Regimental Master Breacher Course Range Support Services

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation document, H92239-18-R-0002, is issued as a Request for Quote (RFQ). (iii) This solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-95, effective January 13, 2017. (iv) This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and only qualified vendors may submit offers. Offers received from other than SDVOSBs will be rejected. The North American Classification System (NAICS) code is 238910, "Site Preparation Contractors", with a size standard of $15,000,000 dollars. This solicitation is issued under Federal Acquisition Regulation (FAR) Part 13.5, Simplified Acquisition Procedures for Certain Commercial Items. (v) Prices shall be listed for each Contract Line Item Number (CLIN) of this RFQ. The following is a list of the associated CLINs: ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0001 4 Each Regimental Master Breacher Course Range Support FFP Base Ordering Period: The Contractor shall provide all parts, labor, tools, equipment, materials, range, supervision, and storage necessary to complete each task order placed against this Indefinite Delivery/Indefinite Quantity Contract in accordance with the terms and conditions of the contract, each specific Statement of Work, specifications, and drawings. This is an IDIQ contract with fixed price task orders and the Government has established a guaranteed minimum of one (1) training course iteration for the base year. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Each Contractor Manpower Reporting FFP Base Ordering Period: The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the United States Army Special Operations Command via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at: http://www.ecmra.mil/. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001 4 Each Regimental Master Breacher Course Range Support FFP Ordering Period 1: The Contractor shall provide all parts, labor, tools, equipment, materials, range, supervision, and storage necessary to complete each task order placed against this Indefinite Delivery/Indefinite Quantity Contract in accordance with the terms and conditions of the contract, each specific Statement of Work, specifications, and drawings. This is an IDIQ contract with fixed price task orders. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1002 1 Each Contractor Manpower Reporting FFP Ordering Period 1: The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the United States Army Special Operations Command via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2019. Contractors may direct questions to the help desk at: http://www.ecmra.mil/. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 2001 OPTION 4 Each Regimental Master Breacher Course Range Support FFP Ordering Period 2: The Contractor shall provide all parts, labor, tools, equipment, materials, range, supervision, and storage necessary to complete each task order placed against this Indefinite Delivery/Indefinite Quantity Contract in accordance with the terms and conditions of the contract, each specific Statement of Work, specifications, and drawings. This is an IDIQ contract with fixed price task orders. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 2002 OPTION 1 Each Contractor Manpower Reporting FFP Ordering Period 2: The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the United States Army Special Operations Command via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2020. Contractors may direct questions to the help desk at: http://www.ecmra.mil/. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3001 OPTION 4 Each Regimental Master Breacher Course Range Support FFP Ordering Period 3: The Contractor shall provide all parts, labor, tools, equipment, materials, range, supervision, and storage necessary to complete each task order placed against this Indefinite Delivery/Indefinite Quantity Contract in accordance with the terms and conditions of the contract, each specific Statement of Work, specifications, and drawings. This is an IDIQ contract with fixed price task orders. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3002 OPTION 1 Each Contractor Manpower Reporting FFP Ordering Period 3: The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the United States Army Special Operations Command via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2021. Contractors may direct questions to the help desk at: http://www.ecmra.mil/. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 4001 OPTION 4 Each Regimental Master Breacher Course Range Support FFP Ordering Period 4: The Contractor shall provide all parts, labor, tools, equipment, materials, range, supervision, and storage necessary to complete each task order placed against this Indefinite Delivery/Indefinite Quantity Contract in accordance with the terms and conditions of the contract, each specific Statement of Work, specifications, and drawings. This is an IDIQ contract with fixed price task orders. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 4002 OPTION 1 Each Contractor Manpower Reporting FFP Ordering Period 4: The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the United States Army Special Operations Command via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2022. Contractors may direct questions to the help desk at: http://www.ecmra.mil/. (vi) This requirement is to provide a training site that is fully equipped with all the required targets and training aids in order to host the Government-instructed Regimental Master Breacher Course (RMBC). The course will cover all aspects of Demolitions and Breaching, and will exercise demolition technical and tactical procedures on conventional demolitions, assault breacher demolitions, ballistic, thermal, and mechanical breaching. The contractor will be required to provide range support and construct the training site in accordance with the SOW during each course iteration. The Government anticipates that there will be up to four (4) courses conducted throughout each performance period. Please see attached SOW. (vii) Services shall be performed at the Contractor's site, which must be located within 100 miles from RSTB 75th Ranger Regiment, 6350 Ashley Avenue - BLDG 2852, Fort Benning, GA 31905. The period of performance will consist of a base period of twelve (12) months, and four (4) one-year option periods. (viii) Provision at FAR 52.212-1, Instruction to Offerors - Commercial Items, applies to this acquisition. ADDENDUM TO FAR CLAUSE 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS ADDENDUM TO 52.212-1 1. General Instructions to Offerors 1) Replace paragraph (b) entitled "Submission of Offerors" with the following instructions: (b) Submission of Quotes. Submit signed and dated offer at or before the exact time specified in this solicitation. Failure to provide all required documents or information may exclude the quotes from further consideration. Only signed offers submitted on IAW the instructions contained herein will be accepted. 1.1. This is an all-electronic solicitation release. No hard copies will be mailed. These quote instructions are designed to provide general guidance for preparing responses as well as providing specific instructions on response organization, format, content and evaluation under Federal Acquisition Regulation (FAR) Part 13.5. Vendors should include all documents and information requested submitted in accordance with the instructions herein. Noncompliance with the RFQ requirements may hamper the Government's ability to properly evaluate the quote and may result in elimination of the quote from further consideration for contract award. Vendors are cautioned to follow the instructions carefully and are encouraged to present their best technical quotes and prices in their initial quote submission, as the Government reserves the right to make an award based on initial responses received without discussions. However, the Government reserves the right to hold them. 1.2. Vendors should submit a quote that is self-sufficient and responds directly to the requirements of the RFQ. The quote should be clear, concise, and include adequate detail for effective evaluation. The quote should not simply rephrase or restate the Government's requirements, but rather provide clear and convincing rationale to address how the Offeror intends to meet the requirements of the RFQ. The quote should contain sufficient information to enable the Government to fully evaluate and determine the Offeror's capability to comply with the requirements identified in the RFQ. If an Offeror believes that the requirements in these instructions contain an error, an ambiguity, omission, or are otherwise deemed unsound, the Offeror shall immediately notify the KO in writing with supporting rationale. The Offeror is reminded that the Government reserves the right to award this effort based on the initial quote, as received, without discussion. 1.3. The Offeror shall provide its quote with a cover sheet that contains the company's legal name, Cage Code, and DUNS, address and telephone number, name and title of the person authorized to sign and negotiate the contract and obligate the company contractually, offer validation period of ninety (90) days, RFQ tracking number H92239-18-R-0002, the original date of quote, and acknowledgement of any amendments, if applicable. The original date shall be located in the upper right hand corner of the cover sheet. 1.4. The submission of the documentation specified below will constitute the offeror's acceptance of the terms and conditions of the RFQ, concurrence with the Statement of Work, and contract type. 1.5. Post-award Notices and Debriefings. Post-award notices and debriefings will be conducted in accordance with FAR 13.106-3. 1.6. It is the Government's intention to award without discussions. Vendors are encouraged to present their best technical quote and costs in their initial quote submission. However, should discussions become necessary, the Government reserves the right to conduct them. Should this occur, a competitive range will be determined and Vendors notified. The competitive range may be limited for purposes of efficiency. 2.0 Quote Organization and Format: The quote shall consist of at least four (4) volumes. No hard copies of quotes will be accepted. Quotes should be submitted electronically to Ms. Carrie Nelson at the following email address: carrie.nelson@socom.mil. 2.1. Vendors are required to meet all RFQ requirements, such as terms and conditions and technical requirements. Failure to meet a requirement will result in a quote being ineligible for award. 2.1.1. Quotes shall be organized into physically separated volumes. Format of the volumes shall be as follows: i. A page shall be an 8 - X 11" sheet of paper. Text size shall be no smaller than what is equivalent to Microsoft Word, Times New Roman, 10 point, uncompressed font. When both sides of a sheet display printed material, it shall be counted as two pages. Letter size and spacing requirements for illustrations and tables can be at the discretion of the offeror but must be easily readable. Margins shall be at least 1 inch on the top and bottom and 3/4 inch on the side. The Contractor shall number each page in order to eliminate any confusion. ii. Pages shall be single sided, one and one half spaced, with a minimum of one (1) inch margins on all sides. A cover sheet should be bound in each CD, clearly marked as to volume number, title, "original" or copy number, solicitation identification, and the offeror's name. iii. Each volume shall contain a glossary of all abbreviations and acronyms used with an explanation for each. iv. Page Limit does not include executive summary, tables of contents, glossary of abbreviations and acronyms, indices, title pages, cross-reference indices, and section dividers/tables if they are inserted solely to provide ease to the reader in locating parts/sections of the quote. They will be counted if they contain any other information, i.e., diagrams, extraneous data, etc. Pages marked "This page intentionally left blank" will not be counted. In the event Offeror creates an ambiguity in their numbering of pages, the Government may exercise its own discretion in counting pages. If the page limits are exceeded, the pages in excess of the limit shall be removed and will not be considered for evaluations. v. Page Limit Includes: All appendices, charts, graphs, diagrams, tables, photographs, drawings, etc., unless specifically excluded in the quote instructions. vi. Pages shall be dated and numbered sequentially by volume. Elaborate format, color representations are not desirable. Any pages that are changed (as the result of negotiations) should be of a different color (as specified by the Contracting Officer) and have changed information clearly marked by a vertical line in the right margin of the page and/or circling if changing data in a chart. The offeror shall indicate the new date on revised pages. vii. Legible tables, charts, graphs and figures shall be used when necessary to depict organizations, systems and layout, implementation schedules, plans, etc. These displays shall be uncomplicated, legible, and shall not exceed 11 by 17 inches in size. For tables, charts, graphs, and figures, the text shall be no smaller than equivalent to Microsoft Word 8 point, Times New Roman. These pages shall count as one (1) page each and may only be used for large tables, charts, graphs, diagrams, and schematics; not for pages of text. VOLUME TITLE Format Maximum Page Limit I Qualifying Criteria & OCI Mitigation (if applicable) MS Word 2010 or earlier OCI Mitigation Plan (if applicable): 1-Adobe PDF (protected) 1-MS Word 2010 or earlier (unprotected) None II Technical Capability 1-Adobe-PDF (protected) 1-MS Word 2010 or earlier (unprotected) Technical - 15 III Past Performance MS Word 2010 or earlier 20 + SF 294/295 + Consent Letters+ Explanation, if required IV Price Price Submission: 1-Adobe PDF-(protected) 1-MS Excel 2010 or earlier; if narrative is included MS Word 2010 or earlier None Table 2.1.2. The follow-on paragraphs provide the specific information required for each volume. 2.2. Quote Content: 2.2.1. VOLUME 1 - QUALIFYING CRITERIA. Provide documentation, as required below, in order for the Government to determine if appropriate information is provided for the offeror to pass the requirements. 2.2.1.1. Contract Forms and Certifications. Include the following data in Qualifying Criteria (Volume 1) in the format indicated. Designate on the volume cover which quote package contains the original, executed copy of the RFQ and which contains copies. a. Section 1 - Signed cover letter or quote cover page with the original signature of an official authorized to contractually bind the offeror (include names, office phone and facsimile numbers, if applicable, cell phone numbers, and e-mail addresses for quote POCs of who is authorized to bind the company). b. Section 2 -The offeror must also complete and submit all Representations, Certifications and Disclosures. 2.2.1.2. Proposed Subcontractors/Teaming Partners/Teaming Arrangements. Each offeror shall include company details of their proposed subcontractors/teaming partners/arrangements, to include but not limited to, Name, Address, CAGE Code; and Socio-Economic Status. Additionally, Vendors are required to include a narrative of each subcontractor's roles and responsibilities and proposed percentage of work performance IAW FAR 52.219-14. If none are being proposed, please annotate that as well. 2.2.1.3. OCI Mitigation Plan (if applicable). Vendors shall submit a Mitigation Plan, if required, to satisfy the requirements of FAR 9.5 "Organizational and Consultant Conflicts of Interest". Potential OCI conflicts that may exist include Unequal Access to Information, Biased Ground Rules, and Impaired Objectivity. The Mitigation Plan shall include a description of the actual or potential OCI, a description of the action that the offeror has taken or proposes to take to avoid, mitigate, or neutralize the conflict, and any other relevant information that would assist the Contracting Officer in determining whether the Mitigation Plan is in fact acceptable or unacceptable. The Contracting Officer will review any mitigation plans submitted in response to this RFQ before the quote is evaluated or considered for award. The Contracting Officer will determine whether there is an OCI issue based on the information submitted and if the mitigation plan resolved any OCI concerns. If the Contracting Officer determines that there is an OCI issue and that it cannot be mitigated, the Contracting Officer will inform the Offeror that the quote will not be evaluated or considered for award. The Contracting Officer and offeror must resolve any OCI issues prior to the evaluation and consideration for award. If any offeror has questions with regards to your affirmative responsibility to identify OCI concerns and/or mitigate each issue, each potential offeror is encouraged to ask questions and seek clarifications before quote due dates. The Government will be prevented from awarding a contract to any offeror who has an actual OCI issue that cannot be mitigated to the satisfaction of the Ordering Contracting Officer. 2.2.2. VOLUME II - TECHNICAL CAPABILITY VOLUME: 2.2.2.1. General. Volume II must be clearly marked "Volume II - Technical Capability, H92239-18-R-0002", and must include the offeror's Technical Approach submission. The Technical Capability Volume shall be clear, concise, and include sufficient detail for effective evaluation and for substantiating the validity of stated claims. Legibility, clarity and coherence are very important. The Technical volume will be evaluated against the evaluation factors defined in Addendum to 52.212-2, Evaluation--Commercial Items. The quote should not simply rephrase or restate the Government's requirement. The volume shall provide convincing rationale to address how the offeror intends to meet the Government's requirements. Statements such as "the offeror understands, can, or will comply with the SOW" (including referenced publications, technical data, etc.); statements paraphrasing the SOW or parts thereof (including applicable publications, technical data, etc.); and phrases such as "standard procedures will be employed" or "well known techniques will be used," etc., will be considered unacceptable and negatively impact the offeror's rating under the corresponding evaluation factor. Vendors shall assume that the Government has no prior knowledge of their facilities and experience, and will base its evaluation on the information presented in the offeror's quote. 2.2.2.2. The Technical Capability Volume shall, at a minimum, be prepared in a form consistent with the SOW and the evaluation criteria for award set forth in this solicitation. The section shall be prepared in an orderly format and in sufficient detail to enable the Government to make a thorough evaluation of the contractor's technical competence and ability to comply with the contract task requirements specified in the SOW. The offeror shall address as specifically as possible the actual methodology you would use for accomplishing the SOW tasks. The Technical volume shall be organized according to the following general outline: - TAB A - TABLE OF CONTENTS - TAB B - GLOSSARY OF ABBREBIATIONS AND ACRONYMS - TAB C - LIST OF TABLE AND DRAWINGS AND/OR CROSS REFERENCE MATRIX (IF APPLICABLE) - TAB D - EXECUTIVE SUMMARY (This section is limited to five (5) pages, but is not included in the page limit. It should contain a concise summary of the offeror's proposed approach to the RMBC Range Support effort. The Executive Summary shall include a declaration statement that acknowledges and accepts, without exceptions, all SOW requirements and describe the significant attributes the offeror's quote and introduces the contractor's team.) - TAB E - TECHNICAL CAPABILITY FACTOR 2.2.2.3. Content. The quote shall include, at a minimum, the following information: TAB E- Factor 1: Technical Capability Volume - The technical capability volume shall include, at a minimum, the following information: TAB E1 - Technical Approach. The Offeror shall present its overall understanding SOW and provide supporting details of its approach/techniques/plan to meeting the following subfactors: Subfactor 1 - Appropriate Acreage of 600-acres within a 100-mile radius of the 75th Ranger Regiment, 6350 Ashley Ave. Fort Benning, GA 31905. Offeror's training site shall be located near commercial lodging facilities that are also within the 100-mile radius. Subfactor 2 - Onsite Classroom Space for 60 Students Subfactor 3 - Onsite Secured Ammunition Storage Subfactor 4 - Active 3-year ATF Type 33 Permit. Each offeror shall provide a copy of its permit with its proposal. Subfactor 5 - Capable of Detonating 200 NEW Subfactor 6 - 60-minute (via air) proximity to Level II Trauma Care Facility 2.2.3. VOLUME III: PAST PERFORMANCE 2.2.3.1. Contents. The offeror shall submit a Past Performance Quote containing the following: TAB A - TABLE OF CONTENTS **Excluded from page limit for Volume 3 TAB B - SUMMARY PAGE- Describing the role of the offeror and each subcontractor, teaming partner, and/or joint venture partner that the offeror is required to provide Past Performance Information Sheets TAB 3 - PAST PERFORMANCE INFORMATION SHEETS TAB 4 - CONSENT LETTERS-Consent Letters executed by each subcontractor, teaming partner, and/or joint venture partner, authorizing release of adverse past performance information so the offeror can respond to such information. **Excluded from page limit for Volume 3 2.2.3.2. Past Performance Information Sheets. Submit information on contracts considered most recent and relevant in demonstrating the ability to perform the proposed effort. The offeror shall submit a maximum of five (5) and a minimum of three (3) Performance Information Sheets identifying active or completed contracts, either Government or commercial, for each prime, and a maximum of five (5) and a minimum of one (1) Past Performance Information Sheet for each major subcontractor, teaming partner, and/or joint venture ("major" is defined as those subcontractors, teaming partners, or joint ventures who are projected to perform 25% or more of the total contract effort). Performance Information Sheets for each contract is limited to five (5) pages (does not include, SF 294, Subcontracting Report for Individual Contracts, and 295, Summary Subcontract Report, or audit data, if required). Vendors are cautioned that the Government will use the information provided by each offeror in this volume and information obtained from other sources for the overall evaluation of past and present performance. The Government requests the offeror provide references including current POCs for each contract identified. Contact information for each POC and reference shall include both a phone number and email address. 2.2.3.3. Vendors shall submit information on contracts that are considered relevant in demonstrating the ability to perform the proposed overall effort in the information sheets. Information sheets shall include specific information for each effort regarding experience IAW the following areas outlined below. NOTE: If the experience in the following areas was not required under the referenced contract, the offeror shall also indicate that it was not applicable or relevant on the Information Sheet. Vendors should clearly show: a. Contractor range support experience, b. Performance in recruiting, hiring, training, and retaining personnel in similar environments; including access to highly specialized skill sets and Subject Matter Experts (SME). c. Provide a brief narrative for each contract or subcontract listed. Explain the nature of the work involved and the extent the work involved was/is similar to the RMBC effort in terms of operation, contract scope, schedule, and risk. 2.2.3.4. Vendors are required to complete and send questionnaires with a cover letter and Technical Exhibit 7, to all POCs for those contracts identified in the submitted information sheets (same limitations for number of questionnaires as information sheets apply per L.4.1.1 above). Preferred POCs are, in order of descending preference, program manager, Procuring Contracting Officer, technical or engineering lead, and Administrative Contracting Officer. POCs could also include end users, Government agency and/or commercial customers, and contracting officer representative (COR). For tracking purposes, the Offeror shall include a listing of all POC's, dates, and email addresses to which the questionnaires were sent. 2.3.3.5. Recent and Relevant Contracts. Recency is defined as an action within the past three (3) years. Relevancy will be determined based on contract references reflecting past and present performance over the past three (3) years which is relevant to the following: 2.3.3.5.1. For the prime Vendors, relevancy is defined as contracts that are most similar to this overall effort. Some of the factors in determining relevancy include: the diversity of required expertise, scope of SOW, magnitude, project complexity, security classification requirements, business management and control processes, contract type(s), number of employees required, special operations support, other DoD support, and some major functional areas as depicted in the RMBC SOW, etc. 2.3.3.5.2. For proposed subcontractors/teaming partners, relevancy is defined by that which reflects experience in the area of expertise the subcontractor is projected to actually provide of range support, (i.e. specific areas in the SOW). 2.3.3.5.3. When making the relevancy determination the definitions contained within Table below will be utilized. RELEVANCY CRITERIA TABLE Very Relevant Present/past performance effort involved essentially the same scope and magnitude of effort and complexities this solicitation requires. Relevant Present/Past Performance effort involved similar scope and magnitude of effort and complexities this solicitation requires. Somewhat Relevant Present/Past Performance effort involved some of the scope and magnitude of effort and complexities this solicitation requires. Not Relevant Present/Past Performance effort involved little or none of the scope and magnitude of effort and complexities this solicitation requires. 2.2.4. VOLUME IV - PRICE 2.2.4.1. General. The price submission should be clearly marked "Volume IV, Price Submission, H92239-18-R-0002." 2.2.4.2. Format. The Price Volume should include the following: - TAB A - PRICING SCHEDULE 2.2.4.3. Price Volume Content - The Price quote shall include, at a minimum, the following information: 2.2.4.3.1. TAB A -Price Schedule. The pricing schedule of the RFQ shall be submitted fully completed, including pricing on all Contract Line Item Numbers (CLINs) identified. For each CLIN, the Offeror shall indicate the CLIN unit price and the resulting CLIN amount. All formulas, lookup tables, and links should be intact, and no links should exist to files not included with the quote. Spreadsheets shall not contain hidden worksheets. The Offeror shall include totals for the base period, each option, and overall total. (a) RMBC Range Support: CLINs 0001, 1001, 2001, 3001, and 4001. The Offeror shall separately price mentioned CLINs. (b) Contract Manpower Reporting: CLINs 0002, 1002, 2002, 3002, and 4002. Each offeror should separately price all CLINs for Contract Manpower Reporting. If the reporting of Manpower Equivalents is not separately priced, insert "NSP" in the blank shown. (c) The Offeror shall add up the CLINs for each period of performance and provide a total price for all CLINSs at the bottom of the Pricing Schedule. 2) Replace paragraph (e) entitled "Multiple offers" with the following instructions: (e) Multiple quotes. Vendors should submit only one quote presenting the terms and conditions or commercial items for satisfying the requirements of this solicitation. 3) Replace paragraph (h) entitled "Multiple awards" with the following instructions: (h) Multiple awards. The Government will award on an "all or none" basis. (ix) Provision at FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition. ADDENDUM TO FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (a) Basis for Award: This section outlines the criteria the Government will use in evaluating the offeror's capabilities and quote for the Regimental Master Breacher Course Range Support contract. An offeror shall submit a quote on all items in Schedule B, to be eligible for award. The Government will compare each offeror's capabilities and quote elements against the predetermined evaluation criteria rel...