W56HZV15R0069-0002.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

0002 2015OCT21

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

MATTHEW KUNKEL

EMAIL: MATTHEW.D.KUNKEL2.CIV@MAIL.MIL

W56HZV-15-R-0069

2015SEP18

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: MATTHEW KUNKEL

Buyer Office Symbol/Telephone Number: CCTA-HBF-B/(586)282-3548

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Solicitation: W56HZV-15-R-0069

Amendment: 0002

1. The purpose of Amendment 0002 to solicitation W56HZV-15-R-0069 is to incorporate the following changes:

a. Revise CLIN 1001 and 2001 to correct narrative B001 (last sentence) to remove L.4.2.2.2 and add L.4.2.16.

b. Revise Section H.1.2.1 to change reference from L.4.2.2.2 and add L.4.2.16.

c. Revise Section I and Section J to incorporate wage determinations WD 05-2473 (Rev.-18), and WD 05-2543 (Rev.-18).

d. Revise Section L to add clause 52.219-4005 "Submission of Subcontracting Plan" and delete clause L.4.5.5.

2. SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS____________________________________________________

a. Change narrative B001 for CLINs 1001 and 2001

FROM:

The ECPs will be priced separately in accordance with the procedures set forth in Section H.1.2 and Section L.4.2.2.2.

TO:

The ECPs will be priced separately in accordance with the procedures set forth in Section H.1.2 and Section L.4.2.16.

3. SECTION H - SPECIAL CONTRACT REQUIREMENTS____________________________________________

a. Change Section H.1.2.1

FROM:

Excerpt: "In accordance with Section L. clause L.4.2.2.2"

TO:

Excerpt: "In accordance with Section L clause L.4.2.16"

4. SECTION I - CONTRACT CLAUSES_______________________________

a. Update clause 52.222-49 to incorporate Wage Determinations WD 05-2473 (Rev. -18) and WD 05-2543 (Rev. -18).

5. SECTION J - LIST OF ATTACHMENTS__________________________________

a. Add Attachment 0029 "Wage Determination WD 05-2473(Rev. -18)" and Attachment 0030 "Wage Determination WD 05-2543 (Rev. -18).

6. SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS________________________________________________________________

a. Add clause 52.219-4005 "Submission of Subcontracting Plan".

b. Change section L.4.5.5

FROM:

L.4.5.5 Limitations on Subcontracting. The offeror shall affirm and describe how it is in compliance with clause 52.219-14 entitled

"Limitations on Subcontracting".

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W56HZV-15-R-0069 0002

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

TO:

Reserved

7. The solicitation closing date is unchanged as a result of Amendment 0002. All other terms and conditions remain unchanged and in full force and effect.

*** 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

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST DIGIT SIGNIFIES THE APPLICABLE CONTRACT

YEAR, THE LAST THREE DIGITS SIGNIFY THE ITEM. I.E.

CLIN 1001 IS THE FIRST ITEM - FIRST ORDERING YEAR

CLIN 2001 IS THE FIRST ITEM - SECOND ORDERING YEAR.

***NOTE: CONTRACT DATA REQUIREMENTS LIST (CDRL)

STARTS WITH CLIN 3001 AND CONTRACTOR MANPOWER

REPORTING(CMR)STARTS WITH 4001.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING YEAR.

THE INFOMATION PRESENTED BELOW SPECIFIES THE MINIMUM

TWO YEAR ORDER QUANTITY AND WILL BE ORDERED AT THE _______________________

TIME OF BASIC CONTRACT AWARD:_____________________________

CLIN MINIMUM 2-YEAR ORDER QTY. UNIT OF ISSUE ________________________ _____________

1001 1 EA

1002 1 LO

1011 1 LO

1012 1 LO

ONLY THE MINIMUM 2-YEAR QUANTITY IS GUARANTEED.

NOTE 1: THE MINIMUM QUANTITY FOR CLIN 1001 DOES NOT

INCLUDE THE OPTION ECPs.

NOTE 2: "(E)" identifies the estimated quantity for each CLIN.

(End of narrative A001)

1001 FIRST ORDERING YEAR - SLEP REPOWER MOD AND OPTION _________________________________________________

ECP'S 2 (E) EA $ $ _____ ______________ __________________

COMMODITY NAME: SLEP REPOWER MOD AND OPT ECP

CLIN CONTRACT TYPE:

Firm Fixed Price

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

QTY: The minimum quantity of one each under this CLIN represents the minimum 2-year repower quantity for this contract that will be ordered at the time of basic contract award. ***Note: The minimum quantity does not include the option ECPs. Pricing contained in this CLIN shall only include SLEP Repower

Modifications and not include the pricing for option

ECPs. The ECPs will be priced separately in accordance with the procedures set forth in Section

H.1.2 and Section L.4.2.16.

Only the minimum quantity is guaranteed.

Minimum quantity SLEP Repower Modifications: 1

Maximum quantity SLEP Repower Modifications and

Option ECPs: 2

(End of narrative B001)

In accordance with Sections C.2.2, C.16, H.1.2 and

Attachment 0001.

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

2001 SECOND ORDERING YEAR - SLEP REPOWER MOD AND ___________________________________________

OPTION ECP'S 2 (E) EA $ $ ____________ ______________ __________________

COMMODITY NAME: SLEP REPOWER AND OPTION ECP'S

CLIN CONTRACT TYPE:

Firm Fixed Price

Pricing contained in this CLIN shall only include

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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

SLEP Repower Modifications and not include the pricing for option ECPs. The ECPs will be priced separately in accordance with the procedures set forth in Section H.1.2 and Section L.4.2.16.

Minimum quantity SLEP Repower Modifications and

Option ECP's: 0

Maximum quantity SLEP Repower Modifications and

Option ECP's: 2

(End of narrative B001)

In accordance with Section C.2.2, C.16, H.1.2 and

Attachment 0001.

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

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SECTION H - SPECIAL CONTRACT REQUIREMENTS

H.1. Options.

H.1.1 General.

a. The Government will not exercise any option later than two years after the contract award. Deliveries under these options can continue beyond two years, but must be completed no later than 18 months after the end of the final option period.

b. The Government reserves the right to exercise options unilaterally, on a fixed price basis, and up to the quantities specified in the periods described below.

c. A lack of option exercise during one period does not prevent the Government from exercising an option in subsequent periods.

d. All option CLINs may be exercised by the Government in one or more increments.

e. The following is a summary of the option requirements available under this contract:

H.1.2 SLEP Engineering Change Proposal (ECP) Modifications (Option) (CLIN 1001 and 2001)

H.1.2.1 Contract Line Item Numbers (CLINs) 1001 and 2001 are established for SLEP Repower effort. In accordance with Section L. clause

L.4.2.16 offerors are required to individually price option Engineering Change Proposals (ECPs) 1-12 as shown on the pricing spreadsheet. Within 60 Days after contract award of CLINs 1001 and 2001 the government may elect to exercise the options for ECPs 1-12 in accordance with Section C. clause C.2.3.1. The awarded price for each ECP will be incorporated at time of award as specified below.

Ordering Year One (CLIN 1001)_____________________________

ECP Number Contract Ref. Qty. Unit of Issue Unit Price Amount______________________________________________________________________________________

NSWC-V-5213 C.2.3.1 (a.) 2 EA $_________ $___________

NSWC-V-6017 C.2.3.1 (b.) 2 EA $_________ $___________

NSWC-V-7686 C.2.3.1 (c.) 2 EA $_________ $___________

NSWC-V-7691 C.2.3.1 (d.) 2 EA $_________ $___________

NSWC-V-7684 C.2.3.1 (e.) 2 EA $_________ $___________

NSWC-V-7688 C.2.3.1 (f.) 2 EA $_________ $___________

NSWC-V-7689 C.2.3.1 (g.) 2 EA $_________ $___________

NSWC-V-7693 C.2.3.1 (h.) 2 EA $_________ $___________

NSWC-V-7687 C.2.3.1 (i.) 2 EA $_________ $___________

NSWC-V-7690 C.2.3.1 (j.) 2 EA $_________ $___________

NSWC-V-7692 C.2.3.1 (k.) 2 EA $_________ $___________

TACV-9154 C.2.3.1 (l.) 2 EA $_________ $___________

Ordering Year Two (CLIN 2001)_____________________________

ECP Number Contract Ref. Qty. Unit of Issue Unit Price Amount_____________________________________________________________________________________

NSWC-V-5213 C.2.3.1 (a.) 2 EA $_________ $___________

NSWC-V-6017 C.2.3.1 (b.) 2 EA $_________ $___________

NSWC-V-7686 C.2.3.1 (c.) 2 EA $_________ $___________

NSWC-V-7691 C.2.3.1 (d.) 2 EA $_________ $___________

NSWC-V-7684 C.2.3.1 (e.) 2 EA $_________ $___________

NSWC-V-7688 C.2.3.1 (f.) 2 EA $_________ $___________

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NSWC-V-7689 C.2.3.1 (g.) 2 EA $_________ $___________

NSWC-V-7693 C.2.3.1 (h.) 2 EA $_________ $___________

NSWC-V-7687 C.2.3.1 (i.) 2 EA $_________ $___________

NSWC-V-7690 C.2.3.1 (j.) 2 EA $_________ $___________

NSWC-V-7692 C.2.3.1 (k.) 2 EA $_________ $___________

TACV-9154 C.2.3.1 (l.) 2 EA $_________ $___________

H.1.2.2 Options to incorporate ECPs 1-12 will be done by unilateral modification(s). ECPs will be incorporated by either increasing the total contract value of CLINs 1001 or 2001, or as separate line items. Exercise of option will not result in an extension to the delivery schedule.

H.1.3 Aggregate TDP (Option) (ELIN A051)

a. From contact award through 365 Days After Contract Award (DACA) Award the Government may exercise the option for an Aggregate TDP.

H.1.4 New Repower Technical Manuals (Option) (ELIN A025)

a. From contact award through 440 DACA, the Government may exercise the option for one lot of new repower technical manuals.

H.1.5 Revised Technical Manuals (TMs) (Option) (ELIN A026)

a. From contact award through 440 DACA, the Government may exercise the option for one lot of revised technical manuals.

H.1.6 Change Package Technical Manuals (TMs) (Option) (ELIN A027)

a. From contact award through 440 DACA, the Government may exercise the option for one lot of change package technical manuals.

H.1.7 Additional Load Line Certification Requirement (Option) (ELIN A050)

a. From contact award through 730 DACA, the Government may exercise the option for one lot Additional Load Line Certification.

H.2 SERVICE CONTRACT LABOR STANDARDS

H.2.1 In accordance with FAR clause 52.222-41 "Service Contract Labor Standards" of this contract a service contract wage determination will be incorporated at time of award as an attachment to the contract. The Service Contract Labor Standards provision shall only be applicable to the following OCCM service CLINs identified in Section B of the contract: 1002, 1003, 1004, 1005, 1006, 1007, 1008,1013,1014, 2002, 2003, 2004, 2005, 2006, 2007, 2008, 2011, and 2012.

H.3. ORGANIZATIONAL CONFLICT OF INTEREST (OCI)

H.3.1. The provisions of FAR 9.5 Organizational Conflict of Interest (OCI), apply to any award under this RFP. The contractor and its subcontractors, consultants, parents, subsidiaries, joint ventures, or other business affiliates of any tier may be excluded from performing under this SLEP and OCCM contract if the PCO finds an organizational conflict of interest due to bias or unfair competitive advantage. A similar provision is expected to apply to follow-on SLEP and OCCM RFPs and contracts. Exceptions may be granted by modification to the contract for relationships where the Government agrees that either 1) the potential for bias or unfair competitive advantage is essentially non-existent, 2) a means of controlling the relationship to effectively neutralize the potential conflict can be reached, or 3) there is no way to perform the Government's requirements without such potential. This restriction begins on the date of award of this contract or any subcontract or other relationship hereunder and expires on the completion of the contract/subcontract.

H.3.2. The contractor shall flow down this provision in any subcontracts or other related instruments (of all tiers). The contractor shall monitor activities of itself and subcontractors and related entities, and promptly disclose any actual or potential OCI and any actions taken or proposed to negate or mitigate such conflicts.

*** END OF NARRATIVE H0001 ***

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SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 CHANGED 52.222-49 SERVICE CONTRACT LABAOR STANDARDS--PLACE OF PERFORMANCE UNKNOWN MAY/2014

(a) This contract is subject to the Service Contract Labor Standards statute, and the place of performance was unknown when the solicitation was issued. In addition to places or areas identified in wage determinations, if any, attached to the solicitation, wage determinations have also been requested for the following: See Attachment 0029 - Wage Determination WD 05-2473 (Rev. -18) and Attachment

0030 - Wage Determination WD 05-2543 (Rev. -18). The Contracting Officer will request wage determinations for additional places or areas of performance if asked to do so in writing by 30 days from the date of issuance of the solicitation.

(b) Offerors who intend to perform in a place or area of performance for which a wage determination has not been attached or requested may nevertheless submit bids or proposals. However, a wage determination shall be requested and incorporated in the resultant contract retroactive to the date of contract award, and there shall be no adjustment in the contract price.

(End of Clause)

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SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0029 WAGE DETERMINATION WD 05-2473 (REV.-18) 07-OCT-2015 020 DATA

Attachment 0030 WAGE DETERMINATION WD 05-2543 (REV.-18) 07-OCT-2015 020 DATA

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SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

L-1 ADDED 52.219-4005 SUBMISSION OF SUBCONTRACTING PLAN MAY/2012

(a) Please refer to FAR 52.219-9, SMALL BUSINESS AND SMALL DISADVANTAGED BUSINESS SUBCONTRACTING PLAN, which is incorporated by reference in Section I of this solicitation. The clause requires offerors that are other than small business to submit a subcontracting plan for small and small disadvantaged business concerns. Such plans are not required from offerors that are small businesses.

(b) The offeror may submit a copy of their plans (i) as an attachment to their offer in response to this solicitation; or (ii) after the bid opening/proposal closing date, in response to the Government's telephonic request, the copy shall be submitted to the buyer email address listed on the face page of the solicitation within five (5) workdays of the date of the request.

(c) As the offeror, you need to mark each page of your subcontracting plan with the solicitation number and date. If this is a negotiated acquisition, we reserve the right to negotiate any and all elements of the proposed plan during negotiation of cost, technical, and/or managerial features of the proposal. We also reserve the right in negotiated acquisitions to discuss the subcontracting plan after receipt of any best and final offer, in which case such discussion shall not constitute a re-opening of negotiations.

(d) Failure to submit and, if applicable, negotiate an acceptable subcontracting plan which, in the judgment of the Contracting Officer, provides the maximum practicable opportunity for small business and small disadvantaged business concerns to participate in the awarded contract shall render the offeror ineligible for award. In this connection, offerors should be aware of the statutory goal that has been placed on the Department of Defense to award five percent of its total planned subcontracting dollars to small disadvantaged businesses at the prime contract and subcontract levels. In view of this Congressional mandate, large businesses shall provide specific explanation as a part of any written subcontracting plan furnished in response to this solicitation/contract that identifies a goal for subcontracting to small disadvantaged business concerns that, in the aggregate, amounts to less than five percent of the bid or proposal's total subcontracting dollars.

(End of Provision)

(End of Clause)

L.1 General Proposal Information

L.1.1 The proposal, subject to the Submission, Modification, Revision, and Withdrawal paragraph of Instructions to Offeror(s)

Competitive Acquisitions (FAR Provision 52.215-1, ALT I) contained in Section L of the solicitation, shall be submitted in the format and quantities set forth below. All information necessary for the review and evaluation of a proposal is to be contained in the proposal volumes set forth below. Section M of the solicitation sets forth the evaluation criteria and delineates the Factors to be evaluated and their relative order of importance. The offeror's proposal, as required by this section, shall be evaluated as set forth in Section M of this solicitation. The Government will not assume the offeror possesses any capability, understanding, or commitment not specified in its proposal. It is an offeror's responsibility to submit a well-written proposal, with adequately detailed information, which clearly demonstrates an understanding of and the ability to comply with the solicitation requirements to allow for a meaningful evaluation. The Government does not assume the duty to search for data to cure problems it finds in proposals.

L.2 Proposal Content, Format and Instructions

L.2.1 Proposal Content

L.2.1.1 All proposals shall be in English (American Standard) and shall be in US dollars. The proposal shall include all information specified and address all requirements outlined in Section L. The offeror's proposal shall be submitted in five separate volumes as set forth below. The offerors proposal shall consist of the following volumes:

Volume

Number Title Quantity______ _____ ________

Volume I Technical Maturity Factor 1

Volume II Cost/Price Factor 1

Volume III Past Performance Factor 1

Volume IV Small Business Participation Factor 1

Volume V Proposal Terms and Conditions 1

L.2.1.2 A Proposal Executive Summary or transmittal letter is optional. It will neither be considered as part of the volumes required, nor will it be evaluated. If a Proposal Executive Summary is submitted, it must be submitted as a separate volume from the five volumes

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set forth above and it should be no more than five pages in length.

L.2.1.3 Offerors are not authorized to include in the proposal citations for, or linkages to websites.

L.2.2 Proposal Format and Instructions

L.2.2.1 Each volume listed above shall be submitted on a separate set of CD-ROMs or DVDs. The offeror shall submit three identical sets of CD-ROMs or DVDs for each volume. One set of media shall be labeled as the primary copy and signed by a representative of the company authorized to submit proposals. In the case of discrepancies between the sets of media, the primary copy will take precedence.

L.2.2.1.1 Each CD-ROM or DVD shall be labeled so it is easily identifiable for evaluation purposes (example: Volume II, Cost/Price

Factor, Set 1 of 3, CD 1 of X), and shall also include the offeror's name and the solicitation number. Each volume shall include a (i) title page, (ii) table of contents, and (iii) list of tables and figures. Each page of the proposal shall be numbered, and each paragraph of the proposal shall have a reference number. Provide a list of all attachments and substantiating data in the table of contents. The table of contents shall be organized as set forth below. The table of contents shall include the following information for each Factor, attachment, and for all substantiating data listed:

(a) Cross-reference to related section L paragraph number

(b) Page number

(c) CD-ROM or DVD Volume and number

(d) File name

L.2.2.1.2 Acceptable File Formats. All electronic information provided in response to the solicitation must be provided in Microsoft

(MS) Office 2013 or PDF compatible format or except as noted in instructions for individual volumes.

L.2.2.1.3 Unless otherwise specified, it is recommended that proposal be formatted for 8.5 x 11 paper with a minimum font size of 10 pt.

and with a minimum of 0.5 margins. Schedules, drawings and other documents more appropriate to larger size shall be formatted for no larger than 11 x 17 dimensions. All spreadsheets must include all formulas, function, macros, computations, or equations used to compute the proposed amounts. For each workbook, all Rows, Columns, Cells, and Worksheets must be visible. Zero height and zero width rows and columns in Worksheets are not acceptable. Worksheet cells formatted with the font color equal to the fill color are unacceptable. If Workbooks or Worksheets are password protected, then the passwords must be provided. Print image files or pictures or files containing only values are not acceptable. Failure to provide fully functional excel spreadsheets in the proposal may result in your proposal being rejected.

L.2.2.2 Submission Due Date

The offeror must ensure its proposal, in its entirety, reaches its intended destination before the date and time set for closing of the solicitation set forth in Block 9 on the SF 33, front page of the solicitation.

L.2.2.2.1 Lateness

The lateness rules for submitted proposals are outlined in FAR 52.215-1 "Instructions to Offerors-Competitive Acquisition," and are incorporated in to this solicitation.

L.2.2.3 Proposal Submission Address

Submit the proposal to the address below. All proposals delivered in response to this solicitation, whether hand-carried or submitted via U.S. mail, shall be addressed as follows:

US Army Contracting Command Warren

Bid Room, Bldg 231, Mail Stop 303

Attn: LCU Proposal

6501 East 11 Mile Road

Warren, MI 48397-5000

Solicitation Number: W56HZV-15-R-0069

Proposal Due Date & Time: (Refer to Standard Form 33 (pg. 1), Block 9)

TO BE DELIVERED UNOPENED

(offeror's name)

L.2.2.4 Method of Submission

Proposals may either be hand-carried or submitted via US mail. Hand-carried submissions* include proposals delivered by commercial carriers such as FedEx, UPS, or services other than the US Postal Service. Proposals must be delivered to the Detroit Arsenal (DTA)

Mail Handling Facility (Building 255) between the hours of 8:00AM and 1:00PM local Warren, MI time. The package(s) will be dated and

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time stamped at the Mail Handling Facility and the Government will be responsible for forwarding the package(s) to the appropriate personnel. Offerors should ensure that any commercial carrier it uses has a tracking system that can provide documentation that will prove the date and time of delivery to the Government. If the proposal is hand-carried by other than a commercial carrier, the delivery person (even if an employee of the offeror) must be a US citizen, and must obtain a signed receipt, indicating date and time of delivery, from the Mail Handling Facility personnel. The delivery person must provide the receipt since the Mail Handling Facility personnel do not have them.

*Directions to DTA: From Van Dyke Avenue, travel west on East Eleven Mile road to railroad track. Immediately after crossing railroad track turn right into DTA main gate and follow security officer directions to the Mail Handling Facility (Building 255). It may be necessary for the delivery person to obtain a visitors badge prior to being allowed to enter the installation. If so, the security officer will advise the delivery person of the procedures to follow.

L.2.2.4.1 Exterior envelopes must identify the solicitation number and date specified for receipt of proposals.

L.2.2.4.2 Offerors are cautioned that approval to enter the installation must be obtained prior to the closing date and time for receipt of proposals. Follow the procedures outlined above for entry. It is the offerors responsibility to plan sufficient time to clear

Detroit Arsenal security.

L.2.2.5. Marking Instructions. Proposals shall be marked as Unclassified//For Official Use Only (U//FOUO) in accordance with the guidance provided in Section C.3.5.

L.2.3 Single Proposal Submission

Offerors are limited to submitting one proposal with one approach to meeting the requirements of this solicitation. An offeror is defined as an entity competing independently that does not share a common parent, does not have a parent/subsidiary relationship with any other offeror, and is not affiliated with any other offeror (as defined in Federal Acquisition Regulation (FAR) 19.101).

L.3 All or None

Offers in response to this solicitation must be submitted for all the requirements identified in the solicitation. Offers submitted for less than all the requirements called for by this solicitation may be rejected or ineligible for award.

L.4 Evaluation Factors

Offeror proposals shall address the following four Factors:

a. Technical Maturity

b. Cost/Price

c. Past Performance

d. Small Business Participation

L.4.1 Volume I Technical Maturity Factor

The offeror's Technical Maturity Factor Volume shall include the following:

L.4.1.1 Technical Maturity Self-Assessment. The offeror shall self-assess the extent of maturity of its proposed technical approach against each level and characteristic of maturity described in the Technical Maturity Rubric, Attachment 0020. The offeror shall indicate whether its proposed technical approach meets the requirement for each level and characteristic. The offeror shall indicate by file name which data (submitted in response to L.4.1.2) substantiates its self-assessment for each level and characteristic.

L.4.1.2 Substantiating Data. The self-assessment described in L.4.1.1 shall be accompanied by substantiating data supporting the offeror's asserted extent of maturity. The offeror shall provide substantiating data for each characteristic achieved within each level identified in the Technical Maturity Rubric, Attachment 0020. The resulting technical information, documentation, test data, rationale, or other data shall be complete, specific, and relevant to the specific characteristics of the offeror's self-assessment assertions. If the substantiating data is from a design created for a vessel other than the LCU 2000, the offeror shall discuss the extent of the variance and the impact such variance has on the credibility of the substantiating data.

L.4.2 Volume II: Cost/Price Factor

The offeror's Cost/Price Factor shall include the following:

L.4.2.1 General. Consistent with the prices or costs and fees identified in the Cost/Price Factor of the solicitation, the offeror's

Cost/Price Factor Volume shall include substantiating information: either pricing, sales, or cost information as described below, supporting the reasonableness of the proposed prices (Firm Fixed Price (FFP) CLINs), and reasonableness and realism of costs and fees

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(Cost Plus Fixed Fee (CPFF) CLINs) in sufficient detail for the Government to evaluate the Cost/Price Factor Volume per the applicable criteria in Section M.4.2.

L.4.2.1.1 As this is a competitive acquisition, the documentation requested is not considered cost or pricing data and shall not be certified. However, in the event that adequate price competition does not exist after receipt of proposals, the Procuring Contracting

Officer (PCO) may obtain certified cost or pricing data pursuant to FAR 15.403-4.

L.4.2.1.2 After proposal submission, the Government reserves the right to request more detailed price or cost information, and may consult with the Defense Contract Management Agency (DCMA) or the Defense Contract Audit Agency (DCAA) as required. These instructions are not intended to exclude other data. Offerors are encouraged to submit any financial information they believe would be helpful to the evaluation of their proposal.

L.4.2.2 Accounting System Capability. The offeror shall provide evidence that their accounting system is capable of tracing and segregating cost data in sufficient detail to administer a cost reimbursement-type contract. This evidence may include a letter from

DCMA or DCAA stating that the offeror has an acceptable accounting system for this type of contract. In those cases where the offeror does not currently have a DCMA or DCAA approved accounting system, the offeror shall describe what action is needed to obtain a DCMA or

DCAA approval of their accounting system prior to contract award.

L.4.2.3 Presentation of Cost/Price Factor Volume. All price, cost, and fee information are to be stated in United States (U.S.) dollars only, for both prime contractor and any potential subcontractors. The offeror shall state the exchange rate (if applicable) being used to convert any currency to U.S. dollars. The offeror shall submit supporting data in Microsoft excel spreadsheet or all CLINs in

Section B consistent with instructions in L.2.2. Files should be read-only and must contain formulas used in calculation. Files should not contain hidden rows or columns and no links to other excel files.

L.4.2.4 The offeror shall complete the Pricing Spreadsheet, Attachment 0021, with all the original formulas still embedded in the file in accordance with the instructions in the attachment. Print image is not acceptable. The offeror shall fill in proposed prices for each item and each ordering year for all of the items in the solicitation. The total proposed price is automatically calculated by the formulas in the Pricing Spreadsheet, Attachment 0021. The workbook will round all proposed unit prices to the nearest penny ($0.01).

L.4.2.5 The Cost/Price Factor Volume must reflect the understanding and ability to perform according to the SOW of the contract. Any apparent inconsistency between the promised performance and Price must be explained. The offeror's Cost/Price Factor Volume shall identify:

a) Any business judgments applied and the mathematical or other methods used in the estimate.

b) The nature and amount of any adjustments included in the proposed cost amounts.

L.4.2.6 Pricing Supporting Information.

L.4.2.7 Firm Fixed Price (FFP) CLINS. For all FFP CLINs (as identified in Pricing Spreadsheet, Attachment 0021) the offeror shall provide in the Cost/Price Factor Volume the following information to establish that the proposed CLIN price is reasonable and realistic:

a. Describe and support the basis for establishing the proposed prices, including: identify any relevant commercial catalog, price list, other verifiable and established record that is regularly maintained by the vendor and is published or otherwise available for customer inspection, its date, prices and related discounts. Provide, in contractor format (e.g., sales invoices), information on prices at which the same item or similar items have recently (generally, from three months to a year) been sold that is adequate for determining price reasonableness. Also explain any differences between the offered price, the established catalog/price list price, and price of recent sales in quantities similar to the proposed quantities. The above information is intended to establish the reasonableness of the offerors proposed price.

b. In the event that the information described in the previous paragraph is not available or does not establish the reasonableness of the proposed prices, provide the following non-certified cost information on a per unit basis, as applicable:

1) A unit price cost element schedule showing the build-up of the unit price by cost elements: Direct Material (include detail of purchased items costing over $100 per unit); Material Overhead: Direct Labor; Labor Overhead; Other Direct Costs such as non-recurring tooling, setup, testing, packaging, freight, etc.; General & Administrative Overhead; Profit; and

Facilities Capital Cost of Money, if applicable.

2) Detail of direct labor hours by labor category (manufacturing, assembly, testing, engineering, design, quality assurance, packaging, etc.) including efficiency factors if applicable. Explain how the estimate was developed.

3) Detail of Direct Material cost, including Bill of Material, to include purchased items and raw material (if required for manufacture). Explain how the estimate was developed.

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4) Detail of Other Direct costs if applicable, such as Facilitization, Tooling, Setup, Testing, Packaging, Freight, etc.

Explain how the estimate was developed.

5) Detail of Indirect costs if applicable, such as Material Overhead; Labor Overhead; General & Administrative Overhead, Facilities Cost of Money, etc. Identify the proposal allocation base and calculation. If the award of this contract will have a significant impact upon the offeror's business volume, the effects of those changes upon the pool and bases are to be identified and discussed.

L.4.2.8 Cost Plus Fixed Fee (CPFF) CLINs. For all CPFF CLINs (as identified in Pricing Spreadsheet, Attachment 0021) the offeror shall provide in the Cost/Price Factor Volume the following non-certified cost information to establish that the proposed costs are reasonable and realistic. Describe and provide schedules and supporting documentation for the basis of estimate for the proposed costs by cost element:

a. Detail of Direct Labor hours by labor category (manufacturing, assembly, testing, engineering, design, quality assurance, packaging, etc.) including efficiency factors if applicable. Explain how the estimate was developed.

b. Detail of Direct Material cost, including Bill of Material, to include purchased items and raw material (if required for manufacture). Explain how the cost estimate was developed.

c. Over and Above CLINS. The Government is providing the estimated cost for Over and Above requirements. This estimate is provided to the offeror in the Pricing Spreadsheet, Attachment 0021, for evaluation purposes only. All offerors proposals will be evaluated based on a total value of $488,000 per vessel for Over and Above efforts. The provided cost for Over and

Above requirements includes all Overheads and G&A and Offerors will not be allowed to include an alternate value for Over and Above requirements.

d. Detail of Other Direct costs if applicable, such as facilitization, tooling, setup, testing, packaging, freight, etc.

Explain how the estimate was developed.

e. Detail of Indirect costs if applicable, such as Material Overhead; Labor Overhead; General & Administrative Overhead, Facilities Cost of Money, etc. Identify the proposal allocation base and calculation. If the award of this contract will have a significant impact upon the offeror's business volume, the effects of those changes upon the pool and bases are to be identified and discussed.

L.4.2.9 Interdivisional Transfers (if applicable). Provide same data as for the prime offeror (excludes commercial or competitive transfers).

L.4.2.10 Rates. Offeror shall provide a list of direct and indirect rates, by category and by year, used in the development of the proposal as applicable. Include:

a. The effective date of the rates or if estimated, a narrative explaining the basis for the estimated rates.

b. Date of current Cost Accounting Standards Board (CASB) Disclosure Statement.

L.4.2.11 Profit or Fee. Offeror shall state the profit or fee rate and dollar amount per unit.

L.4.2.12 Cost of Money (COM) if applicable. Offeror shall state the total amount estimated for FCCM, if applicable, and identify the

Treasury Rate used to develop the amount.

L.4.2.13 Address significant factors accounting for price difference for other contract years. Any escalation proposed throughout the contract performance shall be identified in a narrative and explained. Identify assumptions made in determining the basis for escalation rates.

L.4.2.14 The offeror and each major subcontractor (greater than $750,000) shall provide the address, email, and telephone number of the cognizant DCAA Field Audit Office and DCMA office.

L.4.2.15 Technical Data Package (TDP) Data Rights. It is the Government's objective to acquire rights in technical data of a sufficient level to permit the Government to use, modify, reproduce, release, perform, display, or disclose technical data to support future full and open competitive acquisitions of the LCU 2000 SLEP and all its components.

L.4.2.15.1 The offeror shall complete the TDP and Software Rights, Attachment 0022, for its proposed Technical Data Package and submit it in Microsoft Excel format as described in Section L.4.2.15.1.2 and L.4.2.15.1.3 below. The offeror shall list all deliverable technical data and software items for which they are asserting restrictions in the Government's rights. While submission of this table is necessary for the evaluation of this factor, it also represents the response required by DFARS 252.227-7017 for all deliverables, including CDRL data items A006 (SLEP Repower TDP) and A051 (SLEP ECP TDP).

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L.4.2.15.1.1. Definitions. The following definitions will be used for offeror's proposed data rights and the Government's evaluation:

(a) Commercially Available A component which is available for public sale and has a published list price.

(b) Competitive Rights - A component which is proposed to be delivered and released into the Government TDP with Unlimited or Government Purpose Rights as defined in DFARS 252.227-7013, 252.227-7014, and 252.227-7015, which can be openly and competitively procured by the Government for Government purposes without restriction (except that a proper Non-Disclosure

Agreement will be executed before Government Purpose Rights material is distributed to a non-Government party).

L.4.2.15.1.2 The offeror shall provide a listing of each data item in the TDP and each software deliverable in which they are asserting restrictions. (Reference DFARS 252.227-7017), Instructions are as follows:

(a) DATA ITEM NUMBER: The contractor shall enter the data item number for each TDP data and software element, as defined in MIL-STD-31000A 4.4, to be delivered. If multiple TDP elements will be delivered for the same item, component, process, or non-commercial computer software the contractor shall use one Data Item Number and one line of entry unless the responses to the columns differ by TDP element.

(b) NOMENCLATURE: The contractor shall enter the nomenclature of each data item.

(c) DESCRIPTION: The offeror shall provide a description of the part which conveys the usage, function, and location of the part. For example, in the case of pressure relief valve, a description would be Pressure relief safety valve mounted to the hydraulic reservoir.

(d) NEXT HIGHER ASSEMBLY: The contractor shall enter the data item number of the next higher assembly, if applicable.

(e) COMMERCIALLY AVAILABLE/NOT COMMERCIALLY AVAILABLE: For each item identified, indicate whether it is commercially available or not. Note that even if a data item is commercially available, it is to be listed on the Assertion of

Restrictions listing, if it is to be delivered with less than Unlimited Rights.

(f) ASSERTED RESTRICTIONS IN GOVERNMENT RIGHTS: The offeror shall describe the restrictions in Government rights they are asserting on each data or software item.

(g) BASIS FOR ASSERTION: For each item identified with other than Unlimited Rights, the offeror shall specify the Basis for the Asserted Restriction. Generally, development at private expense, either exclusively or partially, is the only basis for asserting restrictions. For each item identified with Government Purpose Rights, the offeror shall also provide the expiration date of the Government Purpose Rights restriction. For technical data, other than non-commercial computer software documentation, development refers to development of the item, component, or process to which the data pertains.

The Governments right in non-commercial computer software documentation generally may not be restricted. DFARS 252.227-

7014(b)(1)(ii). For computer software, development refers to the software, not to the development of the software documentation. Indicate whether development was accomplished exclusively or partially at private expense. If development was not accomplished exclusively or partially at private expense, or for computer software documentation, enter the specific basis for asserting restrictions.

(h) NAME OF PERSON ASSERTING RESTRICTION: For each data item identified with other than Unlimited Rights, the offeror shall insert the name of the corporation, individual, or other person, as appropriate.

L.4.2.15.1.3 Signature. As the TDP and Software Rights, Attachment 0022, is an Assertion of Restrictions listing, it shall be dated and signed by an official authorized to contractually obligate the offeror. See DFARS 252.227-7017(d).

L.4.2.16 Engineering Change Proposal (ECP) Modification Adjustment. The offeror will fill out the Pricing Spreadsheet, Attachment 0021, for the SLEP and OCCM effort as well as for the ECP options described in sections C.2.3.1 for the purposes of applying an adjustment to the total evaluated cost in accordance with section M.4.2.6.

L.4.3 Volume III Past Performance Factor

The offeror's Past Performance Factor Volume shall include the following:

L.4.3.1 For the Past Performance Factor, provide information for a total of up to four recent and relevant contracts performed by the offeror. These may include foreign, federal, state, local municipality, and private industry commercial contracts. Individual task orders, delivery orders and work directives issued against broader contract instruments (BPAs, IDIQ Contracts, Requirements Contracts, etc.) are each considered a contract for purposes of the four contract limitation. Do not identify broader contract instruments as a recent and relevant contract. Only identify those individual task orders, delivery orders and work directives that are most reflective of your recent and relevant Past Performance. A single contract may be applicable to multiple requirements under L.4.3.1.1 (a-c).

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L.4.3.1.1 Recent contracts are those performed within three years of the date of issuance of this solicitation. Relevant past performance includes the following scope of work activities:

a. Development of Government format Technical Data Packages (TDPs) in accordance with MIL-STD-31000 and the ASME Y.14 series of standards.

b. Configuration Management in accordance with MIL-STD-3046 or EIA-649.

c. Management of development of logistics data (provisioning, technical manuals and training materials).

L.4.3.2 Performance Approach: To support the Past Performance Factor Volume assessment of the relevance of prior contracts to the LCU

2000 SLEP contract, offerors shall describe the similarities between their proposed performance approach and the contracts they are presenting.

L.4.3.3 Past Performance Relevance Matrix Attachment. A Past Performance Relevance Matrix is attached as Attachment 0023. The offeror shall complete this matrix with the relevant information and return to the Contract Specialist, within 30 days of the Government's posting of the final solicitation. The offeror shall send the matrix via email to the Contract Specialist listed on the front page of the SF33 block #10

L.4.3.4 Past Performance Questionnaire. A Past Performance Questionnaire is provided in Attachment 0024. For each of the up to four recent and relevant contracts submitted by the offeror, the offeror shall send a copy of the past performance questionnaire directly to the appropriate PCO and, if applicable, Contracting Officer's Representative (COR) or other appropriate technical and contracting individuals. The offeror shall request that these individuals complete the questionnaire and forward it electronically directly to the

Contract Specialist listed on the front page of the SF33 block # 10 as soon as possible, but no later than the solicitation closing date

(See Block #9 of the SF33 cover page to this solicitation) with the subject heading PAST PERFORMANCE INFORMATION FOR [offeror name].

L.4.3.5 Corporate Entities. If any contract listed as part of the Past Performance Factor Volume was performed by a corporate entity or division other than the corporate entity or division that would perform work under this solicitation, please identify it, and indicate which entity will perform this effort.

L.4.3.6 Predecessor Companies. If you only have recent and relevant performance history as part of a predecessor company, we may consider that past performance in our evaluation of past performance. Please provide the information for those recent and relevant contracts of that predecessor company. Offerors must also briefly document the history of the evolution of the offering company from the predecessor company.

L.4.3.7 Contacting References. Offerors are advised that the Government may contact any of the references that the offeror provides, may contact other third parties for…