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SEE ATTACHED FOR REDACTED JA

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IN REPLY REFER: DLA AHCA April 16, 2024 L3 Harris ForceX, Inc 2208 Charlotte Avenue Nashville, TN 37203 CAGE: 3XJB9 Large Business RE: Letter Request for Proposal (RFP) SPRRA2-24-R-0043 Ms. Susan Beza... IN REPLY REFER: DLA AHCA April 16, 2024 L3 Harris ForceX, Inc 2208 Charlotte Avenue Nashville, TN 37203 CAGE: 3XJB9 Large Business RE: Letter Request for Proposal (RFP) SPRRA2-24-R-0043 Ms. Susan Bezanson, The Defense Logistics Agency (DLA) intends to create a single six-year indefinite delivery requirements (IDR) firm-fixed price (FFP) contract on a sole-source basis to L3 Harris ForceX Inc. Requirements are generated by PEO Missiles and Space (PEOMS) Tactical Aviation and Ground Munitions (TAGM) ATI Program Office and will not include any Foreign Military Sales (FMS). As a result of this RFP, SPRRA2-24-R-0043, DLA Huntsville wishes to create a contract that will cover the following: field support, software licenses, material, NRE, and required travel. Please provide a range, with minimums and maximums, that include price breaks when a certain quantity is ordered. DLA Contracting Team Identification: Mallory Medley, DLA AVN- Huntsville, Contracting Officer/Division Chief Email: mallory.medley@dla.mil Phone: (256) 616-6502 Anna Phillips, DLA AVN- Huntsville, Contract Specialist Email: anna.phillips@dla.mil Phone: (256) 214-9734 A. Instructions: 1. The base contract shall govern the Contractor’s and Government’s rights and obligations. 2. Contract clauses applicable to this contract are an attachment to this RFP. 3. This RFP is not an authorization to start work. 4. Please ensure that you read the entire RFP, prior to submitting your proposal. Your proposal shall be in full compliance with the instructions of this RFP. 5. The Proposal must be certified to the 1-Year Best Estimated Quantities (BEQs), which is determined as the highest priced alternative to the Government. 6. The Proposal should include range pricing and price break quantities. 7. Your proposal shall remain valid for a minimum of one hundred and eighty (180) days from receipt by the government. B. Proposal Content/Cost/Price Supporting Documentation. At a minimum, your proposal shall include the following: 1. The Government contemplates Firm-Fixed-Pricing for this IDR in accordance with the basic contract, and requests pricing for one (1) year. 2. The offeror shall prepare one summary schedule. Along with the summary schedule, the offeror shall provide fully supportable cost data which substantiates the offeror’s summary schedule for the P/N. Submission must include working excel formulas, if applicable. Submission shall be in accordance with FAR 15.408, Table 15-2, Instructions for Submitting Cost/Price Proposals When Certified Cost or Pricing Data are required. Back up documentation shall detail the labor categories to be used, labor hours proposed by category, material and equipment cost, and a total cost breakdown. The offeror shall also provide supporting cost/price documentation for all proposed subcontractors, to include the proposed type of subcontract. a. To comply with this solicitation, the offeror is required to price: Year 1 only. b. Per FAR 15.408 Table 15-2, cost analyses must be performed by the offeror for subcontracts identified in the Consolidated Bill of Materials as having total proposed pricing that exceeds the regulatory threshold indicated in FAR Part 15.403-4. Fair and reasonable subcontractor analysis in accordance with FAR 15.404-3(b) Subcontract Pricing Considerations shall be provided. c. An un-sanitized cost break-down (all cost information, rates/dollars) shall DRAFT also be provided in a Microsoft Excel File. d. In support of the proposed Indirect Expense Rates, IOTs and its subcontractor(s) shall provide documentation of the most recent Indirect Expense Rates, to include, at least one of the following (A, B, or C): A. Forward Pricing Rate Agreements (FPRAs) with DCAA or DCMA B. Forward Pricing Rate Recommendations (FPRR) from DCAA or DCMA C. Forward Pricing Rate Proposal (FPRP), Approved Provisional Rates Proposal or other statement of current rates including three (3) years of Incurred Cost Submissions to DCAA detailing pools and bases (by expense accounts) information which validates the calculations or Three (3) years historical actual detailing pools and bases (by expense accounts) information which validates the calculations. Note: The rates reflected in the FPRA, FPRR, FPRP, Approved Provisional Rates Proposal or other statement of current rates shall directly match the proposed rates as detailed in the proposal. If the rates do not match, the offeror shall provide sufficient detail explaining how the proposed rates are realistic. e. Identify key business unit personnel related to contracting, technical and pricing questions and known DCMA or DCAA business unit points of contact (POC’s) to expedite the question/review process. f. In accordance with FAR clause 52.215-22, Limitation on Pass-Through Charges, if ForceX intends to subcontract more than 70 percent of the total cost of work to be performed under the resulting add-on, ForceX shall identify in its proposal a description of the value-added provided by ForceX as related to the work to be performed by the subcontractor(s) as defined by FAR clause 52.215-22. g. ForceX shall identify and address in its proposal all actual or potential Organizational Conflicts of Interests (OCIs), per FAR 9.5, or state that there are no known potential OCIs. If any actual or potential OCIs are identified, then ForceX shall submit a mitigation plan. h. All communications SHALL be submitted in writing only AND directly to the individual(s)’s email address identified on the first page of this RFP. ForceX shall not contact any other Government personnel other than the person(s) identified above. Contacting any Government personnel other than the individual(s) identified above could result in an organizational conflict of interest (OCI). i. No assumptions, terms, conditions, caveats, or exceptions submitted within your proposal, in response to this RFP, will be accepted or incorporated into the basic contract. All assumptions shall be addressed and/or resolved through the use of the question-and-answer period. j. This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., SEC 2751 ET SEQ.) or Executive Order 12470. Violation of these export laws are subject to severe criminal penalties. JCP Certification is required for Export Controlled Items. k. Effective August 13, 2020, the offeror, by submission of its quotation, represents it: DRAFT 1) will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation in accordance with FAR 52.204-24(d)(1); 2) does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services IAW FAR 52.204-24(d)(2); and 3) does not provide covered defense telecommunications equipment or services as part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument IAW DFARS 252.204-7016(c). 3. Complete the Proposal Adequacy Checklist located in DFARS 252.215-7009 for offers over the TINA threshold. Be advised; however, that this requirement has been advertised in beta.SAM.gov website for viewing by the general public. In the event another supplier indicates interest in responding to the requirement as a result of viewing the synopsis, a formal solicitation will be issued to accommodate that supplier. If you have any questions, feel free to contact Anna Phillips Anna.phillips@dla.mil, phone number (256) 214-9734.

Inactive

Class Code: NAICS Code: 541330 Subject: System for Advance Technology Integration – Detroit (ATI-D) Solicitation Number: SPRRA2-24-R-0043 Set Aside Code: N/A Response Date: (MM) (DD) (YYYY) 15 days De... Class Code: NAICS Code: 541330 Subject: System for Advance Technology Integration – Detroit (ATI-D) Solicitation Number: SPRRA2-24-R-0043 Set Aside Code: N/A Response Date: (MM) (DD) (YYYY) 15 days Description: No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHCA, Anna Phillips, Contract Specialist, via email anna.phillips@dla.mil For request for solicitation, in the email subject line enter SPRRA2-24-R-0043 provide your name, the company name, Cage Code and a telephone/facsimile number. The Government proposes to acquire a six (6) year, firm-fixed price, indefinite delivery requirements type contract for the acquisition of field support, software licenses, material, NRE, and required travel in support of the PEO Missiles and Space (PEOMS) Tactical Aviation and Ground Munitions (TAGM) Advanced Technology Integration (ATI) Program Office. This item is restricted to: L3 HARRIS FORCEX, INC: 3XJB9. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(2) having only a limited number of responsible sources. The data needed to acquire these parts competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to compete for future solicitations by emailing inquiries to the POCs listed with this announcement. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.