W56HZV-19-R-0028_Solicitation_Amendment_003.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

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

LEE TAPPY

EMAIL: LEE.F.TAPPY.CIV@MAIL.MIL

W56HZV-19-R-0028

2019JAN10

X

X

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: LEE TAPPY

Buyer Office Symbol/Telephone Number: CCTA-ALS-E/(586)282-9165

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Amendment 0003

DISCLAIMER: Amendment 0002 was initiated as a result of contracting agency system error. Amendment 0003 incorporates all current changes between Amendment 0001 and Amendment 0003.

1. The purpose of Amendment 0003, Solicitation W56HZV-19-R-0028, is to update the following:

(a) SECTION A: Supplemental Information

A.1.3.1.

(b) SECTION C: Description /Specification/Work Statement

C.2.1.1.

C.2.2.1.

C.2.2.2.

C.2.2.3.

C.2.2.4.

C.2.2.5.

C.2.2.7.

(c) SECTION D: Packing and Marking

D.1.2.

D.1.4.

(d) SECTION F: Deliveries or Performance

F.2.

F.3.2.

(e) SECTION L: Instructions, Conditions, and Notices to Offerors

L.1.1.

L.1.2.2.

L.2.4.

L.4.1.1.

L.4.1.1.2.

L.4.1.2.

L.4.1.2.1

L.4.1.3.

L.4.2.3.

L.4.2.5.

L.4.2.5.1.

(f) SECTION M: Evaluation Factors for Award

M.1.1.2.

M.1.1.2.1.

M.3.2.1.

M.3.3.

M.3.5.

M.3.7.1.

M.3.7.1.1.

M.3.7.3.

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W56HZV-19-R-0028

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

2. Updated CLINS 0010AA, 0011AA, 0012AA, and 0013AA.

3. Section I: Contract Clauses added 225.7002-1 (Restrictions).

4. Added Attachment 0001; Revision 1.

5. All other terms and conditions of the solicitation remain unchanged.

*** END OF NARRATIVE A0002 ***

A.1. Requirement. Army Combat Fitness Test (ACFT) equipment sets (NSN 7830-01-675-1851).

A.1.1. The U.S. Army Contracting Command Warren (ACC-WRN) will acquire ACFT equipment sets by awarding a three-year Firm-Fixed-Priced, Multiple Award Indefinite Delivery Indefinite Quantity (MA IDIQ) contract. It is intended to award up to two MA IDIQ contracts on a small businesses set-aside basis.

A.1.2. The contract performance period for the proposed MA IDIQ contract will consist of the following ordering periods:

Ordering Period 1: Date of award through 30 September 2019

Ordering Period 2: 01 October 2019 through 30 September 2020

Ordering Period 3: 01 October 2020 through 30 September 2021

A.1.3. The total IDIQ contract guaranteed minimum is 36,608 sets. The maximum quantity is 50,000 sets. The guaranteed minimum quantity for each contract awardee will be 18,304 sets. A delivery order will be issued to each contractor concurrently at award of the base contract for the minimum guaranteed quantity. Deliveries of the minimum quantity of ACFT equipment must be in-hand to Army units no later than 01 OCT 2019.

A.1.3.1. In the event there is only one qualified offeror, a single award IDIQ will be issued to the contractor to deliver the initial

36,608 sets. In this instance, the contractor must have proposed a delivery schedule in accordance with Section F.3.2.

A.1.4. The solicitation contains several clauses and provisions which require the offeror to complete a fill-in or representation.

Incomplete fill-ins or representations may determine an offer ineligible for award.

A.2. ELECTRONIC CONTRACTING.

(a) All Army Contracting Command Warren solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

(1) Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

(2) Vendors must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

(3) Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

(4) FBO will send an email to vendors registered email address confirming the electronic submission.

(5) For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide Section 4.3.1

Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf ).

Note to offerors:

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

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(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

(f) Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the

Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.3. ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

A.4. ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

*** END OF NARRATIVE A0001 ***

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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 THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE ORDERING PERIOD, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

PERIOD, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING PERIOD, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING PERIOD, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING PERIOD OF THE CONTRACT INCLUDES

CLINS 0010 AND 0011 AND IS THE DATE OF AWARD

THROUGH 30 SEP 2019.

SECOND ORDERING PERIOD OF THE CONTRACT

INCLUDES CLIN 0012 AND IS 01 OCT 2019 THROUGH

30 SEP 2020.

THIRD ORDERING PERIOD OF THE CONTRACT

INCLUDES CLIN 0013 AND IS 01 OCT 2020 THROUGH

30 SEP 2021.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING PERIOD IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING PERIOD.

UP TO TWO AWARDS MAY RESULT FROM THIS BUY.

CONTRACTORS WILL BE PROVIDED A FAIR

OPPORTUNITY TO COMPETE FOR DELIVERY ORDERS.

MINIMUM QUANTITY: 18,304 SETS EACH. ________________

THE MINIMUM WILL BE ORDERED AT THE TIME OF

THE BASIC CONTRACT AWARD. IF TWO AWARDS ARE

MADE, EACH CONTRACTOR WILL RECEIVE AN AWARD FOR

18,304 SETS EACH. IF ONE AWARD IS MADE, THE

CONTRACTOR MAY RECEIVE AN AWARD FOR 36,608 SETS.

TOTAL MAXIMUM QUANTITY: 50,000 SETS ______________________

ONLY THE MINIMUM QUANTITY IS GUARANTEED.

CAUTION: OFFERORS MUST SUBMIT OFFERS

ELECTRONICALLY IN ACCORDANCE PARAGRAPH A.2,

ELECTRONIC CONTRACTING, OF THIS SOLICITATION

ALL OFFERS MUST INCLUDE A SIGNED SF1449 COVER

SHEET.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

0010 ACFT EQUIPMENT SETS

0010AA MINIMUM QUANTITY AWARD $ ______________________ __________________

See Range Pricing

COMMODITY NAME: ACFT EQUIPMENT SETS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 250 $0.00

251 500 $0.00

501 1000 $0.00

1001 2500 $0.00

2501 5000 $0.00

5001 10000 $0.00

10001 13392 $0.00

18304 18304 $

36608 36608 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

DELETED

LEVEL PRESERVATION: DELETED

LEVEL PACKING: DELETED

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

See Packaging Provisions in Section D: (Packaging and

Marking).

(End of narrative E001)

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Reference No. of Document Being Continued

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0011 ACFT EQUIPMENT SETS

0011AA FIRST ORDERING PERIOD $ _____________________ __________________

See Range Pricing

COMMODITY NAME: ACFT EQUIPMENT SETS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 250 $

251 500 $

501 1000 $

1001 2500 $

2501 5000 $

5001 10000 $

10001 13392 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

DELETED

LEVEL PRESERVATION: DELETED

LEVEL PACKING: DELETED

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

See Packaging Provisions in Section D: (Packaging and

Marking).

(End of narrative E001)

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0012 ACFT EQUIPMENT SETS

0012AA SECOND ORDERING PERIOD $ ______________________ __________________

See Range Pricing

COMMODITY NAME: ACFT EQUIPMENT SETS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 250 $

251 500 $

501 1000 $

1001 2500 $

2501 5000 $

5001 10000 $

10001 13392 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

DELETED

LEVEL PRESERVATION: DELETED

LEVEL PACKING: DELETED

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

See Packaging Provisions in Section D: (Packaging and

Marking).

(End of narrative E001)

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0013 ACFT EQUIPMENT SETS

0013AA THIRD ORDERING PERIOD $ _____________________ __________________

See Range Pricing

COMMODITY NAME: ACFT EQUIPMENT SETS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 250 $

251 500 $

501 1000 $

1001 2500 $

2501 5000 $

5001 10000 $

10001 13392 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

DELETED

LEVEL PRESERVATION: DELETED

LEVEL PACKING: DELETED

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

See Packaging Provisions in Section D: (Packaging and

Marking).

(End of narrative E001)

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1. General. _______

C.1.1. Background. The following is a Scope of Work (SOW) for Army Combat Fitness Test (ACFT) Equipment issued by the U.S. Army Tank- __________

Automotive and Armaments Command (TACOM), Integrated Logistics Support Center (ILSC) (Natick) hereinafter referred to as ILSC. This SOW provides a detailed summary of the acquiring and kitting requirements of ACFT equipment. The ACFT is part of the Holistic Health and

Fitness (H2F) System, a Chief of Staff of the Army (CSA) initiative. H2F is a comprehensive, integrated, and immersive system that generates lethal Soldiers who are physically ready and mentally tough to engage with and overmatch the enemy in multi-domain battle.

The ACFT is a six event test comprised of 11 types of fitness equipment (one set) per lane that will measure muscular strength, muscular endurance, power, flexibility, coordination, speed, agility, cardiovascular endurance, balance, and reaction time for all United States

Army units. It is the first new physical fitness test for the Army in 38 years. ILSC will serve as the Life Cycle and Sustainment

Manager for the ACFT equipment.

C.1.2 Scope. The contractor, as an independent contractor and not as an agent of the United States Government (USG), shall provide the _____ supplies required by this Scope of Work (SOW), by issuance of Delivery Orders by the Contracting Officer under an Indefinite Delivery

Indefinite Quantity (IDIQ) contract to include three ordering periods. The total IDIQ guaranteed minimum is 36,608 ACFT sets and the maximum quantity is 50,000 ACFT sets. The contractor shall acquire and kit ACFT equipment to be distributed at the direction of the

USG.

C.2 Requirements. _____________

C.2.1. Detailed Equipment Description. ______________________________

C.2.1.1. One ACFT Set (1 Lane) to consist of the following 11 types of equipment:

ITEM EQUIPMENT QUANTITY WEIGHT____ _________ ________ ______

1 Hex Bar 1 Each 60 lbs.

2 Bumper Plate 4 Each 10 lbs.

3 Bumper Plate 2 Each 15 lbs.

4 Bumper Plate 2 Each 25 lbs.

5 Bumper Plate 2 Each 35 lbs.

6 Bumper Plate 8 Each 45 lbs.

7 Barbell Collar 1 Pair 2 lbs.

8 Nylon Sled w/Pull Strap 1 Each 4 lbs.

9 Medicine Ball 1 Each 10 lbs.

10 Kettlebells 2 Each 40 lbs.

11 Metric Tape Measure 1 Each 2 lbs.

C.2.1.2. Weight per 1 Set (1 Lane) of ACFT Equipment: Approximately 710lbs (see tolerances below).

C.2.1.3. The ACFT equipment must be new, and may not be remanufactured or "gray market" items. Gray market items are products sold by a manufacturer or their authorized agent outside the terms of the agreement between the reseller and the manufacturer.

C.2.2. Item Specifications. ___________________

C .2.2.1. Hexagon Bar/Trap-Bar.

(a) Hexagon bar/trap-bar (no d-handles); Minimum load bearing 500 lbs/ 226.7;

(b) Weight: 60lb (unloaded) must be within +/- 2 pounds of claimed weight;

(c) Durable hexagonal frame welded from 1.5" square steel tubing (1.5"SCH 80 pipe sleeves);

(d) No less than 16" of loadable sleeve length (to accommodate four each 45lb bumper plates w/collar);

(e) Both sets of knurled, parallel handles measure 1.34" in diameter and are spaced 25" on center;

(f) Hexagon bar requires rust proofing. Examples: black oxide bare steel; bright zinc; black zinc chrome; nickel; and phosphorous zinc plate to resist rusting;

(g) Required to have a hollow sleeve design;

(h) Color is non-specific.

C .2.2.2. Bumper Plates (550lb).

(a) Standard diameter 450mm with a tolerance of +/- 1 mm (17.7165 inch);

(b) Rubber plates made from virgin or recycled rubber;

(c) Shore durometer 75-85 Shore A /optimal 80 +/- 5.0.; as per International Organization for Standardization (ISO-48-4:2018);

(d) Collar opening: 50.40mm - 50.44mm, IAW international weightlifting federation (IWF) specification(s);

(e) Insert type: Integrated hub (stainless steel disc insert) or pressed stainless steel sleeve is acceptable;

(f) Weight tolerance: +/- 1% of claimed weight;

(g) Bumper plate color is non-specific.

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C.2.2.2.1. Bumper Plates. Bumper plates must not exceed the widths specified below (+/- .065in):

(a) 10lb Plate Width 1 3/8"

(b) 15lb Plate Width 1 7/8"

(c) 25lb Plate Width 2 1/4"

(d) 35lb Plate Width 3 1/8"

(e) 45lb Plate Width 3 3/4"

C.2.2.3. Barbell Collar/Spring (pair). ____________________________

(a) Designed to be used on Hexagon/Trap Bar;

(b) Plastic or metal 2" x 2" barbell collar;

(c) Weight: 1lb to 2lb per pair;

(d) Must ensure collar/spring and bar selected are fully compatible. Fits allowable range between 1.85 to 2.10 (inches) on each side. Not all collars/springs work with all bars;

(e) Barbell collar color is non-specific.

C.2.2.4. Sled (With Pull Strap). ______________________

(a) Can be made of thick heavy duty nylon, fiber glass, polyester, or a combination of different fibers;

(b) sled standard size is between 23" and 25" (length) between 20" and 21" (width); with reinforced padding/strips;

(c) Can handle up to four 45lb plates (180lbs) affixed to the center of the sled by an adjustable heavy duty strap or fixture;

(d) Must include a 92" pull strap (not less than 1" wide) made of nylon or similar material with reinforced handles on both ends;

strap fixes to the sled by way of a 2 1/2 diameter metal ring that is permanently attached to the sled;

(e) Color is non-specific.

C.2.2.5. 10lb Rubber Medicine Ball. _________________________

(a) The medicine ball shall be made from solid rubber an no larger than 10" in diameter;

(b) Must be 10lb in weight and no more than 1% (1.6 oz) deviation, no other weight is acceptable;

(c) The medicine ball shall be inflatable, heavy duty, and non-malleable unlike a slam ball. A textured grip surface should make it easy to handle;

(d) Medicine ball must be round and the rubber shell must be an even thickness to ensure the ball does not warp or spin when thrown or rolled;

(e) Medicine ball should not lose its shape and should be made from a solid, durable rubber shell specially designed to withstand normal impact;

(f) Materials cannot shift inside and the medicine ball cannot be filled with sand or similar material;

(g) Medicine ball shall be weather proof;

(h) Medicine ball color is non-specific.

C.2.2.6. 40lb Kettlebell. _______________

(a) Shall be made of a natural, slip free texture with a seamless and even finish;

(b) Weight will be 40lbs +/- 1%;

(c) Cast iron or steel construction;

(d) Powder coated;

(e) Approximate height: 11" to 12";

(f) Approximate diameter: 8" to 9";

(g) Able to accommodate hands of any size;

(h) One-piece design;

(i) Flat base;

(j) Color is non-specific.

C.2.2.7. Measuring Tape (Metric). _______________________

(a) Must be capable of measuring in metric;

(b) Long-lasting, vinyl-coated fiberglass tapes in ABS shatter resistant case;

(c) Open reel with easy to wind, flush-folding handle;

(d) 1x30m: Open Reel Tape Measure Inch/Metric Scale with Double Nylon Coated Fiberglass Blade 98 to 100-Feet/30M by 1/2-Inch;

(e) Measuring tape color is non-specific.

C.2.3. Kitting. The contractor shall kit each set in a single storage crate in accordance with Section D- Packaging and Marking of _______ contract. The contractor shall furnish all personnel, labor, engineering services, equipment, materials, supplies, and the necessary facilities to assemble, and if required, have capability to temporarily store ACFT equipment waiting for shipment for up to 45 days.

C.3 Meetings/Conferences/Reviews. ____________________________

C.3.1. Start of Work Meeting. The contractor shall host a start of work meeting at its facility, within 10 days after contract award. _____________________

The contractor shall at a minimum invite the Contracting Officer (KO), Contracting Officer's Representative (COR), the Contract

Specialist, Program Management, and the Defense Contract Management Agency (DCMA).

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C.3.2. ACFT Integrated Program Team (IPT). The contractor shall coordinate and host a weekly ACFT IPT meeting at its facility at a __________________________________ mutually agreed upon recurring day and time. The contractor shall provide teleconference capability for off-site participants. E-mail notification of the location is acceptable. The IPT participants shall consist of contractor and Government to include DCMA, Contracting

Officer, Contract Specialist and Program Management personnel. The contractor shall report the status of the ACFT equipment schedule, item availability, acceptance, and deliveries. The contractor shall also report the status of new, ongoing, and forecasted contractual, production, quality, and vendor issues that impact kit acceptance and delivery.

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

D.1. Packaging: _________

D.1.2 Preservation, Packing, & Instructions. The contractor should preserve and pack the ACFT equipment sets in accordance with the standards set forth in MIL- STD-2073-1s (Standard Practice for Military Packaging).

D.1.3. The ACFT equipment shall be preserved and packaged by the Contractor to provide physical and mechanical protection, allow shipment by land, air, and sea, placed into storage for a period of up to one year in an enclosed environmentally controlled facility and suitable for redistribution without additional repackaging. Item shall be free of dirt and other contaminants. Coatings and preservatives applied to an item are not considered contaminants. Components susceptible to corrosion or deterioration shall be provided protection by means of preservative coatings, volatile corrosion inhibitors, desiccants, water proof and/or water vapor proof barriers. Components requiring protection from physical and mechanical damage shall be protected by wrapping, cushioning, pack compartmentalization, or other means to mitigate shock and vibration to prevent damage during handing and shipment.

D.1.4. A Set shall be packed in a single shipping container encompassing one, SET, ARMY COMBAT FITNESS EQUIPMENT. The shipping container shall be a shallow, reusable wooden container with low center of gravity (to prevent tipping) constructed in accordance with

ASTM D6256/D6256M, or a Government approved suitable substitute.

A Set shall be packed in a single shipping container encompassing one, SET, ARMY COMBAT FITNESS EQUIPMENT. The shipping container shall be a shallow, reusable wooden container with low center of gravity (to prevent tipping) constructed in accordance with ASTM

D6256/D6256M, or a Government approved suitable substitute.

D.2. Heat Treatment and Marking of Wood Packaging Materials. ______________________________________________________

D.2.1. In accordance with DOD 4140.65-M and the requirements of the International Standards for Phytosanitary Measures 15 (ISPM), Regulation of Wood Packaging Material (WPM) in International Trade, current edition, (hereinafter ISPM 15), the following commercial heat treatment and marking process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood

Packaging Material (WPM). Foreign manufacturers shall comply with ISPM 15, and have the WPM heat treatment and marking verified in accordance with their National Plant Protection Organizations compliance program.

D.2.2. Boxes, pallets, and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM using a conventional steam or dry kiln heat chamber (treatment code for the mark: HT) shall be heat treated to a minimum core temperature of 56 degrees Celsius for a minimum of 30 minutes, and certified by an agency accredited by the ALSC in accordance with Wood Packaging

Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org ). WPM heat treated wood using dielectric heating (treatment code for the mark: DH) shall follow the requirements in ISPM 15, and shall be certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL:

http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure the materials used in manufacture can be traced to the original source of heat treatment, and that the original source of the heat treatment obtained the necessary certifications.

D.3. Marking. _______

D.3.1. Each container shall be marked to show the conformance to the International Plant Protection Convention Standard. The ALSC approved quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the side of the stringer or end of the block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

D.3.2. The specifications and standards cited are intended to give a clear and accurate description of the technical packaging requirements for the item being procured, including the procedure by which it can be determined that the requirements have been met.

Any design changes or changes in the method of preservation that provide a cost savings without degrading the method of preservation or packing and without affecting the serviceability of the item will be considered and responded to within 10 days of submission to the

Procuring Contracting Officer (PCO). The Government reserves the right to require testing to validate alternate industrial preservation methods, materials, blocking, bracing, cushioning, and packing.

D.3.3. The Contractor shall mark ACFT Sets in accordance with 4.1.2 of MIL-STD-129 (Military Marking for Shipment and Storage). In addition, markings by the contractor shall be clear and easily readable. Non-pertinent markings shall be covered or removed.

D.3.4. The following identification information shall be marked on all exterior containers in the order listed:

1. NSN number

2. CAGE code

3. Part #

4. Item description or nomenclature

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5. Quantity and UI

6. Contract number or purchase order number (PIIN) including four-digit delivery order or call number, modification for change order number, and lot number shall be shown

7. Gross weight. The capital letters WT shall precede the gross weight

8 Proper shipping name (PSN) and North American (NA) or United Nations (UN) identification number; where assigned

*** END OF NARRATIVE D0001 ***

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SECTION F - DELIVERIES OR PERFORMANCE

F.1. Shipping. All shipments of ACFT equipment will be FOB Origin. The Government will utilize Government Bill of Lading (GBL) ________

Transportation Authorization Code (TAC) for all direct vendor delivery of ACFT equipment to the units. The Government will employ the

Military Surface Deployment and Distribution Command (SDDC) to coordinate ACFT delivery. SDDC will provide the Transportation Control

Number required for all movement to the Government for accountability. The consolidation and shipping point selected must have sufficient dock spaces and parking spaces for multiple trucks and trailers. SDDC contracted commercial carriers will stage trailers and containers at contractor facility to be loaded. SDDC will schedule dates and times of container deliveries to contractors facility.

Contractor will be responsible for the handling and loading of ACFT sets into the commercial carriers. Contractor must report any schedule changes or disruptions immediately. Contractor must be able to receive and print (email/PDF/.doc) all pertinent shipping documents. The contractor shall prepare a packing list to accompany every shipment.

F.2. Quantities for Ordering. This effort will be awarded with the minimum guaranteed quantities to be ordered upon award. Subsequent delivery orders will be issued as necessary by the Government, up to the maximum quantity, and will be issued pursuant to the procedures in FAR 16.505.

F.3. Delivery Schedule. Each contractor shall deliver a minimum of 18,304 ACFT equipment sets in accordance with the following delivery _________________ schedule for Ordering Year 1. A mutually agreed to delivery schedule between the Government and contractor will be established in any subsequent delivery orders awarded in Ordering Period 1 for additional ACFT equipment sets. The contractor shall deliver the minimum quantities of ACFT equipment sets by the delivery date established for Ordering Period 2 and Ordering Period 3. The contractor may expedite the delivery schedule at no additional cost to the Government.

F.3.1. Ordering Periods for Multiple Award IDIQ ________________________________________

Ordering Period 1: Date of award through 30 September 2019

Delivery Order 1

MIN QUANTITY____________ DELIVERY DATE_____________

3,000 15 May 2019

3,000 15 June 2019

4,000 15 July 2019

5,000 15 August 2019

3,304_____ 15 September 2019

18,304 Total Sets

Ordering Period 2: 01 October 2019 through 30 September 2020

MIN QUANTITY____________ DELIVERY DATE_____________

< 1,500 60 Days after award of delivery order

1,501 - 3,000 90 Days after award of delivery order

3,001 - 5,000 120 Days after award of delivery order

5,001 - 10,000 150 Days after award of delivery order

10,001 - 13,392 180 Days after award of delivery order

Ordering Period 3: 01 October 2020 through 30 September 2021

MIN QUANTITY____________ DELIVERY DATE_____________

< 1,500 60 Days after award of delivery order

1,501 - 3,000 90 Days after award of delivery order

3,001 - 5,000 120 Days after award of delivery order

5,001 - 10,000 150 Days after award of delivery order

10,001 - 13,392 180 Days after award of delivery order

F.3.2 Ordering Period for Single Award IDIQ (optional)

In the event only one contractor is awarded the base contract, the contractor shall deliver a minimum of 36,608 sets in accordance with the following delivery schedule for Ordering Period 1. A mutually agreed to delivery schedule between the Government and contractor will be established in any subsequent delivery orders awarded in Ordering Period 1 for additional ACFT equipment sets. The contractor shall deliver the minimum quantities of ACFT equipment sets by the delivery date established for Ordering Period 2 and Ordering Period

3. The contractor may expedite the delivery schedule at no additional cost to the Government.

Ordering Period 1: Date of award through 30 September 2019

Delivery Order 1

MIN QUANTITY DELIVERY DATE

6,000 15 May 2019

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6,000 15 June 2019

8,000 15 July 2019

8,608 15 August 2019

8,000_____ 15 September 2019

36,608 Total Sets

Ordering Period 2: 01 October 2019 through 30 September 2020

MIN QUANTITY DELIVERY DATE

< 1,500 60 Days after award of delivery order

1,501 - 3,000 90 Days after award of delivery order

3,001 - 5,000 120 Days after award of delivery order

5,001 - 10,000 150 Days after award of delivery order

10,001 - 13,392 180 Days after award of delivery order

Ordering Period 3: 01 October 2020 through 30 September 2021

MIN QUANTITY DELIVERY DATE

< 1,500 60 Days after award of delivery order

1,501 - 3,000 90 Days after award of delivery order

3,001 - 5,000 120 Days after award of delivery order

5,001 - 10,000 150 Days after award of delivery order

10,001 - 13,392 180 Days after award of delivery order

*** END OF NARRATIVE F0001 ***

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SECTION I - CONTRACT CLAUSES

225.7002-1 Restrictions.

(a) The following restrictions implement 10 U.S.C. 2533a (the Berry Amendment). Except as provided in subsection 225.7002-2, do not acquire

(1) Any of the following items, either as end products or components, unless the items have been grown, reprocessed, reused, or produced in the United States:

(i) Food.

(ii) Clothing and the materials and components thereof, other than sensors, electronics, or other items added to, and not normally associated with, clothing and the materials and components thereof. Clothing includes items such as outerwear, headwear, underwear, nightwear, footwear, hosiery, handwear, belts, badges, and insignia. For additional guidance and examples, see PGI 225.7002-1(a)(1)(ii).

(iii)(A) Tents and the structural components of tents;

(B) Tarpaulins; or

(C) Covers.

(iv) Cotton and other natural fiber products.

(v) Woven silk or woven silk blends.

(vi) Spun silk yarn for cartridge cloth.

(vii) Synthetic fabric or coated synthetic fabric, including all textile fibers and yarns that are for use in such fabrics.

(viii) Canvas products.

(ix) Wool (whether in the form of fiber or yarn or contained in fabrics, materials, or manufactured articles).

(x) Any item of individual equipment (Product or Service Code (PSC) 8465) manufactured from or containing any of the fibers, yarns, fabrics, or materials listed in this paragraph (a)(1).

(2) Hand or measuring tools, unless the tools were produced in the United States. For additional guidance, see PGI 225.7002-1(a)(2).

*** END OF NARRATIVE I0001 ***

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SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L.1 General Proposal Information

L.1.1 The Offeror's proposal, subject to the Submission, Modification, Revision and Withdrawal paragraph of FAR 52.212-1, Instructions to Offerors - Commercial Items, shall be submitted in the format and quantities as 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. 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 proposal which clearly demonstrates an understanding of and the ability to comply with the RFP requirements. The Government does not assume the duty to search for data to cure problems it finds in proposals.

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. In accordance with FAR 52.212-1(c), the Government specified minimum acceptance period is 90 calendar days.

L.1.2.2. The offeror shall clearly state in its proposal the acceptance period within the Administrative volume of 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.1.3 A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.

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. Proposals not in English or in US Dollars may be rejected. The proposal shall include all information specified and shall address all requirements outlined in Section L. The offeror's proposal shall be submitted in three separate volumes as set forth below. The offerors proposal shall consist of the following volumes:

Volume

Number Title______ ______

Volume 1 Technical

Volume 2 Price

Volume 3 Administrative

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 should be no more than two pages in length and be submitted in the Administrative Volume.

L.2.2 Proposal Format and Instructions

L.2.2.1 The proposal shall be submitted in electronic format in accordance with Section A.2, Electronic Contracting.

L.2.2.1.1 Each file shall be labeled so it is easily identifiable for evaluation purposes (example: Volume II, Price Factor, Set 1 of X, 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. A list of all attachments and substantiating data shall be provided 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) 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 compatible or Adobe Portable Document Format (PDF) format or except as noted in instructions for individual volumes.

For files in PDF format, scanners should be set to 200 dots per inch. The proposal shall not contain citations for, or active links to

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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.2.2.1.3 Electronic Files. The proposal electronic file name should not exceed 50 characters in length (not including the file extension). Ensure the file name does not contain any periods.

L.2.2.1.4 Unless otherwise specified, it is recommended that the proposal be formatted for 8.5 inch x 11 inch 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 should be formatted for no larger than 8.5 inch x 14 inch dimensions.

L.2.2.1.5 Provide spreadsheets that include all formulas, function, macros, computations, or equations used to compute the proposed amounts. For each workbook, all Rows, Columns, Cells, and Worksheets are to be visible. Do not include zero height and zero width rows and columns in Worksheets. Do not format Worksheet cells with the font color equal to the fill color. If Workbooks or Worksheets are password protected, then the passwords must be provided. Do not submit Print image files or pictures or files containing only values.

Failure to provide fully functional excel spreadsheets in the proposal may result in the proposal being rejected (See Section M.2.1(a)).

L.2.2.1.6 The offeror shall make every effort to ensure that the proposal is virus-free. Proposals (or portions thereof) submitted which indicate the presence of a virus, or which are otherwise rendered unreadable by damage in electronic transit, shall be treated as

"unreadable" as described in FAR 15.207(c).

L.2.2.2 Submission Due Date

The offeror must ensure its proposal, in its entirety, reaches the required destination before the date and time set for closing of the solicitation set forth in Block 9 on the SF1449 front page of the solicitation.

L.2.2.2.1 Lateness

The lateness rules for submitted proposals are outlined in FAR 52.212-1 "Instructions to Offerors-Commercial Items," and are incorporated into this solicitation.

L.2.2.5 Proposal Modifications vs Proposal Revisions.

Proposal modification is a change made to a proposal before the solicitations closing date and time, or made in response to an amendment, or made to correct a mistake at any time before award.

Proposal revision is a change to a proposal made after the solicitation closing date, at the request of or as allowed by a Contracting

Officer as the result of negotiations.

L.2.2.5.1 Offerors may submit proposal modifications at any time before the solicitation closing date and time, and may submit modifications in response to an amendment, or to correct a mistake at any time before award.

L.2.2.5 Offerors may submit proposal revisions only if requested or allowed by the Contracting Officer.

L.2.3 Single Proposal Submission: FAR 52.212-1 is tailored to remove subparagraph (e) which does not apply to this solicitation.

Offerors are limited to submitting one proposal with one approach to meeting all the requirements of this solicitation. Proposals that contain alternative terms and conditions will be considered as taking exception to the requirements of the solicitation. See Section

M.2.

L.2.4. All or None

FAR 52.212-1(h) is hereby tailored for this solicitation: 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 shall be rejected or ineligible for award.

L.2.5 Restriction On Disclosure and Use of Data.

Offerors that include in their proposals data that they do not want disclosed to the public for any purpose, or used by the Government except for evaluation purposes, shall:

L.2.5.1 Mark the title page with the following legend:

This proposal includes data that shall not be disclosed outside the Government and shall not be duplicated, used, or disclosed -- in whole or in part -- for any purpose other than to evaluate this proposal. If, however, a contract is awarded to this offeror as a result of -- or in connection with -- the submission of this data, the Government shall have the right to duplicate, use, or disclose the data to the extent provided in the resulting contract. This restriction does not limit the Governments right to use information contained in this data if it is obtained from another source without restriction. The data subject to this restriction are contained in sheets

[insert numbers or other identification of sheets]; and

L.2.5.2 Mark each sheet of data it wishes to restrict with the following legend:

Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.

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L.3 Organizational Conflict of Interest

L.3.1 The provisions of FAR 9.5, Organizational Conflict of Interest (OCI), apply to any award under this Request for Proposal (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.

L.3.2 Offerors shall disclose any potential OCI situations to the Contracting Officer 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(s) 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 Contracting Officer will promptly respond to resolve any potential conflicts.

L.4 Evaluation Factors

Offeror proposals shall address the following two Factors:

a. Technical Factor

b. Price Factor

L.4.1 Volume I Technical Factor

L.4.1.1. Production Plan for 18,304

The offeror shall provide a Production Plan that clearly articulates how it intends to deliver 18,304 ACFT equipment sets and meet the requirements identified in the solicitation under Sections C, D, and F. The Production Plan shall include detail to produce or acquire, and kit ACFT equipment. At a minimum, the offeror shall identify subcontractors, production capacity, place of manufacture of components, and percentages of the components produced inside and outside the United States.

L.4.1.1.2. Production Plan for 36,608 (optional)

If the offeror elects to submit a bid for all 36,608 ACFT equipment sets, then the offeror shall provide a Production Plan that clearly articulates how it intends to deliver 36,608 ACFT equipment sets and meet the requirements identified in the solicitation under Sections

C, D, and F. The Production Plan shall include detail to produce or acquire, and kit ACFT equipment. At a minimum, the offeror shall identify subcontractors, production capacity, place of manufacture of components, and percentages of the components produced inside and outside the United States.

L.4.1.2. Delivery Schedule

The offeror shall submit a completed delivery schedule that identifies the quantities of ACFT equipment sets to be made available to the

Government in accordance to the phased delivery schedule located in Section F.3.1. An incomplete delivery schedule will make the offeror ineligible for award. At a minimum delivery schedule will include a timeline for accomplishing the phased delivery of ACFT equipment sets from commencement to completion. As used in this Solicitation, delivery shall mean a completed kit, packaged and ready to ship from the offerors location(s).

L.4.1.2.1. Delivery Schedule (optional)

To be eligible for a Single Award IDIQ, offeror must propose to F.3.2 and provide pricing for 36,608 ACFT sets in accordance with

Attachment 0001 rev1.

L.4.1.3. Substantiating Documentation

The offeror shall provide product information to include commercial literature. The offeror shall provide manufacturer specification sheets that substantiates the salient characteristics of each component identified as ACFT equipment by description, item specification, and price.