shall be valid for one hundred and eighty (180) calendar days from the date of initial proposal submission.

L-14.6 Questions or concerns regarding this solicitation shall be submitted NLT 2:00PM Eastern Standard Time (EST) on 19 MAY 2026 to the points of contact listed in paragraph L-17.1. Both, Contracting Officer and Contract Specialist shall be copied on all correspondence.

All questions regarding this solicitation shall be submitted in writing via email (email is the preferred method) with SUBJECT LINE to read "W31P4Q-26-R-0013 Question(s)- Company Name." The Government reserves the right not to respond to any questions received concerning this solicitation after the questions receipt date above. Accordingly, offerors are encouraged to carefully review all solicitation requirements and submit questions to the Government as early as possible.

L-15 GENERAL INSTRUCTIONS

L-15.1 The selection of a source for award purposes will be conducted utilizing source selection (negotiated) procedures as delineated in FAR Part 15.3. Offers will be evaluated using the criteria under Section M, Evaluation Factors for Award. Noncompliance with the

Request for Proposal (RFP) requirements may hamper the Government's ability to properly evaluate the proposal and may result in elimination of the proposal from further consideration for contract award.

L-15.2 The Offer. The submission of the documentation specified below will constitute the offeror's acceptance of the terms and conditions of the RFP, concurrence with the Performance Work Statement, and contract type.

L-15.3 It is the Government's intention to award without discussions. Offerors are encouraged to present their best technical proposal and prices in their initial proposal submission. However, in accordance with (IAW) FAR Part 15.306, should discussions become necessary, the Government reserves the right to hold them. If this occurs, a competitive range will be determined and offerors notified. The competitive range may be limited for purposes of efficiency IAW FAR Part 15.306 (c) (2).

L-15.4 Debriefings. KO will promptly notify offerors of any decision to exclude them from the competitive range, whereupon they may request and receive a debriefing in accordance with FAR 15.505. The KO will notify offerors who were in the competitive range but were not selected for award in accordance with FAR 15.503(b). Upon such notification, unsuccessful offerors may request and receive a debriefing in accordance with the requirements of FAR 15.506

L-15.5 Instructions outlined in paragraphs L-17 and L-18 below prescribe the format and content for the proposal and describe the approach for the development and presentation of proposal data. These instructions are designed to ensure the submission of necessary information to provide for the understanding and comprehensive evaluation of proposals.

L-15.6 If an offeror believes that the requirements in these instructions contain an error, an ambiguity, omission, or are otherwise deemed unsound, the offeror shall immediately notify the KO in writing with supporting rationale. The offeror is reminded that the

Government reserves the right to award this effort based on the initial proposal, as received, without discussion.

L-15.7 In accordance with FAR Subpart 4.8 (Government Contract Files), the Government will retain one copy of all unsuccessful proposals. Unless the offeror requests otherwise, the Government will destroy extra copies of such unsuccessful proposals.

L-15.8 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. Failure to provide accurate, reliable data may render the proposal unacceptable.

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L-15.9 The solicitation and any amendments will be posted on the https://sam.gov/ website. The drawings associated with this solicitation contain Controlled Unclassified Information (CUI) with designations of DoD Critical Infrastructure Security Information and

Controlled Technical Information and subject to the Export Control Reform Act of 2018 (Title 50, U.S.C., Chapter 58, Sec. 4801-4852).

Distribution of these controlled documents are authorized only to the Department of War (DoW) and U.S. DoW Contractors and shall only be disseminated in accordance with provisions of DoW Directive 5230.25. Interested parties are required to be able to transmit CUI data in accordance with U.S. Government data encryption requirements at the time of this solicitation to receive the controlled documents.

Interested offerors shall provide a DD2345 to the contracting officer and contract specialist listed in paragraph L-14.1 and request access to the controlled documents through the sam.gov website. For interested offerors without a DD2345, the Government will review the

National Industrial Security System (NISS) to confirm if the company's network/system is authorized to handle and house CUI information after receipt of the request for access through the sam.gov website. The USG will deny access to controlled documents to companies that fail to demonstrate DCSA approval to house CUI information.

L-16 USE OF NON-GOVERNMENT PERSONNEL

Offerors are advised that employees of the firms identified below may serve as non-government advisors in the source selection process.

These individuals will be authorized access only to those portions of the proposal data and discussions that are necessary to enable them to perform their respective duties. Such firms are expressly prohibited from competing on the subject acquisition:

Astrion (POC: Jordan Blevins, jordan.blevins@astrion.us, 256-417-6151)

S3 (POC: Charles Owens, charles.m.owens1.ctr@army.mil, 256-327-9918)

Thompson Gray (POC: William Farr, wfarr@thompsongrayinc.com, 256-285-9152)

In accomplishing their duties related to the source selection process, the aforementioned firms may require access to proprietary information contained in the offerors' proposals. Therefore, pursuant to FAR 9.505-4, these firms must execute an agreement with each offeror that states they will (1) protect the offerors' information from unauthorized use or disclosure for as long as it remains proprietary and (2) refrain from using the information for any purpose other than that for which it was furnished. To expedite the evaluation process, each offeror must contact the above companies to effect execution of such an agreement prior to the submission of proposals. Each offeror shall submit copies of each agreement with its proposal. Offerors shall flow down this requirement to subcontractors.

L-17 PROPOSAL FORMAT

L-17.1 The Offeror's proposal shall consist of the following four volumes with the specified page limitations identified in L-18 and subparagraphs.

L-17.2 If the page limits are exceeded, the pages more than the limit will not be evaluated by the Government. The Government will not accept any changes to the contractor's proposal after the closing date of the solicitation (see FAR 15.208 for further information regarding late proposals). If discussions become necessary, page limitations may be placed on responses to Evaluation Notices (ENs). The specified page limits for EN responses will be identified in the letters forwarding the ENs to the offerors.

L-17.2.1 Page Limit Includes: All appendices, charts, graphs, diagrams, tables, photographs, drawings, etc.

L-17.2.3 Page Limit does not include covers for volumes, tables of contents, glossary of abbreviations and acronyms, indices, title pages, cross reference indices, and section dividers/tables if they are inserted solely to provide ease to the reader in locating parts/sections of the proposal. Pages will be counted if they contain any other information, i.e., diagrams, extraneous data, etc. Pages marked "This page intentionally left blank" will not be counted.

L-17.2.3 What Counts As A Page? A page shall be an 8.5 X 11" sheet of paper. When both sides of a sheet display printed material, it shall be counted as two pages. Letter size and spacing requirements for illustrations and tables can be at the discretion of the offeror but must be easily readable. Fold-outs will be counted as the appropriate number of pages based on an 8.5" X 11" sheet of paper. Margins shall be at least 1 inch on the top and bottom and 3/4 inch on the side. The Contractor shall number each page in order to eliminate any confusion. In the event contractors create an ambiguity in their numbering of pages, the Government may exercise its own discretion in counting pages.

L-17.2.4 Indexing. Each volume shall contain a more detailed table of contents to delineate the subparagraphs within that volume.

L-17.2.5 Glossary of Abbreviations and Acronyms. Each volume shall contain a glossary of all abbreviations and acronyms used, with a definition for each.

L.17.3 Exceptions. Offerors are required to meet all solicitation requirements, such as terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors and subfactors. Failure to meet a requirement may result in an offer being ineligible for award. If the offeror finds it necessary to take exception to any of the

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requirements specified in this solicitation, the offeror shall clearly identify the applicable Volume and exceptions with a complete explanation of why the exception was taken, what benefit accrues to the Government (if any), and its impact, if any, on the performance, schedule, cost, and specific requirements of the solicitation. Each exception shall be specifically related to each paragraph and/or specific part of the solicitation to which the exception is taken. Offerors are cautioned that taking an exception may render the offer ineligible for award. This information shall be provided in a table including the following information:

L-17.3.1 Solicitation Document (i.e., Section B, SOW, Clause xxx)

L-17.3.2 Applicable page number and paragraph number

L-17.3.3 Identify the requirement or portion to which exception is taken

L-17.3.4 Describe the rationale and impact of the exception

L-17.4 Proprietary information shall be clearly marked.

L-18 PROPOSAL CONTENT

L-18.1 Volume I: General Information. No Page limitation. This volume shall contain the following information:

L-18.1.1 A complete Standard Form 33 document, to include:

L-18.1.1.1 First Page, complete blocks 12 through 18. Form shall be signed by an authorized official of the firm.

L-18.1.1.2 Section B: Proposed Price per CLIN (this information must align with Attachment 0008) at the maximum plot point

L-18.1.2 Section K: Certifications and Representations

L-18.1.3 Proposal Validity date

L-18.1.4 Exception to the solicitation terms and conditions

L-18.1.5 Summary explanation of how the Offeror meets standards of responsibility set forth in FAR 9.104.

L-18.1.6 Non-disclosure agreements signed with non-government advisors' companies

L-18.2 Volume II: Factor 1 - Technical. Page Limitation of 15 pages.

L-18.2.1 The Technical Volume shall be clear, concise, and include sufficient detail for effective evaluation and for substantiating the validity of stated claims in the Offeror's proposal. Legibility, clarity and coherence are very important. The proposal should not simply rephrase or restate the Government's requirements but rather should provide convincing rationale to address how the offeror intends to meet these requirements. Statements that the offeror understands, can, or will comply with the PWS (including referenced publications, technical data, etc.); statements paraphrasing the PWS or parts thereof (including applicable publications, technical data, etc.); and phrases such as "standard procedures will be employed" or "well known techniques will be used," etc., will be considered unacceptable. Offerors assume that the Government has no prior knowledge of their facilities and experience and will base its evaluation on the information presented in the offeror's proposal. Elaborate brochures or documentation, binding, detailed artwork, or other embellishments are unnecessary and are not desired. Volume II shall not include any pricing information.

L-18.2.2 The offeror shall address all technical evaluation areas and include all technical data/information in this volume. The offeror technical proposal shall demonstrate thorough, clear, and logical technical understanding to satisfy all requirements of the Statement of Work by providing the following items:

L-18.2.2.1 Vendor quotes for raw materials: The offeror shall provide copies of quotes to procure 1027 steel tubing IAM ASTM A513, 1018

Steel IAM ASTM A579, and Steel IAM A569 within required lead time to support contractual schedule.

L-18.2.2.2 Welding certification: The offeror shall demonstrate the ability to meet American Welding Society (AWS) D17.1/D17.1M Class C

Fusion Welding by providing personnel certification and training status or plan and timeline for obtaining the required certified personnel.

L-18.2.2.3 The offeror shall provide a Quality Management System Plan containing sufficient details to demonstrate compliance with ISO

AS9100 standards or equivalent standards.

L-18.2.2.4 The offeror shall provide a milestone schedule detailing production line establishment, Inert production steps, certification activities, testing, and inert completion to meet the following baseline delivery schedule:

Qualification timeline - From Contract award + not-to-exceed 180 calendar days

Delivery schedule Year 1 - 12 months from completion of qualification timeline

Delivery schedule Year 2 - 12 months from completion of Year 1 deliveries

Delivery schedule Year 3 - 12 months from completion of Year 2 deliveries

L-18.3 Volume III: Factor 2 - Past Performance. This volume shall include two sections:

L-18.3.1 Section 1 - Contract/ Project Description. Page limitation is 2 pages per Contract/Project. Offerors shall provide past performance information on a minimum of one, and not more than three projects that are recent and relevant. Recent is defined as within the past three (3) calendar years from the closing date of this RFP. Relevant is defined as work performed that is similar to that anticipated by the SOW. Offerors shall submit Government and/or commercial contracts performed by the offeror considered recent and relevant. Each Contract/Project shall include the following information:

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(i) Contractor place of performance, CAGE Code and DUNS Number. If the work was performed as a subcontractor, also provide the name of the prime contractor and Point of Contact (POC) within the prime contractor organization (name, and current address, e-mail address, and telephone and fax numbers).

(ii) Government contracting activity, and current address, Procuring Contracting Officers name, e-mail address, telephone and fax numbers.

(iii) Governments technical representative/COR and current email address, telephone and fax numbers.

(iv) Government contract administration activity and the Administrative Contracting Officers name, and current e-mail address, telephone and fax number.

(v) Government contract administration activities Pre-Award Monitors name, and current e-mail address, telephone and fax numbers.

(vi) Contract Number and, in the case of Indefinite Delivery type contracts, GSA contracts, and Blanket Purchase Agreements, include

Delivery Order Numbers.

(vii) Contract Type (specific type such as Fixed-Price (FP), Cost Reimbursement (CR), Time & Material (T&M), etc.). In the case of

Indefinite Delivery contracts, indicate specific type (Requirements, Definite Quantity, and Indefinite Quantity) and secondary contract type (FP, CR, T&M, etc.).

(vii) Awarded price/cost.

(viii) Final or projected final price/cost.

(ix) Original delivery schedule, including dates of start and completion or work.

(x) Final or projected final, delivery schedule, including dates of start and completion of work.

par(xi) For any contracts that did not/do not meet original schedule or technical performance requirements, provide a brief explanation of the reason(s) for the shortcomings and any corrective action(s) taken to avoid recurrence. The offerors shall list each time the delivery schedule was revised and provide an explanation of why the revision was necessary. All Requests for Deviation and Requests for

Waiver shall be addressed with respect to causes and corrective actions. The offerors shall also provide copy of any Cure Notices or

Show Cause Letters received on each contract listed and a description of any corrective action implemented by the offeror or proposed subcontractor. The offerors shall indicate if any of the contracts listed were terminated and the type and reasons for the termination.

L-18.3.2 Section 2 - Past Performance Questionnaire. No page limitation. The offeror shall complete Part I of the Past Performance

Questionnaire (Attachment 0009) and e-mail the questionnaire to both the Government contracting activity and technical representative responsible for the past/current contract. The POCs shall be instructed to electronically complete Part II of the questionnaire and e-mail the entire questionnaire to the Contracting Officer and Contract Specialist listed in paragraph L-17.1 no later than the proposal due date.

L-18.4 Volume IV: Factor 3 - Price. No page limitation.

L-18.4.1 The offeror shall complete Attachment 0008, Pricing Worksheet, and provide a completed Section B (at the maximum plot point), Supplies or Services and Prices/Costs with proposed unit prices and extended prices at the following plot points per year:

Minimum Plot Point 1 - Quantity 2,000

Maximum Plot Point 2 - Quantity 7,000

L-18.4.2 Since the Government does not currently know the exact number of units it will procure during the base and option years, attachment 0008 will be incorporated into the awarded contract and will be used to determine the unit price at different quantity points within the two proposed plot points. While Section B will reflect the maximum plot point value for purposes of the solicitation and award of options, the Government reserves the right to award any quantity within the minimum and maximum plot points.

L-18.4.3 Qualification costs shall be included within the base period unit prices.

L-18.4.4 Failure to provide a CLINs proposed unit price or extended price in Attachment 0008 and Section B will render an offeror's proposal unresponsive. The proposal will not be evaluated and will not be further considered for award.

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*** END OF NARRATIVE L0001 ***

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