W56HZV18R0057-0002.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 2018JUN01

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

JACOB SILCOX

EMAIL: JACOB.A.SILCOX2.CIV@MAIL.MIL

W56HZV-18-R-0057

2018MAY01

X

X

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 31

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: JACOB SILCOX

Buyer Office Symbol/Telephone Number: CCTA-HCS-A/(586)282-5722

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. The purpose of this Amendment 0002 is to revise the Solicitation as follows:

a. Section B: CDRLs A010 and A012 have been changed to "NSP". Correct narrative to CLINS 0120, 0220, 0320, 0420, 0520 to properly reference the SOW section C.7.1.3.5. Add narratives to 0123, 0223, 0323, 0423, and 0523 for Scope reference of C.7.1.3.8. Add CLIN narratives to 0107, 0108, 0109, 0207, 0208, 0209, 0307, 0308, 0309, 0407, 0408, 0409, and 0507, 0508, 0509 to add Scope reference of

C.4.2.3.1.

b. Section F: Added section F.2 for "Shipping Locations".

c. Section J, Attachment 020 Pricing Attachment has been revised to align CDRLs with Section B.

d. Section L: Revised Section L.6.2.2(m) to add "If the Statement of Work is not available, the offeror may submit additional information to substantiate relevance to the statement of work activities listed in L.6.2.1 (b) above." Revised Section L.6.2.3 to correct the Attachment reference from 18 to 19.

e. Section M: Revised section M.6(d) to eliminate incomplete sentence.

2. All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0005 ***

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W56HZV-18-R-0057 0002

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

0107 YEAR 1- SHELTER, ONE SIDE, SOLID HING ENDWALL,100 _________________________________________________

AMP,TAN 1 EA $ $ _______ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: ONE SIDED EXPANDABLE 100 AMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-3200

PROGRAM YEAR: 1

Shelter, Tactical, One Side Expandable, 100 Amp, with variant for Closeout Panel Assembly IAW C.4.2.3.1

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0108 YEAR 1- SHELTER, ONE SIDE, SOLID HING ENDWALL,100 _________________________________________________

AMP,GREEN 8 EA $ $ _________ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: ONE SIDED EXPANDABLE 100 AMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-3200

PROGRAM YEAR: 1

Shelter, Tactical, One Side Expandable, 100 Amp, with variant for Closeout Panel Assembly IAW C.4.2.3.1

(End of narrative C001)

Packaging and Marking _____________________

See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

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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

INSPECTION: Origin ACCEPTANCE: Origin

0109 YEAR 1- SHELTER, ONE SIDE, SOLID HING ENDWALL,100 _________________________________________________

AMP,CAMO 1 EA $ $ ________ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: ONE SIDED EXPANDABLE 100 AMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-3200

PROGRAM YEAR: 1

Shelter, Tactical, One Side Expandable, 100 Amp, with variant for Closeout Panel Assembly IAW C.4.2.3.1

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0120 YEAR 1- PANEL OPTION 5 1 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: PANEL OPTION 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-2856

PROGRAM YEAR: 1

Panel Option 5. Fabricate Removable ECU Intake Panel -

Noun: Fabricate Removable 21" X 21" ECU Intake Panel

IAW Drawing 5-4-2856. Fabricate Removable 21" X 21"

ECU Intake Panel (5-4-2856), paint, then crate panel for shipment per paragraph C.7.1.3.5. Panel shall be painted either tan, greeen, or camo as specified in the Delivery Order.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

0123 YEAR 1- PANEL OPTION 8 21 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: PANEL OPTION 8

Mfr CAGE: 81337

Mfr Part Number: 11A7001032 AND 1033

PROGRAM YEAR: 1

Panel Option 8. Fabricate PM SKOT Panels Noun:

Fabricate two types of Removable 83.25" x 84.75" Wall

Panel configurations, Wall Panel 1 (per drawing

11A7001033) and Wall Panel 2 (per drawing

11A7001032). Wall Panel 1 shall be painted in accordance with the notes of drawing 11A7001033 and

Wall Panel 2 shall be painted in accordance with the notes of drawing 11A7001032, per paragraph C.7.1.3.8.

The completed Wall Panels shall be crated ready for shipment.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0207 YEAR 2- SHELTER, ONE SIDE, SOLID HING ENDWALL,100 _________________________________________________

AMP,TAN 1 EA $ $ _______ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: ONE SIDED EXPANDABLE 100 AMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-3200

PROGRAM YEAR: 2

Shelter, Tactical, One Side Expandable, 100 Amp, with variant for Closeout Panel Assembly IAW C.4.2.3.1

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

0208 YEAR 2- SHELTER, ONE SIDE, SOLID HING ENDWALL,100 _________________________________________________

AMP,GREEN 22 EA $ $ _________ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: ONE SIDED EXPANDABLE 100 AMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-3200

PROGRAM YEAR: 2

Shelter, Tactical, One Side Expandable, 100 Amp, with variant for Closeout Panel Assembly IAW C.4.2.3.1

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0209 YEAR 2- SHELTER, ONE SIDE, SOLID HING ENDWALL,100 _________________________________________________

AMP,CAMO 1 EA $ $ ________ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: ONE SIDED EXPANDABLE 100 AMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-3200

PROGRAM YEAR: 2

Shelter, Tactical, One Side Expandable, 100 Amp, with variant for Closeout Panel Assembly IAW C.4.2.3.1

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0220 YEAR 2- PANEL OPTION 5 1 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: PANEL OPTION 5

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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

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-2856

PROGRAM YEAR: 2

Panel Option 5. Fabricate Removable ECU Intake Panel -

Noun: Fabricate Removable 21" X 21" ECU Intake Panel

IAW Drawing 5-4-2856. Fabricate Removable 21" X 21"

ECU Intake Panel (5-4-2856), paint, then crate panel for shipment per paragraph C.7.1.3.5. Panel shall be painted either tan, greeen, or camo as specified in the Delivery Order.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0223 YEAR 2- PANEL OPTION 8 32 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: PANEL OPTION 8

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11A7001032 AND 1033

PROGRAM YEAR: 2

Panel Option 8. Fabricate PM SKOT Panels Noun:

Fabricate two types of Removable 83.25" x 84.75" Wall

Panel configurations, Wall Panel 1 (per drawing

11A7001033) and Wall Panel 2 (per drawing

11A7001032). Wall Panel 1 shall be painted in accordance with the notes of drawing 11A7001033 and

Wall Panel 2 shall be painted in accordance with the notes of drawing 11A7001032, per paragraph C.7.1.3.8.

The completed Wall Panels shall be crated ready for shipment.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

7 31

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0307 YEAR 3- SHELTER, ONE SIDE, SOLID HING ENDWALL,100 _________________________________________________

AMP,TAN 1 EA $ $ _______ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: ONE SIDED EXPANDABLE 100 AMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-3200

PROGRAM YEAR: 3

Shelter, Tactical, One Side Expandable, 100 Amp, with variant for Closeout Panel Assembly IAW C.4.2.3.1

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0308 YEAR 3- SHELTER, ONE SIDE, SOLID HING ENDWALL,100 _________________________________________________

AMP,GREEN 16 EA $ $ _________ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: ONE SIDED EXPANDABLE 100 AMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-3200

PROGRAM YEAR: 3

Shelter, Tactical, One Side Expandable, 100 Amp, with variant for Closeout Panel Assembly IAW C.4.2.3.1

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0309 YEAR 3- SHELTER, ONE SIDE, SOLID HING ENDWALL,100 _________________________________________________

AMP,CAMO 1 EA $ $ ________ ______________ __________________

NSN: 5411-01-295-3433

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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

COMMODITY NAME: ONE SIDED EXPANDABLE 100 AMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-3200

PROGRAM YEAR: 3

Shelter, Tactical, One Side Expandable, 100 Amp, with variant for Closeout Panel Assembly IAW C.4.2.3.1

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0320 YEAR 3- PANEL OPTION 5 1 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: PANEL OPTION 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-2856

PROGRAM YEAR: 3

Panel Option 5. Fabricate Removable ECU Intake Panel -

Noun: Fabricate Removable 21" X 21" ECU Intake Panel

IAW Drawing 5-4-2856. Fabricate Removable 21" X 21"

ECU Intake Panel (5-4-2856), paint, then crate panel for shipment per paragraph C.7.1.3.5. Panel shall be painted either tan, greeen, or camo as specified in the Delivery Order.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0323 YEAR 3- PANEL OPTION 8 32 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: PANEL OPTION 8

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

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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

Mfr Part Number: 11A7001032 AND 1033

PROGRAM YEAR: 3

Panel Option 8. Fabricate PM SKOT Panels Noun:

Fabricate two types of Removable 83.25" x 84.75" Wall

Panel configurations, Wall Panel 1 (per drawing

11A7001033) and Wall Panel 2 (per drawing

11A7001032). Wall Panel 1 shall be painted in accordance with the notes of drawing 11A7001033 and

Wall Panel 2 shall be painted in accordance with the notes of drawing 11A7001032, per paragraph C.7.1.3.8.

The completed Wall Panels shall be crated ready for shipment.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0407 YEAR 4- SHELTER, ONE SIDE, SOLID HING ENDWALL,100 _________________________________________________

AMP,TAN 1 EA $ $ _______ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: ONE SIDED EXPANDABLE 100 AMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-3200

PROGRAM YEAR: 4

Shelter, Tactical, One Side Expandable, 100 Amp, with variant for Closeout Panel Assembly IAW C.4.2.3.1

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0408 YEAR 4- SHELTER, ONE SIDE, SOLID HING ENDWALL,100 _________________________________________________

AMP,GREEN 8 EA $ $ _________ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: ONE SIDED EXPANDABLE 100 AMP

10 31

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-3200

PROGRAM YEAR: 4

Shelter, Tactical, One Side Expandable, 100 Amp, with variant for Closeout Panel Assembly IAW C.4.2.3.1

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0409 YEAR 4- SHELTER, ONE SIDE, SOLID HING ENDWALL,100 _________________________________________________

AMP,CAMO 1 EA $ $ ________ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: ONE SIDED EXPANDABLE 100 AMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-3200

PROGRAM YEAR: 4

Shelter, Tactical, One Side Expandable, 100 Amp, with variant for Closeout Panel Assembly IAW C.4.2.3.1

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0420 YEAR 4- PANEL OPTION 5 1 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: PANEL OPTION 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-2856

PROGRAM YEAR: 4

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Panel Option 5. Fabricate Removable ECU Intake Panel -

Noun: Fabricate Removable 21" X 21" ECU Intake Panel

IAW Drawing 5-4-2856. Fabricate Removable 21" X 21"

ECU Intake Panel (5-4-2856), paint, then crate panel for shipment per paragraph C.7.1.3.5. Panel shall be painted either tan, greeen, or camo as specified in the Delivery Order.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0423 YEAR 4- PANEL OPTION 8 20 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: PANEL OPTION 8

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11A7001032 AND 1033

PROGRAM YEAR: 4

Panel Option 8. Fabricate PM SKOT Panels Noun:

Fabricate two types of Removable 83.25" x 84.75" Wall

Panel configurations, Wall Panel 1 (per drawing

11A7001033) and Wall Panel 2 (per drawing

11A7001032). Wall Panel 1 shall be painted in accordance with the notes of drawing 11A7001033 and

Wall Panel 2 shall be painted in accordance with the notes of drawing 11A7001032, per paragraph C.7.1.3.8.

The completed Wall Panels shall be crated ready for shipment.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0507 YEAR 5- SHELTER, ONE SIDE, SOLID HING ENDWALL,100 _________________________________________________

AMP,TAN 1 EA $ $ _______ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: ONE SIDED EXPANDABLE 100 AMP

CLIN CONTRACT TYPE:

12 31

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Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-3200

PROGRAM YEAR: 5

Shelter, Tactical, One Side Expandable, 100 Amp, with variant for Closeout Panel Assembly IAW C.4.2.3.1

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0508 YEAR 5- SHELTER, ONE SIDE, SOLID HING ENDWALL,100 _________________________________________________

AMP,GREEN 12 EA $ $ _________ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: ONE SIDED EXPANDABLE 100 AMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-3200

PROGRAM YEAR: 5

Shelter, Tactical, One Side Expandable, 100 Amp, with variant for Closeout Panel Assembly IAW C.4.2.3.1

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0509 YEAR 5- SHELTER, ONE SIDE, SOLID HING ENDWALL,100 _________________________________________________

AMP,CAMO 1 EA $ $ ________ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: ONE SIDED EXPANDABLE 100 AMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-3200

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PROGRAM YEAR: 5

Shelter, Tactical, One Side Expandable, 100 Amp, with variant for Closeout Panel Assembly IAW C.4.2.3.1

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0520 YEAR 5- PANEL OPTION 5 1 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: PANEL OPTION 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5-4-2856

PROGRAM YEAR: 5

Panel Option 5. Fabricate Removable ECU Intake Panel -

Noun: Fabricate Removable 21" X 21" ECU Intake Panel

IAW Drawing 5-4-2856. Fabricate Removable 21" X 21"

ECU Intake Panel (5-4-2856), paint, then crate panel for shipment per paragraph C.7.1.3.5. Panel shall be painted either tan, greeen, or camo as specified in the Delivery Order.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0523 YEAR 5- PANEL OPTION 8 20 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: PANEL OPTION 8

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11A7001032 AND 1033

PROGRAM YEAR: 5

Panel Option 8. Fabricate PM SKOT Panels Noun:

Fabricate two types of Removable 83.25" x 84.75" Wall

14 31

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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

Panel configurations, Wall Panel 1 (per drawing

11A7001033) and Wall Panel 2 (per drawing

11A7001032). Wall Panel 1 shall be painted in accordance with the notes of drawing 11A7001033 and

Wall Panel 2 shall be painted in accordance with the notes of drawing 11A7001032, per paragraph C.7.1.3.8.

The completed Wall Panels shall be crated ready for shipment.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

15 31

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

F.1 Deliveries: Offeror shall produce a maximum of ten (10) production units per month regardless of model configuration. For initial delivery orders, deliveries shall be begin within 210 days after FAT approval or 210 days after FAT waiver approval. For subsequent delivery orders, deliveries shall begin at a maximum rate of ten (10) per month within 210 days after issuance of the order.

F.2 Shipping Locations: Ship to locations will be determined upon issuance of delivery orders. It is anticipated that 90% of shelters will be shipped to Tobyhanna Depot, PA, 5 % are expected to ship to DLA Hill, Utah and the remaining 5% are expected to ship to other

CONUS locations. If OCONUS shipping is required the Government will provide a TAC to fund shipping.

*** END OF NARRATIVE F0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

\*\'02\'00.;\'01;\'02\'01.;\'01;\'02\'02.;\'01;\'03(\'03);\'02;\*SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L.1 General Proposal Information: This section contains general proposal submissions instructions as well as specific proposal requirements for the fabrication of two models of Army Standard Family International Standards Organization (ASF ISO) Shelters.

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) 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.

L.1.2 Minimum Acceptance Period: Acceptance Period means the number of calendar days available to the Government for awarding a contract from the date specified in this solicitation for receipt of offers.

L.1.2.1 The Government requires a minimum acceptance period of 180 calendar days.

L.1.2.2 In the Terms and Conditions Volume, the Offeror shall clearly state in its proposal the acceptance period. Offerors may specify a longer acceptance period than the Government's minimum acceptance period stated above.

L.1.2.3 An offer allowing less than the Government's minimum acceptance period may be rejected.

L.2 Proposal Content, Format and Instructions

L.2.1 Proposal Content:

(a) The Cover Letter. The Offeror shall include a cover letter with the proposal. The Offeror shall ensure the cover letter identifies all volumes, documents, and enclosures provided on CD-ROMs as described below. The cover letter shall be prepared on the companys letterhead.

(b) Volume 1: Proposal Terms and Conditions Volume. Submit two identical sets of CD-ROMs or DVDs. In Volume 1, the Offeror shall provide the following:

(1) A scanned image of a signed copy of the Standard Form (SF) 33 cover page of the RFP, signed by a person authorized to sign and commit the contractor to this proposal on behalf of the Offeror. The contractor shall provide the name, e-mail, and phone number of the person authorized to sign and commit the contractor and communicate with the Contracting Officer for this proposal. The Offeror shall ensure the proper completion of blocks 12, 13, 15A, 15B, 15C, 16, 17, and 18 on the SF 33.

(2) One copy of this solicitation (Sections A-K) with all clauses and other fill-ins completed, including Representations and

Certifications in Section K. The Offeror need not separately submit System for Award Management (SAM) certifications.

(3) The Offeror shall submit a statement of acknowledgement specifying agreement with all terms, conditions, and provisions included in the solicitation.

(4) Assumptions. The Offeror shall consolidate and identify all Offeror's generated "assumptions" contained anywhere in the proposal.

Also, include a statement that none of the "assumptions" contradict or take exception to any terms, conditions, or requirements of the solicitation. Any exceptions taken to the attachments, exhibits, enclosures, or other solicitation terms, conditions, or documents may be grounds for the Contracting Officer to reject the proposal from further consideration in the source selection process (Reference M.2 or determined to be a deficiency and render the proposal ineligible for award (Reference M.1.1.3).

(5) Offerors shall provide an affirmative statement that the Offeror does not have an Organizational Conflict of Interest (OCI) as it applies to this solicitation. (Reference L.2.5).

(6) Offerors shall provide the Offerors proposal acceptance period in terms of calendar days from the date for receipt of offers specified in the RFP (Reference L.1.2).

(7) Provide a main Point of Contact (POC) for the Government to communicate proposal related matters. Include the POC's name, title, phone number, email address, and mailing address.

(c) Volume 2: Technical Factor. Submit two identical sets of CD-ROMs or DVDs, maximum 25 pages.

(d) Volume 3: Past Performance Factor. Submit two identical sets of CD-ROMs or DVDs.

(e) Volume 4: Price Factor. Submit two identical sets of CD-ROMs or DVDs.

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(f) Volume 5: Small Business Participation Factor. Submit two identical sets of CD-ROMs or DVDs.

L.2.1.1 All proposals shall be in English (American Standard) and shall be in US dollars. Proposals not in English (American Standard) or in US Dollars may be rejected IAW FAR 52.214.34 and FAR 52.214.35. The proposal shall include all information specified and shall address all requirements outlined in Section L.

L.2.1.2 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 The Offeror shall submit each volume listed above on a separate set of CD-ROMs or DVDs. The Offeror shall submit two identical sets of CD-ROMs or DVDs for each volume. The Offeror shall label one set of media as the primary copy and signed by a representative of the company authorized to submit proposals. In the case of defective file(s) on the primary disc, the second copy will be utilized only to retrieve and review the defective file(s) in question. If the primary disc is entirely defective, the second copy will be used entirely. All other data on the primary disc will take precedence. No hard copies or email proposals will be accepted.

L.2.2.1.1 Each CD-ROM or DVD shall be labeled so it is easily identifiable for evaluation purposes (example: Volume 3, Price Factor, Set

1 of 2, 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. The Offeror shall number each page of the proposal, and each paragraph of the proposal shall have a reference number. A list of all attachments and substantiating data shall be provided in the table of contents. The Offeror shall organize the table of contents 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

(e) Classification

L.2.2.1.2 Electronic Files. The proposal electronic files names should not exceed 50 characters in length (not including the file extension). The file name shall not contain any periods.

L.2.2.1.3 Acceptable File Formats. The Offeror shall provide all electronic information provided in response to the solicitation in

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

Portable Document Format (PDF), scanners should be set to 200 dots per inch. The proposal shall not contain active links to live

Internet sites or pages. All linked information shall be contained within the electronic proposal. Any linked information that is not contained in the proposal will not be accepted.

L.2.2.1.4 Unless otherwise specified, proposals shall 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 not acceptable. The

Offeror shall provide passwords if Workbooks or Worksheets are password protected. Print image files, 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, to include test panels, specimens, and test reports, reaches its intended destination before the date and time set for closing of the solicitation set forth in Block 9 on the Standard Form

(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.2.3 Proposal Submission Address: proposals shall be submitted to the address below. The Offeror shall address all proposals delivered in response to this solicitation, whether hand-carried or submitted via U.S. mail, as follows:

U.S. Army Contracting Command - Warren

Attention: (ASF ISO) Shelters Proposal, Jacob Silcox

Bldg 231, Mail Stop 303

6501 E. Eleven Mile Rd.

Warren, MI 48397-5000

Solicitation Number: W56HZV-18-R-0057

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Date & Time: Refer to SF 33 (Pg. 1), Block 9

TO BE DELIVERED UNOPENED (Offerors name)

Exterior envelopes must identify the solicitation number, as well as the time and date specified for receipt of proposals in block nine of the SF 33.

Test Panels must be shipped to:

Attn: Mark Albano

U.S. Army Natick Soldier RDEC

Expeditionary Command Platform Branch

MacGillivary Hall R240

General Greene Ave, Natick, MA 01760

Sample panels must arrive at the U.S. Army Natick Soldier Center (address located in paragraph L.2.3) two days prior to the close of the

RFP. Personnel at Natick will confirm date and time of receipt and notify contracting officer.

L.2.4 Method of Submission for Proposal: Proposals submitted via e-mail will not be accepted. Proposals shall either be hand-carried or submitted via US mail. The unclassified proposal must be received and time stamped by the time and date specified for receipt of proposals in block nine of the Standard Form (SF) 33, subject to the late proposal conditions in FAR Provision 52.215-1. The Government does not authorize electronic mail or facsimile of proposals and amendments. Hand-carried submissions include proposals delivered by commercial carriers such as FedEx, UPS, or services other than the US Postal Service. Offerors shall deliver hand-carried proposals 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 will be dated, time stamped at the Mail Handling Facility, and the Government will be responsible for forwarding the package to the appropriate personnel. 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 the 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.

The Government cautions Offerors that each Offeror shall obtain approval to enter the installation from Detroit Arsenal security prior to the closing date and time for receipt of proposals.

Due to security procedures, delays are probable at the entry point and Offerors must plan to accommodate them. It is the Offerors responsibility to plan sufficient time to clear Detroit Arsenal security and ensure proposals reach the intended destination.

L.2.5 Organizational Conflict of Interest

L.2.5.1 The provisions of FAR 9.5, Organizational Conflict of Interest (OCI), apply to any award under this RFP.

Potential Offerors should review their current and planned participation in any other Government contracts, subcontracts, consulting, or teaming arrangements where they may be in a position of actual or perceived bias or unfair competitive advantage. A common example with the potential for OCI is where an entity performs work both as a system contractor/subcontractor and as a Government support contractor for Government offices involved in this solicitation effort.

L.2.5.2 Offerors should disclose any potential OCI situations to the PCO as soon as identified including prior to proposal submission.

The disclosure should include the facts and an analysis of the actual or perceived conflict and a recommended approach to neutralize or mitigate the potential conflict. The preferred approach to potential conflicts is to negate/obviate the conflict. Mitigation is considered only if it is not practical to negate/obviate the conflict. The PCO will promptly respond to resolve any potential conflicts.

L.2.6 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

(b) Past Performance

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(c) Price

(d) Small Business Participation

L.5 RESERVED.

L.6 Specific Proposal Instructions: Offerors are responsible for including sufficient details (i.e. drawings, test data) to permit a complete and accurate evaluation strictly from a technical standpoint. The Technical Volume(s) shall have a separate index, which contains narrative titles that are cross-referenced to both the applicable Statement of Work (SOW) paragraph and page number. These indices shall not count against the Page limitations for the Technical Volume(s). The narrative discussions shall also be related to the applicable SOW paragraph by placing the appropriate SOW number at the beginning of the discussion text. The proposal shall be detailed and clearly stated to allow an assessment by the Government without the need for additional clarifications. In the response to the

Request for Proposal, the Offeror must address the following Factors and Subfactors:

L.6.1 Volume 2 Factor 1: Technical (maximum of 25 pages)

The Technical Factor includes the following two (2) Subfactors:

(1) Manufacturing Approach

(2) Qualification Test Panels

The Technical Volume must be subdivided to address each ASF ISO Technical Subfactor.

L.6.1.1 Subfactor 1: Manufacturing Approach. Offerors shall describe their step-by-step approach to manufacturing the ASF ISO shelter _____________________________________ models from purchase of raw materials, panel lay-up and bonding through final painting, including the general layout of the production line that will be utilized under this contract and equipment that will be used for the production and quality control of the ASF ISO shelters in order to meet the required delivery up to 10 shelters per month.

As part of this description, the Offeror shall also include their approach for the overall development, manufacturing and testing of the

First Article Units, including all subcontractors and Government testing facilities that will be utilized during First Article Testing, to include a listing of what tests detailed in ASTM E1977-11, ASTM E1978-11 and cited in Section C and where they will be performed.

The Offeror may propose allocating tests between ASF ISO shelter models, validating requirements by similarity between models, or combining testing of shelter models in order for the proposed test strategy to be more cost and schedule effective.

L.6.1.2 Subfactor 2: Qualification Test Panels. Offerors shall fabricate test panels and test specimens in accordance with ________________________________________ specifications ASTM E865 and ASTM E874. Offerors shall perform all testing on the fabricated sample test panels and test specimens required by ASTM E865 Section 6 Test Methods per paragraph 6.1 through paragraph 6.13 (excluding paragraph 6.10 Dead Load Stress

Durability Test which is not required for this proposal). Upon completion of all testing, the Offeror shall submit to the Government all test specimens and test panels that were subjected to testing per ASTM E865, a certified copy of the laboratory test report, and a copy of the process specification covering fabrication of the metallic-faced, structural non-metallic honeycomb core sandwich panels that the

Offeror proposes to use in the construction of the end item. In addition, one (1) untested bonded sample panel, 4 in. x 4in. minimum, 24

in. x 24 in. maximum shall be provided by the Offeror. Submit the panels to U.S. Army Natick Soldier RDEC, Expeditionary Command

Platforms Branch, MacGillivary Hall R240, Attn: Mark Albano, General Greene Ave, Natick, MA 01760. Test panels, specimens, and test report must arrive at the U.S. Army Natick Soldier Center at the address above, two days prior to the close of the RFP. Upon request of the Offeror, the Government will return the sample test panels and test specimens to each Offeror after the contract award decision has been made. (Not counted towards page limit).

L.6.2 Volume 3 Factor 2: Past Performance

L.6.2.1 For the Past Performance Factor, provide information for a total of up to three recent and relevant contracts performed by the offeror as the prime contractor and not more than one recent and relevant contract performed by a significant sub-contractor. These may include foreign, federal, state, local and private industry contracts. The Government will not consider the past performance of any individuals or key personnel; only corporate past performance will be considered. For purposes of this Past Performance Factor, if a joint venture (JV) entity is the offeror, the JV members will be considered the offeror, regardless of how the JV is legally structured.

Recent contracts are those performed within five years of the date of issuance of this RFP.

(a) Definition of Contract for the Past Performance Factor: The purpose of this Factor is to evaluate the contractors past performance on recent and relevant prior contract actions. Therefore, a broader contract instrument(s) (e.g. Indefinite Delivery contracts, Federal

Supply Schedules, Blanket Ordering/Purchasing Agreements) that doesnt authorize contract performance, and involves separate contract instrument(s) (e.g. task/delivery order, work directive) to authorize contract performance does not constitute a contract under this

Factor and will not be considered, if submitted. Where prior past performance is under a broader instrument, the offeror can only propose the specific individual contract instrument (e.g. task/delivery order, work directive), which will be considered a contract for this Factor. This definition will apply to the term contract used throughout this Factor. The following are examples of a contract:

(1) a single task or delivery order placed under a single-award or multiple-award Indefinite-Delivery contract (FAR 16.501-1) that does not contain multiple work directives or similar instruments which contain separate statements of work; or,

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(3) a single order placed under a basic ordering agreement (BOA) (FAR 16.703); or,

(4) a single order issued under a federal supply schedule (FSS) (FAR 8.405-2); or,

(5) a single order issued under a single-award or multiple-award blanket purchase agreement (BPA) (FAR 8.405-3 or FAR 13.303

(6) a stand-alone Government or private industry contract which that is not a broader instrument.

(b) Relevant Past Performance will consider the extent to which the submitted contract efforts are comparable in scope and magnitude of effort and complexity to the following statement of work requirements:

i. Similar or relevant efforts are defined as those contracts encompassing in scope the design and production requirements involving shelters or components of a nature similar to the effort required by this contract. The contract effort must have involved the fabrication of Army Standard Family (ASF) ISO shelters or similar items that meet the requirements of ASTM's E1977-11 and E1978-11 or;

ii. Have been involved in the modification of shelters that were produced to meet the requirements of ASTM's E1977-11 and E1978-11.

Modifications include but are not limited to the installation, repair, removal, replacement, attachments and the integration of systems totaling at least 33% of the unit cost.

L.6.2.1.1 Significant subcontractors are defined as team members or first or second tier subcontractors performing 25% or more of the total value of the Offeror's proposal.

(a) With respect to the prime, submit the L.6.2.1 specified information on at least three recent/current contracts that you consider most relevant to that portion of this RFP that you propose to perform.

(b) With respect to each significant subcontractor, submit the L.6.2.1 specified information on no more than two recent/current contracts performed by the subcontractor that are relevant to that portion of this RFP that you propose for performance by that subcontractor.

L.6.2.2 Contract Information: For each of the contracts submitted, provide the following information:

(a) Contractor name and address who performed the contract;

(b) Contract Number (and delivery/task order number if applicable);

(c) Contract Type;

(d) Total Value of the Contract (beginning & ending value);

(e) Delivery or Performance Schedule;

(f) Government or private industry contracting activity address, telephone number and e-mail;

(g) Procuring Contracting Officers (PCO) and/or Contract Specialists name, or point of contact for private industry entity responsible for signing or administering the contract, telephone number and e-mail;

(h) Government (DCMA) or commercial administrative contracting officer (ACO), contracting officers representative (COR), performance certifier, and/or quality assurance representative (QAR), name, telephone number and email;

(i) Specify the Government or Contractor Point of Contact(s) for which the Questionnaire sent, and provide the date(s) it was sent.

(j) A description of work performed by the offeror, and a discussion of the similarities of the work performed between the cited contract scope (referencing specific locations within the scope, such as paragraph number, etc) to each of the statement of work requirements identified above in L.6.2.1 (b) that the offeror believes demonstrates relevance. In its description, the offeror should specify the location in the proposal (to include filename or document reference with page and paragraph of the past contract information) that substantiates the relevance;

(k) Contract period of performance;

(l) Provide a brief self-assessment of contract performance. The self-assessment must address performance to meet Technical and Schedule requirements; and

(m) Copies of the Statements of Work from each of the submitted contracts to substantiate comparable scope, magnitude and complexity to the contract. If the Statement of Work is not available, the offeror may submit additional information to substantiate relevance to the statement of work activities listed in L.6.2.1 (b) above.

L.6.2.2.1 Note: Regarding L.6.2.2 (l) above, and in evaluating each Offeror's performance history, the Government will look at the

Offeror's delivery performance against the contract's original delivery schedule unless the delay was caused by circumstances outside of the Contractors control. Schedule extensions that were the fault of the Offeror, even if consideration was provided, may be counted against the Offeror.

L.6.2.3 Past Performance Questionnaire. A past performance questionnaire is provided in Attachment 019. For each contract submitted by the Offeror, the Offeror shall send a copy of the past performance questionnaire directly to the appropriate PCO, 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 Government at "mailto:Jacob.a.silcox2.civ@mail.mil " as soon as possible and prior to the

RFP closing date (See Block #9 of the SF33) cover page to this solicitation) with the subject heading PAST PERFORMANCE INFORMATION FOR

[Offeror name].

L.6.2.4 Interorganizational Entities. If any contract submitted as part of the Past Performance Factor was performed by an interorganizational entity other than the Offeror but who would perform work under this RFP, please identify the interorganizational entity explain the related to the Offeror, and explain how the resources of the other entity will be utilized in the performance of this effort.

L.6.2.5 Predecessor Companies. If you only have recent and relevant performance history as a part of a predecessor company, the

Government may consider that past performance in the evaluation of past performance. Please provide the information for those recent and relevant contracts of that predecessor company and explain how…