Instructions for Obtaining Distribution D Document - 13 Mar 2020.pdf

PDF 82 KB Posted

Attached to
Cyber TRIDENT Federal contract opportunity
Solicitation number
W900KK-20-R-0001
Issued by
Department of the Army Materiel Command Contracting Command Orlando Contracting Center

About this file

This document provides instructions for vendors and contractors to obtain access to protected information for the Cyber TRIDENT solicitation issued by the Department of the Army Materiel Command Contracting Command Orlando Contracting Center. To receive Unclassified/FOUO Export Control information, vendors must have an approved DD Form 2345 Military Critical Technical Data Agreement, be registered in the System for Award Management, and have no record of misconduct on past government contracts. Vendors must also certify in writing that they are not foreign-owned or under foreign influence. Alternatively, foreign vendors may complete registration with the U.S. State Department and provide documentation, which takes approximately 45-75 days. The solicitation seeks to provide acquisition lifecycle support and platform evolution for the Program of Record Platform-based Cyber Training Environment through services such as integration of third-party contributions, platform maintenance, and interoperability support.

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Other files for this federal contract opportunity

Other files attached to Cyber TRIDENT, newest first.
File Type Posted
Slides - Industry Day - Pre-Solicitation Briefing Slides Contracts - 4-30-20.pptx PPTX presentation
DO 0003-Order-SOW-CDRLs.pdf PDF
TO 0001-Order-SOW-CDRLs.pdf PDF
TO 0002-Order-SOW-CDRLs.pdf PDF
RFP - W900KK-20-R-0001 DRAFT 30 Apr 2020 Updated.pdf PDF
SOW - DO 3 CYBER TRIDENT DO 3 SOW - 29 Apr 2020 Updated.pdf PDF
SOW - TO 1 CYBER TRIDENT TO 1 SOW - 29 Apr 2020 Updated.pdf PDF
Attach 17 - Proposal Cost Price Workbook 4-30-20 Updated.xls XLS spreadsheet
SOW - TO 2 CYBER TRIDENT TO 2 SOW - 29 Apr 2020 Updated.pdf PDF
Attach 18 - Past Perf Questionnaire - Cyber TRIDENT - 4-15-20 Updated.docx DOCX document
Attach 1 - SOW - Base CYBER TRIDENT Base SOW - 29 Apr 2020 Updated.pdf PDF
Attach 4 - RCS Price List - 4-24-20 Updated.docx DOCX document
CDRL_Base_SOW.pdf PDF
Consolidated Industry Questions 1-200 4-30-2020 Posted (2).pdf PDF
Consolidated Industry Questions 1-200 4-30-2020 Posted.pdf PDF
Consolidated Industry Questions-Answer 1-74.pdf PDF
Q_A from Draft RFP.pdf PDF
Q-As -Cyber TRIDENT W900KK-20-R-0001 27 Mar 2020.pdf PDF
Distribution Agreement - Cyber TRIDENT Solicitation -Final 13 Mar 2020.pdf PDF
List of Attachments - 13 Mar 2020.pdf PDF
Attach 19 - Q-A Spreadsheet-12 Mar 2020.xlsx XLSX spreadsheet
Statement of Work - DO 1 - Infrastructure and Maintenance.pdf PDF
Attach 14 - PCTE DD254.pdf PDF
Instructions to Obtain Distribution D Documents.docx DOCX document
Attach 16 - SF1408 - Pre-Award Suvey of Prospective Contractor Acctg System.pdf PDF
00 Solicitation Attachment List.pdf PDF
Attach 18 - Past Perf Questionaire - Cyber TRIDENT.docx DOCX document
Attach 2 -Contract Labor Rates.docx DOCX document
Attach 15 - Pre-Award Survey of Prospective Contractor Acctg System Checklist.pdf PDF
RFP - W900KK-20-R-0001 DRAFT 10 Mar 2020.pdf PDF
Statement of Work - DO 2 - Integraton Factory.pdf PDF
Statement of Work -DO 3 - Platform Capability Production.pdf PDF
Attach 5 Small Business Participation Proposal Form.DOCX DOCX document
Attach 1 - Statement of Work - Basic Contract - Cyber TRIDENT.pdf PDF
Show all 34

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Text version

Distribution A – Authorized for Public Release

Government Process for Release of Protected Information to Vendor/Contractor

Information of identified documentation associated with solicitation/contracts from ACC-Orlando will require protection of a wide variety of sensitive or classified documentation from potential vendors/contractors. The documentation associated with a solicitation//contract may include material identified as Unclassified//For Official Use Only (FOUO), Top Secret (TS)/Sensitive Compartment Information (SCI), or any level in between the two categories. The purpose of this document is to provide a summary of the vetting processes that will be used to evaluate each potential vendor/contractor for providing access to protected documentation associated with the Cyber TRIDENT solicitation.

In accordance with the Department of Defense (DoD) and Army Regulations (AR), all potential Government vendors/contractors must be vetted for eligibility and FOCI status prior to receive, produce and protect the documentation associated with a particular solicitation/contract.

• This process will require the potential vendors/contractors to have the following prior to receiving access to Unclassified/FOUO Export Control information:

a. All vendors/contractors must have an active certification (approved DD Form 2345

Military Critical Technical Data Agreement) in the Joint Certification Program with Defense Logistics Agency.

b. All vendors/contractors must have an active registration in System for Award

Management (SAM).

c. All vendors/contractors (Primes and Subcontractors) must have no misconducts or performance issues with past or current Government contracts. In addition, vendors/contractors with any of its key management personnel must be free of any criminal, civil, and administrative proceedings in connection with federal awards; suspensions and debarments; administrative agreements issued in lieu of suspension or debarment; non-responsibility determinations; contracts terminated for fault; defective pricing determinations; and past performance evaluations.

• To request access to Unclassified/FOUO Export Control Information, the following items must be submitted:

1. All vendors/contractors must provide an approved DD Form 2345 from the Joint

Certification Program.

Distribution A – Authorized for Public Release

2. All vendors/contractors must complete the Distribution Agreement (DA) for the Cyber TRIDENT solicitation. DA must be signed by company official listed as the contact in approved DD Form 2345.

3. All potential vendors/contractors must certify on company letterhead with company name, cage code and country of origin the following certifications:

i. Vendor/contractor and/or subcontractor(s) are not Foreign Owned or USA Foreign Owned, Controlled or Influenced (USA FOCI) status.

ii. Vendor/contractor is not in the process of a merger or other type of transition/ownership discussions with a Foreign Owned company or USA FOCI company.

If a vendor/contractor cannot make the above certifications, then the vendor may still compete on the solicitation by completing the following:

i. Registering with the U.S. State Department and providing a copy of the registration along with the appropriate Department of State Permanent Export License (DSP) or Technical Assistance Agreement (TAA) documents to the Contracting Officer. Visit or contact the U.S. State Department at http://www.pmddtc.state.gov/ for more information on this requirement.

Although timelines will vary, this process takes approximately 45-75 days to complete.

ii. Canadian vendors/contractors must provide an approved DD Form 2345.

• Failure or inability to satisfy the requirements of above will make a vendor/contractor ineligible to receive Unclassified//FOUO Export Control data / information.

http://www.pmddtc.state.gov/ http://www.pmddtc.state.gov/

To request access to Unclassified/FOUO Export Control Information, the following items must be submitted:
3. All potential vendors/contractors must certify on company letterhead with company name, cage code and country of origin the following certifications:

File details come from the government source that posted it. Updated .