Att6-SOFRAPTORIV-Example-CDRL-Report-final(30Oct2018).pdf
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- Attached to
- SOF RAPTOR IV Federal contract opportunity
- Solicitation number
- W900KK-19-R-0078
About this file
This document outlines requirements for the SOF RAPTOR IV federal contract opportunity. The U.S. Army Program Executive Office for Simulation, Training, and Instrumentation (PEO STRI), Program Manager SOF Training Systems (PM STS) intends to issue solicitation W900KK-19-R-0078 on or about October 30, 2018 for a flexible and responsive contract vehicle to deliver services and capabilities to United States Special Operations Command (USSOCOM) forces and SOF-like Other Government Agency (OGA) organizations. This will be a Firm Fixed Price, Single Award Indefinite Delivery/Indefinite Quantity contract with an ordering period of five years plus two one-year options, for a total of seven years and an estimated ceiling of $245 million. The North American Industry Classification System code is 541330 for Engineering Services and the size standard is $38.5 million. The Product Service Code is R for Professional, Administrative, and Management Support Services. The solicitation will be a full and open competition set aside for Service Disabled Veteran Owned Small Businesses. Responses are due 45 days after award and the Department of the Army Contracting Command Orlando Contracting Center will oversee the contract.
Att6-SOFRAPTORIV-Example-CDRL-Report-final(30Oct2018)
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Text version
SFAE-STRI-ITTS-STS
6. REQUIRING OFFICE
SOF RAPTOR IV PWS
5. CONTRACT REFERENCE
DI-MGMT-80004A
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
Management Plan
2. TITLE OF THE DATA ITEM
A001
1. DATA ITEM NO.
F. CONTRACTORE. CONTRACT/PR NO.
W900KK-19-R-0078SOF RAPTOR IV
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER MGMTA
B. EXHIBITA. CONTRACT LINE ITEM NO.
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
Form Approved OMB No. 0704-0188
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
N/A
8. APP CODE
LT
7. DD 250 REQ
D
9. DIST STATEMENT
REQUIRED
13.DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
11. AS OF DATE
N/A
SEE BLOCK 16
12.DATE OF FIRST
SUBMISSION
1TIME
10. FREQUENCY
ReproReg
Final
Draft
b. COPIES
a. ADDRESSEE
14. DISTRIBUTION
J. DATEI. APPROVED BY H. DATEG. PREPARED BY
1. BLOCK 9: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE
AND U.S.DEPARTMENT OF DEFENSE CONTRACTORS ONLY DUE TO
ADMINISTRATIVE USE, EFFECTIVE MAY 2018. OTHER REQUESTS FOR THIS
DOCUMENT SHALL BE REFERRED TO U.S. ARMY PEOSTRI, SFAE-STRI-ITTS-STS.
2. BLOCK 12: SHALL BE DUE 45 DAYS AFTER CONTRACT AWARD.
3. BLOCK 13: N/A.
4. BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED VIA ELECTRONIC MAIL
@ BRIAN.D.SERRA.CIV@MAIL.MIL, IN MICROSOFT OFFICE. GRAPHIC
PACKAGES USED TO CREATE FIGURES, TABLES, AND CHARTS SHALL BE
COMPATIBLE WITH MICROSOFT OFFICE PRODUCTS.
5. THE GOVERNMENT WILL HAVE 10 WORKING DAYS FOR REVIEW AND
ACCEPTANCE OR REJECTION OF EACH SUBMISSION.
6. THE CONTRACTOR SHALL HAVE 10 WORKING DAYS TO INCORPORATE
GOVERNMENT COMMENTS.
16. REMARKS
1ACC-ORL-OPB
1SFAE-STRI-ITTS-S
200 15. TOTAL
18.ESTIMATED
TOTAL PRICE
17. PRICE GROUP
Page 1 of 1 PagesPREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001
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