Solicitation-W912CH24R0175-Amendment 0001.pdf

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Corrosion Prevention and Engineering Services
Solicitation number
W912CH24R0175
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This is Amendment 0001 to solicitation W912CH-24-R-0175 using Standard Form 30, which modifies the original solicitation for Corrosion Prevention and Engineering Services for the U.S. Army. The amendment adds Section A.7 regarding Questions and Answers, specifying that questions must be submitted no later than 17:00 EST on February 25, 2025 via email to stephanie.a.douangmala.civ@army.mil in MS Excel format identifying the RFP page and paragraph. Questions received after this deadline may not be answered.

The amendment also revises the Contract Specialist Point of Contact information on the cover page and in Sections L.2.3.1 and L.4.1.5. This is a firm-fixed-price solicitation administered by the Army Contracting Command-Detroit Arsenal (ACC-DTA) located at Detroit Arsenal, MI. The amendment maintains all other terms and conditions of the original solicitation, which requires contractors to provide corrosion engineering and logistics technical support for the Army's Combat Capabilities Development Command Ground Vehicle Systems Center and Tank-Automotive and Armaments Command Corrosion Prevention and Control Program.

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

STEPHANIE A. DOUANGMALA

EMAIL: STEPHANIE.A. DOUANGMALA.CIV@ARMY.MIL

W912CH-24-R-0175

2025FEB10

X

X

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

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SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: STEPHANIE A. DOUANGMALA

Buyer Office Symbol/Telephone Number: CCTA-HDT-D/(571)588-1528

Type of Contract 1: Firm Fixed Price

Kind of Contract: Research and Development Contracts

*** End of Narrative A0000 ***

A.1. ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson .

(Best viewed using Google Chrome or Microsoft Edge)

A.2. ELECTRONIC CONTRACTING

(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

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

(b) Solicitations may remain posted on www.SAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, offerors will no longer be able to submit electronic responses.

(c) Any award issued as a result of this solicitation will be distributed electronically. In the event of a Freedom of Information Act

(FOIA) (5 USC \'a7 552) request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released. In addition, in accordance with Executive Order 12600 (June 23, 1987), please be advised it is the Governments intention to also release the unit price(s) in response to any request under FOIA. Unit price is defined as the contract price per unit, or item purchased as it appears in Section B of the contract. Unit price does NOT refer to, nor does it include Cost or Pricing data or information. If an offeror objects to the release of the unit price(s) in the contract or contract modifications in the event of a FOIA request, the offeror must notify the Contracting Officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection, consistent with the provisions of FOIA. A release determination will be made in accordance with FOIA based on the rationale provided.

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

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

A.3. NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

Contractor is hereby notified that there is a potential impact on contractor performance on during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

A.4. NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP)

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc).

A.5. ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES

a. The contractor and all associated subcontractors employees shall comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures (provided by the Government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or Security Office. The contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9 Personal Identity Verification of Contractor Personnel) as directed by

DoD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force

Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes. b. For contractors requiring Common Access Card (CAC).

Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army Directive 2014-05, The contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple

DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of six (6) months or more. At the discretion of the sponsoring activity, an initial CAC may be issued on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personal Management. c. For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards, and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening

Database (TSDB)(Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures elsewhere in Section C titled as paragraph - Access to the Detroit Arsenal; Identifying

Contractor Employees; Non-disclosure Statement; for OCONUS locations, refer to the Status of Forces Agreement and other theater

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regulations.

A.6. ALL OR NONE-COMMERCIAL ITEM ACQUISITION

(a) This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL

ITEMS. Paragraph (h) is modified to say that the proposal or quote must offer to provide the total quantity of the items in this solicitation.

(b) Only one award will be made as a result of this solicitation. Offers submitted for less than the total quantities of all the items in this solicitation will NOT be considered for award.

A.7. QUESTIONS AND ANSWERS

The Offeror shall submit its proposal in accordance with the instructions included in Section L of this RFP. Any questions or concerns in regard to this RFP are to be submitted no later than 17:00 EST on 25 February 2025 via email to stephanie.a.douangmala.civ@army.mil.

The Government requests Offerors submit questions and concerns in a MS Excel spreadsheet and identify what RFP page and paragraph is related to the question. Questions received after this date and time may or may not be answered. Questions and answers will be posted publicly to the solicitation page at SAM.gov.

*** END OF NARRATIVE A0002 ***

1. The purpose of Amendment 0001 is to provide the following updates:

A. SECTION A

i. Add Section A.7, QUESTIONS AND ANSWERS

The Offeror shall submit its proposal in accordance with the instructions included in Section L of this RFP. Any questions or concerns in regard to this RFP are to be submitted no later than 17:00 EST on 25 February 2025 via email to stephanie.a.douangmala.civ@army.mil.

The Government requests Offerors submit questions and concerns in a MS Excel spreadsheet and identify what RFP page and paragraph is related to the question. Questions received after this date and time may or may not be answered. Questions and answers will be posted publicly to the solicitation page at SAM.gov.

B. SECTION L

i. Revise Contract Specialist Point of Contact (POC) on cover page and Sections L.2.3.1 and L.4.1.5.

2. Except as stated herein, all other terms and conditions of solicitation W912CH-24-R-0175 will remain in full force and effect.

*** END OF NARRATIVE A0003 ***

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SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L.1. General Proposal Information

The information contained in in the General Proposal Information instructions below serves as an addendum to 52.212-1. Additionally, as noted below, this addendum tailors 52.212-1.

Offerors are cautioned to consult the Contracting Officer IN WRITING before submitting an offer that proposes any deviations or exceptions to any of the requirements, terms, and conditions of the solicitation because it may be cause for rejection of the proposal

(See Section M.2)

L.1.1. The proposal, subject to the Submission, Modification, Revision, and Withdrawal paragraph of Instructions to Offeror(s)

Commercial Products and Commercial Services (FAR Provision 52.212-1) contained in Section L of the solicitation, shall be submitted in the format and quantities set forth below. All information necessary for the review and evaluation of a proposal is to be contained in the proposal volumes set forth below. Section M of the solicitation sets forth the evaluation criteria and delineates the Factors to be evaluated and their relative order of importance. The offeror's proposal, as required by this section, will be evaluated as set forth in

Section M of this solicitation. The Government will not assume the offeror possesses any capability, understanding, or commitment not specified in its proposal. It is an offeror's responsibility to submit a well-written proposal, with adequately detailed information, which clearly demonstrates an understanding of and the ability to comply with the solicitation requirements to allow for a meaningful evaluation. The Government does not assume the duty to search for data to cure problems it finds in proposals.

L.1.2. Minimum Acceptance Period.

L.1.2.1. This provision supersedes any language pertaining to the acceptance period that may appear elsewhere in this solicitation (e.g.

52.212-1(c)).

L.1.2.2. The Government specified minimum acceptance period of 180 calendar days.

L.1.2.3. ACCEPTANCE PERIOD means the number of calendar days available to the Government for awarding a contract from the date specified in this solicitation for receipt of offers.

L.1.2.4. The offeror shall clearly state in its proposal administrative volume the acceptance period. Offerors may specify a longer acceptance period than the Government's minimum acceptance period stated above.

L.1.2.5. An offer allowing less than the Government's minimum acceptance period, or fails to provide a proposal acceptance period, maybe rejected.

L.2. Proposal Content, Format and Submission Instructions

L.2.1. Proposal Content

L.2.1.1. All proposals shall be in English (American Standard) and shall be in US dollars. Proposals not in English (American Standard) or in US Dollars may be rejected. The proposal shall include all information specified and shall address all requirements outlined in

Section L. The offeror's proposal shall be submitted in separate volumes set forth below. The offerors proposal shall consist of the following volumes:

Volume

Number Title

Volume 1 Past Performance Factor

Volume 2 Cost/Price Factor

Volume 3 Administrative

L.2.1.2. Each volume shall include a (i) title page, (ii) table of contents, and (iii) list of tables and figures. When applicable, the title page, table of contents, and list of tables and figures are excluded from any page count limit established for a proposal volume.

Each page of the proposal shall be numbered, and it is recommended each paragraph of the proposal have a reference number. A list of all attachments and substantiating data shall be provided in the table of contents. The table of contents shall include the following information for each Factor, attachment, and for all substantiating data listed:

(a) Cross-reference to related Section L paragraph number

(b) Page number

(c) File name

L.2.1.3. A Proposal Executive Summary or transmittal letter is optional. It will neither be considered as part of the volumes required, nor will it be evaluated. If a Proposal Executive Summary is submitted, it should be no more than five pages in length and be submitted as part of the administrative volume.

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L.2.2. Proposal Format and Instructions

The proposal shall be submitted in electronic format, as outlined in these instructions.

L.2.2.1. Electronic Files. Each proposal file shall be labeled so it is easily identifiable for evaluation purposes. The proposal electronic files names should not exceed 50 characters in length and does not contain any periods (not including the file extension).

L.2.2.2. Acceptable File Formats. All electronic information provided in response to the solicitation must be provided in Microsoft (MS)

Office Suite 2016 compatible or Adobe Acrobat Reader 11 compatible format or except as noted in instructions for individual volumes. For files in PDF format, scanners should be set to 200 dots per inch. The Offeror shall not embed sound or video (e.g., MPEG) files into the proposal files. The proposal shall not contain citations for, or active links to live Internet sites or pages. All information shall be contained within the electronic proposal. Any linked or referenced information that is not contained in the proposal will not be accepted.

L.2.2.3. Unless otherwise specified, it is recommended that the proposal be formatted for 8.5 inch x 11 inch paper with a minimum font size of 10 pt. and with a minimum of 0.5 inch margins. Schedules, drawings and other documents more appropriate to larger size should be formatted for no larger than 8.5 inch x 14 inch dimensions.

L.2.2.4. Provide spreadsheets that include all formulas, function, macros, computations, or equations used to compute the proposed amounts. For each workbook, all Rows, Columns, Cells, and Worksheets are to be visible. Do not include Zero height and zero width rows and columns in Worksheets. Do not format Worksheet cells with the font color equal to the fill color. If Workbooks or Worksheets are password protected, then the passwords must be provided. Do not submit Print image files or pictures or files containing only values.

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

(a)).

L.2.2.5. The offeror shall make every effort to ensure that the proposal is virus-free, such as running an anti-virus scan, prior to proposal submission. Proposals (or portions thereof) submitted which indicate the presence of a virus, or which are otherwise rendered unreadable by damage in electronic transit, shall be treated as "unreadable" as described in FAR 15.207(c).

L.2.3. UNCLASSIFIED Proposal Submission Instructions

Proposals shall be submitted in accordance with the below instructions. It is not anticipated that any requested proposal information will be CLASSIFIED. The below are instructions for UNCLASSIFIED proposals only.

L.2.3.1. The proposal shall be electronically submitted via E-mail to the Contract Specialist, Stephanie Douangmala, and CC the corresponding Contracting Officer, Angela Neda at the following e-mail address(s) with the subject header: Proposal Submission W912CH-

24-R-0175 (company name):

Contract Specialist: stephanie.a.douangmala.civ@army.mil

Contracting Officer: angela.neda.civ@army.mil

L.2.3.2. Maximum size of each e-mail shall be 10 megabytes. The offeror may use multiple e-mail messages for each submission; however, it should annotate the subject lines as described above for each message, and number them in this manner: Message 1 of 3, 2 of 3, 3 of

3.

L.2.3.3. There is no "expected" or "target" length of time for proposal submission via email; size and content may be factors;

therefore, offerors are strongly cautioned when submitting proposals to allow adequate time for submission (reference L.2.3.5).

L.2.3.4. No alternate method of proposal submission is authorized by this solicitation. Failure to submit the proposal in accordance with these instructions will result in the proposal not being accepted or evaluated. Unauthorized submission methods include, but is not limited to, the following examples: Fax, Mail/Hand-carried (whether hardcopy or DVD/CD-ROM), or other electronic submission methods.

L.2.3.5. Submission Due Date

The offeror must ensure its proposal, in its entirety, reaches the required destination before the Offeror Due Date and Time established in this solicitation. The lateness rules for submitted proposals are outlined in FAR 52.212-1 "Instructions to Offerors - Commercial

Products and Commercial Services" and are incorporated into this solicitation.

L.2.4. Proposal Modifications vs Proposal Revisions.

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

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

Officer as the result of negotiations.

L.2.4.1. Offerors may submit proposal modifications at any time before the solicitation closing date and time, and may submit modifications in response to an amendment, or to correct a mistake at any time before award.

L.2.4.2. Offerors may submit proposal revisions only if requested or allowed by the Contracting Officer.

L.2.5. Single Proposal Submission

Offerors are limited to submitting one proposal with one approach to meeting the requirements of this solicitation. An offeror is defined as an entity competing independently that does not share a common parent with any other offeror or,does not have a parent/subsidiary relationship with ay other offeror, or is not affiliated with any other offeror. For the purposes of Section L.2.5

(Single Proposal Submission), the Government will consider affiliation to exist if associated business concerns or individuals, directly or indirectly, either controls the other or can control the other (control can exist through common ownership, common management, or a contractual relationship such as a joint venture, where members have the power to control performance of the contract); or a third party controls or can control both.

L.2.6. Organizational Conflict of Interest

L.2.6.1. The provisions of FAR 9.5, Organizational Conflict of Interest (OCI), apply to any award under this Request for Proposal (RFP).

Potential offerors should review their current and planned participation in any other Government contracts, subcontracts, consulting, or teaming arrangements where they may be in a position of actual or perceived bias or unfair competitive advantage.

L.2.6.2. Offerors should disclose any potential OCI situations to the Contracting Officer as soon as identified including prior to proposal submission. The disclosure should include the facts and an analysis of the actual or perceived conflict and a recommended approach(s) to neutralize or mitigate the potential conflict. The preferred approach to potential conflicts is to negate/obviate the conflict. Mitigation is considered only if it is not practical to negate/obviate the conflict. The Contracting Officer will promptly respond to resolve any potential conflicts.

L.2.7. Restriction on Disclosure and Use of Data

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

L.2.7.1. Mark the title page with the following legend:

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

L.2.7.2. Mark each sheet of data it wishes to restrict with the following legend:

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

L.3. All or None

Offers in response to this solicitation must be submitted for all the requirements identified in the solicitation. Offers submitted for less than all the requirements called for by this solicitation may be rejected or ineligible for award. Proposals that contain alternative terms and conditions may be considered as taking exception to the requirements of the solicitation. See Section M.2.

L.4. Evaluation Factors

Offeror proposals shall address the following Factors:

a. Past Performance

b. Price

L.4.1. Volume 1 Past Performance

L.4.1. Past Performance

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For the Past Performance Factor, provide information for a total of up to 2 Recent Contracts performed by the offeror as the prime contractor, that the offeror considers to have relevance. These may include foreign, federal, state, local and private industry contracts. The burden of providing thorough and complete past performance information remains with the offeror. It is the offeror's responsibility to submit detailed and complete information so the Government may evaluate its Past Performance volume. The Government does not assume the duty to search for data to cure problems it finds in proposals. While the Government may elect to consider data obtained from internal and external sources other than the proposal, the burden to provide thorough and complete past performance information rests with the offeror. The below instructions are provided to advise offerors as to the information required by the

Government to assess the contractors Recent and Relevant past performance. Since this information constitutes a basis of the

Government's review, it is imperative that the offeror present its past performance in a clear and complete manner. Failure to provide the information requested under paragraph L.4.1.3 and L.4.1.4 (if applicable) below may result in an assessment that the offeror does not possess a record of Recent and Relevant past performance.

For the purpose of this Factor, a Contract is defined as a written instrument that requires the performance of a distinct effort and demonstrates the distinct effort was actually performed. Written instruments containing supplies or services that can be ordered but typically do not demonstrate actual performance, such as Indefinite Delivery Contracts (FAR 16.5), Basic Ordering Agreements (BOA), Blanket Purchase Agreements (BPA), and Federal Supply Schedules (FSS) do not meet the definition of a Contract. Written instruments considered to demonstrate actual performance may include a single task or delivery order, a single work directive, or a single definite quantity contract provided it demonstrates a distinct effort was actually performed. An offeror may submit, or the Government may require, written instruments that enhance the Governments understanding of the distinct effort actually performed if it is not identified on the Contract itself. It is incumbent upon the offeror to demonstrate that a distinct effort was actually performed.

L.4.1.1. Recent Contracts are those performed within 3 years of the date of issuance of this RFP.

L.4.1.2. Relevant Contracts are those comparable in scope and magnitude of effort and complexity to the following Performance Work

Statement requirements:

a) Corrosion inspection and analysis of military ground equipment or Army watercraft systems;

b) Writing of CPC-related technical manuals and bulletins; and

c) auditing corrosion or coating maintenance facilities and procedures.

L.4.1.3. Contract Information: Refer to the definition of a Contract above (L.4.1). The offerors proposal shall substantiate what distinct effort was required and actually performed under each of the proposed Contract(s). For each Contract(s) submitted, provide the following information:

(a) Prime Contractor name and address;

(b) Contract Number (and delivery/task order number if applicable);

(c) Contract Type;

(d) Total Value of the Contract (beginning & ending value);

(e) Delivery or Performance Schedule;

(f) Government or private industry contracting activity address, telephone number and e-mail;

(g) Procuring Contracting Officers (PCO) and/or Contract Specialists name, or point of contact for private industry entity responsible for signing or administering the Contract and e-mail;

(h) Government (DCMA) or private industry administrative contracting officer (ACO), contracting officer's representative (COR), performance certifier, and/or quality assurance representative (QAR), name,and email;

(i) Specify the Government or Contractor Point(s) of Contact for which the Questionnaire was sent, and provide the date(s) it was sent.

(j) A description of the work performed by the offeror, which shall include a narrative describing the similarities between (1) the relevant work performed under the Performance Work Statement (PWS) requirements of the offerors cited Contract(s) and (2) the

Performance Work Statement (PWS) requirements identified in L.4.1.2. In its narrative, the offeror shall specify the location in the cited Contracts Performance Work Statement (to include paragraph and page number) that substantiates the relevant work performed;

(k) Contract period of performance;

(l) Provide a brief self-assessment of Contract performance. The self-assessment must address performance to meet Technical and Schedule requirements; and

(m) Copy of the complete Performance Work Statement (PWS) or Scope of Work for each of the submitted Contracts. If the proposed Contract

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was issued under or in connection with a related written instrument (e.g. Indefinite Delivery Contracts, BOA, BPA, FSS) and the details of the distinct effort actually performed needed to establish relevancy on the proposed Contract are further defined within the terms and conditions (e.g. Performance Work Statment) of that related written instrument, provide that information and any other information necessary to establish this instruments relationship to the proposed Contract. (These documents can be submitted as stand-alone attachments within the proposal volume).

L.4.1.4. Associated Entity, Predecessor Company, and Joint Venture. As stated above (L.3), only Contracts performed by the named offeror will be considered, however the Government may consider the past performance of an associated entity, a predecessor company, or joint venture as explained below.

L.4.1.4.1. Associated Entity. The Government may consider the past performance of an associated entity if the offeror successfully demonstrates meaningful involvement by the associated entity in the proposed effort.

a. An associated entity may include a parent company, separate corporate division within the same parent company, subsidiary company, a legally affiliated company, etc. The offeror shall provide to the Government a narrative that explains the offerors relationship to the associated entity. The offeror shall support the narrative with legal documentation, including but not limited to corporate papers, establishing the legal nexus between the offeror and the associated entity.

b. The offeror shall provide to the Government a narrative that explains the meaningful involvement the associated entity will provide to the proposed effort i.e. the work to be performed by the associated entity. Meaningful involvement may include a description of the associated entitys resources, such as its workforce, facilities, and/or other resources that will be provided or relied upon in the proposed effort. A Contract will not be considered unless the offeror successfully establishes meaningful involvement by the associated entity in the proposed effort.

L.4.1.4.2. Predecessor Company. The Government may consider the past performance of a predecessor company if the offeror demonstrates the experience of the predecessor company is reasonably predictive of the offerors performance under the proposed effort.

a. A predecessor company may include a company which was acquired by the offeror or merged with the offeror. It may also include other instances where the predecessor company was reorganized, restructured, or otherwise altered. A predecessor company does not include an entity which remains separate and distinct from the offeror. The offeror shall provide to the Government a narrative that explains the offerors relationship to the predecessor company. The offeror shall support the narrative with documentation evidencing the offerors status as the successor company.

b. The offeror shall provide to the Government a narrative that explains why the predecessors past performance is predictive of the offerors performance under the proposed effort. Evidence may include, but is not limited to, continuity of operations such as the continued employment of the predecessors employees and the transfer of assets including buildings, furnishings, and fixtures.

L.4.1.4.3. Individual Partners of a Joint Venture. If the offeror is a Joint Venture, the Government may consider past performance of each partner of the Joint Venture and any work performed by the Joint Venture itself previously. The offeror must successfully demonstrate meaningful involvement by the partner to the proposed effort.

a. The offeror shall provide to the Government a narrative that discloses the individual partners of the Joint Venture and shall provide documentation evidencing the Joint Venture.

b. The offeror shall provide to the Government a narrative that explains the meaningful involvement the Joint Venture partner will provide to the proposed effort. Meaningful involvement may include a description of the partners resources, such as its workforce, facilities, and/or other resources that will be provided or relied upon in the proposed effort. A Contract will not be considered unless the offeror successfully establishes meaningful involvement by the partner in the proposed effort.

L.4.1.5. Past Performance Questionnaire. A past performance questionnaire is provided in Attachment 0002- Past Performance

Questionnaire. For each contract submitted by the offeror, the offeror shall send a copy of the past performance questionnaire directly to the appropriate PCO and/or COR listed in L.4.1.3 (g) and (h). The offeror shall request that these individuals complete the questionnaire and forward it electronically directly to the Government at stephanie.a.douangmala.civ@army.mil as soon as possible and prior to the RFP closing date (See Block #8 of the SF 1449 cover page to this solicitation) with the subject heading PAST PERFORMANCE

INFORMATION FOR [Offeror name].

L.4.2. Volume 2 Pricing:

L.4.2. Price Volume

In accordance with FAR 15.403-5(a)(1), certified cost or pricing data is not required for initial proposal submission. However, after initial proposal submission, if only one offer is received, the Government reserves the right to request certified cost or pricing data in accordance with DFARS 252.215-7008. In the event certified cost or pricing data is required, the offeror may submit a written request for exception based on the applicable clauses contained herein.

In accordance with DFARS 252.215-7010, if the offeror is not granted an exception from the requirement to submit certified cost or pricing data, the offeror must submit a Certificate of Current Cost or Pricing Data as soon as practicable after price agreement but

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before contract award. In order to reduce delays, the Contracting Officer requests the Certificate of Cost or Pricing Data be submitted no later than five (5) business days after price agreement.

For initial proposal submission, provide the information outlined below.

L.4.2.1. Provide all prices and costs in U.S. dollars only.

L.4.2.2. Attachment 0003 Government Format Pricing Model (GFPM) EXCEL Workbook:

Submit your completed Attachment 0003 - GFPM Workbook with your proposal. Complete the attachment in accordance with the instructions included within the attachment. Propose Fully Burdened Labor Rates (FBLR) for all Labor Categories (LCAT) included in the Attachment.

Provide all requested entries, as directed within the GFPM instructions. Submit the attachment in Microsoft Excel format. Do not enter any proposed prices into Section B of the RFP.

Other Direct Costs (ODCs): For evaluation purposes only, the Government has provided an estimated plug number cost for ODCs within

Attachment 0003 - Government Format Pricing Model. Do not alter or modify the estimated cost for ODCs provided by the Government.

Travel: For evaluation purposes only, the Government has provided an estimated plug number cost for Travel within Attachment 0003 -

GFPM. Do not alter or modify the estimated cost for Travel provided by the Government.

L.4.2.3. The Government reserves the right to request additional, or more detailed cost or price information to support its evaluation.

L.4.2.4. Supporting Data for Commercial Item CLINs 1001, 2001, 3001, 4001, 5001, and 6001 (Labor), CLINs 1002, 2002, 3002, 4002, 5002, and 60002 (Materials), and CLINs 1003, 2003, 3003, 4003, 5003, and 6003 (Travel).

The Offeror shall submit, at a minimum, information that is adequate for evaluating the reasonableness of the proposed price for this acquisition. This data is to include the prices at which the same product or service or similar products or services have been sold in the commercial market. Offeror Format Pricing Model (OFPM), in EXCEL format, shall present how all ordering period proposed Fully

Burdened Labor Rates (FBLRs) were developed. Such information is to also include formulaic and actual data utilized in calculating separately identified applied indirect rates.

L.4.2.5. Escalation:

For each CLIN, provide a detailed narrative (to include the escalation rates and what they were based on) explaining how each ordering period proposed Fully Burdened Labor Rates (FBLRs) were escalated in developing the proposed FBLRs for the subsequent ordering period years.

L.5. Administrative Volume. In addition to the proposal evaluation factor volumes above, provide the following information:

L.5.1. Signature Actions/offeror Fill-Ins. Provide a scanned image of a signed copy of the SF1449 cover page, a copy of all completed fill-ins for Sections A through K, and (if applicable) a signed copy of all Amendments to the solicitation. System for Award Management

(SAM) certifications need not be separately submitted; however, all offerors must be successfully registered and valid in SAM.

L.5.1.1. Where certifications and approved systems are required for an offeror, if the proposal is being submitted by a Joint Venture, certifications and approved systems for the principals (partners) of the joint venture will be considered as valid for that offeror providing the necessary documentation from all principals (partners) is provided with the proposal

L.5.1.2. Joint Venture (JV): To be recognized as a JV and eligible for award, the membership arrangements of the JV must be identified and the company relationships fully disclosed in the offeror's proposal IAW FAR 9.603. A copy of the agreement establishing the JV must contain the signatures of all of the members comprising the JV.

L.5.2. The offerors proposal acceptance period in terms of calendar days from the date for receipt of offers specified in the RFP. (See

Section L.1.2)

L.5.3. Statement of Acknowledgement. A statement specifying the extent of agreement with all terms, conditions, and provisions of the

RFP, and a statement of agreement to furnish and deliver the items or perform services set forth in the RFP in consideration for offerors proposed price(s) set opposite each item. Any exceptions taken to the attachments, exhibits, enclosures, or other solicitation terms, conditions, or documents may be determined to be a Deficiency or grounds for the Government to reject the proposal from further consideration in the source selection process (Reference M.2.1).

L.5.4. Assumptions. The offeror shall consolidate and identify all offeror's generated "assumptions" contained anywhere in the proposal.

The offeror shall include a statement that none of the "assumptions" contradict or take exception to any terms, conditions, or requirements of the solicitation. Any exceptions taken to the attachments, exhibits, enclosures, or other solicitation terms, conditions, or documents may be determined to be a Deficiency or grounds for the Government to reject the proposal from further consideration in the source selection process (Reference M.2.1).

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L.5.5. Organizational Conflict of Interest (OCI). The offeror shall provide an affirmative statement that the offeror does not have an

OCI as it applies to this solicitation. (Reference L.2.6)

L.5.6. Property Management Plan.

L.5.6.1. If Government Property (as defined in FAR 52.245-1) will be utilized in the performance of this contract, the offeror is required to submit a Property Management Plan (PMP) with their proposal that is consistent with the requirements of the solicitation. If required, submit the PMP as a stand-alone Attachment to the offer in response to this solicitation and ensure the PMP addresses the following:

L.5.6.1.1. An overview description of the contractors Property Management System (PMS).

L.5.6.1.2. The purpose of the offerors PMS, specifying what laws, regulations, and/or instructions it complies with.

L.5.6.1.3. Describe the scope of the assets that are applicable to the offerors PMS.

L.5.6.1.4. The ten (10) outcomes of Government Property requirements that are required by FAR 52.245-1(f):

a) Acquisition of Property

b) Receipt of Government Property. If the contract has Item Unique Identification (IUID) requirements, the PMP must address these requirements.

c) Records of Government property

d) Physical inventory

e) Subcontractor control

f) Reporting Requirements: Please also describe intervals, format of reports, who/whom they will be reported to, how they will be delivered (Email, Hard Copies))

g) Relief of stewardship responsibility and liability

h) Utilizing Government property

i) Maintenance

j) Property closeout

L.5.6.1.5. Describe any additional standards (e.g., customary commercial practices, voluntary consensus standards, industry leading practices) that the contractor intends to use in the management of Government Property, and how they are applicable to the tasks being performed on the effort.

L.5.6.2. If the solicitation does not already include 52.245-1 and the offeror proposes to utilize existing Government Property during contract performance, then 52.245-1 will be included in any resulting contract.

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SECTION A
SECTION L

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