FA8650-20-S-1958-Call-06-Simulation Environment for Technology Research and Assessments (SENTRA)

Questions & Answers / Clarifications

This document provides responses to vendor questions regarding the TEMPEST Call 06 SENTRA IDIQ SOO.

• Personnel Proficiency: The Government does not expect all personnel in the 10 labor categories to have proficiency in every software development program, such as FORTRAN.
• Page Count Limit: The cover page and table of contents do not contribute to the total page count limit for the solicitation document.

These clarifications address specific vendor inquiries, potentially impacting how bidders approach personnel qualifications and document formatting for their submissions.

Form / Attachment / Pricing Sheet

This document is a DD254 Contract Security Classification Specification. It contains information regarding the security classification requirements for a contract. Bidders should consult this document to understand any security-related obligations associated with the opportunity.

• The document states that it contains Controlled Unclassified Information (CUI).
• It provides contact information for obtaining a copy of the DD254:
  • Contract Specialist: Kathryn Skaleski (kathryn.skaleski@us.af.mil)
  • Contracting Officer: Richard Bailey (richard.bailey.26@us.af.mil)

This attachment is crucial for bidders to determine if they can meet the security requirements of the contract. Understanding the security classification is essential for proposal preparation and for assessing overall eligibility for the opportunity.

Form / Attachment / Pricing Sheet

This document is a Placeholder Statement of Objectives (SOO) for TEMPEST Call 06, titled "SENTRA SOO TO 1 Rapid Assessment Dated 4 July 2025". It outlines the objectives for a potential contract.

• The SOO contains Controlled Unclassified Information (CUI).
• Access is restricted to qualified U.S. contractors as defined by DoDD 5230.25.
• Contractors must have a certified DD Form 2345 (Militarily Critical Technical Data Agreement).
• Further information on eligibility can be found by referring to DoDD 5230.25 and the Joint Certification Program (JCP) at https://www.dla.mil/Logistics-Operations/Services/JCP/.

Qualified U.S. contractors interested in this opportunity must request a copy of the SOO. To do so, they need to contact the Contract Specialist, Kathryn Skaleski (kathryn.skaleski@us.af.mil), and the Contracting Officer, Richard Bailey (richard.bailey.26@us.af.mil). The request must include a certified, current DD Form 2345. Upon confirmation of eligibility, the SOO will be provided via the DoD Safe Website with a password for decryption.

Form / Attachment / Pricing Sheet

This document, "Attachment 6 - Representations and Certifications - FAR Contract MAY 2025.pdf", contains various representations, certifications, and other statements that offerors must complete and provide with their proposals. These provisions supplement the annual representations and certifications typically found on SAM.gov.

• The document lists numerous FAR and DFARS provisions that require fill-in information or disclosures from the offeror.
• For each provision, the document specifies its title, date, and applicability to the current solicitation.
• Some provisions require information to be completed directly in SAM.gov, while others require fill-ins within this document or as separate attachments.
• Key provisions covered include, but are not limited to:
  • Certificate of Independent Price Determination
  • System for Award Management
  • Annual Representations and Certifications (including ownership, predecessor, royalty information, and foreign government control)
  • Commercial and Government Entity Code Reporting
  • Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
  • Federal Acquisition Supply Chain Security Act Orders
  • Information Regarding Responsibility Matters
  • Certification Regarding Tax Matters
  • Violation of Arms Control Treaties or Agreements
  • Notice of Priority Rating for National Defense
  • Limitations on Pass-Through Charges
  • Certification Regarding Trafficking in Persons Compliance Plan
  • Patents-Notice of Government Licensee
  • Tax on Certain Foreign Procurements
  • Cost Accounting Standards Notices and Certification
  • Service of Protest
  • Authorized Deviations in Provisions
  • Prohibition on the Acquisition Of Covered Defense Telecommunications Equipment Or Services
  • Commercial Derivative Military Article – Specialty Metals Compliance Certificate
  • Preaward Disclosure Of Employment Of Individuals Who Work In The People's Republic Of China
  • Representation of Use Of Cloud Computing
  • Identification and Assertion of Use, Release, Or Disclosure Restrictions

Offerors must carefully review this document to identify all required representations and certifications. Failure to complete and submit these as instructed may render the offer ineligible for award. Bidders should pay close attention to which provisions require completion in SAM.gov versus those requiring specific fill-ins within this attachment or as separate documentation. Any questions regarding these requirements should be directed to the Procurement Contracting Officer.

Form / Attachment / Pricing Sheet

This document provides ordering instructions for task orders and Rapid Assessment Capabilities (RACs) under the SENTRA IDIQ contract. It outlines the process for submitting proposals and receiving orders.

• For Task Orders:
  • The Contracting Officer will issue a Request for Proposal (RFP) with detailed requirements.
  • Contractors must submit a technical proposal, a cost proposal (using agreed SENTRA IDIQ labor categories and rates), identify non-labor costs, any required Government property, and other requested documentation.
  • The Government will analyze, conduct fact-finding, and negotiate proposals.
  • Orders can be issued unilaterally; failure to notify the Contracting Officer of intent to reject within 7 business days constitutes acceptance.
  • Performance cannot begin before an order is issued.
  • Protests are generally not authorized for task orders under $35,000,000, except for scope, period, or maximum value increases.
• For Rapid Assessment Capabilities (RACs):
  • The Contracting Officer will provide a RAC Request for Estimate.
  • Contractors must submit a technical proposal and RAC Statement of Work (SOW), a cost proposal (using SENTRA IDIQ labor categories and rates), identify non-labor costs, any required Government property, and other requested documentation within five business days.
  • Similar analysis, fact-finding, and negotiation processes apply as for task orders.
  • Performance cannot begin before a modification is issued by the Contracting Officer.

This document is crucial for understanding the procedural requirements for receiving and executing task orders and RACs under the SENTRA IDIQ. It details the proposal submission process, cost and labor rate utilization, negotiation procedures, and the conditions under which work can commence. Bidders must adhere to these instructions to successfully receive and fulfill orders.

Form / Attachment / Pricing Sheet

This document, titled "SENTRA Proposed Labor Categories and Rates," is a template for bidders to propose their labor categories and associated rates for the opportunity. It serves as a pricing sheet.

• Labor Category: Bidders are instructed to fill out proposed labor categories in Column A.
• Fiscal Year (FY) Labor Rate: Bidders must indicate which fiscal year the labor rate applies to in Row 5. Columns B through G are provided for proposed FY Labor Rates, with instructions to add additional FY Labor Rate columns as necessary.
• Instructions: The document provides specific instructions on how to complete the table, including indicating the relevant fiscal year for each rate and listing proposed rates for each labor category.

This document is critical for bidders to understand the format required for submitting their proposed labor costs. It directly impacts proposal preparation and will likely be a key component in the evaluation of pricing for the opportunity.

Form / Attachment / Pricing Sheet

This document is a "SENTRA Rapid Assessment Capability (RAC) Estimate" form. It is used to request and provide estimates for work to be performed under a Task Order. The form captures details about the work, required deliverables, and estimated costs.

• Task Order Information: Fields for Task Order number, RAC Desired Completion Date, Request Date, and Date Estimate Due.
• Work Description: A section to describe the work to be performed.
• Materials to be Delivered: A section to list any materials to be delivered.
• Required Deliverables: A section to list the required deliverables.
• Cost Estimation Table: This table includes columns for Labor Category, Hours, Rate, Estimated Dollars, Hardware/Software/Materials, Unit Cost, Quantity, and Total Cost. It also includes fields for Total Estimate and a section for the Authorizing Contractor Representative/Date.

Bidders will use this form to provide their cost estimates for specific task orders. It outlines the information the government requires for estimating purposes, including labor categories, hours, rates, and material costs. The "RAC Estimate Request tab will be filled out by the Government" and the "RAC Estimate Tab will be filled out by the Contractor" indicate distinct roles in the estimation process.

Statement of Work (SOW) / Performance Work Statement (PWS)

This document outlines supplemental requirements for a Statement of Work (SOW) related to the "Call 06 - FA2377-25-R-B009" opportunity, ensuring contractor compliance with the overarching SOW.

• Disclosure of Information: Contractors must provide specific copies of information to the Contracting Officer and Program Manager at least 50 days before scheduled release.

• Key Personnel Qualifications: Defines minimum experience levels for various labor categories (e.g., Aerospace/Astronautical Engineering, Electrical/Electronics Engineering, Mechanical Engineering, Systems Engineering, MS&A Engineering, General Engineering, Computer Scientist/Software Developer, Analyst, Physicist, Statistics/Mathematician). Substitutions require Contracting Officer approval.

• Base Support: The Government will provide rent-free, non-interference base support, including working space, material, equipment, and services (excluding DSN). This support is provided on a no-charge basis. Installations where base support will be provided include Wright Patterson AFB, OH, and include hot desks, NIPR, RDT&E network access, and SPIR network access.

• Security Administration: Identifies the Government Contracting Monitor (CM) for Top Secret (TS) Sensitive Compartmented Information (SCI) Security Administration (TBD).

• Patent Rights: Outlines requirements for reporting inventions and subcontracts, including submission of DD Form 882 and specific information for retained ownership.

• Pollution Prevention and Right-To-Know: Mandates EMS Awareness Training for all personnel working on an Air Force installation, to be completed within 30 days of award or start of work.

• Non-U.S. Citizens: Contractor employees requiring access to USAF bases, AFRL facilities, or U.S. Government IT networks must be U.S. citizens. Waivers require written approval from the Contracting Officer.

• Small Business Subcontracting Plan: A comprehensive plan is incorporated by reference.

• Operations Security (OPSEC): Requires OPSEC to be integral to daily activities, with mandatory Level I OPSEC training within 30 days of joining the project and annual awareness training.

• Science and Technology (S&T) Protection: Requires adherence to an S&T Protection Plan or comparable document, including developing a Protection Implementation Plan.

• Risk Identification and Security Countermeasures (RISC): Requires initial/annual/new Senior/Key Person Profile reports and notification to the Contracting Officer if Senior/Key Research Personnel are involved in Foreign Government Talent Programs or have foreign components with strategic competitors.

• Base support is available at Wright Patterson AFB, OH.

• Strict adherence to disclosure of information timelines.

• Minimum experience levels for key personnel.

• Mandatory training (EMS, OPSEC).

• U.S. citizenship requirement for access to facilities and networks, with waiver provisions.

• Comprehensive security protocols including S&T Protection and RISC reviews.

• Flow-down of requirements to subcontractors.

Solicitation / RFP / RFQ

This document is a solicitation (FA237725RB009) for the "Simulation Environment for Technology Research and Assessments (SENTRA)" project. The government is procuring experimentation, evaluation, and assessment services, along with related hardware and software.

• Experimentation, Evaluation, and Assessment services.

• Virtual Combat Lab-specific Special Test Equipment and Special Tooling.

• Virtual Combat Lab-specific Software.

• Rapid Assessment Capability (RAC) - Project-specific Software and Hardware.

• Operations and Maintenance (O&M) tasks.

• Delivery of data in accordance with Exhibit A, Contract Data Requirements List (CDRL).

• Contract Type: Cost Plus Fixed Fee (CPFF) for all CLINs.

• Period of Performance: Not explicitly stated, but orders may be issued through 60 months from award, with a maximum contract duration of 84 months from award.

• Estimated Value: ID/IQ Ceiling of $32,000,000.00.

• The contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) with a rating of DO-A7.

• Offers are due by 12:00 PM local time on 18 February 2026.

• Proposal submission instructions are detailed in Section L.

• Evaluation factors for award are detailed in Section M.

• A 10 percent price evaluation preference will be applied for HUBZone small business concerns, unless waived.

• The solicitation includes provisions for HUBZone small business concerns and potential set-asides.

• Limitations on subcontracting apply.

• The solicitation includes numerous FAR and DFARS clauses covering various aspects of contract performance, administration, and compliance.

• Inspection and Acceptance are to be performed at the Destination.

• The Statement of Objectives (SOO) is referenced as Attachment 1 in Section J.

Form / Attachment / Pricing Sheet

This document, "Proposed Labor Category Mapping," serves as Attachment 8 to the solicitation. Its purpose is to provide a standardized method for contractors to map their proposed labor categories to the Government's labor categories. This mapping is intended to facilitate accurate and efficient tracking of proposed labor categories during the evaluation process.

• Government Labor Category: Lists the official labor categories defined by the Government.
• Expertise: Describes the specific skills and knowledge required for each Government labor category.
• Prev. Experience Level Requirements: Specifies the minimum years of directly related experience needed for each category.
• Contractor Labor Category Nomenclature: A blank column for the contractor to provide their corresponding labor category names.

Bidders must use this attachment to clearly define how their proposed personnel's experience and skills align with the Government's defined labor categories. This is crucial for proposal preparation, ensuring that the proposed workforce meets the specified requirements and for the Government's evaluation of the proposed labor force.

Forms / Attachments / Pricing Sheets

This document is a Contract Data Requirements List (CDRL) that specifies the data items to be delivered by the contractor under contract FA2377-25-R-B009. It outlines the requirements for various reports and products, including scientific and technical reports, funds and man-hour expenditure reports, contract funds status reports, status reports, presentation materials, computer software products, and security plans.

• Data Item Numbers (A001-A008): Each item specifies a unique deliverable.
• Title of Data Item: Describes the nature of the deliverable (e.g., Final Report, Funds and Man-Hour Expenditure Report, Security Plan).
• Authority: Cites the document that defines the data item's content and format.
• Frequency: Indicates how often the deliverable is required (e.g., One/R, Monthly, Quarterly, As Required).
• Distribution Statements: Specifies authorized recipients (e.g., DoD contractors only).
• Remarks: Provides tailoring instructions, submission details (e.g., electronic submission, encryption requirements), and specific content requirements.

This CDRL details the specific reports, documentation, and products the contractor is obligated to deliver as part of the contract. Bidders should review these requirements to understand the full scope of contractual obligations beyond the core services or products. It highlights the types of data that will be generated and managed throughout the contract lifecycle, including reporting, technical documentation, and software deliverables.

Statement of Objectives (SOO) / Attachment

This document is a Placeholder Statement of Objectives (SOO) for the SENTRA SOO IDIQ, dated July 4, 2025. It is classified as CONTROLLED UNCLASSIFIED INFORMATION (CUI).

• The SOO is exclusively available to qualified U.S. contractors.

• Eligibility is defined by DoDD 5230.25, which established the certified DD Form 2345 (Militarily Critical Technical Data Agreement).

• For more information on establishing eligibility, refer to DoDD 5230.25 and the Joint Certification Program.

• Qualified U.S. contractors must request a copy of the SOO.

• To request a copy, contact the Contract Specialist, Kathryn Skaleski (kathryn.skaleski@us.af.mil), and the Contracting Officer, Richard Bailey (richard.bailey.26@us.af.mil).

• Requests must include a certified, current DD Form 2345.

• Upon confirmation of eligibility, the SOO will be provided via the DoD Safe Website with a separate password for decryption.

• Joint Certification Program information: https://www.dla.mil/Logistics-Operations/Services/JCP/

Solicitation / RFP / RFQ

This document is a one-step solicitation (TEMPEST Call 06) issued under the Advanced Research Announcement (ARA) for the Simulation Environment for Technology Research and Assessments (SENTRA) program. The Air Force Research Laboratory (AFRL/RY) is seeking technical and cost proposals for an experimentation and test effort focused on advancing Integrated Air Defense Systems (IADS) capabilities and assessing commensurate Electronic Warfare (EW) capabilities. The objective is to maintain pace with evolving IADS and EW technologies, assess their impact, and mature relevant tools and expertise for USAF EW assessment requirements.

• Objective: Grow and exercise Spectrum Warfare Systems Assessments Branch (AFRL/RYWD) modeling, simulation, and analysis (MS&A) capabilities.

• Scope: Utilize operationally representative threat scenarios and digital simulations to perform rapid assessments and/or demonstrations in a laboratory environment.

• Deliverables: Prototype software (including source code), integration interfaces, algorithms, simulation viewers, run-scripts, MATLAB tools, and script tools. May require procurement of software (COTS) and hardware. All developed/acquired hardware and non-consumed materials are to be delivered to the Government.

• Rapid Assessment Capabilities (RACs): Evaluations and studies requiring rapid execution (days to months) with funding up to $350k per year.

• Security: Requires US citizens with TS/SCI and SAP eligibility. DD254 (Attachment 5) must be reviewed. Export Control (ITAR) applies; DD Form 2345 required.

• Contract Type: Anticipated to be an Indefinite Delivery Indefinite Quantity (IDIQ) with Cost Plus Fixed Fee (CPFF) completion type Task Orders (TOs).

• Period of Performance: 84 months overall for the IDIQ, with a 60-month ordering period. Initial Task Order: 84 months (81-month technical PoP + 3 months reporting).

• Estimated Call Value: $32,000,000 (subject to change).

• Anticipated Number of Awards: One (1) Basic IDIQ contract with multiple CPFF Completion Task Orders.

• Proposal Due Date: 18 February 2026, 12:00 PM (NOON) Eastern Time.

• Submission Method: Electronic submission via a DoD SAFE link, which must be requested by emailing the Contracting POCs by 16 February 2026, 12:00 PM (NOON) Eastern Time.

• Evaluation Criteria:

  • IDIQ Level: Technical Merit (equal importance to Cost/Price) and Cost/Price.
  • Task Order Level: Technical (first priority) and Cost/Price (second priority).

• Proposal Page Limits: Technical/Management (25 pages for IDIQ, 25 per TO), SOW (10 pages for IDIQ, 5 per TO).

• Eligible Offeror: Unrestricted solicitation.

• Foreign Participation: Not authorized.

• Offerors must request Attachments 1 (IDIQ Basic SOO), 2 (Task Order SOO), and 5 (DD254) from the Contracting Officer.

• Labor categories and rates for the IDIQ will be negotiated and submitted via Attachment 10.

• Funds are not presently available; award is contingent on fund availability.

• The Government reserves the right to cancel the solicitation.