M-EH IMPROVED BRADLEY ACQUISITION SUBSYSTEM (IBAS) - ADD

This requirement is sole sourced to DRS Network and Imaging Systems, Inc. CAGE 32865 in accordance with FAR 6.103-1(b); “…only one responsible source and no other supplies or services will satisfy agency requirements.” SPRRA226R0071’s purpose is to add IBAS parts to the DRS/DLA Enterprise Umbrella contract SPRRA220D0011’s contract SPRRA220D0012 for 2 ordering periods; ideally, Fiscal Year (FY) 2027 (FY27) through 2028 (FY28). The Government contemplates Firm-Fixed-Pricing (FFP) for this effort in accordance with the overarching basic contract, and requests pricing for two (2) years. This is an RFP for part support requirements generated by the Tactical Aviation and Grounds Munitions (TAGM) and AMCOM Logistics Center (ALC) Project Offices used on the Improved Bradley Acquisition Subsystem (IBAS). The offeror is required to price 2 ordering periods (FY27-28). Currently solicited items and possibly more items in the future will be repriced again at the end of FY28. Cost and Pricing Proposal Content/Cost/Price Supporting Documentation. At a minimum, offeror proposal shall include the following: 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/Ns. Submission must include working excel formulas, if applicable. Submission shall be in accordance with FAR 15.408-2, Table 15-1, 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. Accordingly, proposal submittal shall include mandated price analysis of all subcontractor proposals and a cost analysis of each subcontractor proposal for which certified cost or pricing data is required. Fair and reasonable subcontractor analysis in accordance with FAR 15.404-8 Subcontract Pricing Considerations shall accompany proposal submission. An un-sanitized cost breakdown (all cost information, rates/dollars) shall also be provided in a Microsoft Excel File. The proposed Indirect Expense Rates, Inter-Organizational Transfers (IOTs) and its subcontractor(s) shall provide documentation of the most recent Indirect Expense Rates, to include at least one of the following: Forward Pricing Rate Agreements (FPRAs) with DCAA or DCMA; or Forward Pricing Rate Recommendations (FPRR) from DCAA or DCMA; or 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. Identify key business unit personnel related to contracting, technical and pricing questions and known DCMA or DCAA business unit points of contact (POCs) to expedite the question/review process. Offeror 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 offeror shall submit a mitigation plan. No assumptions, terms, conditions, caveats or exceptions submitted within offeror proposal, in response to this RFP, will be accepted or incorporated into the basic contract. All assumptions shall be addressed and/or resolved prior to award. Offeror shall submit their subcontracting plan with their proposal as a separate document. The subcontract shall be incorporated by reference and made a part of the final award. The subcontract will be used to ensure offeror is on track to meet the goals established in the base contract. Additional Considerations Containers - The Government did not provide separate Subcontract Line Item Numbers (SLINs) to accommodate items that may require reusable shipping containers. However, if an item requires a reusable shipping container, a SLIN may be added to allow the offeror to price the item with a shipping container. The offeror shall propose the most expeditious delivery schedule for each item. First Article Test (FAT) - may be required, and when applicable, the requirement will be documented at the CLIN level and priced separately. When required, the FAT report shall be submitte