Kratos NeutralStar Annual Gold Maintenance

26 December 2017

SUBJECT: Kratos NeutralStar - 1 year subscription plus option years

The U.S. Army Contracting Command-APG (ACC-APG) is requesting a Firm Fixed Price Quotation for Commercial-Off-The-Shelf (COTS) Kratos NeutralStar Annual Gold Maintenance, which are considered sole-source/brand name to Kratos Communications, Incorporated. The services described below are for a one (1) year base period of performance starting on or about February 1, 2018, plus option years. The NAICS Code applicable to this acquisition is 511210. This acquisition will be funded with FY2018 Operations and Maintenance Funds Army (OMA) based on availability of funds. The quotations are due within 10 calendar days of this notification, no later than close of business at 16:00 (EDST) on 05 January 2018.

Product Description - The Kratos NeutralStar Annual Gold Maintenance product description for the purchase of the required software maintenance are as follows:

Product Description Quantity PLAD No. POP
Base Year:
Kratos NeutralStar Gold Renewal Maintenance extends for a new term customer support via email and telephone, bug fixes, software upgrades, access to any available driver from Kratos Communications' driver library. 28 20829 1 year
Option Year 1:
Kratos NeutralStar Gold Renewal Maintenance extends for a new term customer support via email and telephone, bug fixes, software upgrades, access to any available driver from Kratos Communications' driver library. 28 TBD 1 year
Option Year 2:
Kratos NeutralStar Gold Renewal Maintenance extends for a new term customer support via email and telephone, bug fixes, software upgrades, access to any available driver from Kratos Communications' driver library. 28 TBD 1 year
Option Year 3:
Kratos NeutralStar Gold Renewal Maintenance extends for a new term customer support via email and telephone, bug fixes, software upgrades, access to any available driver from Kratos Communications' driver library. 28 TBD 1 year

Respondent Due Date - Price quotes are due within 5 calendar days of this notification, no later than close of business at 16:00 (EDST) on 05 January 2018. If you are unable to furnish a quote, respond with "no bid" and provide a detailed explanation as to why you are unable to.

Submit all responses and questions via email to Keith Hoskins at keith.j.hoskins2.civ@mail.mil. Please cc Larry Carter at larry.w.carter.civ@mail.mil .

Respondent Instructions - Reponses should clearly indicate the following:

• All quotes should indicate the part numbers specified under the above Product Description, with itemized pricing for each part number specified. Any deviations from the Part Numbers specified shall be explained in the Offerors response.

• Contractor CAGE Code, DUNS Number and business type / size.

• Published Commercial Price, if applicable.

• Any and all applicable discounts applied to the pricing.

• Quotes should separately identify any applicable costs associated with meeting the delivery instructions.

• PROVIDE A COPY Of END USER LICENSE AGREEMENT(s) OR SOFTWARE MAINTENANCE AGREEMENTS ASSOCIATED WITH THE ITEMS LISTED ABOVE. If no agreement exists clearly state that in the provided quote.

This document is neither a purchase order, nor a contract, nor a promise to issue an award.

The government reserves the right to issue an award in part or in whole for the items described above. The government is not obligated to make an award for all or any portion of the items described.

FAR 52.217-4: Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate the total price for the basic requirement together with any option(s) exercised at the time of award.

Any award will be made to the lowest price, responsive, and responsible offeror.

Delivery Instructions:

The Kratos NeutralStar Annual Gold Maintenance shall be activated / delivered with inspection and acceptance at destination within 30 days of award to:

(W81B81)
ATTN: Ms. Monica Herbert - monica.p.herbert.civ@mail.mil
Bldg. 6002 Combat Drive
Aberdeen Proving Ground, MD 21005

The following will be incorporated into the award document for this requirement:

Contract Clauses/Provisions:

FAR/DFARS Description

52.204-18 Commercial and Government Entity Code Maintenance
52.212-4 Contract Terms and Conditions-Commercial Items (JUL 2013)
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (AUG 2013)
52.232.33 Payments by Electronic Funds Transfer-System for Award Management
52.222-3 Convict Labor (JUN 2003) (E.O. 11755)
52.222-21 Prohibition of Segregated Facilities (April 2015)
52.222-26 Equal Opportunity (Sept. 2016) (E.O. 11246))
52.222-36 Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793)
52.222-50 Combatting Trafficking in Persons (March 2015)
52.232-39 Unenforceability of Unauthorized Obligations (June 2013)
52.232-40 Providing Accelerated Payments to Small Business Subcontractors.
52.233-3 Protest After Award (Aug. 1996)
52.233-4 Applicable Law for Breach of Contract Claim
52.239-1 Privacy or Security Safeguards
252.203-7000 Requirements Relating to Compensation of Former DOD Officials (Sept. 2011).
252.204-7004 Alternate A, System for Award Management (Feb. 2014).
252.204-7006 Billing Instructions
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct. 2016).
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (May 2016).
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (June 2012).
252.232-7006 Wide Area Workflow Payment Instructions (May 2013).
252.232-7010 Levies on Contract Modifications (Dec 2006).
252.243-7001 Pricing of Contract Modifications (Dec 1991).