Standard Solicitation Instructions
Attachment to Solicitation No.
General Instructions
1.
Lockheed Martin is not obligated to pay any costs incurred by the offeror in preparing or submitting the offer.
2.
Lockheed Martin requests the offeror’s most favorable prompt payment discount terms.
3.
Quote all nonrecurring costs separately.
4.
The award will be made to the offeror that in Lockheed Martin’s judgment submits the best overall offer.
5.
Identify any drawings, data and data rights that are proprietary. Lockheed Martin will not receive or provide proprietary information
without an executed Proprietary Information Agreement (PIA).
6.
Offeror producing products where the country of origin is outside the U.S. or its territories and possessions must identify the place
of production or performance in the offer.
7.
Offeror providing products with an origin outside the U.S. or its territories and possessions must identify ozone-depleting
chemicals used to manufacture the products.
8.
Offeror providing products containing ozone-depleting chemicals must label the products in accordance with federal law.
9.
All communication concerning Lockheed Martin’s solicitation or the offeror’s bid shall be made through the authorized buyer
identified in this solicitation. Unauthorized contacts are a basis for disqualification.
10.
Answer completely each element and item of information requested and explain and justify any omissions.
11.
Offeror must state any changes to its business size or ownership characteristics, if any have occurred since its last written
certification furnished to Lockheed Martin.
12.
Lockheed Martin reserves the right to award the contract without discussing the offer.
13.
Offeror must not disclose any information in the solicitation to anyone who does not need to know.
14.
Lockheed Martin reserves the right to request a Final Proposal Revision (FPR).
15.
Any contract to be issued as a result of this solicitation will incorporate Lockheed Martin security requirements for
on-site contractors.
16.
Any contract to be issued as a result of this solicitation will incorporate Lockheed Martin’s environmental and safety regulations
as outlined in PM-8013 Contractor Environment Safety & Health Handbook (latest revision) and the applicable site Environment
Safety & Health Orientation for Marietta, Fort Worth or Palmdale. PM-8013 and the applicable site orientation can be viewed on
buyer’s Web site at www.lockheedmartin.com/material-management* (under Terms & Conditions/ES&H).
17.
Any contract to be issued as a result of this solicitation will incorporate Lockheed Martin foreign object awareness and
foreign object prevention control regulations for contractors and subcontractors accessing foreign object-control areas and
foreign object-critical areas on Lockheed Martin property. Contractors, seller or seller’s employees, subcontractors or agents
may be required to review and acknowledge by their respective signatures that the Foreign Object Damage (FOD) Prevention
Program information has been reviewed prior to accessing Lockheed Martin property. FOD Prevention Program information
is available at www.lockheedmartin.com/material-management* or may be obtained from procurement representative.
18.
Return specified information with the submission.
19.
Lockheed Martin is not obligated to make any award as a result of this solicitation.
20.
The unclassified information included herein, if labeled “U.S. export-controlled information,” is controlled under the
ITAR 22 CFR 120-130, by the U.S. Department of State. You may not assign or provide this information to a foreign national to
work on a proposal or program where access to this information would be required without the prior expressed written permission
of Lockheed Martin.
21.
Notwithstanding any contrary provision in any PIA between the parties, by submission of its proposal, supplier authorizes
Lockheed Martin to retain one copy of the proposal to support its audit proceedings.
22.
Seller warrants that items delivered under, or brought onto buyer’s premises in the performance of, this purchase order do not
contain any of the hazardous materials listed, as of the effective date of this purchase order or contract, on the Hazardous
Materials Elimination List (HMEL), under heading “I. Banned Materials.” The HMEL is available at the following location:
www.lockheedmartin.com/material-management* (available under Terms & Conditions/ES&H). Seller agrees to indemnify buyer
against any loss, damage or liability, including removal costs, by reason of seller’s violation of this warranty.
23.
Inform Lockheed Martin of any shipments originating from off-shore of the United States. Freight forwarders/carriers must be with
transportation companies that are C-TPAT certified by U.S. Customs and Border Protection.
*Hyperlinks are included on page 9.
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10665-09272007
General Instructions
24. You are requested to submit your responses and inquiries via electronic means (e-mail, PDF documents, compact disks, etc.)
25. Any contract to be issued as a result of this solicitation will incorporate the utilization of the Lockheed Martin carrier selection guide
located at http://csg.lmtas.com* as required unless direction is otherwise provided by Buyer’s Procurement Representative.
26. For offers anticipated to have foreign content in excess of $100,000 per individual foreign supplier, offeror is requested to identify
within the offer, any non-U.S. content for the supplies and services to be provided if awarded the contract. If applicable, offeror will
complete Form S260 https://suppliernet.external.lmco.com/suppliernet/main/forms.cfm* and submit with the offer.
Additional Instructions for Construction
27.
Contractor is required to submit any building, welding and other construction permits required by state and local government.
28.
Identify the project manager and other key personnel.
29.
If the proposed contract is expected to exceed $100,000, provide proof of eligibility for Payment Bond form S310 and Performance
Bond form S320. Offeror must submit the Payment Bond and Performance Bond prior to start of performance of the contract. These
bonds may be waived if it is in the best interest of Lockheed Martin and, if applicable, authorized by our customer.
30.
Prior to commencement of work, provide a Certificate of Insurance and maintain insurance coverage throughout the contract
period of performance, including:
• Workers’ compensation
• Comprehensive general liability, including bodily injury with limits per the general provisions
• Comprehensive vehicle liability, including bodily injury and property damage with limits per the general provisions
• Other insurance required by the prime contract or by Lockheed Martin’s general provisions
31.
List the prospective subcontractors and their intended duties and responsibilities and the percent (%) of work to be performed.
32.
Revise the standard cancellation clause in the lower right corner of the Certificate of Insurance to read:
Cancellation
Should any of the above described policies be cancelled before expiration date thereof, the issuing company will by mail
provide a 45-day written notice to Lockheed Martin.
Special Instructions
By marking the box(es) below, the buyer is indicating the condition exists and the required statement is applicable and applies
to this solicitation.
Applicable
Condition
Required Statement
33.
If the solicitation includes radioactive, hazardous or
ordnance materials
Lockheed Martin will provide special handling, packaging,
identification and shipping instructions.
34.
If the anticipated offer, including options, is $500K
or more (construction $1,000,000 or more) and the
offeror is a large business and the requirement is
directly charged to a U.S. government contract
If your offer, including options, is $500,000 or more (construction
$1,000,000 or more), submit a small business subcontracting
plan that fully meets the requirements of FAR 52.219-9.
35.
If a Lockheed Martin prequalification site survey
is required
Offeror must pass a prequalification site survey before award.
36.
If you are authorized to utilize General
Services Administration (GSA)/Federal Supply
Schedule contracts
Lockheed Martin is authorized to order goods or services from
GSA/FSS contracts. If pricing for items contained in this solicitation
is under a GSA contract/Federal Supply Schedule, you are
required to offer that GSA/FSS pricing in addition to pricing offered
to Lockheed Martin.
37.
If the resulting contract is expected to have a
DPAS rating
This is a rated order certified for national defense. The
contractor is required to follow all provisions of the Defense
Priorities and Allocations System Regulation (15 CFR 700).
38.
If a portion of the resulting contract is expected to
have a DPAS rating
This contract contains rated order quantities certified for national
defense use, and you are required to follow all the provisions
of the Defense Priorities and Allocations System Regulation
(15 CFR 700) only as it pertains to the related quantities.
39.
If cost or pricing data is anticipated
Provide cost or pricing data in accordance with FAR 15.408,
Table 15-2, or submit a request for exception from submission of
cost or pricing data in accordance with FAR 15.403-1(b).
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10665-09272007
Applicable
Condition
Required Statement
40.
If you cannot independently determine that the
item is a commercial item and there is potential to
be a commercial item and clause 52.244-6 or FAR
52.212-5 is in the government contract and you are
anticipating a firm fixed-price contract
Offeror may submit a claim that the items offered are commercial
items as defined in FAR 2.101 or the offeror may submit an
offer for an alternate commercial item with this offer. For the
commercial item submittal, complete and sign Lockheed Martin
form F335. If the offeror submits a claim that items are
commercial, Lockheed Martin will inform offeror of its
determination as to the commerciality as well as any resulting
changes to terms and conditions expressly for commercial items.
41.
If Cost Accounting Standards are applicable
at $100,000
Return the enclosed Cost Accounting Standard Notices and
Certification for $100,000 Applicability, RF 541, which may
be obtained on the Material Management Web page
www.lockheedmartin.com/material-management* or contact your
procurement representative and request copies.
42.
If Cost Accounting Standards are applicable
at $650,000
Return the enclosed Cost Accounting Standard Notices and
Certification for $650,000 Applicability, RF 540, which may be
obtained on the Material Management Web page
www.lockheedmartin.com/material-management* or contact your
procurement representative and request copies.
43.
If the offeror will require the use of U.S. government
facilities either paid or rent free
If the offeror will require the use of U.S. government facilities,
identify applicable facilities, contract number and expiration date.
Provide alternative offers, one that includes the cost of rent for use
of government facilities, and another premised on rent-free use
of facilities.
44.
If this requirement is in support of a U.S.
government contract
Report separately any royalty expense included as a cost element in
your offer if the amount of the royalty expense exceeds $250.
45.
If offeror will receive Lockheed Martin/
customer property
The following Lockheed Martin/customer property will be provided to
the contractor for use during the performance of the contract:
Note: Buyer insert list or refer to attachment after the
required statements.
46.
If the requirement includes quality specialprocess clauses
For each required special process, identify the name and place
of performance of any sub-tier contractor performing the process.
In addition, if you have an alternative commercial process that
would meet the requirements of the required special process,
please identify the alternate commercial process and the name of
the contractor performing the process.
47.
If the offeror is not active in the supplier database
and has access to the Internet
You may be receiving a request to complete the supplier profile
on the Lockheed Martin Trading Partner Management through
Supplier Net located at https://suppliernet.external.lmco.com/
suppliernet/security/index.cfm*
48.
If the subcontract requires the supplier to furnish
defense articles or services valued at $500,000 or
more (or an amendment that will cause an order to
exceed $500,000) and such articles or services are
to be delivered by Lockheed Martin directly or
indirectly (through the U.S. government or a
foreign company) to or for the use of the armed
forces of a foreign government or international
organization under either:
a. A foreign military sale (FMS) contract or
b. A foreign direct commercial sale
(DCS) contract
Note: This requirement does not apply if the
products or services are commercial (not defense
articles or services as defined in the ITAR).
Contact your export/import compliance officer for
assistance in determining whether or not products
or services are commercial.
Complete and return certification regarding political
contributions, fees and commissions paid in connection with
sales subject to the Arms Export Control Act, RF 314, which
may be obtained on the Material Management Web page
www.lockheedmartin.com/material-management* or contact
your procurement representative and request copies.
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10665-09272007
Applicable
Condition
Required Statement
49.
If pricing for an option quantity is requested
Price the option quantity as a separate line item.
50.
If you will be providing proprietary information to
a supplier
Proprietary information furnished by Lockheed Martin shall be
governed by the terms of the executed PIA.
51.
If soliciting foreign entities
Offers must be in U.S. currency.
52.
If this will involve a drop shipment from the offeror
Offeror will be required to drop-ship contract deliverables to the
destination identified in this solicitation. If applicable, offeror must
provide to the buyer a complete data package including copies of
the packing slip and freight bill.
53.
If the offeror will receive a drop shipment
Offeror will receive a drop shipment of items listed in this
solicitation. Provide to the buyer a completed Contractor’s
Shipping and Receiving Report.
Note: If other than a Contractor’s Shipping and
Receiving Report S915 is used, reference the
site-approved form.
54.
If your site provides suppliers Internet access to
documents (provide the Internet address where the
documents reside)
Copies of documents referenced in this solicitation may be
obtained from the Lockheed Martin Internet home page at
www.lockheedmartin.com/material-management*
55.
If the offer is direct charge to a
government contract
The terms and conditions applicable to this solicitation and any
resultant contract include self-certification statements including,
but limited to:
– FAR 52.203-11 Certifications and Disclosure Regarding
Payments To Influence Certain Federal Transactions
– FAR 52.209-5 Certification Regarding Debarment,
Suspension, Proposed Debarment and Other
Responsibility Matters
– FAR 52.222-22 Previous Contracts and
Compliance Reports
– FAR 52.222-25 Affirmative Action Compliance
By submitting an offer, offeror acknowledges the self-certifications
incorporated by reference herein. In the event offeror cannot
affirmatively accept any of the self-certification requirements,
offeror’s proposal must so state and include any explanation
therefore. Further definition of applicable representations and
certifications can be found in the referenced terms and conditions.
56.
If offers are to be entered through the Acquisition
Quote Center (AQC), enter that information in the
statement; otherwise, enter your name and address
Return all offers and correspondence (if any) relating to offers to
(include appropriate information).
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10665-09272007
Applicable
57.
Condition
If you intend to utilize the reverse auction technique
of competitive bidding
Required Statement
Reverse Auctions
In response to this Request for Proposal, offeror will be required
to submit pricing through a competitive reverse auction. The
reverse auction will be conducted on a secure Internet portal
and will be facilitated by Exostar®, the Aerospace and Defense
Industry Exchange. In order to be considered for any award
resulting from this solicitation, offeror must be responsive
to this Request for Proposal and participate in the reverse
auction. Offeror, without being identified to other offerors, will
propose prices for unit/lot items, with their pricing visible to other
offerors competing for the same unit/lot items. During the reverse
auction, offerors will have the opportunity to provide unit/lot item
price changes in real time as they view competing unit/lot prices
on-line. The reverse auction will take place in accordance with
the schedule provided with this Request for Proposal.
The lowest price for any unit/lot item at the conclusion of the
reverse auction does not mean that an award will be made to
that offeror. The results of the reverse auction will be part of
Lockheed Martin’s evaluation for determining to which offeror,
if any, an award will be made.
To participate in the reverse auction, offeror will have to register
through the Exostar® auction Web site. There are no fees to
register or participate in the reverse auction. The registration
process takes a few days and offerors are encouraged to register
early. Offerors should review the Exostar® Auction Services online training before the auction event. Failure to register in time
for the auction, inability to access the auction or any electronic or
system error preventing offeror from participating in the auction,
at any stage, will be considered a nonresponsive proposal.
In addition to any requirements, specifications or terms and
conditions that Lockheed Martin may require in conjunction with
the auction, offerors will be required to agree to and comply with
the standard Exostar® Auction Services Terms and Conditions.
Information about registration, on-line training and Exostar®
Terms and Conditions can be found at http://www.exostar.com*
58.
If a government construction acquisition that is
performed on government property is expected to
exceed $2,000
The contractor is required to follow all provisions of
FAR 52.222-6 Davis-Bacon Act. Certified payroll statements
will be required.
59.
If the requirement requires an offeror’s conference
and site visit(s)
Conference and site visit(s) location:
Date
Time
Place
Please provide the name and title of those who will attend
offeror’s conference and site visit(s).
60.
If the requirement is for a specialized agreement,
such as a corporate agreement or group
purchasing agreement
Lockheed Martin’s estimated annual usage is
61.
If the solicitation requires unique
pricing instructions
Include sufficient detail in your solicitation for the contractor to
respond appropriately. For example, if option pricing is
requested, fully define the option requirements and include a
model options clause with required pricing formats.
.
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10665-09272007
Applicable
Condition
Required Statement
62.
If you solicit a foreign source and technical data is
provided, ensure you have a PIA (if the technical
data is also proprietary) in effect and the data
transfer complies with E/ICC requirements
Technical data furnished by Lockheed Martin shall be returned to
Lockheed Martin or destroyed at completion of work. A written
certification of destruction will be required.
63.
If solicitation includes equipment/avionics/
support equipment
Seller warrants that any items that may be delivered as a result
of this solicitation will not contain any of the hazardous material
listed on the Hazardous Material Elimination List (HMEL), under
heading “Restricted Materials,” unless seller has obtained from
buyer written approval to provide such item containing such
hazardous material. Approval by buyer of such material for an
item shall not constitute approval for any other use of such
material in such item. In the event the technical specification
provided to the seller for the purpose of this solicitation specifies
a particular use of such material in such item, no further
approvals shall be required for specified use of such material in
such item. The HMEL is available at www.lockheedmartin.com/
material-management* (under Terms & Conditions/ES&H).
Following is a list of items for which restricted material has been
approved for specific uses:
Part Nomenclature
Material
Specific Approved Use
Therefore, list all items, if any, for which such approval will be
required for any purchase order resulting from this request for
proposal. Please include Part Nomenclature; material for which
approval is sought; restricted use for which approval is sought.
64.
If seller will be reimbursed for travel expenses
Details regarding the number of personnel traveling, destination,
number of days, airfare (economy class unrestricted normal fare),
lodging per diem, incidental travel expenses and rental car shall
be provided. Seller must provide documentation for travel and
associated expenses as well as certify in writing with each invoice
that cost(s) presented are not unallowable by government and that
actual charges are within the limits established in the Federal
Travel Regulation (FTR) applicable for buyer’s location. Subject to
other limitations herein expressed shall be reimbursable if and only
if such expenses would be reimbursable under both Lockheed
Martin Aeronautics and Department of Defense Travel Policies.
65.
If you solicit a foreign source of supply, or if you
know that shipment of items will be provided
directly from a foreign source to Lockheed Martin,
or a drop shipment to a Lockheed Martin sub-tier
supplier or a Lockheed Martin customer, include
the statement
Lockheed Martin has joined with the U.S. Customs Service in
the Customs-Trade Partnership Against Terrorism (C-TPAT)
program. This program is designed to protect the supply chain
from the introduction of terrorist contraband (weapons,
explosives, biological, nuclear or chemical agents, etc.) in
shipments to Lockheed Martin, drop shipments to its sub-tier
suppliers, or drop shipments to its customers originating from
off-shore of the United States. Suppliers are advised that
shipments through U.S. importers, from manufacturers in foreign
countries, and brokers/freight forwarders/carriers must be with
transportation companies that are C-TPAT validated by the
U.S. Customs Service. Contact the Lockheed Martin
Procurement Representative identified in the solicitation
for assistance in identifying transportation companies that are
validated under the C-TPAT program.
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10665-09272007
66.
Include this Required Statement in your RFP/RFQ
if all of the following conditions are applicable:
1)
Your supplier is a U.S. firm, and
2)
Your RFP/RFQ will include Export
Controlled Information, and
3)
The Export Controlled Information
is appropriately marked
Export Controlled Information as defined in
CPS-710 is information that is subject to control by
U.S. export control laws or regulations, including the
International Traffic in Arms Regulations (ITAR)
of the U.S. Department of State, the Export
Administration Regulations (EAR) of the U.S.
Department of Commerce and Patent Secrecy
Orders issued by the U.S. Patent and Trademark
Office. Export Controlled Information may include,
but is not limited to, technical information used for
design, development, production, manufacture,
assembly, operation, repair, testing, maintenance
or modification of a defense article or an article
specifically designed, developed, configured,
adapted or modified for a military application or an
article used in satellite, nuclear power, computer or
other applications whose transfer or disclosure is
specifically controlled by a U.S. government agency.
Examples are blueprints, technical drawings,
operating manuals, photographs, computer software
and patent applications.
Appropriately marked Export Controlled Information
per CPS-710 is marked with the legend “Export
Controlled Information” or an equivalent legend as
directed by your Export Compliance Coordinator.
The legend is to be applied to the cover page of
the document and to each subsequent page
of the document.
ITAR Disclosure U.S. Firm
Lockheed Martin is sending a solicitation to your firm which
contains technical data controlled under the U.S. International
Traffic in Arms Regulations (ITAR) (22 CFR 120-130) or the
Export Administration Regulations (EAR) (15 CFR 730-774).
Such solicitation may also require the further provision of
technical data (including software), hardware and/or a defense
service at a future date(s).
The ITAR requires that Department of State approval be obtained
prior to the release of any technical data (including software),
hardware or the provision of a defense service, which is controlled
under the U.S. Munitions List (22 CFR 121) to a Foreign Person.
Under ITAR, 22 CFR 120.16, a Foreign Person is defined as:
“. . . any natural person who is not a lawful permanent resident
as defined by 8 U.S.C. 1101(a)(20) or who is not a protected
individual as defined by 8 U.S.C. 1324b(a)(3). It also means any
foreign corporation, business association, partnership, trust,
society or any other entity group that is not incorporated or
organized to do business in the United States, as well as
international organizations, foreign governments and any agency
or subdivision of foreign governments (e.g., diplomatic missions).”
Similarly, the EAR requires that Department of Commerce
approval be obtained prior to the release of any technical data,
software, hardware or assistance for items controlled under the
Commerce Control List (15 CFR 774).
It is imperative for your firm and your U.S. subcontractors to
comply with these requirements before data, software, hardware
or the provision of a defense service controlled under the ITAR
or the EAR is transmitted/provided to any Foreign Person. If
assistance is required concerning these regulations, contact the
Departments of State and/or Commerce for additional information
and guidance.
If you suspect that information provided for your
RFP/RFQ is not properly marked, then follow the
guidance in CPS-710 and/or contact your Export
Compliance Coordinator.
67.
If the supplier has been deemed “eligible” to use
corporate agreement pricing
You are eligible to acquire items/material using Lockheed Martin
corporate agreement per CA.
68.
If prime contract is on the “contracts with funding
limitations” listing
Please complete and submit Termination Liability Funding
Forecast (Form 11570) with your offer. The form and instructions
may be obtained on the Material Management Web page
www.lockheedmartin.com/material-management* or contact your
procurement representative and request copies.
*Hyperlinks are included on page 9.
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10665-09272007
Applicable
Condition
Required Statement
69.
If contract type will be time and material or
labor hour
Seller must support and provide verification that their accounting
system and billing system can adequately track costs and billings.
Accounting system and billing system status can be verified by
providing Lockheed Martin a copy of accounting system and
billing system approval documentation issued to the seller by the
government, or a current Lockheed Martin Corporation or DCAA
field pricing audit. The accounting system and billing system must
each be addressed.
70.
If contract type will be time and material or labor
hour and:
Seller must provide certification via a letter from their Certified
Public Accountant that verifies their accounting and billing system
can adequately track hours and billings and seller will support
invoices with documentation supporting the hours billed
(e.g., copies of time cards, time logs or labor certifications signed
by seller’s controller).
1) an LMC or DCAA audit is not available and
2) the magnitude of the contemplated transaction
does not justify initiating a new audit
71.
If contract type will be cost-reimbursable or
fixed incentive
Seller must support and provide verification that their accounting
system and billing system can adequately track costs and billings.
Accounting system and billing system status can be verified by
providing Lockheed Martin a copy of accounting system and
billing system approval documentation issued to the seller by the
government. Each system must be separately addressed.
72.
If the requirement is for a direct-funded
government project under one of the following
facilities lease contracts:
Seller shall use recycled and recovered materials in the
products identified on the Environmental Protection Agency’s
Comprehensive Procurement Guidelines available on the
Internet at http://epa.gov/cpg/. Prior to final payment, seller shall
complete and deliver to project manager Form 10432 “Estimate
& Certification of Recycled or Recovered Materials.” Form
may be obtained from the Material Management Web page
www.lockheedmartin.com/material-management* (under Terms
& Conditions/Certifications) or contact your procurement
representative and request copies.
Fort Worth – F33657-97-L-2018
Marietta – F33657-97-L-2019
Palmdale – F33657-00-L-2039
73.
If you have established a list of evaluation criteria
Evaluation criteria in order of importance is:
As follows:
Listed on enclosure:
74.
If you anticipate establishing a competitive range
comprised of the most highly rated proposals
The competitive range may be limited by Lockheed Martin for
purposes of efficiency.
75.
If contractor personnel performs services at our
facilities
Buyer (or, if this PO uses the term “Lockheed Martin” instead of
the term “Buyer,” then “Lockheed Martin” is substituted herein for
the term “Buyer”) at any time shall have the right to conduct or
have conducted a criminal background check or re-check on any
individual needing access to Buyer’s premises. At the sole
discretion of Buyer, access to Buyer’s premises by any individual
may be denied or revoked if either (i) Buyer determines that such
individual is not suited to perform services in Buyer’s work
environment, or (ii) such individual fails or refuses to provide
Buyer immediately upon request the information and
documentation needed to verify such individual’s identify,
qualifications and, if any, criminal history. Buyer’s decision to
deny anyone access shall not be construed as Buyer’s opinion or
determination concerning any matter whatsoever other than
access to Buyer’s premises.
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Applicable
76.
Condition
Required Statement
If the resulting contract will be for other than Firm
Fixed Price/Fixed Priced with Economic Price
Adjustment competitive or Firm Fixed Price/Fixed
Price with Economic Price Adjustment commercial
items under Department of Defense (DoD)
contracts and your prime contract contains DFARS
252.215-7003 Excessive Pass-Through Charges –
Identification of Subcontract Effort/DFARS
252.215-7004 Excessive Pass-Through Charges.
The proposals and any resultant contracts resulting from this
solicitation are subject to the requirements of DFARS 252.2157003 Excessive Pass-Through Charges – Identification of
Subcontract Effort and DFARS 252.215-7004 Excessive PassThrough Charges. Offerors intending to subcontract to lower-tier
subcontractors more than 70 percent of the total cost of work shall
identify in their proposals: (1) the amount of the offeror’s indirect
costs and profit applicable to the work to be performed by the
lower-tier subcontractor(s) and (2) a description of the value
added by the offeror as related to work to be performed by the
lower-tier subcontractor(s).
If the amount of subcontracted work changes during the life of any
resultant contracts such that the amount of lower-tier
subcontractor effort exceeds 70 percent, the offeror shall provide
a description of the value added by the offeror as related to the
work to be performed by the lower-tier subcontractor(s).
Additional Instructions
77.
Offeror may also propose alternate delivery schedules that may be more economical or advantageous.
78.
The anticipated date of award is: 2nd Quarter 2008
79.
Provide cost breakdown.
80.
Include management and organization charts.
81.
Please reference Lockheed Martin’s solicitation number on all pages of your offer and within the e-mail subject line if
submitting offer via e-mail.
82.
If responding to multiple solicitations, please submit responses separately.
83.
84.
85.
86.
87.
http://csg.lmtas.com
www.lockheedmartin.com/material-management
https://suppliernet.external.lmco.com/suppliernet/security/index.cfm
www.exostar.com
http://epa.gov/cpg
https://suppliernet.external.lmco.com/suppliernet/main/forms.cfm
Page 9
Important Notice: A hard copy of this blank form may not be the version currently in effect.
The current version of this form is the version in the LM Intranet.
10665-09272007