W911QY21R00070002.pdf

W6QK ACC-APG NATICK DIVISION

110 THOMAS JOHNSON DR SUITE #240

FREDERICK MD 21702

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

This Amendment posts responses to Contractor Questions, makes revisions to the terms of the solicitation and posts revisions to Attachments A and D.

The due date of responses is hereby extended to 11:00 AM Eastern Standard Time, on 28 December 2020.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 10

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 16-Dec-2020

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W911QY21R0007

X 9B. DATED (SEE ITEM 11)

23-Nov-2020

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer 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 1 copies of the amendment; (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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) 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 date, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

16-Dec-2020

CODE

W6QK ACC-APG NATICK DIVISION

BLDG 1 GENERAL GREENE AVENUE

NATICK MA 01760-5011

W911QY 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W911QY

FACILITY CODECODE

EMAIL:TEL:

W911QY21R0007

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

ATTACHMENTS

The Following Attachments apply to this solicitation:

ATTACHMENT A: PAST PERFORMANCE INFORMATION –Revised Per Amendment 0002

ATTACHMENT B: PAST PERFORMANCE QUESTIONAIRE

ATTACHMENT C: LABOR RATE PRICING MODEL

ATTACHMENT D: INITIAL TASK ORDER PWS, “Regulatory and Quality Assessment on DynPort Vaccine Inc.

(DVC) rBV A/B Vaccine and Plague (rF1V) Vaccine” – Revised Per Amendment 0002

ATTACHMENT E: FAR 19.704 SUBCONTRACTING PLAN REQUIREMENTS

ATTACHMENT F: Government Responses to Contractor Questions

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

INSTRUCTIONS TO OFFERORS

INSTRUCTIONS AND EVALUATIONS

52.212-1 Instructions to Offerors-Commercial Items (Jun 2020)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show—

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) “Remit to” address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender’s request and expense, unless they are destroyed during preaward testing.

Changed Per Amendment 0002

(e) Multiple offers. Multiple Offers are not applicable to this solicitation.

(f) Late submissions, modifications, revisions, and withdrawals of offers. (1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2) (i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and-

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government’s control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government serves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1) (i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to- GSA Federal Supply Service Specifications Section Suite 8100 470 East L’Enfant Plaza, SW Washington, DC 20407 Telephone (202) 619-8925 Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST ( https://assist.dla.mil/online/start/).

(ii) Quick Search ( http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by-

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “Unique Entity Identifier” followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) [Reserved]

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency’s evaluation of the significant weak or deficient factors in the debriefed offeror’s offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

**Addendum to Clause 52.212-1**

PROPOSAL SUBMISSION INSTRUCTIONS

1. General Instructions

Multiple Proposals are not authorized. Offerors shall submit one (1) complete, separate and individual proposal as detailed below. An individual Offeror, for the purposes of this requirement, shall be defined as the parent company/corporation which owns the business.

Each proposal shall comply fully with these instructions. FAILURE TO DO SO MAY BE CAUSE FOR REJECTION. The proposal shall include all of the information requested in these instructions.

The Offeror shall clearly state how they intend to meet the requirements. Mere acknowledgment or restatement of a requirement or task is not acceptable.

The information contained in the Offeror’s proposal shall be presented in a clear, coherent and concise manner. Vague or confirmatory statements such as “will comply” or “noted and understood”, etc. are not acceptable. The proposal shall be limited to the information that is necessary to convey a point and shall not be overly elaborate.

Offerors are advised that at time of award the Government may, at its discretion, incorporate portions of the successful Contractor’s proposal , including information provided by the Offeror during discussions, into the contract.

All documents and material submitted in response to this solicitation shall become the sole property of the Government.

**Changed on Amendment 0002 Offerors shall submit a proposal that contains a Past Performance Volume, ID/IQ Management Approach Volume, ID/IQ Technical Approach Volume, Initial Task Order Volume and Price Volume in accordance with the guidance below:

2. Organization of Proposals The Offeror shall prepare the proposal and submit individual files electronically using the volume titles as shown below.

VOLUME VOLUME TITLE PAGE LIMIT

I Past Performance 20

II ID/IQ Management Approach 15

III ID/IQ Technical Approach 15

IV Initial Task Order Technical Approach and Personnel

V Price and Contract Documentation

No Limit

Volumes I, II, III and IV shall be void of any proposal price information. Each volume shall be a stand-along document and shall clearly and completely describe the effort that the Offeror is proposing to accomplish under the contract.

a. Electronic Copy –Volumes I, II, III, and IV shall be in either MS Office 2013 or lower version or PDF format. The Price Section shall be submitted as a “Read Only” Microsoft Excel file, showing all formulas and links using the attached Labor Rate Pricing Model. Pricing information that is not submitted in the Excel file, shall conform to the types of files allowable for Volumes I through IV.-Changed on Amendment 0002

The electronic files shall be compatible with Microsoft Windows 7, Microsoft Excel 2013and Adobe Acrobat XI. The files shall be virus and malware free. All passwords shall be removed.

b. Page Limitations - Page limitations shall be treated as maximums. Pages over the limit will be neither read nor considered in the evaluation of the proposal. Documents referenced in the proposal but not included in the proposal will not be reviewed or considered. Page limitations exclude bibliographic data (r e sumes) for the Key Personnel; and t h e Subcontractor Proposals.

c. Page Size and Format - A page is defined as each face of a sheet of paper containing information. When both sides of a sheet display printed material, it shall be counted as two pages. Page size shall be 8.5 by 11 inches, not including foldouts. Pages shall be single- spaced. Except for reproduced sections of the solicitation, the text size shall be no less than 12 point. Tracking, kerning, and leading values shall not be changed from the default values of the word processing or page layout software. Use at least 1 inch margins on the top and bottom and ¾ -inch side margins. Pages shall be numbered sequentially by volume.

d. Tables, Charts, Graphs and Figures - Legible tables, charts, graphs and figures shall be used wherever practical to depict organizations, systems and layout, implementation schedules, plans, technical data, etc. These displays shall be uncomplicated, legible, and shall not exceed 11 by 17 inches in size. Foldout pages shall fold entirely within the volume, and count as a single page. Foldout pages may only be used for large tables, charts, graphs, diagrams and schematics, not for pages of text. For tables, charts, graphs and figures, the text shall be no smaller than 10 point.

e. Cross-Referencing - Each volume shall be written on a stand-alone basis so that its contents may be evaluated without cross referencing to other volumes of the proposal.

Information required for proposal evaluation which is not found in its designated volume will be considered to have been omitted from the proposal.

f. Indexing - Each volume shall contain a more detailed table of contents to delineate the subparagraphs within that volume. Tab indexing shall be used to identify sections. Indices and tables of contents do not count against the page limitations for their respective volumes.

g. Glossary of Abbreviations or Acronyms - Each volume shall contain a glossary of all abbreviations and acronyms used. Glossaries do not count against the page limitations for their respective volumes.

h. Labeling, and Marking – Each volume of the proposal shall be a separate file. A cover page shall be included in each file, clearly marked as to volume number, title, solicitation number, date and Offeror. Be sure to apply all appropriate markings, including those prescribed IAW FAR 3.104-4, Disclosure, Protection and Marking of Contractor Bid or Proposal Information and Source Selection Information.

i. Price Information – All cost or pricing information shall be addressed ONLY in Price Proposal and Contract Documentation, Volume V (also referred to herein as Price Proposal). Labor hour estimates and material types and quantities may be used in other volumes only as appropriate for presenting rationale for alternatives or staffing decisions.

j. The information in each volume should be specific and complete. Legibility, clarity, and coherence are very important. Your responses will be evaluated against the Factors defined in “Evaluation Factors for Award” Section of this RFP. All the requirements specified in the solicitation are mandatory. Using the instructions below, provide as specifically as possible the actual methodology you would use for accomplishing/satisfying these requirements. By your proposal submission, you are representing that your firm will be responsible for meeting the requirements specified in the solicitation. It is not necessary or desirable for you to tell us so in your proposal.

Do not merely reiterate the objectives or reformulate the requirements specified in the solicitation.

3. Proposal Volume Descriptions

Volume I, Past Performance:

a. Offerors shall provide no more than five examples of past performance of projects performed within the last three calendar years. Past performance samples can be from Government or non-Government projects and can be as either a prime contractor or a subcontractor. Past performance projects shall be relevant to the work of the task areas of the PWS or managing multiple projects such as those stated in the PWS.

b. Past Performance samples shall discuss the Offeror’s approach to completing projects (both Government and non-Government) of similar size and complexity. In each example, Offerors shall provide a point of contact that may be interviewed by the Government to verify past performance data. Additionally, any and all contracts terminated for cause in whole or in part during the past three (3) years, to include those currently in the process of such termination, are considered relevant, and the Offeror shall provide past performance information for those contracts.

c. Attachment A shall be completed and submitted by the Offeror. Attachment B shall be completed by each Offeror’s Reference(s) provided in Attachment A or if not, the Offeror shall provide the declination by the Reference and any detail associated with their unwillingness to complete the Questionnaire. The Offeror shall send Past Performance questionnaires (Attachment B) to each Reference, who must submit the completed Past Performance questionnaire to the Government Contracting Officer listed i n t h i s s o l i c i t a t i o n to be received no later than the proposal due date. It is the Offeror’s responsibility to ensure that each Reference submits Attachment B to the Government by the required date.

Volume II, Management Approach:

Offerors shall discuss their ID/IQ Management Approach and how they intend to successfully administer this ID/IQ contract and each task issued there under. Offerors shall discuss processes on recruitment and retention of personnel selected to work under task orders and discuss how they will ensure that the personnel proposed will have the requisite skills, qualifications, and experiences required by the Government to successfully perform tasks under this ID/IQ.

Volume III, Technical Approach:

Offerors shall discuss their Technical Approach to successfully performing task orders issued under this ID/IQ. Offerors shall discuss how their personnel will be able to perform tasks issued under this ID/IQ in regards to information gathering as it is pertinent to the types of work specified in the PWS Task Areas. Offerors shall discuss systems, processes or other procedures utilized to track performance and ensure the Government’s requirements will be met per task order.

Volume IV, Technical Proposal For initial Task Order:

The Offeror shall submit a technical approach on how they intend to successfully complete the tasks specified in the initial task order PWS. This should include a management plan for the task order project, a personnel plan stating which ID/IQ labor categories are being proposed to complete the effort and the numbers of hours per category. The Offeror shall include a project completion timeline noting important milestones and risks to successful performance. Resumes shall be provided for any Key Personnel proposed by the Offeror.

Volume V, Pricing and Contract Documentation Volume Requirements:

a. All price information shall be addressed within the price volume only. Each Offeror is required to submit labor rates for all categories in the attached Labor Rate Pricing Model Attachment 2. Tab A of the spreadsheet contains the expected labor categories that will be used to place Task Orders under the resulting Contract. Tab B contains a notional cumulative anticipated hours, labor category and rates for all contract ordering periods and will be used for proposal analysis only. Tab C contains the Labor Category

Descriptions and minimum education/experience requirements. Please note that the Labor Rate Pricing Model (Tab A and Tab C) shall become an attachment (Attachment C) to any resulting contract and will be used in establishing Task Order ceiling prices during the life of this contract. Offerors who plan to use subcontractors to supplement their own labor work force to fulfill the requirements of the resulting contract, must identify those categories specifically and provide fully burdened hourly rates for each labor category where subcontractor personnel are being proposed within the Labor Rate Pricing Model sheets.

b. Each Offeror is required to submit a price proposal for the initial Task Order on Tab D of the Labor Rate Pricing Model. Fully burdened hourly rates proposed for this effort cannot exceed the ceiling rate per labor cateory proposed on Tab A, but can be proposed at prices less than those on Tab A. Proposed Travel Costs must be submitted with information that supports the proposed price such as commercial quotes, GSA per diem information, etc.

c. Offerors are advised not to make changes to the Labor Rate Pricing Model format, other than those required to accommodate individual accounting system requirements. If changes are made to the spreadsheet, the Offeror must indicate where changes have been made and detail/explain the accounting requirement necessitating each change in the Labor Rate Pricing Sheet.

d. Hourly Labor Rates. Offerors shall provide the fully burdened hourly rate (fully burdened rates shall include all direct costs, indirect costs and profit) for each labor category as listed in Tab A. Labor category descriptions are included in Tab C of the Labor Rate Pricing Model. Proposed fully burdened hourly labor rates will be the maximum allowable rates used throughout the life of this contract for FFP task orders; however, the Contractor may offer discounts as part of individual task order proposals. The Labor Rate Pricing Model shall apply to services performed within all areas as identified in the spreadsheet. There is no guarantee that requirements will exist for all labor categories listed.

e. Price will be assessed for reasonableness and fairness using one or more of the techniques defined in FAR Part 13. All required data of the price proposal volume shall be evaluated.

The total evaluated price will be inclusive of all anticipated Labor Categories for 60 months of the potential ordering period based on the data entered into the Labor Rate Pricing Model Tab B.

f. Subcontractors. “Subcontractor” means any supplier, distributor, vendor, or firm that furnishes supplies or services to or for a prime contractor or another subcontractor.

Provide a complete description of all Subcontractor costs, including any Teaming Arrangements/Agreements. Submit proposals for all Subcontractors. The Offeror shall provide the basis of selection of the Subcontractor and their analysis conducted to determine price reasonableness and the steps planned for compliance with the Competition in Subcontracting clause (FAR 52.244-5). Offerors shall include Subcontractor letters of commitment.

g. Defense Contract Management Agency (DCMA) and/or Defense Contract Audit

Agency (DCAA). If the Offeror is currently under contract administration or audit cognizance of the DCMA and/or the DCAA; the name, address, and telephone number of the Agency’s Point of Contact shall be furnished.

h. The Offeror shall complete the following parts of the following sections:

a. Complete all the required certifications, representations, and acknowledgments for the Prime Contractor and acknowledge amendment(s) to this solicitation.

Amendment(s) must be acknowledged by signature of an official having the authority to bind your firm contractually by the completion of the SF30.

b. Submit an individual or commercial subcontracting plan which addresses all areas required in FAR 19.704. Solicitation Attachment D has been provided which outlines all required information to be included in each Offeror’s individual or commercial subcontracting plan. This Plan shall be assessed in accordance with AFARS Appendix DD. The Government’s request for a correction or revision of a Subcontracting Plan shall not be considered as Discussions/Negotiations. If an offeror has no subcontracting opportunities, it shall state as such in this section.

(End of provision)

(End of Summary of Changes)