0a_-_Amendment1_ModCopy.pdf

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

The purpose of this amendment is to:

1) Provide a revised Attachment 1, PWS, dated 27 June 2018, and a revised Attachment 2, PWS Appendix 2

2) Revise Section C (PWS date)

3) Revise Section L-1.10

4) Update CLINs X002 and X007

Block 9 of solicitation remains unchanged. All other terms and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 31

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

16C. DATE SIGNED

BY 27-Jun-2018

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 W91260-17-R-0003

X 9B. DATED (SEE ITEM 11)

14-Jun-2018

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 is extended, X 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

27-Jun-2018

CODE

USASMDC/ARSTRAT

CCAM-CAC

350 VANDENBERG ST

PETERSON AFB CO 80914-4914

W91260 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91260-17-R-0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0002

The CLIN extended description has changed from:

The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase Other

Direct Costs (ODCs) in support of PWS at Section J, Attachment 1 (except for PWS paragraph

6.0). All travel shall be in accordance with PWS paragraph 11.6.3. ODCs (i.e. Housing

Allowance, Outside of Contiguous United States (OCONUS) Dependent School, Site

Differential, Relocation Costs, Defense Base Act (DBA) Insurance, Consumables, Materials and

Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and

11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, which includes Contractor applicable burdens.

To:

The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase Other

Direct Costs (ODCs) in support of PWS at Section J, Attachment 1 (except for PWS paragraph

6.0). All travel shall be in accordance with PWS paragraph 11.6.3. ODCs (i.e. Outside of

Contiguous United States (OCONUS) Housing Allowance, OCONUS Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, Defense Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with

PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases

(CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and

ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, which includes Contractor applicable burdens.

CLIN 0007

The Contractor shall perform nonpersonal services for WSOTS System Adaptation

Requirements (WSARs) as set forth in individually negotiated requirements in accordance with

PWS, paragraph 11.8 and Appendix 3, Section J, Attachment 1. Upon award, a WSAR shall be implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor is ____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, OCONUS Dependent

School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and

Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and

11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and ODC: $1,800,000.00

(includes contractor applicable burdens)Labor: $5,800,000.00 (inclusive of all labor and contractor applicable burdens)Maximum Composite Fixed Fee (applied to Labor ONLY):

$_______TOTAL: $_______

PWS, paragraph 11.8 and Appendix 3, Section J, Attachment 1. Upon award, a WSAR shall be implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor is ____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS

Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with

PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases

(CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and

ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and

ODC: $1,800,000.00 (includes contractor applicable burdens)Labor: $5,800,000.00 (inclusive of all labor and contractor applicable burdens)Maximum Composite Fixed Fee (applied to Labor

ONLY): $_______TOTAL: $_______

CLIN 1002

The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, Outside of

Contiguous United States (OCONUS) Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as

Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 1011

Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, which includes Contractor applicable burdens.

be in accordance with PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, Defense

Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as

Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 1011

Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government

CLIN 1007

PWS, paragraph 11.8 and Appendix 3, Section J, Attachment 1. Upon award, a WSAR shall be implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor is ____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, OCONUS Dependent

School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and

Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and

11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and ODC: $1,900,000.00

(includes contractor applicable burdens)Labor: $5,900,000.00 (inclusive of all labor and

PWS, paragraph 11.8 and Appendix 3, Section J, Attachment 1. Upon award, a WSAR shall be implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS

Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with

PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases

(CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and

ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and

ODC: $1,900,000.00 (includes contractor applicable burdens)Labor: $5,900,000.00 (inclusive of all labor and contractor applicable burdens)Maximum Composite Fixed Fee (applied to Labor

CLIN 2002

be in accordance with PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, Outside of

Contiguous United States (OCONUS) Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as

Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 2011 be in accordance with PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, Defense

Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as

Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 2011

Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government

CLIN 2007

implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor is ____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, OCONUS Dependent

School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and

Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and

11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and ODC: $2,000,000.00

(includes contractor applicable burdens)Labor: $6,000,000.00 (inclusive of all labor and

PWS, paragraph 11.8 and Appendix 3, Section J, Attachment 1. Upon award, a WSAR shall be implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor is ____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS

Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with

PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases

(CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and

ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and

ODC: $2,000,000.00 (includes contractor applicable burdens)Labor: $6,000,000.00 (inclusive of all labor and contractor applicable burdens)Maximum Composite Fixed Fee (applied to Labor

CLIN 3002

be in accordance with PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, Outside of

Contiguous United States (OCONUS) Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as

Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 3011 be in accordance with PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, Defense

Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as

Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 3011

Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government

CLIN 3007

PWS, paragraph 11.8 and Appendix 3, Section J, Attachment 1. Upon award, a WSAR shall be implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor is ____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, OCONUS Dependent

School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and

Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and

11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and ODC: $2,100,000.00

(includes contractor applicable burdens)Labor: $6,200,000.00 (inclusive of all labor and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS

Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with

PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases

(CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and

ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and

ODC: $2,100,000.00 (includes contractor applicable burdens)Labor: $6,200,000.00 (inclusive of all labor and contractor applicable burdens)Maximum Composite Fixed Fee (applied to Labor

CLIN 4002

be in accordance with PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, Outside of

Contiguous United States (OCONUS) Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as

Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 4011 be in accordance with PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, Defense

Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as

Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 4011

Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government

CLIN 4007

PWS, paragraph 11.8 and Appendix 3, Section J, Attachment 1. Upon award, a WSAR shall be implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor is ____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, OCONUS Dependent

School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and

Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and

11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and ODC: $2,300,000.00

(includes contractor applicable burdens)Labor: $6,400,000.00 (inclusive of all labor and

PWS, paragraph 11.8 and Appendix 3, Section J, Attachment 1. Upon award, a WSAR shall be implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor is ____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS

Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with

PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases

(CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and

ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and

ODC: $2,300,000.00 (includes contractor applicable burdens)Labor: $6,400,000.00 (inclusive of all labor and contractor applicable burdens)Maximum Composite Fixed Fee (applied to Labor

CLIN 5002

be in accordance with PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, Outside of

Contiguous United States (OCONUS) Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as

Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 5011 be in accordance with PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, Defense

Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as

Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 5011

Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government

CLIN 5007

PWS, paragraph 11.8 and Appendix 3, Section J, Attachment 1. Upon award, a WSAR shall be implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor is ____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, OCONUS Dependent

School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and

Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and

11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and ODC: $2,500,000.00

(includes contractor applicable burdens)Labor: $6,600,000.00 (inclusive of all labor and is ____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS

Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with

PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases

(CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and

ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and

ODC: $2,500,000.00 (includes contractor applicable burdens)Labor: $6,600,000.00 (inclusive of all labor and contractor applicable burdens)Maximum Composite Fixed Fee (applied to Labor

CLIN 6002

be in accordance with PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, Outside of

Contiguous United States (OCONUS) Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as

Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 6011 be in accordance with PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, Defense

Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as

Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 6011

Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government

CLIN 6007

PWS, paragraph 11.8 and Appendix 3, Section J, Attachment 1. Upon award, a WSAR shall be implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor is ____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, OCONUS Dependent

School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and

Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and

11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and ODC: $2,600,000.00

(includes contractor applicable burdens)Labor: $6,800,000.00 (inclusive of all labor and

PWS, paragraph 11.8 and Appendix 3, Section J, Attachment 1. Upon award, a WSAR shall be implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor is ____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS

Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with

PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases

(CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and

ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and

ODC: $2,600,000.00 (includes contractor applicable burdens)Labor: $6,800,000.00 (inclusive of all labor and contractor applicable burdens)Maximum Composite Fixed Fee (applied to Labor

CLIN 7002

be in accordance with PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, Outside of

Contiguous United States (OCONUS) Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as

Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 7011 be in accordance with PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, Defense

Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as

Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 7011

Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government

CLIN 7007

PWS, paragraph 11.8 and Appendix 3, Section J, Attachment 1. Upon award, a WSAR shall be implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor is ____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, OCONUS Dependent

School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and

Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and

11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and ODC: $2,700,000.00

(includes contractor applicable burdens)Labor: $7,000,000.00 (inclusive of all labor and

PWS, paragraph 11.8 and Appendix 3, Section J, Attachment 1. Upon award, a WSAR shall be implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor is ____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with

WSOTS II PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS

Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with

PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases

(CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and

ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and

ODC: $2,700,000.00 (includes contractor applicable burdens)Labor: $7,000,000.00 (inclusive of all labor and contractor applicable burdens)Maximum Composite Fixed Fee (applied to Labor

CLIN 8002

52.217-8, Option to Extend Services applies. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of

PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, Outside of Contiguous

United States (OCONUS) Dependent School, Site Differential, Relocation Costs, Defense Base

Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor

Acquired Purchases (CAP) shall be delivered to the Government through CLIN 8011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $825,000.00, which includes Contractor applicable burdens.

52.217-8, Option to Extend Services applies. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of

PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3. ODCs (i.e. OCONUS Housing Allowance, OCONUS

Dependent School, OCONUS Site Differential, OCONUS Relocation Costs, Defense Base Act

(DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor

Acquired Purchases (CAP) shall be delivered to the Government through CLIN 8011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $825,000.00, which includes Contractor applicable burdens.

CLIN 8007

52.217-8, Option to Extend Services applies. The Contractor shall perform nonpersonal services for WSOTS System Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section J, Attachment 1. Upon award, a

WSAR shall be implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor is

____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e.

Housing Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. WSAR Ceiling

Value is as follows:Travel and ODC: $700,000.00 (includes contractor applicable burdens)Labor: $3,000,000.00

(inclusive of all labor and contractor applicable burdens)Maximum Composite Fixed Fee (applied to Labor ONLY):

52.217-8, Option to Extend Services applies. The Contractor shall perform nonpersonal services for WSOTS System Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section J, Attachment 1. Upon award, a

WSAR shall be implemented on its own Contract CLIN. The maximum proposed composite fixed fee for labor is

____%. The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e.

OCONUS Housing Allowance, OCONUS Dependent School, OCONUS Site Differential, OCONUS Relocation

Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with

PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. WSAR Ceiling Value is as follows:Travel and ODC: $700,000.00 (includes contractor applicable burdens)Labor: $3,000,000.00 (inclusive of all labor and contractor applicable burdens)Maximum Composite Fixed

Fee (applied to Labor ONLY): $_______TOTAL: $_______

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

PERFORMANCE WORK STATEMENT

C-1. Description of the work to be performed by the contractor is set forth in the PWS entitled “WSOTS II,” dated

27 June 2018 and provided in Section J, Attachment 1.

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

EXTERNAL TEXT

L-1 PROPOSAL PREPARTION AND FORMAT INSTRUCTIONS

L-1.1 Solicitation Points of Contact

The only authorized points of contact for this acquisition are the Contracting Officer, Jennifer Baker and the

Contract Specialist, Christopher Baldwin. Address any unclassified questions or concerns to either using the following contact information. All questions shall be submitted in writing via e-mail to the POC’s below no later than 1300 Mountain Time, Thursday, 21 June 2018. Any questions received after this date and time will be considered late and will not be answered.

Jennifer Baker

Contracting Officer

Army Contract Command-Redstone

Building 3, Room 1201

350 Vandenberg Street

Peterson AFB, CO 80914-4914

(719) 554-6210 jennifer.d.baker2.civ@mail.mil

Christopher Baldwin

Contract Specialist

Army Contract Command-Redstone

Building 3, Room 1201

350 Vandenberg Street

Peterson AFB, CO 80914-4914

(719) 554-1961

Christopher.a.baldwin22.civ@mail.mil

L-1.2 General Information

Proposals submitted by foreign entities as prime contractors or subcontractors will not be accepted under this solicitation.

The proposal package must be completed and returned to the address in Block 8 of the SF 33, prior to the date and time set for closing of proposals, see Block 9 of SF 33. Reference the statement in Block 12 of the SF 33, unless a different period is inserted by the offeror, if the offer is accepted within 210 calendar days from the date of receipt of offers, the offeror agrees to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule. If the offeror signs block 17 of the SF

33 and does not fill in the blank for calendar days, the proposal acceptance period will be considered 210 days.

The proposal shall include all data and information requested and must be submitted in accordance with these instructions and Federal Acquisition Regulation (FAR) 52.215-1, Instructions to Offerors – Competitive

Acquisition. Any offeror who submits an incomplete package or who deviates from the requirements of this solicitation may be considered non-responsive and their proposals rejected. The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation of the offeror’s capabilities and for substantiating the validity of stated claims. The offeror’s proposal is presumed to represent its best efforts and most complete responses to this solicitation. The offeror’s proposal shall not simply rephrase, reiterate, or restate the Government’s requirements, but shall provide convincing rationale to demonstrate an understanding of the requirements and address how the offeror intends to meet the requirements. The offeror shall assume that the Government has no prior knowledge of its capabilities and experience, and will base its evaluation on the information presented in the offeror’s proposal and such information available to the Government. If an offeror believes that any part of this solicitation contains errors, omissions, or ambiguities, the offeror shall notify the Contracting Officer in writing with supporting rationale no later than 10 calendar days after solicitation release. The offeror shall not be reimbursed for any costs incurred prior to the effective date of any resulting contract.

Proposals shall not contain classified information. Alternate proposals are not allowed and will not be considered or evaluated by the Government.

An offeror’s proposal shall represent its best efforts to respond to the solicitation. Any inconsistency between proposed technical approaches and cost/price shall be explained in the proposal. For example, if unique, innovative approaches are the basis for an abnormally low price or cost estimate, the nature of these approaches and their impact on cost/price shall be fully addressed in the proposal. Any significant inconsistency left unexplained will raise a fundamental question of the offeror's understanding of the nature and scope of the work to be performed and of the offeror's ability to perform the effort within the fiscal constraints thereof, and may be cause for decreased ratings or total rejection of the proposal. The burden of proof for cost/price credibility rests with the offeror.

The Contractor shall not be reimbursed for any costs incurred prior to the effective date of the Contract.

Due to possible Organizational Conflicts of Interest (OCI) and the potential for decreased competition, cross-teaming is prohibited. Prime contractors are not allowed to participate as a subcontractor/team member with another prime contractor.

L-1.3 Organization, Number of Copies, and Page Limits. The proposal consists of five volumes: OCI, Technical, Cost, Small Business Participation and Contract Documentation. The offeror shall prepare the proposal volumes as set forth in the following table. The titles and contents of the volumes shall be as defined, all of which shall be with the number of copies and within the required page limitations as specified in the table below. Each volume of the proposal shall be submitted on a separate non-rewritable compact disc (CD) or non-rewritable Digital Versatile Disc

(DVD). Hard copies of proposals will not be accepted. The contents of each proposal volume are described in the

Section L paragraph identified in the table.

Volume Para

Volume Title # of

CDs or

DVDs

Page

Limit

Tabs (electronic file naming convention)

L-2 OCI Original

+1

Unlimited Tab 1: OCI Mitigation Plan or

Certification

L-3 Technical Original

+1

20 pages for Tab 1, 75 pages for Tabs 2 through 9

Tab 1: Executive Summary, Table of

Contents, Glossary, Definitions, Assumptions and Team Structure

Tab 2: Operations and Maintenance

Tab 3: Computer and Database

Administration

Tab 4: Information

Assurance/Cybersecurity and Cyberspace

Workforce

Tab 5: Formal Training

Tab 6: Depot

Tab 7: Program Management

Tab 8: Personnel

Tab 9: Sample WSAR

3 L-4 Cost/Price Original

+1

Unlimited, Except for

Tab 4 -

No more than 75 pages

Tab 1: Table of Contents, Glossary, Definitions, Examination/Audit of

Records

Tab 2: Cost Narrative/Basis of Estimate

Tab 3: Contract Cost Proposal

Tab 4: Business Systems and Financial

Capability

Tab 5: Identification of Subcontract

Effort

Tab 6: Total Compensation Plan

Volume Para

Volume Title # of

CDs or

DVDs

Page

Limit

Tabs (electronic file naming convention)

Tab 7: Facilities Capital Cost of Money

Tab 8: Additional Information

4 L-5 Small Business

Participation

Original

+1

Unlimited Tab 1: Small Business Participation Plan

Tab 2: Small Business Subcontracting

Plan, if necessary

5 L-6 Contract

Documentation

Original

+1

Unlimited Tab 1: Table of Contents, Glossary, and

Definitions

Tab 2: Completed Section A

Tab 3: Completed Section B

Tab 4: Completed Section G

Tab 5: Completed Section I

Tab 6: Completed Section K

Tab 7: Exceptions to Solicitation

Requirements

Tab 8: Authorized Offeror Personnel

Tab 9: Facilities Clearance and Classified

Storage

L-1.4 Marking and Labeling. Clearly mark DVDs/CDs with the offeror’s name, solicitation identification and original or copy designation, and volume number (for example: Company A, RFP W91260-17-R-0003, WSOTS II, original, volume 1). Subcontractor submissions shall identify both the subcontractor and the prime offeror’s name.

Be sure to apply all appropriate markings prescribed in FAR 52.215-1(e), Restriction on disclosure and use of data, and FAR 3.104-4, Disclosure, protection, and marking of contractor bid or proposal information and source selection information. The original shall be clearly marked “original.” Elaborate brochures or documentation, binding, detailed art work, or other embellishments are unnecessary and are not desired.

All pages of the proposal shall be numbered. All tables, schematics, and other graphics of each volume/appendix shall be appropriately labeled, numbered, and cross-referenced in the applicable proposal narrative.

L-1.5 Page Limitations. Treat page limitations as maximums. If exceeded, the excess pages will not be read, nor considered in the evaluation of the proposal. Blank pages, title pages, tables of contents, glossaries, definitions, and cross-reference matrices do not count against the page limitation.

L-1.6 Page Formats. Text page size, not including foldouts, shall be 8.5 x 11 inches with at least one-inch margins around the page perimeter. Normal page header and footer information may be included in the margins. The background color of each page of the original proposal submission shall be white only. Charts, illustrations, or diagrams shall not exceed 11 x 17 inches with at least 1 inch margin around the page perimeter. Normal page header and footer information may be included in the margins. For page count purposes, each side of a foldout page shall count as two pages each. Foldouts shall not be used for text.

L-1.7 Text. Narrative text shall be Arial 12 point with normal proportional spacing. Text line shall not be less than single-spaced. Text within tables shall be Arial with a size no smaller than 10-point. Text within graphics shall be

Arial with a size no smaller than 8-point.

L-1.8 Stand Alone Volumes. Write each volume and tab on a stand-alone basis, with cross referencing to other volumes and tabs allowed only to the extent specifically authorized in Section L. Information required for proposal evaluation not found in its designated volume may be assumed to have been omitted from the proposal.

L-1.9 File Format. For Volumes 2, 4 and 5, NO MORE THAN ONE ELECTRONIC FILE SHALL BE

SUBMITTED PER TAB. One electronic file may be submitted for the entire volume. Label individual files using the electronic naming convention listed in the Table in section L-1.3. The CD/DVD marked as “original” will be considered the official proposal and in the event of a discrepancy, the CD/DVD marked as “original” will prevail.

All electronic data shall be submitted in Adobe Acrobat® 7.0 or later using Optical Character Recognition to allow evaluators to search documents for all volumes, except for Volume 3, cost/price. For Volume 3, Tabs 1, 2 and 4 through 8, shall be submitted in Adobe Acrobat® 7.0 or later using Optical Character Recognition. Tab 3 shall be in

Microsoft® Excel® 2010 or 2013 - For Volume 3, DO NOT SUBMIT SPREADSHEETS IN ADOBE

ACROBAT®, WORD PROCESSING, or OTHER PICTURE FILE FORMAT. INDIVIDUAL ELECTRONIC

FILE SIZES SHALL NOT EXCEED 300MB (excludes Cost Spreadsheets). All electronic data must be virus free.

If a virus is detected by the Government within any volume, it will result in rejection of the proposal. DO NOT lock or encrypt any of the files on the CD/DVDs. All CD/DVDs shall be submitted in a non-compressed, personal computer (PC) format. Do not use embedded hyperlinks, macros, movies or sound files in any part of the proposal.

Do not “hard code” spreadsheet data if the resulting data is based on a formula. Include all formulas in the spreadsheets and include any notes deemed necessary to add clarity to the spreadsheets. Verify prior to submittal that the files are saved to the CD/DVD. Do not submit “zipped” files. If files contain links, the links must be intact and maintained through all revisions. Files contained on the CD/DVD shall not be read/write/password protected, i.e., must be “UNLOCKED, NON-PASSWORD PROTECTED AND/OR UNPROTECTED”. The CD/DVDs containing rates/rate build-up information shall contain all formulas used in building the proposal. Do not include

“pivot tables” in the spreadsheets. It is the contractor’s responsibility to assure all CD/DVDs can be accessed on a

Windows® Based Operating System.

L-1.10 Change Pages After Initial Proposal Submission. If the Government opens discussions and requests the offeror submit proposal revisions, during or after discussions, any changed areas that are submitted shall be highlighted in yellow, and shall have changed information clearly marked by a vertical line in the right margin of the page identifying the changed content. Reflect the date of the revision and revision number on each changed page

(preferably on, or next to, the vertical change line). Make spreadsheet revisions obvious by highlighting cells that changed. Page limitations may also be placed on responses to Evaluation Notices (ENs). The Government will identify specified page limits for EN responses in the letters forwarding the ENs to the offeror. (NOTE: Additional instructions shall be provided in the request for Final Proposal Revisions.)

L-1.11 Responsive Proposals. To assure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications. Failure to meet a requirement may result in an offer being ineligible for award. Proposals must be complete, self-sufficient, and respond directly to the requirements of this solicitation;

alternate proposals will not be accepted. The response shall consist of five separate volumes: Volume 1 – OCI, Volume 2 – Technical, Volume 3 – Cost/Price, and Volume 4 – Small Business Participation, and Volume 5 -

Contract Documentation.

L-1.12 Adequate Price Competition. The Contracting Officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the Contracting Officer will review this determination and if, in the Contracting Officer’s opinion, adequate price competition exists, no additional data will be requested and certification under FAR 15.406-2 will not be required. However, if at any time during this competition the Contracting Officer determines that adequate price competition no longer exists, offerors may be required to submit information to the extent necessary for the Contracting Officer to determine reasonableness.

L-1.13 Proposal Delivery. Proposals can either be delivered via mail or personally hand carried. Email submissions of proposals shall not be accepted. Proposals shall be delivered to the following:

Jennifer Baker

Contracting Officer

Army Contract Command-Redstone

Building 3, Room 1201

350 Vandenberg Street

Peterson AFB, CO 80914-4914

(719) 554-6210 jennifer.d.baker2.civ@mail.mil

Christopher Baldwin

Contract Specialist

Army Contract Command-Redstone

Building 3, Room 1201

350 Vandenberg Street

Peterson AFB, CO 80914-4914

(719) 554-1961

Christopher.a.baldwin22.civ@mail.mil

Offerors must make an appointment with Christopher Baldwin for personal deliveries of proposals. The appointment for delivery of the entire proposal must be scheduled not later than 1100 Mountain Time, Tuesday, 10

July 2018. The delivered package(s) shall be labeled “To Be Opened By Addressees Only.” These volumes must be received no later than 1300 Mountain Time on Tuesday, 17 July 2018. Late deliveries will be handled in accordance with paragraph (c)(3)(ii)(A) of FAR 52.215-1, Instructions to Offerors—Competitive Acquisition.

Boxes must be numbered and packaged in such a manner as to allow a complete inventory after opening without removing any contents. Subcontractors may submit their fully disclosed cost proposals directly to the Government.

L-1.14 Early Submission of Volume 1. Offerors are encouraged to submit Volume 1 (OCI) as early as Monday, 18 June 2018. Please contact the POCs listed in L-1.13 above to arrange for early delivery.

L-2 VOLUME 1 – OCI Identification and Mitigation (GO/NO GO Evaluation Criteria)

Identify all existing or potential conflicts of interest pertaining to the offeror, its subcontractors and/or teammates, in accordance with the OCI clause located in paragraph 11.5 of the PWS at section J, Attachment 1. For each identified OCI, provide the specific contract number(s), description of contract effort(s), nature of the actual or potential conflict, and name and contact information of the Contracting Officer and Contracting Officer’s

Representative responsible for the contract presenting the OCI issue. The offeror shall also fully describe its plan for mitigating or eliminating the risks associated with the identified conflict(s). The plan shall focus on the offeror’s corporate mechanisms for ensuring it can provide unbiased and objective support, and for ensuring that the conflict(s) will be managed in such a manner that will not result in an unfair competitive advantage. In the absence of any actual or potential OCIs, this section shall include a written certification signed by an authorized official within the offeror’s organization, that it has no OCIs with the WSOTS II effort.

L-3 VOLUME 2 – Technical Factor

L-3.1 The offeror shall present a clear and concise description of its proposed approach for meeting requirements as described in this solicitation, as well as the cost, schedule, and performance risks of its approach. The offeror shall not merely restate/reiterate the requirements, but shall explain the actual methodology it will use for satisfying the requirements. Offerors shall specifically address the rationale for each approach and any aspect(s) of the approach, including efficiencies and innovations they believe enhance overall efficiency and effectiveness; and will improve their ability to successfully execute contract requirements. All the requirements specified in the solicitation are mandatory.