W912CH25R0176-0002.pdf

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

0002 2026MAY20

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

LYNDSEY M. PENA

EMAIL: LYNDSEY.M.PENA.CIV@ARMY.MIL

W912CH-25-R-0176

2026MAY05

X

X

/SIGNED/

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:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: LYNDSEY M. PENA

Buyer Office Symbol/Telephone Number: CCTA-APS-B/(520)687-3936

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

REQUEST FOR PROPOSALS: W912CH-25-R-0176

AMENDMENT: 0002

(a) The purpose of Amendment 0002 to Request for Proposals (RFP) W912CH-25-R-0176 is as follows:

(1) Narrative L.2.3.1 been updated to reflect the correct solicitation number.

From: "The proposal shall be electronically submitted via e-mail to the Contract Specialist and cc the Contracting Officer at the following e-mail addresses with the subject header: Proposal Submission W912CH-25-R-0175 (company name):"

To: "The proposal shall be electronically submitted via e-mail to the Contract Specialist and cc the Contracting Officer at the following e-mail addresses with the subject header: Proposal Submission W912CH-25-R-0176 (company name):"

(b) All other terms and conditions remain unchanged and in full force and effect.

*** END OF NARRATIVE A0003 ***

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W912CH-25-R-0176

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

SPECIAL NOTICE FOR SB SET-ASIDE:

This RFP is a total small business set-aside. Offerors are strongly encouraged to ensure that the offeror is a small business based on the size standard for the NAICS Code assigned to this RFP. Reference 13 CFR Part 121, and the clauses and relevant FAR references contained within this solicitation. Ensure that your firm fits the definition including but not limited to any affiliations (domestic or foreign). The Small Business Administration determines whether an entity qualifies as a small business concern by counting its receipts, employees, or other measures including those of all its domestic and foreign affiliates, regardless of whether the affiliates are organized for profit. 13 CFR 121.103(a)(6). SBA has a specific set of rules that explain when another person, business or entity is considered an affiliate for size standard purposes. SBA's rules on affiliation for its programs (except SBIR and STTR) are found at 13

CFR 121.103.

L.1 General Proposal Information

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

(Reference Section M.2).

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

Competitive Acquisitions (FAR 52.215-1) 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

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.1.2.1 The Government specified minimum acceptance period of 240 calendar days.

L.1.2.2 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.1.2.3 An offer allowing less than the Government's minimum acceptance period, or fails to provide a proposal acceptance period, may be rejected. Please note that if the proposal's signed SF33 has a blank Box 12 (which defaults to a 60-day proposal acceptance period) and

DOES NOT contain elsewhere in the Administrative Volume a clearly written statement of the proposal's acceptance period that meets the requirements of L.1.2 may be grounds to reject the proposal.

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 U.S. dollars. Proposals not in English (American Standard) or in U.S. 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 offeror's proposal shall consist of the following volumes:

Volume Number Title Quantity

Volume 1 Past Performance Factor 3*

Volume 2 Price Factor Unlimited

Volume 3 Administrative Unlimited

*See L.4.1.3.2 for the page limits.

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.

A list of acronyms and definitions is optional and is excluded from the page count. 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:

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a. Cross-reference to related Section L paragraph number

b. Page number

c. File name

L.2.2 Proposal Format

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 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. Do not embed files of any type within the proposal.

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. All text should be visible, and proposals that include concealed or hidden text may be cause for rejection of the proposal.

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 (reference Section

M.2.1).

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 15.108(c).

L.2.3 UNCLASSIFIED Proposal Submission Instructions

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

L.2.3.1 The proposal shall be electronically submitted via e-mail to the Contract Specialist and cc the Contracting Officer at the following e-mail addresses with the subject header: Proposal Submission W912CH-25-R-0176 (company name):

Contract Specialist: Lyndsey Pena, email: lyndsey.m.pena.civ@army.mil

Contracting Officer: Katharine McFarland, email: katherine.e.macfarland.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.2.4).

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.2.4 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 "Instructions to Offeror(s) Competitive Acquisitions

(FAR 52.215-1) and are incorporated into this solicitation.

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

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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 any 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.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 (reference Section M.2).

L.4 Evaluation Factors

Offeror proposals shall address the following Factors and Volume:

Volume 1 Past Performance Factor (L.4.1)

Volume 2 Price Factor (L.4.2)

Volume 3 Administrative Volume (L.5)

L.4.1 Volume 1 Past Performance Factor

L.4.1 Past Performance

For the Past Performance Factor, provide information for a total of up to two submissions for each criteria consideration (See L.4.1.2) that was performed by the offeror as the prime contractor (unless otherwise allowed by L.4.1.4), that are Recent and the offeror considers to have Relevance. The prime contractor is the party that executes an agreement with another party to perform work and does not have to be a U.S. Government contract holder. These may include foreign, federal, state, local and private industry contracts. The

Government will not consider the past performance of proposed subcontractors.

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 contractor's 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 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 that 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. If a contract instrument (such as a task or delivery order, etc.) executed under a broad ordering instrument (such as an IDIQ, BOA, FSS, etc.) also functions as a broad ordering instrument which does not require or demonstrate that a distinct effort be performed, and requires other written instruments to execute performance, then this contract instrument would NOT meet the definition of a Contract. An offeror may submit, or the Government may require, written instruments that enhance the Government's 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.

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For the purpose of this Factor, a submission is defined as the offeror's proposed historical contractual instrument identified in the

Past Performance Matrix (Attachment 0002). It is incumbent upon the offeror to ensure each proposed submission meets the definition of a

Contract (See definition above).

L.4.1.1 Recent Contracts are those performed within five 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 criteria considerations:

1. Fabricated 210k gallon Collapsible Fabric Fuel Tanks to MIL-PRF-32233C or D, at a quantity of 70 units, delivered at a rate of 10 per month with continuous fabrication over six months; and

2. Fabricated one or more collapsible fabric fuel tanks (3k gallons or larger) at a quantity of 10 units; delivered at a rate of 10 per month with continuous fabrication over six months with simultaneous fabrication with the 210k gallon Collapsible Fabric Fuel Tanks.

L.4.1.3 Past Performance Factor Proposal Information. Refer to the definition of a contract above. The offeror's proposal shall substantiate what distinct effort was required and actually performed under each of the proposed submission(s) by providing the requested information below.

L.4.1.3.1 The offeror shall provide a completed Past Performance Matrix (Attachment 0002). The offeror's proposed Past Performance

Matrix will serve as the basis of identifying the offeror's proposed submission(s) for each criteria consideration. If the offeror is not proposing any submissions as part of its proposal, it shall affirm this by signing the statement in its submitted Past Performance

Matrix. Failure to provide a completed Past Performance Matrix may result in the proposal being rejected (reference Section M.2).

L.4.1.3.2 For each submission proposed in the Past Performance Matrix (Attachment 0002), provide the following information, which is recommended to be submitted as stand-alone attachments within the Past Performance Factor volume:

a. A narrative* that includes a description of the work performed by the offeror that describes the similarities between (1) the relevant work performed under the statement of work requirements of the offeror's proposed submission(s) and (2) the criteria consideration identified in L.4.1.2. In its narrative, the offeror shall specify the location in the cited submission's statement of work (to include paragraph and page number) that substantiates the relevant work performed.

*Page Limit: A three-page limit applies to this written narrative for each proposed submission. This page limit does not apply to any table of contents or cover page; any substantiating documents submitted in response to this Section L.4.1.3 or other requested documentation and written narratives in Section L.4.1.4 below. Offerors are cautioned that the Government will not review any pages beyond three pages for any proposed submission.

b. Provide a brief self-assessment of contract performance. The self-assessment must address performance to meet Technical and Schedule requirements.

c. A copy of the executed submission's cover sheet(s) and/or copies of other sections that identifies the entities/parties of the proposed submission and the execution date if not identified on the cover sheet.

d. Copies of the sections of the submission that substantiate the Delivery or Performance schedule, and the period of performance.

e. Copy of the complete Performance Work Statement or Scope of Work for each proposed submission. If the submission 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 submission are further defined within the terms and conditions

(e.g. statement of work) of that related written instrument, provide that information and any other information necessary to establish this instrument's relationship to the proposed submission. 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.4.1), 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 the associated entity will perform significant and critical aspects of the contract if awarded.

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 a narrative that explains the offeror's 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 copy of a written agreement between the associated entity and the offeror describing

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what the associated entity will provide and/or be responsible for, and a written narrative that explains the significant and critical aspects the associated entity will provide to the proposed effort (i.e. the work to be performed by the associated entity). This may include a description of the associated entity's resources, such as its workforce, facilities, and/or other resources that will be provided or relied upon 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 offeror's 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 a narrative that explains the offeror's relationship to the predecessor company. The offeror shall support the narrative with documentation evidencing the offeror's status as the successor company.

b. The offeror shall submit a narrative that explains why the predecessor's past performance is predictive of the offeror's performance under the proposed effort. Evidence may include, but is not limited to, continuity of operations such as the continued employment of the predecessor's 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 that the Joint Venture partner will perform significant and critical aspects of the contract, if awarded.

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

b. The offeror shall submit a narrative that explains the significant and critical aspects the Joint Venture partner will perform for the proposed effort. This may include a description of the partner's resources, such as its workforce, facilities, and/or other resources that will be provided or relied upon in the proposed effort.

L.4.1.5 Past Performance Questionnaire. A past performance questionnaire is provided in Attachment 0003. For each contract submitted by the offeror, the offeror shall send a copy of the past performance questionnaire directly to the appropriate Contracting and/or Contract

Administration POC listed in the offeror's submitted Past Performance Matrix (Attachment 0002). The offeror shall request that these individuals complete the questionnaire and forward it electronically directly to the Contract Specialist and Contracting Officer at

L.2.3.1 as soon as possible and prior to the RFP closing date (See Block #9 of the SF33 cover page to this solicitation) and with the subject heading for the email, "Past Performance Information for [Offeror name]."

L.4.2 Volume 2: Price Factor

In accordance with FAR 15.403-2(b)(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 252.215-7992 (DEVIATION 2026-O0048). 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.

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 0001 Pricing Workbook:

Submit your completed Attachment 0001 - Pricing Workbook with your proposal. Complete the attachment in accordance with the instructions included within the attachment. Propose Firm-Fixed-Prices for all CLINs included in the Attachment. Submit the attachment in Microsoft

Excel format. Do not enter any proposed prices into Section B of the RFP.

L.4.2.2.1 Range Pricing:

For each CLIN with range pricing, propose a unit price for each range shown in Attachment 0001 Pricing Workbook. The offeror may enter the same unit price for all ranges if desired.

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 Use of Existing Government-Furnished Property (if applicable):

L.4.2.4.1 If the offeror is proposing to utilize Government-Furnished Property (GFP) on a rent-free basis in performance of this contract, then the offeror must provide a list of GFP that includes the following for each item:

-Acquisition cost;

-Age;

-Type of GFP;

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-The accountable contract under which the property is held;

-The dates during which the property will be available for use (including the first, last, and all intervening months) and, for any property that will be used concurrently in performing two or more contracts, the amounts of the respective uses in sufficient detail to support prorating the rent;

-The amount of rent that would otherwise be charged in accordance with FAR 52.245-9, Use and Charges;

-Evidence that it obtained authorization for its rent-free use from the contracting officer having cognizance of the property; and

-Any additional information required in accordance with Attachment 0006 - Use of Existing Government-Furnished Property.

L.4.2.4.2 The offeror is to obtain any rental equivalent amounts (or any other data required) from the cognizant contracting officer necessary to determine the GFP Price Adjustment calculated in accordance with Attachment 0006 - Use of Existing Government-Furnished

Property.

L.4.2.4.3 The offeror shall identify the total GFP Price Adjustment (for all classifications of property) that it calculated in accordance with Attachment 0006 - Use of Existing Government-Furnished Property and provide all calculations showing how the total GFP

Price Adjustment was developed. If applicable, the offeror is to also identify the rationale for any allocations to each CLIN.

L.5 Volume 3 Administrative Volume

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 SF33 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 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. A copy of the agreement establishing the JV must contain the signatures of all the members comprising the JV.

L.5.2 The offeror's proposal acceptance period in terms of calendar days from the date for receipt of offers specified in the RFP

(reference Section L.1.2). Pursuant to L.1.2.3 an offer allowing less than the Government's minimum acceptance period, or fails to provide a proposal acceptance period, may be rejected.

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 offeror's 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.).

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.).

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 Performance Specification. Offerors shall provide a copy of the front page from the MIL-PRF-32233D Performance Specification, dated 07 March 2022, to demonstrate the possession of the most current version of the performance specification.

*** END OF NARRATIVE L0001 ***

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