Space and Naval Warfare Systems Center, Pacific Vision Video Product

3/11/2016: Amendment 0003-

- Under Factor III Past Performance: "Recent" is defined as the last 8 years

from the

date the solicitation was issued. All references submitted must be for

projects completed

before 17 Feb 2008.

- Revised Attachment 3, Reference Information Sheet, Block 15 - to indicate 8

years.



********************************************************



3/2/2016: Amendment 0002-



- The closing date is extended from 1000 (PST) 7 March 2016 to 1000 (PST) 14

March

2016

- Post Questions and Answers (1-54) as of 1 March 2016

- Incorporate Attachment 5 - an excel sheet for the Pricing Structure Format



********************************************************

2/24/2016: Amendment 0001- Question Deadline Incorporated.



- Questions regarding this solicitation are to be submitted to SSC Pacific code

22710 via e-mail, E-Commerce Central, etc. to Doris Richardson

(doris.richardson@navy.mil). Please use reference No. N66001-16-R-0058. The

deadline for submission of questions is: 1000 PST on 1 March 2016.



********************************************************

2/18/2016: Combined Synopsis/Solicitation -



This requirement is to develop, produce and deliver an unclassified vision

video that captures Space and Naval Warfare Systems Center Pacific (SSC

Pacific) vision

of the Information Dominance future. This is a new requirement for a

full-service

video/film production from concept to completion of SSC Pacific's vision

video.



This is a SSC Pacific combined synopsis/solicitation for commercial items

prepared in

accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of

Commercial

Items and FAR Part 13, Simplified Acquisition Procedures.



This announcement constitutes the only solicitation. Competitive offers are

being

requested under (RFQ) # N66001-16-R-0058. The applicable North American

Industry

Classification System (NAICS) code is 512110, Motion Picture and Video

Production, with

a size standard of $32.5 Million dollars. This is a Total Small Business

Set-Aside. Only

offers submitted by Small Business Concerns will be accepted by the

Government. Any

offer that is submitted by an offeror that is not a Small Business Concern will

not be

considered for award.



To be considered acceptable and eligible for award, Offers must provide all of

the items

and quantities listed below. The Government will not consider offers for

partial items or

quantities. Anticipated Contract Line Items are as follows:



ITEM

DESCRIPTION

QUANTITY UNIT

0001 Phase: One - Milestone One in accordance with the SOW

1 Lot

0002 Phase: One - Milestone Two & Three in accordance with the SOW

1 Lot

0003 Phase: One - Milestone Four in accordance with the SOW

1 Lot

0004 Phase: One - Milestone Five in accordance with the SOW

1 Lot

0005 Phase Three - Milestone Six in accordance with the SOW

1 Lot

0006 Phase Three - Final Video Production Submission IAW the SOW

1 Lot

0007 Phase Four - Master and Media Delivery IAW the SOW

1 Lot

0008 Data - Contract Data Requirements List (CDRL *Not Separately Priced

(NSP)





Delivery of the base period items is expected before 30 September 2016. If

offeror lead

time differs from the Government's expected delivery date, the offeror shall

provide the

lead time in its proposal.



Offer Instructions:

The Government may consider offers that fail to follow instructions to be

unacceptable

and ineligible for award. In order to compete for the contract described in

this

synopsis/solicitation, a complete Technical Volume (technical elements

described below)

and Price Volume must be submitted. Incomplete submissions may not be

considered.

Offers shall:

1. Include a separate Technical Volume that excludes prices and pricing

information;

2. Include a separate Price Volume that includes pricing for each unit and a

total price in US Dollars ($);

3. Provide the Offeror name, address, DUNS and CAGE code, business size and

type of small business, and telephone and e-mail address of an Offeror point of

contact;

Include teaming arrangement details (if applicable)

4. Stay within the page limitations indicated below;

5. Submit electronically in PDF and/or Excel format; and



All text shall be formatted on an 8 by 11 inch page in 12 point Times New

Roman font.

All pages of the Technical File shall be numbered.



The Technical Volume shall address Factors I-III as follows:



Factor I Work Samples:

Each Offeror shall provide completed work samples on a URL web link and/or

CD/DVD

that are similar in scope to the requirements of this acquisition. The Offeror

will be

required to submit three (3) demo reel and/or video samples highlighting

experience with

military based and technology based content. Special emphasis will be placed

on the

quality of special effects as defined in the SOW paragraph 5.1.4.5. All work

product

samples submitted must be representative of the key personnel that will be

performing

this effort on contract.



The length of submissions must not exceed 6 minutes per work sample.



Factor II Technical Approach and Capability:

Section A- Technical Approach: Each Offeror will provide a detailed plan and

approach in

performing seven (7) key areas as detailed in the Statement of Work* and

address SOW

Attachment 1, Draft Treatment, specifically. Key Areas are as follows:

Key Area 1: 5.1.4.5. Visual and Special Effects

Key Area 2: 5.1.1. /5.1.2/5.1.3. Creating a Final Treatment, Script and

Story board

Key Area 3: 5.1.4.1./5.1.4.2/ 5.1.4.3/5.2.1. Film location(s), Casting, Set

Production Design and Filming actors on the screen

Key Area 4: 5.2.3. Incorporating Special Effects

Key Area 5: 5.3.2.2./5.3.2.3. Re-shooting and Re-editing Sessions in

addition to the approach details, Offeror's must include a quantifiable

definition and

budget approach to account for these types of sessions.

Key Area 6: 5.5.1. Real Time Virtual Interaction

Key Area 7: 6.0. Deliverables Offeror must submit a seven (7) month

Period of Performance (PoP) gantt chart which includes identifying all key

deliverables/millstones listed in SOW Section 6.0, Table 1.



*Note: All elements addressed in the SOW detailed in each paragraph must be

addressed.



Section B- Organizational Experience: Each Offeror must provide a narrative

describing

the work their company has performed relevant to this planned requirement by

demonstrating and describing their capabilities in terms of key personnel

(include

individual qualifications and experience summary), partnership/teaming

arrangements,

equipment and facilities. If a teaming arrangement is described, the Offeror

must

provide information that describes the contractor's teaming arrangement to

include any

information that will help the Government understand the purpose and benefit of

the

arrangement.

Section A and B under Factor II are limited to a total of 10 pages.



Factor III Past Performance:

Each Offeror shall complete and submit up to three Reference Information Sheets

(Attachment 3, two pages maximum for experience). The two page maximum

includes

the Reference Information Sheet cover-page, plus one additional page. Attached

CPARS

documents will not count against the two-page maximum. The Offeror shall

demonstrate

relevant experience in work similar to the work outline in the SOW. If

available, Offerors

shall attach the most recent CPARS evaluation for each experience identified.

If CPARS

evaluations are unavailable, Offerors shall provide one Past Performance

Questionnaire

(Attachment 4) to each of the customers cited on the Reference Information

Sheet

(Attachment 3), ensuring that the references' contact information (Block 9a/9b)

is

accurate. The Offeror shall request that the customer complete and send the

form as an

email attachment to doris.richardson@navy.mil. The completed Past Performance

Questionnaire should be received by the Government not later than the closing

date and

time. However, the Government may consider past performance information

received

after this date and time.



The Government reserves the right to use past performance information obtained

from

sources other than those identified by the Offeror. This past performance

information

will be used for the evaluation of past performance.



The Government does not assume the duty to search for data to cure the problems

it

finds in the information provided by the Offeror. The burden of providing

thorough and

complete past performance information remains with the Offeror.



The Price Volume shall address Factors IV as follows:



Factor IV Price:

Offerors shall provide a unit price for each Contract Line Item Number (CLIN)

and a total

Firm-Fixed-Price for all line items required as listed above.



The Price Volume shall include the following and is limited to one page.







Evaluation Factors for Award:

The Government will award a contract resulting from this solicitation to the

responsible

offeror whose offer conforming to the solicitation will be most advantageous to

the

Government, price and other factors considered. The Government anticipates

awarding a

firm-fixed-price purchase order.



Factor I Work Samples:

The Government will evaluate the quality of the three (3) work samples that are

similar

in scope to the requirements of this acquisition. Evaluation of quality will

be based on

the following:

Quality of the Story

Clarity of Message Conveyed

Quality of Acting by the Cast

Quality of Production Design

Quality of Visual & Special Effects

Quality of Filming

Quality of Sound & Music



Factor II Technical Approach and Capability:

Section A- Technical Approach: The Government will evaluate the Offeror's plan

and

approach in performing seven (7) key areas as detailed in the Statement of Work

and

address SOW Attachment 1, Draft Treatment, specifically.

Section B- Organizational Capability: The Government will evaluate the

Offeror's ability to

perform all aspects of the Statement of Work based on their organizational

capabilities

with regard to key personnel, partnership/teaming arrangements, equipment and

facilities.



Factor III Past Performance:

The Government will evaluate past performance as a measure of the degree to

which an

Offeror has satisfied customers in the past, and complied with Federal, state,

and local

laws and regulations. The past performance evaluation considers each Offeror's

demonstrated recent and relevant record of performance in supplying products

and

services that meet the contract's requirements. Reviewers will evaluate the

Reference

Information Sheets submitted by Offerors, Past Performance Questionnaires

submitted

by Offeror references, their own experience with Offerors, and information from

third-

party references and databases.

Any offer rated an "Unacceptable" under Factors I, II or III may be determined

to be

ineligible for contract award.



Factor IV- Price:

The offer will be evaluated based on the total firm-fixed-price. The Government

will

evaluate the total price to determine if it is fair and reasonable.



Basis For Award:

This procurement will use the Best Value Trade-off source selection

methodology. All

non-price evaluation factors above are in descending order of importance as

listed

above. All non-price factors, when combined, are significantly more important

than the

price factor.



This solicitation document incorporates provisions and clauses in effect

through Federal

Acquisition Circular (FAC) 2005-80 and Defense Federal Acquisition Regulation

Supplement (DFARS) Publication Notice 20150406. It is the responsibility of the

contractor to be familiar with the applicable clauses and provisions. In

accordance with

52.252-1, Solicitation Provisions Incorporated by Reference, and 52.252-2,

Clauses

Incorporated by Reference, all provisions and clauses can be accessed in full

text at

www.farsite.hill.af.mil or https://acquistion.gov/far/.



The following are FAR and DFARS provisions, incorporated by reference, apply to

this

solicitation:

FAR 52.204-7, System for Award Management;

52.204-16, Commercial and Government Entity Code Reporting;

FAR 52.212-1, Instructions to Offerors -- Commercial Items;

FAR 52.212-2, Evaluation -- Commercial Items (Tailored information provided

above);

FAR 52.212-3 and Alt I, Offeror Representations and CertificationsCommercial

Items;

FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain

Activities or

Transactions Relating to IranRepresentation and Certifications;

252.203-7005, Representation Relating to Compensation of Former DoD Officials;

252.203-7996, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003);

252.204-7008, Compliance with Safeguarding Covered Defense Information Controls;

252.204-7011, Alternative Line Item Structure;

252.213-7000, Notice to Prospective Suppliers on Use of Past Performance

Information

Retrieval SystemStatistical Reporting in Past Performance Evaluations;

252.215-7007, Notice of Intent to Resolicit;

252.222-7007, Representation Regarding Combating Trafficking in Persons;

252.225-7000, Buy American--Balance of Payments Program Certificate;

252.225-7050, Disclosure of Ownership or Control by the Government of a Country

that

is a State Sponsor of Terrorism;

252.239-7009, Representation of Use of Cloud Computing; and,

252.239-7017, Notice of Supply Chain Risk.





FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement

Statutes or

Executive Orders -- Commercial Items applies to acquisition and includes:

52.203-6 and Alt I, Restrictions on Subcontractor Sales to the Government;

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards;

52.209-6, Protecting the Government's Interest When Subcontracting with

Contractors

Debarred, Suspended, or Proposed for Debarment. (Dec 2010);

52.219-6, Notice of Total Small Business Set-Aside;

52.219-8, Utilization of Small Business Concerns;

52.219-13, Notice of Set-Aside of Orders;

52.219-14, Limitations on Subcontracting;

52.219-28, Post-Award Small Business Program Representation;

52.222-3, Convict Labor (E.O. 11755);

52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126);

52.222-21, Prohibition of Segregated Facilities (Feb 1999);

52.222-26, Equal Opportunity (E.O. 11246);

52.222-35, Equal Opportunity for Veterans;

52.222-36, Equal Opportunity for Workers with Disabilities;

52.222-37, Employment Reports on Veterans;

52.222-40, Notification of Employee Rights Under the National Labor Relations

Act;

52.222-50, Combating Trafficking in Persons;

52.223-15, Energy Efficiency in Energy-Consuming Products;

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving;

52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations,

and

statutes administered by the Office of Foreign Assets Control of the Department

of the

Treasury);

52.232-33, Payment by Electronic Funds TransferSystem for Award Management;

and

52.239-1, Privacy or Security Safeguards.



The following additional FAR and DFARS clauses, incorporated by reference,

apply to this

solicitation:

52.203-3, Gratuities;

52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights;

52.204-9, Personal Identity Verification of Contractor Personnel;

52.204-18, Commercial and Government Entity Code Maintenance;

52.212-4, Contract Terms and Conditions -- Commercial Items;

52.232-23, Assignment of Claims;

52.232-39, Unenforceability of Unauthorized Obligations;

52.232-40, Providing Accelerated Payments to Small Business Subcontractors;

52.237-2, Protection of Government Buildings, Equipment, and Vegetation;

52.247-34, F.o.b. Destination;

252.203-7000, Requirements Relating to Compensation of Former DoD Officials;

252.203-7997, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003)

252.204-7000, Disclosure of Information;

252.204-7006, Billing Instructions;

252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor

Reported

Cyber Incident Information;

252.204-7012, Safeguarding of Unclassified Controlled Technical Information;

252.204-7015, Disclosure of Information to Litigation Support Contractors;

252.204-7001, Commercial and Government Entity (CAGE) Code Reporting;

252.211-7003, Item Unique Identification and Valuation (applies to items over

$5K);

252.211-7008, Use of Government-Assigned Serial Numbers;

252.223-7008, Prohibition of Hexavalent Chromium;

252.225-7001, Buy American and Balance of Payments Program;

252.225-7009, Restriction on Acquisition of Certain Articles Containing

Specialty Metals;

252.225-7012, Preference for Certain Domestic Commodities;

252.225-7021, Trade Agreements;

252.225-7028, Exclusionary Policies and Practices of Foreign Governments;

252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic

Enterprises,

and Native Hawaiian Small Business Concerns;

252.227-7015, Technical DataCommercial Items;

252.227-7020, Rights in Special Works;

252.227-7037, Validation of Restrictive Markings on Technical Data;

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports;

252.232-7006, Wide Area Work Flow Payment Instructions;

252.232-7010, Levies on Contract Payments;

252.239-7010, Cloud Computing Services

252.239-7018 Supply Chain Risk;

252.243-7002, Requests for Equitable Adjustment;

252.244-7000, Subcontracts for Commercial Items;

252.246-7003, Notification of Potential Safety Issues;

252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military;

252.247-7023, Transportation of Supplies by Sea; and,

252.247-7022, Representation of Extent of Transportation by Sea.



This solicitation closes on 7 March 2016 at 10:00 AM, Pacific Time. Questions

and offers

must be uploaded on the SPAWAR e-Commerce website at https://e-

commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified

Acquisitions/N66001-16-R-

0058. E-mail offers will not be accepted. For e-Commerce technical issues,

please

contact the SPAWAR Paperless Initiatives Help Desk at 858-537-0644 or

paperless.spawar@navy.mil and e-mail the points of contact below before the

close date

and time of the solicitation. Submissions received after the solicitation

close date and

time will not be accepted by the Government.



The point of contact for this solicitation is Doris Richardson at

doris.richardson@navy.mil . Please include RFQ# N66001-16-R-0058 on all

inquiries.

Questions may be addressed afterward at the discretion of the Government. No

telephone questions will be entertained.



All responding vendors must have a completed registration in the System for

Award

Management (SAM) website prior to award of contract. Information can be found

at

https://www.sam.gov/. Complete SAM registration means a registered DUNS and

CAGE

Code.



Combined Synopsis/Solicitation Attachments are as follows:

Attachment 1: Statement of Work (SOW)

Attachment 2: Contract Data Requirements List (CDRLs)

Attachment 3: Reference Information Sheet

Attachment 4: Past Performance Questionnaire

3/2/2016: Amendment 0002-

- The closing date is extended from 1000 (PST) 7 March 2016 to 1000 (PST) 14

March

2016

- Post Questions and Answers (1-54) as of 1 March 2016

- Incorporate Attachment 5 - an excel sheet for the Pricing Structure Format



********************************************************

2/24/2016: Amendment 0001- Question Deadline Incorporated.



- Questions regarding this solicitation are to be submitted to SSC Pacific code

22710 via e-mail, E-Commerce Central, etc. to Doris Richardson

(doris.richardson@navy.mil). Please use reference No. N66001-16-R-0058. The

deadline for submission of questions is: 1000 PST on 1 March 2016.



********************************************************

2/18/2016: Combined Synopsis/Solicitation -



This requirement is to develop, produce and deliver an unclassified vision

video that captures Space and Naval Warfare Systems Center Pacific (SSC

Pacific) vision

of the Information Dominance future. This is a new requirement for a

full-service

video/film production from concept to completion of SSC Pacific's vision

video.



This is a SSC Pacific combined synopsis/solicitation for commercial items

prepared in

accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of

Commercial

Items and FAR Part 13, Simplified Acquisition Procedures.



This announcement constitutes the only solicitation. Competitive offers are

being

requested under (RFQ) # N66001-16-R-0058. The applicable North American

Industry

Classification System (NAICS) code is 512110, Motion Picture and Video

Production, with

a size standard of $32.5 Million dollars. This is a Total Small Business

Set-Aside. Only

offers submitted by Small Business Concerns will be accepted by the

Government. Any

offer that is submitted by an offeror that is not a Small Business Concern will

not be

considered for award.



To be considered acceptable and eligible for award, Offers must provide all of

the items

and quantities listed below. The Government will not consider offers for

partial items or

quantities. Anticipated Contract Line Items are as follows:



ITEM

DESCRIPTION

QUANTITY UNIT

0001 Phase: One - Milestone One in accordance with the SOW

1 Lot

0002 Phase: One - Milestone Two & Three in accordance with the SOW

1 Lot

0003 Phase: One - Milestone Four in accordance with the SOW

1 Lot

0004 Phase: One - Milestone Five in accordance with the SOW

1 Lot

0005 Phase Three - Milestone Six in accordance with the SOW

1 Lot

0006 Phase Three - Final Video Production Submission IAW the SOW

1 Lot

0007 Phase Four - Master and Media Delivery IAW the SOW

1 Lot

0008 Data - Contract Data Requirements List (CDRL *Not Separately Priced

(NSP)





Delivery of the base period items is expected before 30 September 2016. If

offeror lead

time differs from the Government's expected delivery date, the offeror shall

provide the

lead time in its proposal.



Offer Instructions:

The Government may consider offers that fail to follow instructions to be

unacceptable

and ineligible for award. In order to compete for the contract described in

this

synopsis/solicitation, a complete Technical Volume (technical elements

described below)

and Price Volume must be submitted. Incomplete submissions may not be

considered.

Offers shall:

1. Include a separate Technical Volume that excludes prices and pricing

information;

2. Include a separate Price Volume that includes pricing for each unit and a

total price in US Dollars ($);

3. Provide the Offeror name, address, DUNS and CAGE code, business size and

type of small business, and telephone and e-mail address of an Offeror point of

contact;

Include teaming arrangement details (if applicable)

4. Stay within the page limitations indicated below;

5. Submit electronically in PDF and/or Excel format; and



All text shall be formatted on an 8 by 11 inch page in 12 point Times New

Roman font.

All pages of the Technical File shall be numbered.



The Technical Volume shall address Factors I-III as follows:



Factor I Work Samples:

Each Offeror shall provide completed work samples on a URL web link and/or

CD/DVD

that are similar in scope to the requirements of this acquisition. The Offeror

will be

required to submit three (3) demo reel and/or video samples highlighting

experience with

military based and technology based content. Special emphasis will be placed

on the

quality of special effects as defined in the SOW paragraph 5.1.4.5. All work

product

samples submitted must be representative of the key personnel that will be

performing

this effort on contract.



The length of submissions must not exceed 6 minutes per work sample.



Factor II Technical Approach and Capability:

Section A- Technical Approach: Each Offeror will provide a detailed plan and

approach in

performing seven (7) key areas as detailed in the Statement of Work* and

address SOW

Attachment 1, Draft Treatment, specifically. Key Areas are as follows:

Key Area 1: 5.1.4.5. Visual and Special Effects

Key Area 2: 5.1.1. /5.1.2/5.1.3. Creating a Final Treatment, Script and

Story board

Key Area 3: 5.1.4.1./5.1.4.2/ 5.1.4.3/5.2.1. Film location(s), Casting, Set

Production Design and Filming actors on the screen

Key Area 4: 5.2.3. Incorporating Special Effects

Key Area 5: 5.3.2.2./5.3.2.3. Re-shooting and Re-editing Sessions in

addition to the approach details, Offeror's must include a quantifiable

definition and

budget approach to account for these types of sessions.

Key Area 6: 5.5.1. Real Time Virtual Interaction

Key Area 7: 6.0. Deliverables Offeror must submit a seven (7) month

Period of Performance (PoP) gantt chart which includes identifying all key

deliverables/millstones listed in SOW Section 6.0, Table 1.



*Note: All elements addressed in the SOW detailed in each paragraph must be

addressed.



Section B- Organizational Experience: Each Offeror must provide a narrative

describing

the work their company has performed relevant to this planned requirement by

demonstrating and describing their capabilities in terms of key personnel

(include

individual qualifications and experience summary), partnership/teaming

arrangements,

equipment and facilities. If a teaming arrangement is described, the Offeror

must

provide information that describes the contractor's teaming arrangement to

include any

information that will help the Government understand the purpose and benefit of

the

arrangement.

Section A and B under Factor II are limited to a total of 10 pages.



Factor III Past Performance:

Each Offeror shall complete and submit up to three Reference Information Sheets

(Attachment 3, two pages maximum for experience). The two page maximum

includes

the Reference Information Sheet cover-page, plus one additional page. Attached

CPARS

documents will not count against the two-page maximum. The Offeror shall

demonstrate

relevant experience in work similar to the work outline in the SOW. If

available, Offerors

shall attach the most recent CPARS evaluation for each experience identified.

If CPARS

evaluations are unavailable, Offerors shall provide one Past Performance

Questionnaire

(Attachment 4) to each of the customers cited on the Reference Information

Sheet

(Attachment 3), ensuring that the references' contact information (Block 9a/9b)

is

accurate. The Offeror shall request that the customer complete and send the

form as an

email attachment to doris.richardson@navy.mil. The completed Past Performance

Questionnaire should be received by the Government not later than the closing

date and

time. However, the Government may consider past performance information

received

after this date and time.



The Government reserves the right to use past performance information obtained

from

sources other than those identified by the Offeror. This past performance

information

will be used for the evaluation of past performance.



The Government does not assume the duty to search for data to cure the problems

it

finds in the information provided by the Offeror. The burden of providing

thorough and

complete past performance information remains with the Offeror.



The Price Volume shall address Factors IV as follows:



Factor IV Price:

Offerors shall provide a unit price for each Contract Line Item Number (CLIN)

and a total

Firm-Fixed-Price for all line items required as listed above.



The Price Volume shall include the following and is limited to one page.







Evaluation Factors for Award:

The Government will award a contract resulting from this solicitation to the

responsible

offeror whose offer conforming to the solicitation will be most advantageous to

the

Government, price and other factors considered. The Government anticipates

awarding a

firm-fixed-price purchase order.



Factor I Work Samples:

The Government will evaluate the quality of the three (3) work samples that are

similar

in scope to the requirements of this acquisition. Evaluation of quality will

be based on

the following:

Quality of the Story

Clarity of Message Conveyed

Quality of Acting by the Cast

Quality of Production Design

Quality of Visual & Special Effects

Quality of Filming

Quality of Sound & Music



Factor II Technical Approach and Capability:

Section A- Technical Approach: The Government will evaluate the Offeror's plan

and

approach in performing seven (7) key areas as detailed in the Statement of Work

and

address SOW Attachment 1, Draft Treatment, specifically.

Section B- Organizational Capability: The Government will evaluate the

Offeror's ability to

perform all aspects of the Statement of Work based on their organizational

capabilities

with regard to key personnel, partnership/teaming arrangements, equipment and

facilities.



Factor III Past Performance:

The Government will evaluate past performance as a measure of the degree to

which an

Offeror has satisfied customers in the past, and complied with Federal, state,

and local

laws and regulations. The past performance evaluation considers each Offeror's

demonstrated recent and relevant record of performance in supplying products

and

services that meet the contract's requirements. Reviewers will evaluate the

Reference

Information Sheets submitted by Offerors, Past Performance Questionnaires

submitted

by Offeror references, their own experience with Offerors, and information from

third-

party references and databases.

Any offer rated an "Unacceptable" under Factors I, II or III may be determined

to be

ineligible for contract award.



Factor IV- Price:

The offer will be evaluated based on the total firm-fixed-price. The Government

will

evaluate the total price to determine if it is fair and reasonable.



Basis For Award:

This procurement will use the Best Value Trade-off source selection

methodology. All

non-price evaluation factors above are in descending order of importance as

listed

above. All non-price factors, when combined, are significantly more important

than the

price factor.



This solicitation document incorporates provisions and clauses in effect

through Federal

Acquisition Circular (FAC) 2005-80 and Defense Federal Acquisition Regulation

Supplement (DFARS) Publication Notice 20150406. It is the responsibility of the

contractor to be familiar with the applicable clauses and provisions. In

accordance with

52.252-1, Solicitation Provisions Incorporated by Reference, and 52.252-2,

Clauses

Incorporated by Reference, all provisions and clauses can be accessed in full

text at

www.farsite.hill.af.mil or https://acquistion.gov/far/.



The following are FAR and DFARS provisions, incorporated by reference, apply to

this

solicitation:

FAR 52.204-7, System for Award Management;

52.204-16, Commercial and Government Entity Code Reporting;

FAR 52.212-1, Instructions to Offerors -- Commercial Items;

FAR 52.212-2, Evaluation -- Commercial Items (Tailored information provided

above);

FAR 52.212-3 and Alt I, Offeror Representations and CertificationsCommercial

Items;

FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain

Activities or

Transactions Relating to IranRepresentation and Certifications;

252.203-7005, Representation Relating to Compensation of Former DoD Officials;

252.203-7996, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003);

252.204-7008, Compliance with Safeguarding Covered Defense Information Controls;

252.204-7011, Alternative Line Item Structure;

252.213-7000, Notice to Prospective Suppliers on Use of Past Performance

Information

Retrieval SystemStatistical Reporting in Past Performance Evaluations;

252.215-7007, Notice of Intent to Resolicit;

252.222-7007, Representation Regarding Combating Trafficking in Persons;

252.225-7000, Buy American--Balance of Payments Program Certificate;

252.225-7050, Disclosure of Ownership or Control by the Government of a Country

that

is a State Sponsor of Terrorism;

252.239-7009, Representation of Use of Cloud Computing; and,

252.239-7017, Notice of Supply Chain Risk.





FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement

Statutes or

Executive Orders -- Commercial Items applies to acquisition and includes:

52.203-6 and Alt I, Restrictions on Subcontractor Sales to the Government;

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards;

52.209-6, Protecting the Government's Interest When Subcontracting with

Contractors

Debarred, Suspended, or Proposed for Debarment. (Dec 2010);

52.219-6, Notice of Total Small Business Set-Aside;

52.219-8, Utilization of Small Business Concerns;

52.219-13, Notice of Set-Aside of Orders;

52.219-14, Limitations on Subcontracting;

52.219-28, Post-Award Small Business Program Representation;

52.222-3, Convict Labor (E.O. 11755);

52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126);

52.222-21, Prohibition of Segregated Facilities (Feb 1999);

52.222-26, Equal Opportunity (E.O. 11246);

52.222-35, Equal Opportunity for Veterans;

52.222-36, Equal Opportunity for Workers with Disabilities;

52.222-37, Employment Reports on Veterans;

52.222-40, Notification of Employee Rights Under the National Labor Relations

Act;

52.222-50, Combating Trafficking in Persons;

52.223-15, Energy Efficiency in Energy-Consuming Products;

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving;

52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations,

and

statutes administered by the Office of Foreign Assets Control of the Department

of the

Treasury);

52.232-33, Payment by Electronic Funds TransferSystem for Award Management;

and

52.239-1, Privacy or Security Safeguards.



The following additional FAR and DFARS clauses, incorporated by reference,

apply to this

solicitation:

52.203-3, Gratuities;

52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights;

52.204-9, Personal Identity Verification of Contractor Personnel;

52.204-18, Commercial and Government Entity Code Maintenance;

52.212-4, Contract Terms and Conditions -- Commercial Items;

52.232-23, Assignment of Claims;

52.232-39, Unenforceability of Unauthorized Obligations;

52.232-40, Providing Accelerated Payments to Small Business Subcontractors;

52.237-2, Protection of Government Buildings, Equipment, and Vegetation;

52.247-34, F.o.b. Destination;

252.203-7000, Requirements Relating to Compensation of Former DoD Officials;

252.203-7997, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003)

252.204-7000, Disclosure of Information;

252.204-7006, Billing Instructions;

252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor

Reported

Cyber Incident Information;

252.204-7012, Safeguarding of Unclassified Controlled Technical Information;

252.204-7015, Disclosure of Information to Litigation Support Contractors;

252.204-7001, Commercial and Government Entity (CAGE) Code Reporting;

252.211-7003, Item Unique Identification and Valuation (applies to items over

$5K);

252.211-7008, Use of Government-Assigned Serial Numbers;

252.223-7008, Prohibition of Hexavalent Chromium;

252.225-7001, Buy American and Balance of Payments Program;

252.225-7009, Restriction on Acquisition of Certain Articles Containing

Specialty Metals;

252.225-7012, Preference for Certain Domestic Commodities;

252.225-7021, Trade Agreements;

252.225-7028, Exclusionary Policies and Practices of Foreign Governments;

252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic

Enterprises,

and Native Hawaiian Small Business Concerns;

252.227-7015, Technical DataCommercial Items;

252.227-7020, Rights in Special Works;

252.227-7037, Validation of Restrictive Markings on Technical Data;

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports;

252.232-7006, Wide Area Work Flow Payment Instructions;

252.232-7010, Levies on Contract Payments;

252.239-7010, Cloud Computing Services

252.239-7018 Supply Chain Risk;

252.243-7002, Requests for Equitable Adjustment;

252.244-7000, Subcontracts for Commercial Items;

252.246-7003, Notification of Potential Safety Issues;

252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military;

252.247-7023, Transportation of Supplies by Sea; and,

252.247-7022, Representation of Extent of Transportation by Sea.



This solicitation closes on 7 March 2016 at 10:00 AM, Pacific Time. Questions

and offers

must be uploaded on the SPAWAR e-Commerce website at https://e-

commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified

Acquisitions/N66001-16-R-

0058. E-mail offers will not be accepted. For e-Commerce technical issues,

please

contact the SPAWAR Paperless Initiatives Help Desk at 858-537-0644 or

paperless.spawar@navy.mil and e-mail the points of contact below before the

close date

and time of the solicitation. Submissions received after the solicitation

close date and

time will not be accepted by the Government.



The point of contact for this solicitation is Doris Richardson at

doris.richardson@navy.mil . Please include RFQ# N66001-16-R-0058 on all

inquiries.

Questions may be addressed afterward at the discretion of the Government. No

telephone questions will be entertained.



All responding vendors must have a completed registration in the System for

Award

Management (SAM) website prior to award of contract. Information can be found

at

https://www.sam.gov/. Complete SAM registration means a registered DUNS and

CAGE

Code.



Combined Synopsis/Solicitation Attachments are as follows:

Attachment 1: Statement of Work (SOW)

Attachment 2: Contract Data Requirements List (CDRLs)

Attachment 3: Reference Information Sheet

Attachment 4: Past Performance Questionnaire

3/2/2016: Amendment 0002-

- The closing date is extended from 1000 (PST) 7 March 2016 to 1000 (PST) 14

March

2016

- Post Questions and Answers (1-54) as of 1 March 2016

- Incorporate Attachment 5 - an excel sheet for the Pricing Structure Format



********************************************************

2/24/2016: Amendment 0001- Question Deadline Incorporated.



- Questions regarding this solicitation are to be submitted to SSC Pacific code

22710 via e-mail, E-Commerce Central, etc. to Doris Richardson

(doris.richardson@navy.mil). Please use reference No. N66001-16-R-0058. The

deadline for submission of questions is: 1000 PST on 1 March 2016.



********************************************************

2/18/2016: Combined Synopsis/Solicitation -



This requirement is to develop, produce and deliver an unclassified vision

video that captures Space and Naval Warfare Systems Center Pacific (SSC

Pacific) vision

of the Information Dominance future. This is a new requirement for a

full-service

video/film production from concept to completion of SSC Pacific's vision

video.



This is a SSC Pacific combined synopsis/solicitation for commercial items

prepared in

accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of

Commercial

Items and FAR Part 13, Simplified Acquisition Procedures.



This announcement constitutes the only solicitation. Competitive offers are

being

requested under (RFQ) # N66001-16-R-0058. The applicable North American

Industry

Classification System (NAICS) code is 512110, Motion Picture and Video

Production, with

a size standard of $32.5 Million dollars. This is a Total Small Business

Set-Aside. Only

offers submitted by Small Business Concerns will be accepted by the

Government. Any

offer that is submitted by an offeror that is not a Small Business Concern will

not be

considered for award.



To be considered acceptable and eligible for award, Offers must provide all of

the items

and quantities listed below. The Government will not consider offers for

partial items or

quantities. Anticipated Contract Line Items are as follows:



ITEM

DESCRIPTION

QUANTITY UNIT

0001 Phase: One - Milestone One in accordance with the SOW

1 Lot

0002 Phase: One - Milestone Two & Three in accordance with the SOW

1 Lot

0003 Phase: One - Milestone Four in accordance with the SOW

1 Lot

0004 Phase: One - Milestone Five in accordance with the SOW

1 Lot

0005 Phase Three - Milestone Six in accordance with the SOW

1 Lot

0006 Phase Three - Final Video Production Submission IAW the SOW

1 Lot

0007 Phase Four - Master and Media Delivery IAW the SOW

1 Lot

0008 Data - Contract Data Requirements List (CDRL *Not Separately Priced

(NSP)





Delivery of the base period items is expected before 30 September 2016. If

offeror lead

time differs from the Government's expected delivery date, the offeror shall

provide the

lead time in its proposal.



Offer Instructions:

The Government may consider offers that fail to follow instructions to be

unacceptable

and ineligible for award. In order to compete for the contract described in

this

synopsis/solicitation, a complete Technical Volume (technical elements

described below)

and Price Volume must be submitted. Incomplete submissions may not be

considered.

Offers shall:

1. Include a separate Technical Volume that excludes prices and pricing

information;

2. Include a separate Price Volume that includes pricing for each unit and a

total price in US Dollars ($);

3. Provide the Offeror name, address, DUNS and CAGE code, business size and

type of small business, and telephone and e-mail address of an Offeror point of

contact;

Include teaming arrangement details (if applicable)

4. Stay within the page limitations indicated below;

5. Submit electronically in PDF and/or Excel format; and



All text shall be formatted on an 8 by 11 inch page in 12 point Times New

Roman font.

All pages of the Technical File shall be numbered.



The Technical Volume shall address Factors I-III as follows:



Factor I Work Samples:

Each Offeror shall provide completed work samples on a URL web link and/or

CD/DVD

that are similar in scope to the requirements of this acquisition. The Offeror

will be

required to submit three (3) demo reel and/or video samples highlighting

experience with

military based and technology based content. Special emphasis will be placed

on the

quality of special effects as defined in the SOW paragraph 5.1.4.5. All work

product

samples submitted must be representative of the key personnel that will be

performing

this effort on contract.



The length of submissions must not exceed 6 minutes per work sample.



Factor II Technical Approach and Capability:

Section A- Technical Approach: Each Offeror will provide a detailed plan and

approach in

performing seven (7) key areas as detailed in the Statement of Work* and

address SOW

Attachment 1, Draft Treatment, specifically. Key Areas are as follows:

Key Area 1: 5.1.4.5. Visual and Special Effects

Key Area 2: 5.1.1. /5.1.2/5.1.3. Creating a Final Treatment, Script and

Story board

Key Area 3: 5.1.4.1./5.1.4.2/ 5.1.4.3/5.2.1. Film location(s), Casting, Set

Production Design and Filming actors on the screen

Key Area 4: 5.2.3. Incorporating Special Effects

Key Area 5: 5.3.2.2./5.3.2.3. Re-shooting and Re-editing Sessions in

addition to the approach details, Offeror's must include a quantifiable

definition and

budget approach to account for these types of sessions.

Key Area 6: 5.5.1. Real Time Virtual Interaction

Key Area 7: 6.0. Deliverables Offeror must submit a seven (7) month

Period of Performance (PoP) gantt chart which includes identifying all key

deliverables/millstones listed in SOW Section 6.0, Table 1.



*Note: All elements addressed in the SOW detailed in each paragraph must be

addressed.



Section B- Organizational Experience: Each Offeror must provide a narrative

describing

the work their company has performed relevant to this planned requirement by

demonstrating and describing their capabilities in terms of key personnel

(include

individual qualifications and experience summary), partnership/teaming

arrangements,

equipment and facilities. If a teaming arrangement is described, the Offeror

must

provide information that describes the contractor's teaming arrangement to

include any

information that will help the Government understand the purpose and benefit of

the

arrangement.

Section A and B under Factor II are limited to a total of 10 pages.



Factor III Past Performance:

Each Offeror shall complete and submit up to three Reference Information Sheets

(Attachment 3, two pages maximum for experience). The two page maximum

includes

the Reference Information Sheet cover-page, plus one additional page. Attached

CPARS

documents will not count against the two-page maximum. The Offeror shall

demonstrate

relevant experience in work similar to the work outline in the SOW. If

available, Offerors

shall attach the most recent CPARS evaluation for each experience identified.

If CPARS

evaluations are unavailable, Offerors shall provide one Past Performance

Questionnaire

(Attachment 4) to each of the customers cited on the Reference Information

Sheet

(Attachment 3), ensuring that the references' contact information (Block 9a/9b)

is

accurate. The Offeror shall request that the customer complete and send the

form as an

email attachment to doris.richardson@navy.mil. The completed Past Performance

Questionnaire should be received by the Government not later than the closing

date and

time. However, the Government may consider past performance information

received

after this date and time.



The Government reserves the right to use past performance information obtained

from

sources other than those identified by the Offeror. This past performance

information

will be used for the evaluation of past performance.



The Government does not assume the duty to search for data to cure the problems

it

finds in the information provided by the Offeror. The burden of providing

thorough and

complete past performance information remains with the Offeror.



The Price Volume shall address Factors IV as follows:



Factor IV Price:

Offerors shall provide a unit price for each Contract Line Item Number (CLIN)

and a total

Firm-Fixed-Price for all line items required as listed above.



The Price Volume shall include the following and is limited to one page.







Evaluation Factors for Award:

The Government will award a contract resulting from this solicitation to the

responsible

offeror whose offer conforming to the solicitation will be most advantageous to

the

Government, price and other factors considered. The Government anticipates

awarding a

firm-fixed-price purchase order.



Factor I Work Samples:

The Government will evaluate the quality of the three (3) work samples that are

similar

in scope to the requirements of this acquisition. Evaluation of quality will

be based on

the following:

Quality of the Story

Clarity of Message Conveyed

Quality of Acting by the Cast

Quality of Production Design

Quality of Visual & Special Effects

Quality of Filming

Quality of Sound & Music



Factor II Technical Approach and Capability:

Section A- Technical Approach: The Government will evaluate the Offeror's plan

and

approach in performing seven (7) key areas as detailed in the Statement of Work

and

address SOW Attachment 1, Draft Treatment, specifically.

Section B- Organizational Capability: The Government will evaluate the

Offeror's ability to

perform all aspects of the Statement of Work based on their organizational

capabilities

with regard to key personnel, partnership/teaming arrangements, equipment and

facilities.



Factor III Past Performance:

The Government will evaluate past performance as a measure of the degree to

which an

Offeror has satisfied customers in the past, and complied with Federal, state,

and local

laws and regulations. The past performance evaluation considers each Offeror's

demonstrated recent and relevant record of performance in supplying products

and

services that meet the contract's requirements. Reviewers will evaluate the

Reference

Information Sheets submitted by Offerors, Past Performance Questionnaires

submitted

by Offeror references, their own experience with Offerors, and information from

third-

party references and databases.

Any offer rated an "Unacceptable" under Factors I, II or III may be determined

to be

ineligible for contract award.



Factor IV- Price:

The offer will be evaluated based on the total firm-fixed-price. The Government

will

evaluate the total price to determine if it is fair and reasonable.



Basis For Award:

This procurement will use the Best Value Trade-off source selection

methodology. All

non-price evaluation factors above are in descending order of importance as

listed

above. All non-price factors, when combined, are significantly more important

than the

price factor.



This solicitation document incorporates provisions and clauses in effect

through Federal

Acquisition Circular (FAC) 2005-80 and Defense Federal Acquisition Regulation

Supplement (DFARS) Publication Notice 20150406. It is the responsibility of the

contractor to be familiar with the applicable clauses and provisions. In

accordance with

52.252-1, Solicitation Provisions Incorporated by Reference, and 52.252-2,

Clauses

Incorporated by Reference, all provisions and clauses can be accessed in full

text at

www.farsite.hill.af.mil or https://acquistion.gov/far/.



The following are FAR and DFARS provisions, incorporated by reference, apply to

this

solicitation:

FAR 52.204-7, System for Award Management;

52.204-16, Commercial and Government Entity Code Reporting;

FAR 52.212-1, Instructions to Offerors -- Commercial Items;

FAR 52.212-2, Evaluation -- Commercial Items (Tailored information provided

above);

FAR 52.212-3 and Alt I, Offeror Representations and CertificationsCommercial

Items;

FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain

Activities or

Transactions Relating to IranRepresentation and Certifications;

252.203-7005, Representation Relating to Compensation of Former DoD Officials;

252.203-7996, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003);

252.204-7008, Compliance with Safeguarding Covered Defense Information Controls;

252.204-7011, Alternative Line Item Structure;

252.213-7000, Notice to Prospective Suppliers on Use of Past Performance

Information

Retrieval SystemStatistical Reporting in Past Performance Evaluations;

252.215-7007, Notice of Intent to Resolicit;

252.222-7007, Representation Regarding Combating Trafficking in Persons;

252.225-7000, Buy American--Balance of Payments Program Certificate;

252.225-7050, Disclosure of Ownership or Control by the Government of a Country

that

is a State Sponsor of Terrorism;

252.239-7009, Representation of Use of Cloud Computing; and,

252.239-7017, Notice of Supply Chain Risk.





FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement

Statutes or

Executive Orders -- Commercial Items applies to acquisition and includes:

52.203-6 and Alt I, Restrictions on Subcontractor Sales to the Government;

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards;

52.209-6, Protecting the Government's Interest When Subcontracting with

Contractors

Debarred, Suspended, or Proposed for Debarment. (Dec 2010);

52.219-6, Notice of Total Small Business Set-Aside;

52.219-8, Utilization of Small Business Concerns;

52.219-13, Notice of Set-Aside of Orders;

52.219-14, Limitations on Subcontracting;

52.219-28, Post-Award Small Business Program Representation;

52.222-3, Convict Labor (E.O. 11755);

52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126);

52.222-21, Prohibition of Segregated Facilities (Feb 1999);

52.222-26, Equal Opportunity (E.O. 11246);

52.222-35, Equal Opportunity for Veterans;

52.222-36, Equal Opportunity for Workers with Disabilities;

52.222-37, Employment Reports on Veterans;

52.222-40, Notification of Employee Rights Under the National Labor Relations

Act;

52.222-50, Combating Trafficking in Persons;

52.223-15, Energy Efficiency in Energy-Consuming Products;

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving;

52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations,

and

statutes administered by the Office of Foreign Assets Control of the Department

of the

Treasury);

52.232-33, Payment by Electronic Funds TransferSystem for Award Management;

and

52.239-1, Privacy or Security Safeguards.



The following additional FAR and DFARS clauses, incorporated by reference,

apply to this

solicitation:

52.203-3, Gratuities;

52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights;

52.204-9, Personal Identity Verification of Contractor Personnel;

52.204-18, Commercial and Government Entity Code Maintenance;

52.212-4, Contract Terms and Conditions -- Commercial Items;

52.232-23, Assignment of Claims;

52.232-39, Unenforceability of Unauthorized Obligations;

52.232-40, Providing Accelerated Payments to Small Business Subcontractors;

52.237-2, Protection of Government Buildings, Equipment, and Vegetation;

52.247-34, F.o.b. Destination;

252.203-7000, Requirements Relating to Compensation of Former DoD Officials;

252.203-7997, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003)

252.204-7000, Disclosure of Information;

252.204-7006, Billing Instructions;

252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor

Reported

Cyber Incident Information;

252.204-7012, Safeguarding of Unclassified Controlled Technical Information;

252.204-7015, Disclosure of Information to Litigation Support Contractors;

252.204-7001, Commercial and Government Entity (CAGE) Code Reporting;

252.211-7003, Item Unique Identification and Valuation (applies to items over

$5K);

252.211-7008, Use of Government-Assigned Serial Numbers;

252.223-7008, Prohibition of Hexavalent Chromium;

252.225-7001, Buy American and Balance of Payments Program;

252.225-7009, Restriction on Acquisition of Certain Articles Containing

Specialty Metals;

252.225-7012, Preference for Certain Domestic Commodities;

252.225-7021, Trade Agreements;

252.225-7028, Exclusionary Policies and Practices of Foreign Governments;

252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic

Enterprises,

and Native Hawaiian Small Business Concerns;

252.227-7015, Technical DataCommercial Items;

252.227-7020, Rights in Special Works;

252.227-7037, Validation of Restrictive Markings on Technical Data;

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports;

252.232-7006, Wide Area Work Flow Payment Instructions;

252.232-7010, Levies on Contract Payments;

252.239-7010, Cloud Computing Services

252.239-7018 Supply Chain Risk;

252.243-7002, Requests for Equitable Adjustment;

252.244-7000, Subcontracts for Commercial Items;

252.246-7003, Notification of Potential Safety Issues;

252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military;

252.247-7023, Transportation of Supplies by Sea; and,

252.247-7022, Representation of Extent of Transportation by Sea.



This solicitation closes on 7 March 2016 at 10:00 AM, Pacific Time. Questions

and offers

must be uploaded on the SPAWAR e-Commerce website at https://e-

commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified

Acquisitions/N66001-16-R-

0058. E-mail offers will not be accepted. For e-Commerce technical issues,

please

contact the SPAWAR Paperless Initiatives Help Desk at 858-537-0644 or

paperless.spawar@navy.mil and e-mail the points of contact below before the

close date

and time of the solicitation. Submissions received after the solicitation

close date and

time will not be accepted by the Government.



The point of contact for this solicitation is Doris Richardson at

doris.richardson@navy.mil . Please include RFQ# N66001-16-R-0058 on all

inquiries.

Questions may be addressed afterward at the discretion of the Government. No

telephone questions will be entertained.



All responding vendors must have a completed registration in the System for

Award

Management (SAM) website prior to award of contract. Information can be found

at

https://www.sam.gov/. Complete SAM registration means a registered DUNS and

CAGE

Code.



Combined Synopsis/Solicitation Attachments are as follows:

Attachment 1: Statement of Work (SOW)

Attachment 2: Contract Data Requirements List (CDRLs)

Attachment 3: Reference Information Sheet

Attachment 4: Past Performance Questionnaire

2/24/2016: Questions regarding this solicitation are to be submitted to SSC Pacific code

22710 via e-mail, E-Commerce Central, etc. to Doris Richardson

(doris.richardson@navy.mil). Please use reference No. N66001-16-R-0058. The

deadline for submission of questions is: 1000 PST on 1 March 2016.



********************************************************

2/18/2016: This requirement is to develop, produce and deliver an unclassified

vision

video that captures Space and Naval Warfare Systems Center Pacific (SSC

Pacific) vision

of the Information Dominance future. This is a new requirement for a

full-service

video/film production from concept to completion of SSC Pacific's vision

video.



This is a SSC Pacific combined synopsis/solicitation for commercial items

prepared in

accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of

Commercial

Items and FAR Part 13, Simplified Acquisition Procedures.



This announcement constitutes the only solicitation. Competitive offers are

being

requested under (RFQ) # N66001-16-R-0058. The applicable North American

Industry

Classification System (NAICS) code is 512110, Motion Picture and Video

Production, with

a size standard of $32.5 Million dollars. This is a Total Small Business

Set-Aside. Only

offers submitted by Small Business Concerns will be accepted by the

Government. Any

offer that is submitted by an offeror that is not a Small Business Concern will

not be

considered for award.



To be considered acceptable and eligible for award, Offers must provide all of

the items

and quantities listed below. The Government will not consider offers for

partial items or

quantities. Anticipated Contract Line Items are as follows:



ITEM

DESCRIPTION

QUANTITY UNIT

0001 Phase: One - Milestone One in accordance with the SOW

1 Lot

0002 Phase: One - Milestone Two & Three in accordance with the SOW

1 Lot

0003 Phase: One - Milestone Four in accordance with the SOW

1 Lot

0004 Phase: One - Milestone Five in accordance with the SOW

1 Lot

0005 Phase Three - Milestone Six in accordance with the SOW

1 Lot

0006 Phase Three - Final Video Production Submission IAW the SOW

1 Lot

0007 Phase Four - Master and Media Delivery IAW the SOW

1 Lot

0008 Data - Contract Data Requirements List (CDRL *Not Separately Priced

(NSP)





Delivery of the base period items is expected before 30 September 2016. If

offeror lead

time differs from the Government's expected delivery date, the offeror shall

provide the

lead time in its proposal.



Offer Instructions:

The Government may consider offers that fail to follow instructions to be

unacceptable

and ineligible for award. In order to compete for the contract described in

this

synopsis/solicitation, a complete Technical Volume (technical elements

described below)

and Price Volume must be submitted. Incomplete submissions may not be

considered.

Offers shall:

1. Include a separate Technical Volume that excludes prices and pricing

information;

2. Include a separate Price Volume that includes pricing for each unit and a

total price in US Dollars ($);

3. Provide the Offeror name, address, DUNS and CAGE code, business size and

type of small business, and telephone and e-mail address of an Offeror point of

contact;

Include teaming arrangement details (if applicable)

4. Stay within the page limitations indicated below;

5. Submit electronically in PDF and/or Excel format; and



All text shall be formatted on an 8 by 11 inch page in 12 point Times New

Roman font.

All pages of the Technical File shall be numbered.



The Technical Volume shall address Factors I-III as follows:



Factor I Work Samples:

Each Offeror shall provide completed work samples on a URL web link and/or

CD/DVD

that are similar in scope to the requirements of this acquisition. The Offeror

will be

required to submit three (3) demo reel and/or video samples highlighting

experience with

military based and technology based content. Special emphasis will be placed

on the

quality of special effects as defined in the SOW paragraph 5.1.4.5. All work

product

samples submitted must be representative of the key personnel that will be

performing

this effort on contract.



The length of submissions must not exceed 6 minutes per work sample.



Factor II Technical Approach and Capability:

Section A- Technical Approach: Each Offeror will provide a detailed plan and

approach in

performing seven (7) key areas as detailed in the Statement of Work* and

address SOW

Attachment 1, Draft Treatment, specifically. Key Areas are as follows:

Key Area 1: 5.1.4.5. Visual and Special Effects

Key Area 2: 5.1.1. /5.1.2/5.1.3. Creating a Final Treatment, Script and

Story board

Key Area 3: 5.1.4.1./5.1.4.2/ 5.1.4.3/5.2.1. Film location(s), Casting, Set

Production Design and Filming actors on the screen

Key Area 4: 5.2.3. Incorporating Special Effects

Key Area 5: 5.3.2.2./5.3.2.3. Re-shooting and Re-editing Sessions in

addition to the approach details, Offeror's must include a quantifiable

definition and

budget approach to account for these types of sessions.

Key Area 6: 5.5.1. Real Time Virtual Interaction

Key Area 7: 6.0. Deliverables Offeror must submit a seven (7) month

Period of Performance (PoP) gantt chart which includes identifying all key

deliverables/millstones listed in SOW Section 6.0, Table 1.



*Note: All elements addressed in the SOW detailed in each paragraph must be

addressed.



Section B- Organizational Experience: Each Offeror must provide a narrative

describing

the work their company has performed relevant to this planned requirement by

demonstrating and describing their capabilities in terms of key personnel

(include

individual qualifications and experience summary), partnership/teaming

arrangements,

equipment and facilities. If a teaming arrangement is described, the Offeror

must

provide information that describes the contractor's teaming arrangement to

include any

information that will help the Government understand the purpose and benefit of

the

arrangement.

Section A and B under Factor II are limited to a total of 10 pages.



Factor III Past Performance:

Each Offeror shall complete and submit up to three Reference Information Sheets

(Attachment 3, two pages maximum for experience). The two page maximum

includes

the Reference Information Sheet cover-page, plus one additional page. Attached

CPARS

documents will not count against the two-page maximum. The Offeror shall

demonstrate

relevant experience in work similar to the work outline in the SOW. If

available, Offerors

shall attach the most recent CPARS evaluation for each experience identified.

If CPARS

evaluations are unavailable, Offerors shall provide one Past Performance

Questionnaire

(Attachment 4) to each of the customers cited on the Reference Information

Sheet

(Attachment 3), ensuring that the references' contact information (Block 9a/9b)

is

accurate. The Offeror shall request that the customer complete and send the

form as an

email attachment to doris.richardson@navy.mil. The completed Past Performance

Questionnaire should be received by the Government not later than the closing

date and

time. However, the Government may consider past performance information

received

after this date and time.



The Government reserves the right to use past performance information obtained

from

sources other than those identified by the Offeror. This past performance

information

will be used for the evaluation of past performance.



The Government does not assume the duty to search for data to cure the problems

it

finds in the information provided by the Offeror. The burden of providing

thorough and

complete past performance information remains with the Offeror.



The Price Volume shall address Factors IV as follows:



Factor IV Price:

Offerors shall provide a unit price for each Contract Line Item Number (CLIN)

and a total

Firm-Fixed-Price for all line items required as listed above.



The Price Volume shall include the following and is limited to one page.







Evaluation Factors for Award:

The Government will award a contract resulting from this solicitation to the

responsible

offeror whose offer conforming to the solicitation will be most advantageous to

the

Government, price and other factors considered. The Government anticipates

awarding a

firm-fixed-price purchase order.



Factor I Work Samples:

The Government will evaluate the quality of the three (3) work samples that are

similar

in scope to the requirements of this acquisition. Evaluation of quality will

be based on

the following:

Quality of the Story

Clarity of Message Conveyed

Quality of Acting by the Cast

Quality of Production Design

Quality of Visual & Special Effects

Quality of Filming

Quality of Sound & Music



Factor II Technical Approach and Capability:

Section A- Technical Approach: The Government will evaluate the Offeror's plan

and

approach in performing seven (7) key areas as detailed in the Statement of Work

and

address SOW Attachment 1, Draft Treatment, specifically.

Section B- Organizational Capability: The Government will evaluate the

Offeror's ability to

perform all aspects of the Statement of Work based on their organizational

capabilities

with regard to key personnel, partnership/teaming arrangements, equipment and

facilities.



Factor III Past Performance:

The Government will evaluate past performance as a measure of the degree to

which an

Offeror has satisfied customers in the past, and complied with Federal, state,

and local

laws and regulations. The past performance evaluation considers each Offeror's

demonstrated recent and relevant record of performance in supplying products

and

services that meet the contract's requirements. Reviewers will evaluate the

Reference

Information Sheets submitted by Offerors, Past Performance Questionnaires

submitted

by Offeror references, their own experience with Offerors, and information from

third-

party references and databases.

Any offer rated an "Unacceptable" under Factors I, II or III may be determined

to be

ineligible for contract award.



Factor IV- Price:

The offer will be evaluated based on the total firm-fixed-price. The Government

will

evaluate the total price to determine if it is fair and reasonable.



Basis For Award:

This procurement will use the Best Value Trade-off source selection

methodology. All

non-price evaluation factors above are in descending order of importance as

listed

above. All non-price factors, when combined, are significantly more important

than the

price factor.



This solicitation document incorporates provisions and clauses in effect

through Federal

Acquisition Circular (FAC) 2005-80 and Defense Federal Acquisition Regulation

Supplement (DFARS) Publication Notice 20150406. It is the responsibility of the

contractor to be familiar with the applicable clauses and provisions. In

accordance with

52.252-1, Solicitation Provisions Incorporated by Reference, and 52.252-2,

Clauses

Incorporated by Reference, all provisions and clauses can be accessed in full

text at

www.farsite.hill.af.mil or https://acquistion.gov/far/.



The following are FAR and DFARS provisions, incorporated by reference, apply to

this

solicitation:

FAR 52.204-7, System for Award Management;

52.204-16, Commercial and Government Entity Code Reporting;

FAR 52.212-1, Instructions to Offerors -- Commercial Items;

FAR 52.212-2, Evaluation -- Commercial Items (Tailored information provided

above);

FAR 52.212-3 and Alt I, Offeror Representations and CertificationsCommercial

Items;

FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain

Activities or

Transactions Relating to IranRepresentation and Certifications;

252.203-7005, Representation Relating to Compensation of Former DoD Officials;

252.203-7996, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003);

252.204-7008, Compliance with Safeguarding Covered Defense Information Controls;

252.204-7011, Alternative Line Item Structure;

252.213-7000, Notice to Prospective Suppliers on Use of Past Performance

Information

Retrieval SystemStatistical Reporting in Past Performance Evaluations;

252.215-7007, Notice of Intent to Resolicit;

252.222-7007, Representation Regarding Combating Trafficking in Persons;

252.225-7000, Buy American--Balance of Payments Program Certificate;

252.225-7050, Disclosure of Ownership or Control by the Government of a Country

that

is a State Sponsor of Terrorism;

252.239-7009, Representation of Use of Cloud Computing; and,

252.239-7017, Notice of Supply Chain Risk.





FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement

Statutes or

Executive Orders -- Commercial Items applies to acquisition and includes:

52.203-6 and Alt I, Restrictions on Subcontractor Sales to the Government;

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards;

52.209-6, Protecting the Government's Interest When Subcontracting with

Contractors

Debarred, Suspended, or Proposed for Debarment. (Dec 2010);

52.219-6, Notice of Total Small Business Set-Aside;

52.219-8, Utilization of Small Business Concerns;

52.219-13, Notice of Set-Aside of Orders;

52.219-14, Limitations on Subcontracting;

52.219-28, Post-Award Small Business Program Representation;

52.222-3, Convict Labor (E.O. 11755);

52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126);

52.222-21, Prohibition of Segregated Facilities (Feb 1999);

52.222-26, Equal Opportunity (E.O. 11246);

52.222-35, Equal Opportunity for Veterans;

52.222-36, Equal Opportunity for Workers with Disabilities;

52.222-37, Employment Reports on Veterans;

52.222-40, Notification of Employee Rights Under the National Labor Relations

Act;

52.222-50, Combating Trafficking in Persons;

52.223-15, Energy Efficiency in Energy-Consuming Products;

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving;

52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations,

and

statutes administered by the Office of Foreign Assets Control of the Department

of the

Treasury);

52.232-33, Payment by Electronic Funds TransferSystem for Award Management;

and

52.239-1, Privacy or Security Safeguards.



The following additional FAR and DFARS clauses, incorporated by reference,

apply to this

solicitation:

52.203-3, Gratuities;

52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights;

52.204-9, Personal Identity Verification of Contractor Personnel;

52.204-18, Commercial and Government Entity Code Maintenance;

52.212-4, Contract Terms and Conditions -- Commercial Items;

52.232-23, Assignment of Claims;

52.232-39, Unenforceability of Unauthorized Obligations;

52.232-40, Providing Accelerated Payments to Small Business Subcontractors;

52.237-2, Protection of Government Buildings, Equipment, and Vegetation;

52.247-34, F.o.b. Destination;

252.203-7000, Requirements Relating to Compensation of Former DoD Officials;

252.203-7997, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003)

252.204-7000, Disclosure of Information;

252.204-7006, Billing Instructions;

252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor

Reported

Cyber Incident Information;

252.204-7012, Safeguarding of Unclassified Controlled Technical Information;

252.204-7015, Disclosure of Information to Litigation Support Contractors;

252.204-7001, Commercial and Government Entity (CAGE) Code Reporting;

252.211-7003, Item Unique Identification and Valuation (applies to items over

$5K);

252.211-7008, Use of Government-Assigned Serial Numbers;

252.223-7008, Prohibition of Hexavalent Chromium;

252.225-7001, Buy American and Balance of Payments Program;

252.225-7009, Restriction on Acquisition of Certain Articles Containing

Specialty Metals;

252.225-7012, Preference for Certain Domestic Commodities;

252.225-7021, Trade Agreements;

252.225-7028, Exclusionary Policies and Practices of Foreign Governments;

252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic

Enterprises,

and Native Hawaiian Small Business Concerns;

252.227-7015, Technical DataCommercial Items;

252.227-7020, Rights in Special Works;

252.227-7037, Validation of Restrictive Markings on Technical Data;

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports;

252.232-7006, Wide Area Work Flow Payment Instructions;

252.232-7010, Levies on Contract Payments;

252.239-7010, Cloud Computing Services

252.239-7018 Supply Chain Risk;

252.243-7002, Requests for Equitable Adjustment;

252.244-7000, Subcontracts for Commercial Items;

252.246-7003, Notification of Potential Safety Issues;

252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military;

252.247-7023, Transportation of Supplies by Sea; and,

252.247-7022, Representation of Extent of Transportation by Sea.



This solicitation closes on 7 March 2016 at 10:00 AM, Pacific Time. Questions

and offers

must be uploaded on the SPAWAR e-Commerce website at https://e-

commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified

Acquisitions/N66001-16-R-

0058. E-mail offers will not be accepted. For e-Commerce technical issues,

please

contact the SPAWAR Paperless Initiatives Help Desk at 858-537-0644 or

paperless.spawar@navy.mil and e-mail the points of contact below before the

close date

and time of the solicitation. Submissions received after the solicitation

close date and

time will not be accepted by the Government.



The point of contact for this solicitation is Doris Richardson at

doris.richardson@navy.mil . Please include RFQ# N66001-16-R-0058 on all

inquiries.

Questions may be addressed afterward at the discretion of the Government. No

telephone questions will be entertained.



All responding vendors must have a completed registration in the System for

Award

Management (SAM) website prior to award of contract. Information can be found

at

https://www.sam.gov/. Complete SAM registration means a registered DUNS and

CAGE

Code.



Combined Synopsis/Solicitation Attachments are as follows:

Attachment 1: Statement of Work (SOW)

Attachment 2: Contract Data Requirements List (CDRLs)

Attachment 3: Reference Information Sheet

Attachment 4: Past Performance Questionnaire

This requirement is to develop, produce and deliver an unclassified vision video that

captures Space and Naval Warfare Systems Center Pacific (SSC Pacific) vision of

the

Information Dominance future. This is a new requirement for a full-service

video/film

production from concept to completion of SSC Pacific's vision video.



This is a SSC Pacific combined synopsis/solicitation for commercial items

prepared in

accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of

Commercial

Items and FAR Part 13, Simplified Acquisition Procedures.



This announcement constitutes the only solicitation. Competitive offers are

being

requested under (RFQ) # N66001-16-R-0058. The applicable North American

Industry

Classification System (NAICS) code is 512110, Motion Picture and Video

Production, with

a size standard of $32.5 Million dollars. This is a Total Small Business

Set-Aside. Only

offers submitted by Small Business Concerns will be accepted by the

Government. Any

offer that is submitted by an offeror that is not a Small Business Concern will

not be

considered for award.



To be considered acceptable and eligible for award, Offers must provide all of

the items

and quantities listed below. The Government will not consider offers for

partial items or

quantities. Anticipated Contract Line Items are as follows:



ITEM DESCRIPTION

QUANTITY UNIT

0001 Phase: One - Milestone One in accordance with the SOW

1 Lot

0002 Phase: One - Milestone Two and Three in accordance with the SOW

1 Lot

0003 Phase: One - Milestone Four in accordance with the SOW

1 Lot

0004 Phase: One - Milestone Five in accordance with the SOW

1 Lot

0005 Phase Three - Milestone Six in accordance with the SOW

1 Lot

0006 Phase Three - Final Video Production Submission in accordance with the SOW

1 Lot

0007 Phase Four - Master and Media Delivery in accordance with the SOW

1 Lot

0008 Data - Contract Data Requirements List (CDRL)

*Not Separately Priced (NSP)





Delivery of the base period items is expected before 30 September 2016. If

offeror lead

time differs from the Government's expected delivery date, the offeror shall

provide the

lead time in its proposal.



Offer Instructions:

The Government may consider offers that fail to follow instructions to be

unacceptable

and ineligible for award. In order to compete for the contract described in

this

synopsis/solicitation, a complete Technical Volume (technical elements

described below)

and Price Volume must be submitted. Incomplete submissions may not be

considered.

Offers shall:

1. Include a separate Technical Volume that excludes prices and pricing

information;

2. Include a separate Price Volume that includes pricing for each unit and a

total price in US Dollars ($);

3. Provide the Offeror name, address, DUNS and CAGE code, business size and

type of small business, and telephone and e-mail address of an Offeror point of

contact;

Include teaming arrangement details (if applicable)

4. Stay within the page limitations indicated below;

5. Submit electronically in PDF and/or Excel format; and



All text shall be formatted on an 8 by 11 inch page in 12 point Times New

Roman font.

All pages of the Technical File shall be numbered.



The Technical Volume shall address Factors I-III as follows:



Factor I Work Samples:

Each Offeror shall provide completed work samples on a URL web link and/or

CD/DVD

that are similar in scope to the requirements of this acquisition. The Offeror

will be

required to submit three (3) demo reel and/or video samples highlighting

experience with

military based and technology based content. Special emphasis will be placed

on the

quality of special effects as defined in the SOW paragraph 5.1.4.5. All work

product

samples submitted must be representative of the key personnel that will be

performing

this effort on contract.



The length of submissions must not exceed 6 minutes per work sample.



Factor II Technical Approach and Capability:

Section A- Technical Approach: Each Offeror will provide a detailed plan and

approach in

performing seven (7) key areas as detailed in the Statement of Work* and

address SOW

Attachment 1, Draft Treatment, specifically. Key Areas are as follows:

Key Area 1: 5.1.4.5. Visual and Special Effects

Key Area 2: 5.1.1. /5.1.2/5.1.3. Creating a Final Treatment, Script and

Story board

Key Area 3: 5.1.4.1./5.1.4.2/ 5.1.4.3/5.2.1. Film location(s), Casting, Set

Production Design and Filming actors on the screen

Key Area 4: 5.2.3. Incorporating Special Effects

Key Area 5: 5.3.2.2./5.3.2.3. Re-shooting and Re-editing Sessions in

addition to the approach details, Offeror's must include a quantifiable

definition and

budget approach to account for these types of sessions.

Key Area 6: 5.5.1. Real Time Virtual Interaction

Key Area 7: 6.0. Deliverables Offeror must submit a seven (7) month

Period of Performance (PoP) gantt chart which includes identifying all key

deliverables/millstones listed in SOW Section 6.0, Table 1.



*Note: All elements addressed in the SOW detailed in each paragraph must be

addressed.



Section B- Organizational Experience: Each Offeror must provide a narrative

describing

the work their company has performed relevant to this planned requirement by

demonstrating and describing their capabilities in terms of key personnel

(include

individual qualifications and experience summary), partnership/teaming

arrangements,

equipment and facilities. If a teaming arrangement is described, the Offeror

must

provide information that describes the contractor's teaming arrangement to

include any

information that will help the Government understand the purpose and benefit of

the

arrangement.

Section A and B under Factor II are limited to a total of 10 pages.



Factor III Past Performance:

Each Offeror shall complete and submit up to three Reference Information Sheets

(Attachment 3, two pages maximum for experience). The two page maximum

includes

the Reference Information Sheet cover-page, plus one additional page. Attached

CPARS

documents will not count against the two-page maximum. The Offeror shall

demonstrate

relevant experience in work similar to the work outline in the SOW. If

available, Offerors

shall attach the most recent CPARS evaluation for each experience identified.

If CPARS

evaluations are unavailable, Offerors shall provide one Past Performance

Questionnaire

(Attachment 4) to each of the customers cited on the Reference Information

Sheet

(Attachment 3), ensuring that the references' contact information (Block 9a/9b)

is

accurate. The Offeror shall request that the customer complete and send the

form as an

email attachment to doris.richardson@navy.mil. The completed Past Performance

Questionnaire should be received by the Government not later than the closing

date and

time. However, the Government may consider past performance information

received

after this date and time.



The Government reserves the right to use past performance information obtained

from

sources other than those identified by the Offeror. This past performance

information

will be used for the evaluation of past performance.



The Government does not assume the duty to search for data to cure the problems

it

finds in the information provided by the Offeror. The burden of providing

thorough and

complete past performance information remains with the Offeror.



The Price Volume shall address Factors IV as follows:



Factor IV Price:

Offerors shall provide a unit price for each Contract Line Item Number (CLIN)

and a total

Firm-Fixed-Price for all line items required as listed above.



The Price Volume shall include the following and is limited to one page.







Evaluation Factors for Award:

The Government will award a contract resulting from this solicitation to the

responsible

offeror whose offer conforming to the solicitation will be most advantageous to

the

Government, price and other factors considered. The Government anticipates

awarding a

firm-fixed-price purchase order.



Factor I Work Samples:

The Government will evaluate the quality of the three (3) work samples that are

similar

in scope to the requirements of this acquisition. Evaluation of quality will

be based on

the following:

Quality of the Story

Clarity of Message Conveyed

Quality of Acting by the Cast

Quality of Production Design

Quality of Visual & Special Effects

Quality of Filming

Quality of Sound & Music



Factor II Technical Approach and Capability:

Section A- Technical Approach: The Government will evaluate the Offeror's plan

and

approach in performing seven (7) key areas as detailed in the Statement of Work

and

address SOW Attachment 1, Draft Treatment, specifically.

Section B- Organizational Capability: The Government will evaluate the

Offeror's ability to

perform all aspects of the Statement of Work based on their organizational

capabilities

with regard to key personnel, partnership/teaming arrangements, equipment and

facilities.



Factor III Past Performance:

The Government will evaluate past performance as a measure of the degree to

which an

Offeror has satisfied customers in the past, and complied with Federal, state,

and local

laws and regulations. The past performance evaluation considers each Offeror's

demonstrated recent and relevant record of performance in supplying products

and

services that meet the contract's requirements. Reviewers will evaluate the

Reference

Information Sheets submitted by Offerors, Past Performance Questionnaires

submitted

by Offeror references, their own experience with Offerors, and information from

third-

party references and databases.

Any offer rated an "Unacceptable" under Factors I, II or III may be determined

to be

ineligible for contract award.



Factor IV- Price:

The offer will be evaluated based on the total firm-fixed-price. The Government

will

evaluate the total price to determine if it is fair and reasonable.



Basis For Award:

This procurement will use the Best Value Trade-off source selection

methodology. All

non-price evaluation factors above are in descending order of importance as

listed

above. All non-price factors, when combined, are significantly more important

than the

price factor.



This solicitation document incorporates provisions and clauses in effect

through Federal

Acquisition Circular (FAC) 2005-80 and Defense Federal Acquisition Regulation

Supplement (DFARS) Publication Notice 20150406. It is the responsibility of the

contractor to be familiar with the applicable clauses and provisions. In

accordance with

52.252-1, Solicitation Provisions Incorporated by Reference, and 52.252-2,

Clauses

Incorporated by Reference, all provisions and clauses can be accessed in full

text at

www.farsite.hill.af.mil or https://acquistion.gov/far/.



The following are FAR and DFARS provisions, incorporated by reference, apply to

this

solicitation:

FAR 52.204-7, System for Award Management;

52.204-16, Commercial and Government Entity Code Reporting;

FAR 52.212-1, Instructions to Offerors -- Commercial Items;

FAR 52.212-2, Evaluation -- Commercial Items (Tailored information provided

above);

FAR 52.212-3 and Alt I, Offeror Representations and CertificationsCommercial

Items;

FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain

Activities or

Transactions Relating to IranRepresentation and Certifications;

252.203-7005, Representation Relating to Compensation of Former DoD Officials;

252.203-7996, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003);

252.204-7008, Compliance with Safeguarding Covered Defense Information Controls;

252.204-7011, Alternative Line Item Structure;

252.213-7000, Notice to Prospective Suppliers on Use of Past Performance

Information

Retrieval SystemStatistical Reporting in Past Performance Evaluations;

252.215-7007, Notice of Intent to Resolicit;

252.222-7007, Representation Regarding Combating Trafficking in Persons;

252.225-7000, Buy American--Balance of Payments Program Certificate;

252.225-7050, Disclosure of Ownership or Control by the Government of a Country

that

is a State Sponsor of Terrorism;

252.239-7009, Representation of Use of Cloud Computing; and,

252.239-7017, Notice of Supply Chain Risk.





FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement

Statutes or

Executive Orders -- Commercial Items applies to acquisition and includes:

52.203-6 and Alt I, Restrictions on Subcontractor Sales to the Government;

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards;

52.209-6, Protecting the Government's Interest When Subcontracting with

Contractors

Debarred, Suspended, or Proposed for Debarment. (Dec 2010);

52.219-6, Notice of Total Small Business Set-Aside;

52.219-8, Utilization of Small Business Concerns;

52.219-13, Notice of Set-Aside of Orders;

52.219-14, Limitations on Subcontracting;

52.219-28, Post-Award Small Business Program Representation;

52.222-3, Convict Labor (E.O. 11755);

52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126);

52.222-21, Prohibition of Segregated Facilities (Feb 1999);

52.222-26, Equal Opportunity (E.O. 11246);

52.222-35, Equal Opportunity for Veterans;

52.222-36, Equal Opportunity for Workers with Disabilities;

52.222-37, Employment Reports on Veterans;

52.222-40, Notification of Employee Rights Under the National Labor Relations

Act;

52.222-50, Combating Trafficking in Persons;

52.223-15, Energy Efficiency in Energy-Consuming Products;

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving;

52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations,

and

statutes administered by the Office of Foreign Assets Control of the Department

of the

Treasury);

52.232-33, Payment by Electronic Funds TransferSystem for Award Management;

and

52.239-1, Privacy or Security Safeguards.



The following additional FAR and DFARS clauses, incorporated by reference,

apply to this

solicitation:

52.203-3, Gratuities;

52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights;

52.204-9, Personal Identity Verification of Contractor Personnel;

52.204-18, Commercial and Government Entity Code Maintenance;

52.212-4, Contract Terms and Conditions -- Commercial Items;

52.232-23, Assignment of Claims;

52.232-39, Unenforceability of Unauthorized Obligations;

52.232-40, Providing Accelerated Payments to Small Business Subcontractors;

52.237-2, Protection of Government Buildings, Equipment, and Vegetation;

52.247-34, F.o.b. Destination;

252.203-7000, Requirements Relating to Compensation of Former DoD Officials;

252.203-7997, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003)

252.204-7000, Disclosure of Information;

252.204-7006, Billing Instructions;

252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor

Reported

Cyber Incident Information;

252.204-7012, Safeguarding of Unclassified Controlled Technical Information;

252.204-7015, Disclosure of Information to Litigation Support Contractors;

252.204-7001, Commercial and Government Entity (CAGE) Code Reporting;

252.211-7003, Item Unique Identification and Valuation (applies to items over

$5K);

252.211-7008, Use of Government-Assigned Serial Numbers;

252.223-7008, Prohibition of Hexavalent Chromium;

252.225-7001, Buy American and Balance of Payments Program;

252.225-7009, Restriction on Acquisition of Certain Articles Containing

Specialty Metals;

252.225-7012, Preference for Certain Domestic Commodities;

252.225-7021, Trade Agreements;

252.225-7028, Exclusionary Policies and Practices of Foreign Governments;

252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic

Enterprises,

and Native Hawaiian Small Business Concerns;

252.227-7015, Technical DataCommercial Items;

252.227-7020, Rights in Special Works;

252.227-7037, Validation of Restrictive Markings on Technical Data;

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports;

252.232-7006, Wide Area Work Flow Payment Instructions;

252.232-7010, Levies on Contract Payments;

252.239-7010, Cloud Computing Services

252.239-7018 Supply Chain Risk;

252.243-7002, Requests for Equitable Adjustment;

252.244-7000, Subcontracts for Commercial Items;

252.246-7003, Notification of Potential Safety Issues;

252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military;

252.247-7023, Transportation of Supplies by Sea; and,

252.247-7022, Representation of Extent of Transportation by Sea.



This solicitation closes on 7 March 2016 at 10:00 AM, Pacific Time. Questions

and offers

must be uploaded on the SPAWAR e-Commerce website at https://e-

commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified

Acquisitions/N66001-16-R-

0058. E-mail offers will not be accepted. For e-Commerce technical issues,

please

contact the SPAWAR Paperless Initiatives Help Desk at 858-537-0644 or

paperless.spawar@navy.mil and e-mail the points of contact below before the

close date

and time of the solicitation. Submissions received after the solicitation

close date and

time will not be accepted by the Government.



The point of contact for this solicitation is Doris Richardson at

doris.richardson@navy.mil . Please include RFQ# N66001-16-R-0058 on all

inquiries.

Questions may be addressed afterward at the discretion of the Government. No

telephone questions will be entertained.



All responding vendors must have a completed registration in the System for

Award

Management (SAM) website prior to award of contract. Information can be found

at

https://www.sam.gov/. Complete SAM registration means a registered DUNS and

CAGE

Code.



Combined Synopsis/Solicitation Attachments are as follows:

Attachment 1: Statement of Work (SOW)

Attachment 2: Contract Data Requirements List (CDRLs)

Attachment 3: Reference Information Sheet

Attachment 4: Past Performance Questionnaire