20R0268 Response to Questions 2152022.docx
DOCX document 65 KB Posted
- Attached to
- Passport Travel Card
- Solicitation number
- 19AQMM20R0268
About this file
This document summarizes questions received in response to a solicitation seeking a contractor to provide passport card stock material and support. Key details include:
The solicitation involves providing unique passport cards for the Department of State and Department of Homeland Security. Services required include manufacturing, printing, and delivering card stock as well as maintaining emergency stockpiles. Several questions relate to clarifying technical requirements for card features, production processes, and security plans. Other questions address proposal instructions, past performance evaluations, contract type, and supply chain concerns due to global shortages. Revised response dates and locations for sample submissions are also noted. Clarification is provided around domestic sourcing rules, designated suppliers, and transition timelines.
View the file
Other files
Show all 33
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
19AQMM20R0268 – VENDOR QUESTIONS COMPILED
| Question no. |
| Question specific RFP text for reference |
| RFP section |
| RFP sub section no. |
| RFP page no. |
| Suggested edits and/or resolution |
| Government Response |
| 1 |
| The Offeror’s Technical Proposal will be evaluated based on the following factors and subfactors. All technical factors and subfactors |
will be rated on an ACCEPTABLE or UNACCEPTABLE rating scale.
Past performance and experience are assessed using two methods: Recency and Relevancy….
Past Performance and Experience will be evaluated with a technical merit rating for two components: 1) Relevancy Considerations and 2) Confidence Assessments.
M.4.2
M.4.2.2
76-77 EVALUATION FACTOR 2 – EXPERIENCE AND PAST PERFORMANCE uses an evaluation methodology that differs from the other Technical Factors.
All other Technical Evaluation factors are Pass/Fail. They are either ACCEPTABLE or UNACCEPTABLE.
This Factor includes four adjectival ratings for Relevancy Considerations and five adjectival ratings for Confidence Assessments.
Section M is silent regarding how these ratings will be incorporated into an LPTA methodology.
Specifically, if Vendor A and Vendor B have ACCEPTABLE ratings for all other Technical Factors, but Vendor A has superior adjectival ratings for EXPERIENCE AND PAST PERFORMANCE, would Vendor A attain a higher evaluation score?
Please explain how the Department will incorporate this factor into its selection process.
The rating for the Evaluation Factor 2 – Experience and Past Performance has been revised to ACCEPTABLE or UNACCEPTABLE
| 2 |
| The basis of award will be in accordance with FAR SubPart 15.101-2, Lowest Price, Technical Acceptance (LPTA). |
| B.2 |
| B.2.c |
| 7 |
| The FAR provides that an LPTA evaluation may be more appropriate “where the requirement is clearly definable and the risk of unsuccessful contract performance is minimal.” See FAR 15.101. Procurements with less definitive requirements, more development work, or greater performance risk are better suited for best value evaluations. Id. |
Congress and the GAO have confirmed the impropriety of using an LPTA evaluation scheme in complex procurements. For example, Section 813 of the National Defense Authorization Act for Fiscal Year 2017 mandated the revision of Department of Defense regulations to require contracting officers to consider specific criteria prior to using LPTA. This includes considering whether (1) the Government would realize little to no benefit from offerors’ differing technical approaches; and (2) the technical approaches would require subjective judgment as to desirability of each approach to the Government.
The language in RFP Section M.4.4.2 defines a weighted methodology common to a best-value technical evaluation in evaluating Experience and Past Performance.
Similarly, Sections M.2.4 -M.2.8 indicate the Government will “determine the degree” to which the Offeror meets the “criteria and specifications” for Management Approach, Security Plan, Continuity of Operations Plan, Quality Control Plan, and Draft Transition Plan. This language implies a weighing of the relative merits of competing proposals rather than an ACCEPTABLE/UNACCEPTABLE methodology.
Given the importance of these Evaluation factors, we respectfully suggest the Government consider making this solicitation a best-value procurement.
Section M has been revised as follows;
EVALUATION FACTOR 2 – EXPERIENCE AND PAST PERFORMANCE has been revised to ACCEPTABLE/UNACCEPTABLE.
The requirements under this solicitation are clearly defined. The offeror is expected to provide Passport Card Stock in accordance with the specifications provided in the solicitation as well industry standards.
Sections M.2.4 – M.2.8 have been revised to reflect ACCEPTABLE / UNACCEPTABLE and remove any reference to weighting of the merits.
| 3 |
| Offset press capability: at least 8 offset units - with a minimum 5 units capable of splits fountains |
and 3 units with single ink colors
| C.3.4 |
| C.3.4.b.1 |
| 16-17 |
| This requirement appears to assume that the specified cards can only be produced in a single pass on the printing press. In fact, it is a common good practice in the production of polycarbonate ID cards to conduct at least two press runs to optimize ink saturation, minimize ink contamination, and ensure other key quality factors are met. |
We respectfully request the Department revise this factor to express the desired result in terms of numbers of single ink and split fountains and permit the contractor to determine the specifications of the press that will be used to achieve the required security print.
See amendment for update. The Contractor shall decide press configuration to achieve desired results.
| 4 |
| Each Offeror shall ship all Card products using bonded shippers, in accord with practices for security products as approved by DoS Bureau of Diplomatic Security, to locations specified by DoS. |
| C.3.5.5 |
| C.3.5.5 |
| 18 |
| Attachment D: Personalization Facility Locations and Expected Delivery Percentages lists 19 locations to which blank passport cards must be shipped under strict security. However, the RFP contains no data indicating the numbers of shipments to each site that the Department anticipates. In the interest of equalizing these costs among competing vendors, we respectfully request the Department establish a baseline for shipments that all vendors can use in determining their pricing. |
Alternatively, the Government could amend its pricing tables to treat Transportation as its treats Travel: a separate line item that is “Not included in Proposal Evaluation.”
Transportation will not be considered as a separate line item. As a baseline, on an annual basis the number of shipments will be: 6 deliveries for APC-Arkansas Passport Center, 6 deliveries for TPC-Tucson Passport Center, and 2 deliveries each for all other locations, excluding Boston for a total of 18 agencies and centers. Boston is no longer applicable for shipment location, as the BN card printer was permanently moved to NPC. See revised Attachment D.
| 5 |
| Box 6 of the SF 1449 indicates a Solicitation Issue Date of May 28, 2021. The RFP was posted by SAM.gov on June 11, 2021. |
| SF1449 |
| 1 |
| Please extend the due date for submission of proposals and sample cards to July 30 or later. |
| The due date has been extended. See most recent amendment. |
| 6 |
| First, in order to maintain continuity, the transition plan shall describe how the Offeror will deliver all aspects of Card Stock services in a manner comparable to the scope of services given in Section C and H with a target effective start date of 1 May 2021. |
| C.3.6 |
| C.3.6.2.1.1. |
| 19 |
| Please update the effective start date. |
| The effective start date will be up to 90 days after award. |
| 7 |
| Attachment O: Compliance Matrix |
| Attachment O |
| Item 29 |
| 6 |
| Starting with Item 29, there are several sections that do not conform to the numbering in Section C: Specifications. |
Please correct the numbering accordingly.
See Amendment for revised Attachment O: Compliance Matrix.
Cat will update as soon as SOW updated for all edits.
| 8 |
| Attachment O: Compliance Matrix |
| L.10 |
| L.10.2 |
| 67 |
| The Section L instructions do not specify where the Compliance Matrix should be placed in the Technical Proposal. |
Please indicate where it should be located and whether its pages are exempt from the 100-page limitation for the Technical Proposal.
The Attachment O - Compliance Matrix should be included as an attachment to the Technical Volume and is not part of the 100-page limitation.
| 9 |
| A prime contractor under FOCI must propose mitigations and demonstrate that the FOCI is effectively mitigated from impacting successful contract performance. |
| Attachment F |
| 2.c.ii |
| 1 |
| FOCI is intended for classified contracts and contracts involving access to personalized data. Since this contract only involves the provision of cards, will the Government consider removing the requirement for foreign-owned U.S. firms to propose FOCI mitigation? |
If not, can the Government clarify the acceptable forms of FOCI mitigation and how the presence of FOCI will impact an offeror’s evaluation?
The Government will not consider removing the FOCI mitigation requirement. It is up to the Offeror to provide a mitigation plan to the Government that demonstrates how the Offeror intends to handle FOCI and why their plan will be effective. The Offeror’s FOCI mitigation plan should be included as part of their Management Plan. Please see the revised language in Attachment F as well as Section L.10.2.3 – MANAGEMENT PLAN.
| 10 |
| A prime contractor under FOCI must propose mitigations and demonstrate that the FOCI is effectively mitigated from impacting successful contract performance. |
| Attachment F |
| 2.c.ii |
| 1 |
| Must the FOCI mitigation be approved by the Government prior to contract award, or will the Government provide the successful offeror a grace period to negotiate the appropriate FOCI mitigation measures with the Government post award? |
| The FOCI Mitigation Plan is to be part of the Offeror’s Technical response. No grace period will be provided. Please see the revised language in Section L.10.2.3 – MANAGEMENT PLAN as well as the revised language in Attachment F. |
| 11 |
| A prime contractor under FOCI must propose mitigations and demonstrate that the FOCI is effectively mitigated from impacting successful contract performance.” |
| Attachment F |
| 2.c.ii |
| 1 |
| Foreign ownership of certain U.S. businesses requires the review and approval by the Committee on Foreign Investment in the United States (“CFIUS”). Approval is only granted upon a determination that there are no unresolved national security risks arising as a result of a U.S. company’s foreign ownership. |
Will the Government accept evidence of successful review and approval by CFIUS without the imposition of mitigation strategies as sufficient FOCI mitigation for purposes of this procurement?
No, as Committee on Foreign Investment in the U.S. (CFIUS) reviews only address the national security interests at the time of the filing, the Government cannot accept current mitigations as sufficient to mitigate the national security interests that may arise from the foreign ownership, control or influence (FOCI) as it pertains to the Passport Card program. The offeror must submit a FOCI mitigation plan as required in L.10.2.3 – MANAGEMENT PLAN.
| 12 |
| Buy American-Supplies (May 2014) |
Buy American-Free Trade Agreements-Israeli Trade Act (May 2014)
| A |
| FAR 52.225-1 |
FAR 52.225-3
| 5 |
| FAR 52.225-1 applies when (1) the value is between the micro-purchase threshold and $25,000; or (2) in solicitations above $25,000 if the TAA clauses do not apply. FAR 52.225-3 only applies when the acquisition is between $25,000 and $182,000. |
Shouldn’t FAR 52.225-5, Trade Agreements, apply since this is a solicitation valued at $182,000 or more?
The solicitation has been revised to remove FAR 52.225-3 and include FAR 52.225-5.
FAR 52.225-1 applies
| 13 |
| Box 27b is not checked. |
FAR 52.212-5
SF 1449
H
FAR 52.225-1, Buy American – Supplies is checked. FAR 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act is not checked.
Please clarify that only FAR 52.225-1 applies if the Government has determined that the Buy American Act applies to this procurement.
See response to Question No. 12
| 14 |
| The Offeror shall use/add supporting worksheets to show price buildup. |
This approach must include a price narrative providing justification and rationale for the price buildup and addressing pricing/costs identified in Attachment I – Pricing Table.
L.10
L.10 L.10.1.1
L.10.1.4
Please provide further guidance on what the Government expects to see in an offeror’s “price buildup.”
The Government expects the offeror to provide on a separate tab or worksheet a narrative that shows how the offeror developed the price stated in their proposal.
| 15 |
| Any discrepancies between the technical volume that are not priced or otherwise addressed in the cost volume may be grounds for eliminating the offer from further award consideration.” |
| M.4 |
| M.4.1 |
| 75 |
| Can the Government provide further clarification on this evaluation criterion? |
Does the Government intend that if an offeror describes a benefit, they need to specifically price it and discuss how the price is incorporated in their price narrative? If not, will the price proposal be considered unacceptable?
The Government is expecting the offeror to clearly define what is included in their pricing by way of a separate tab or worksheet so that it is understood what is included in their pricing
| 16 |
| An Offeror submitted Card Stock Samples that fail any of the testing standards set forth in this section and Attachment H – Solution Testing Standards, may receive an UNACCEPTABLE Rating for this evaluation factor.” |
| M.4 |
| M.4.2.1.2 Part 2 |
| 75 |
| Please clarify. If a single card were to fail, would the Offeror be deemed Unacceptable? |
If not, what are the criteria for Acceptable?
All cards must pass the testing standards.
| 17 |
| Each Offeror shall ensure Prime and/or Subcontractors (if necessary), will be able to supply staff that shall be able to meet the criteria of obtaining a Moderate-Risk, Public-Trust clearance level (refer to Section H and Attachment F and G). Corporate Officers (those with certain authorities, to include security), as well as Key Personnel shall be staff considered for obtaining a MRPT. |
In addition to Key Personnel performing on the contract, the Corporate Officer performing as the Company Security Officer (or actual CSO) shall be proposed as a key person and must be an employee of the prime contractor.
C.3.1
Attachment F C.3.1
2.d.i Please confirm the only Corporate Officer required to obtain a MRPT is the offeror’s Company Security Officer.
If not, what other Corporate Officers will be required to obtain a MRPT?
In addition to the Company Security Officer, the key personnel identified in Section C.3.2 as well as other contractor employees assigned to this contract, who are involved in the management, design, and production of U.S. passport cards, the control and distribution of passport cards, and the enforcement of the security plan for ensuring secure manufacture, storage and shipment of passport cards will be subject to a Moderate Risk Public Trust (MRPT) investigation conducted by the Department of State. Additionally, the Department of State reserves the right to conduct the MRPT investigation on any additional personnel it deems necessary.
| 18 |
| DoS reserves the right to modify artwork and security features over the life of the contract and the Offeror shall work with DoS to implement approved changes. Changes include, but are not limited: to new artwork, new inks, new security features, materials, and personalization layouts. Printing press and lamination trials may be required for any new designs. Contractor Awardee shall identify and include these anticipated costs in their firm fixed price supported by providing justification and rationale in the price narrative. |
| C.3.3 |
| C.3.3.1.d |
| 14 |
| While recognizing the Government’s right to make changes during contract performance, it is impossible for an offeror to anticipate the Government’s potential needs and price accordingly. Without more specific guidance, the Government will not know to what extent each Offeror has incorporated such projected costs in their pricing. |
We respectfully request the Government remove this provision or provide specific guidance that will enable Offerors to compete on an equal basis.
See Amendment for updated language in section C.3.3.
| 19 |
| Each Offeror shall provide a card that the body material shall: |
1) Be assembled and processed (to include security printing) in the United States. However, individual components of the Card Stock may be manufactured outside the U.S. after determining the individual components cannot be procured domestically and the facilities manufacturing the individual components must meet the Security Plan requirements.
| C.3.3.2 |
| C.3.3.2.b.1 |
| 14 |
| Please provide clarification regarding such determinations. Is this something that the offeror determines and informs the Government? Alternatively, would this be determined by the Government after award? |
Also, please confirm that the Card Stock must still comply with the Buy American Act, FAR 52.225-1.
See Amendment for revised language.
FAR 52.225-1 applies to this solicitation.
| 20 |
| Offset press capability: at least 8 offset units – with a minimum 5 units capable of splits fountains and 3 units with single ink colors.” |
Standard practice in industry is that two passes through a smaller machine can achieve the same quality print, without requiring this high number of offset units and dedicated units.
C.3.5. Shipping & Delivery
C.3.5 Manufacturing, b. 1
| 17 |
| 1. Is the government indicating that such a capital investment is required for technical compliance to this RFP? |
2. Can the government identify the minimum set of technical requirements given in the RFP for a Technically Acceptable offer?
See answer to question 3 and updated language in amendment.
| 21 |
| All Volumes shall be in no less than 12 pt, New Times Roman font with 1-inch margins on all sides. |
| L.10 Instructions for Offeror Submissions |
| L.10 |
| 65 |
| Will the government allow Times New Roman 10 pt for tables and graphics? |
| Times New Roman 10 pt will be acceptable for tables and graphics only. |
| 22 |
| All offers must be submitted no later than 1:00 pm Eastern Time on Friday, July 16, 2021 (See Block 8 of the SF-1449). This date also includes the submission of the sample card qualification kits described in Section L.15. |
| L.9 Time, Place, and Submission of Offer |
| L.9 |
| 66 |
| Due to the worldwide chip shortage, new orders for RFID inlays have substantial lead times. Delivery of the sample kit by July 16 favors the incumbent. Would the Government extend the submission of RFID samples to August 31, 2021? |
| See most recent amendment for extended due date. |
| 23 |
| 1) Offset press capability: at least 8 offset units - with a minimum 5 units capable of splits fountains and 3 units with single ink colors. |
| C.3.4. Manufacturing |
| C.3.4.B.1 |
| 17 |
| The sample card artwork provided requires 6 offset units. Please confirm the requirement should be for offset press capability of 6 offset units. |
| The sample card artwork is only 6 offset units. |
| 24 |
| 2) Optically variable element using color shifting ink with opaque gold to green color pair, showing shift between 45 and 85 degrees of angle between observer and card surface, that is visible in diffuse lighting, on back ReadyLane logo. |
| C.3.3.2. Card Stock Mandatory Features |
| C.3.3.2.i.2 |
| 15 |
| Please confirm that the only OVI feature is on the front for the geometric pattern in the top right, and that the ReadyLane logo on the back is not OVI? |
| The OVI is on the front of the card in the geometric pattern in the top right. This is for the sample card only. |
| 25 |
| 1) Tactile element(s) on the surface of the front and back of the card, excluding the MRZ and barcode zone. The tactile element will be made with a .20-25 μm etched depth lamination plate or equivalent process to include fine lines, microtext, optically dynamic effects, and matte areas, . This feature is excluded from the sample card for evaluation. |
| C.3.3.2. Card Stock Mandatory Features |
| C.3.3.2.i.1 |
| 15 |
| Card sample art contains the tactile feature, but referenced section states this is not required for sample cards. Please confirm. |
| Per Section L.15.2, (b), tactile features are excluded for the sample passport cards qualification kit. |
| 26 |
| 3) Optically Variable Device (OVD) per artwork in Section J, Attachment N for solicitation. Post award a new secure design will be provided. Note: Other Travel Card OVD designs will be separate. Artwork for OVD shall come from a DoS-approved manufacturer. This OVD must be embedded in the card stock, so that removal requires unequivocal evidence of tampering. |
| C.3.3.2. Card Stock Mandatory Features |
| C.3.3.2.i.3 |
| 15 |
| OVD feature is required in samples but art file does not depict placement. What is the desired position of the OVD for the samples? |
The OVD manufacturer will provide the dimensions and placement.
| 27 |
| b. Card Number - each Offeror shall laser engrave at manufacture on the back of each card, a unique and sequential serial number, between 9 and 16 characters and print a 1-Dimensional Code 3 of 9 type barcode alongside according to government provided artwork. This number shall not be related to the electronically written data. |
| C.3.3.3. Card Stock Pre-Printing |
| C.3.3.3.b |
| 15 |
| Please confirm placement of the barcode and human readable serialization. Page 16 refers to 9 to 16 digit code. What is the required physical size? |
| The barcode must fit in the blank white rectangle below “Valid only for international land and sea travel between United States, Canada, Mexico, the Caribbean and Bermuda.” |
The approximate size of the current barcode is 25.5 x 5 mm.
| 28 |
| k. Invisible element using a material furnished by DoS that functions with testing device provided by or specified by DoS. This material shall be incorporated into one of the card printing steps, using either offset of screen inks. The Government will disclose material supplier to Contractor personnel with need to know. Contractor Awardee shall include costs of reimbursing this supplier, not to exceed two cents per card. |
| C.3.3.2. Card Stock Mandatory Features |
| C.3.3.2.k |
| 15 |
| If the incumbent is using such a material supplier, they would have the advantage if they know the cost is less than two cents per card. Would the Government consider having bidders exclude this from their proposal price and then add it in after award? |
| See amended language. The two cents per card is a license fee and will be the same for all offerors. |
| 29 |
| B.8. SMALL BUSINESS SUBCONTRACTING PLAN REQUIREMENTS |
a. The Contractor Awardee shall provide a subcontracting plan in accordance with FAR Subpart 19.704.
b. After contract award, the Contractor Awardee shall submit the Individual Subcontract Report (ISR), and the Summary Subcontract Report (SSR) using the Electronic Subcontracting Reporting System (eSRS) ttp://www.esrs.gov), following the instructions in the eSRS and in accordance with FAR clause 52.219-9. Awardee shall provide an update to the CO on a semi-annual basis (every 6 months) and on an annual basis thereafter.
c. Offerors is to submit Attachment P, Small Business Subcontracting Plan with their proposal.
B.8 Small Business Subcontracting Plan Requirements
| B.8.a-c |
| 10 |
| Will the Government confirm that the Offeror’s Subcontracting Plan is excluded from the 100 page count and is to be submitted as Attachment P as separate element of Volumes 1 – Price Proposal and Volume 2 – Technical Proposal? |
| The Offeror’s Subcontracting Plan is excluded from the 100-page limitation and should be submitted as a separate element from Volumes 1 and 2. |
| 30 |
| a. Phase-in transition activities shall be performed in accordance with a USG-approved transition plan to be provided by the Offeror. This plan shall cover multiple perspectives (identified below) and describe all activities that shall be completed by the Offeror to assume operational responsibility of Card Stock services during a ninety (90) calendar days transition period prior to commencement of full performance of the contract Base Year. A Notice to Proceed is required in order to commence billing. |
| C.3.6.2.1.1. Phase-In |
| C.3.6.2.1.1.a |
| 19 |
| Requiring a 90 day transition to full performance services does not take into consideration the lead time for new orders for RFID chips due to the worldwide chip shortage. Would the Government consider negotiating the start date in the Notice To Proceed to be aligned with supply chain realities at the time of award? |
| See Amendment for revised language. |
| 31 |
| Each Offeror shall ship all Card products using bonded shippers, in accord with practices for security products as approved by DoS Bureau of Diplomatic Security, to locations specified by DoS. |
| C.3.5.5. Transportation and |
Attachment D- PersonalizationFacilityLocationsFinal.doc
| C.3.5.5 |
| 18 |
| Can the Government provide an estimated annual number of shipments to each facility listed in Attachment D? |
| See response in question #4 – See revised Attachment D |
| 32 |
| 6. SOLICITATION ISSUE DATE 05/28/2021 |
| 1 of 77 |
| The solicitation issue date is incorrect. Will the Government please revise? |
| See revised solicitation |
| 33 |
| B.2 c. The basis of award will be in accordance with FAR SubPart 15.101-2, Lowest Price, Technical Acceptance (LPTA) |
AND
M.4.2.2 “…The Government will use the following adjectival ratings for the Relevancy Considerations: … The Government will use the following adjectival ratings for Confidence Assessment: …” Section B.2 Type of Contract, subsection B.2 c.
AND
Section M.4.2.2 – Evaluation Factor 2 – Experience and Past Performance
AND
The RFP states at B.2 c. that the basis of award is LPTA.
However, the evaluation process described at M.4.2.2 indicates the Government will assign adjectival ratings other than ACCEPTABLE and UNACCEPTABLE. Please indicate what combination of Relevancy Considerations and Confidence Assessments will constitute ACCEPTABLE and UNACCEPTABLE evaluations. Otherwise, please explain if the adjectival ratings will be used to compare offeror proposals, which would appear to be contrary to FAR 15.101(b)(3), which states, “Proposals are evaluated for acceptability but not ranked using the non-cost/price factors.”
See revised Section M.
| 34 |
| Each Offeror shall provide a card that the body material shall: Be assembled and processed (to include security printing) in the United States. However, individual components of the Card Stock may be manufactured outside the U.S. after determining the individual components cannot be procured domestically and the facilities manufacturing the individual components must meet the Security Plan requirements, see Section J, Attachment F. |
| C.3.3.2.b.1 |
| 14 of 77 |
| Since potential bidders own companies that manufacture the polycarbonate inlay component in the US, will this be a reason to determine that this component cannot be effectively procured domestically by the rest of the bidders (please note the difference between manufacturing and procuring) since such procurement will be in their disadvantage? This under the understanding that the non- domestic suppliers must meet the Security Plan requirements, see Section J, Attachment F. |
| See answer to question 19. |
| 35 |
| Each Offeror shall provide a card that the body material shall: Be assembled and processed (to include security printing) in the United States. However, individual components of the Card Stock may be manufactured outside the U.S. after determining the individual components cannot be procured domestically and the facilities manufacturing the individual components must meet the Security Plan requirements, see Section J, Attachment F. |
| C.3.3.2.b.1 |
| 14 of 77 |
| Since polycarbonate inlay component pricing varies among suppliers, can DoS designate the inlay supplier and price to level the playing field for all bidders? |
See answer to number 19. No, the government will not designate an inlay supplier.
| 36 |
| Artwork for OVD shall come from a DoS-approved manufacturer |
| C.3.3.2.i.3) |
| 15 of 77 |
| Does it mean that DoS has designated a OVD manufacturer? |
| See Amendment for revised information in section L 15.2.1 Government Furnished Material per section C. |
| 37 |
| Artwork for OVD shall come from a DoS-approved manufacturer |
| C.3.3.2.i.3) |
| 15 of 77 |
| If DoS has designated an OVD manufacturer, what is the mechanism in place to make sure their pricing is the same for every bidder? |
| The government has received written letter from OVD supplier guaranteeing uniform pricing for all potential bidders. |
| 38 |
| First, in order to maintain continuity, the transition plan shall describe how the Offeror will deliver all aspects of Card Stock services in a manner comparable to the scope of services given in Section C and H |
with a target effective start date of 1 May 2021 C.3.6.2.1.1.b, Phase-In
| 19 of 77 |
| 1 May 2021 has passed. Please provide an updated target start date. |
| See response to question number 6. |
| 39 |
| The COOP plan shall also include details on how the Contractor Awardee will maintain a six month level of emergency stock in a secure storage location and how emergency shipments will be made. |
| C.3.6.4. Contingency of Operations Plan (COOP) |
| 20 of 77 |
| Will DoS provide an estimated quantity representing a 6-month supply? Is the 6-month supply guaranteed to be purchased by DoS at the end of the contract? |
| The contract awardee will maintain a 6-month level of emergency stock in a secure location. Emergency stock is defined as 3-month supply of finished inventory and 3-month supply of raw materials, for total 6-month supply of 1.3 million cards. |
Yes, the 6-month supply will be purchased by DOS at the end of the contract.
| 40 |
| (3) Goal for subcontracting to SWOSB: 5% |
| Section H, Clause H-004 - CONTACT INFORMATION FOR SENSITIVE AND/OR OPERATIONAL POSITIONS |
| 33 of 77 |
| Is this intended to be “WOSB”? |
| Yes |
| 41 |
| LABOR CATEGORY NAME [Names to be inserted by Offeror at time of proposal submission.] |
| Section H, H-016, Key Personnel |
| 34 of 77 |
| Do offerors need to complete and submit section H-016 with their proposals, or are offerors to provide the names on key personnel within the Technical Proposal, Management Approach? |
| Yes |
| 42 |
| The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer |
may exercise the option by written notice to the Contractor within _______________ [insert in the clause the period of time in which the Contracting Officer has to exercise the option] Section H FAR Clauses, 52.217-6 - Option for Increased Quantity (Mar 1989)
| 44 of 77 |
| Please provide the period of time in which the Contracting Officer has to exercise the option. |
| Greater than 30 days |
| 43 |
| (a) The Government may extend the term of this contract by written notice to the Contractor within __________ [insert the period of |
time within which the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least __________ days [60 days unless a different number of days is inserted] before the contract expires.
Section H FAR Clauses, 52.217-9 - Option to Extend the Term of the Contract (Mar 2000)
| 45 of 77 |
| Please provide the period of time in which the Contracting Officer has to exercise the option. |
| Greater than 30 days. |
| 44 |
| (d) If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain the Contracting Officer's written |
consent before placing the following subcontracts:
Section H FAR Clauses, 52.244-2 Subcontracts
| 45 of 77 |
| Please insert the appropriate information to complete this clause. |
| To Be Determined after award |
| 45 |
| All Volumes shall be in no less than 12 pt, New Times Roman font with 1-inch margins on all sides. Proposal pages shall be numbered sequentially on 8-1/2" by 11" or A4 paper. |
| L.10 INSTRUCTIONS FOR OFFEROR SUBMISSIONS |
| 65 of 77 |
| Please confirm that offerors may use a smaller size font for graphics, tables, headers, and footers. |
| See response to Question 21 |
| 46 |
| All submittals shall be at a minimum compatible with Microsoft Windows and Microsoft Office in order to be viewed properly for evaluation. |
| L.10 INSTRUCTIONS FOR OFFEROR SUBMISSIONS |
| 66 of 77 |
| Please confirm that offerors may submit the Technical Proposal and Price Narrative in PDF format. |
| Offeror’s may submit proposal packages in PDF format. |
| 47 |
| N/A |
| Section M.4 Evaluation Factors |
| 77 of 77 |
| Paragraph M.4.2.3 is missing. Please confirm that no evaluation criteria are missing from the RFP. |
| You are correct that M.4.2.3 is missing. |
| 48 |
| Offerors is to submit Attachment P, Small Business Subcontracting Plan with their proposal. |
| B.8.c AND SECTION J – ATTACHMENTS |
| 10 of 77 AND 48 of 77 |
| Attachment P is blank. Please confirm offerors are to provide an “offeror provided” Small Business Subcontracting Plan in accordance with Section J – Attachments and the FAR. |
| Attachment P is for the Offeror to complete. |
| 49 |
| All offers must be submitted no later than 1:00 pm Eastern Time on Friday, July 16, 2021 (See Block 8 of the SF-1449). This date |
also includes the submission of the sample card qualification kits described in Section L.15.
L.9 TIME, PLACE AND SUBMISSION OF OFFER
| 65 of 77 |
| Due to current supply chain constraints, it is challenging to manufacture sample cards and inlays within the timeframe required by State. We kindly request the submission of samples to be postponed by August 31, 2021. |
| See most recent amendment for current due date. |
| 50 |
| The Offeror will provide a Passport Card Qualification Kit as part of their submission package to this solicitation. |
(a) All cards in the qualification kit should contain the RFID solution offered in the technical proposal meeting all of the requirements in Section C.3.3.4 – ICC Tag Requirements.
(b) 1000 cards with the Government supplied sample card artwork including: 1) Section C.3.3.2 – Card Stock Mandatory Features;
excluding tactile feature, invisible element and window feature. The optically variable element using color shifting ink, Government specified color not required, any color shifting combination is acceptable.
(c) 100 Blank white sample passport cards with Section C.3.3.4 ICC Tag Requirements, no other security features required.
(d) Press sheet(s) that show the front and back of the card Government furnished artwork and color bars prior to card lamination.
Section L.15.2 SAMPLE PASSPORT CARD QUALIFICATION KIT
| 70 of 77 |
| Many vendors in and outside the identity card marketplace are experiencing lead time issues on electronic devices. The ISO18000 chip mounted in an ISO7810 card inlay is unique to the US market for identity purposes. We have made inquiries with the ISO18000 chip and inlay supply chain and is receiving a minimum 6-month timeframe for deliver capability. Likely it would take longer. Vendors other than the incumbent will have similar issues as us preventing an effective competitive procurement process. For the US Department of State. |
We respectfully requests an extension of a minimum of 8 months to address Covid pandemic related supply chain issues on global chip supplies and the typical custom artwork sample card production times.
There have been several extensions provided during the course of this solicitation thus providing opportunity for offerors to address lead time issues. See most recent amendment for current due date.
12SENSITIVE BUT UNCLASSIFIED
File details come from the government source that posted it. Updated .