Addendum to 52.212 -1 TBT Instructions.docx

DOCX document 24 KB Posted

Attached to
Q702--San Diego SCI IOT&A Federal contract opportunity
Solicitation number
36C77622Q0237
Issued by
Department of Veterans Affairs Technology Acquisition Center Austin

About this file

This addendum provides instructions for submitting quotes in response to a request for quotation issued by the Department of Veterans Affairs for activation project management services. Offerors must submit quotes electronically by May 27, 2022 at 12:00 PM Eastern Time to two specified government points of contact. Quotes are limited to 27 pages total across three sections providing information on key personnel, technical approach, and past performance. Resumes for key personnel must demonstrate how education, training, licenses, certifications, and years of experience meet the minimum requirements for each position. The basis of estimate must show the proposed labor mix and hours for each task. The price quote must utilize the provided pricing worksheet and itemize any other direct costs. The resulting firm-fixed price contract will be a 100% service-disabled veteran-owned small business set-aside awarded by the Veterans Health Administration Program Contracting Activity - Central.

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Other files for this federal contract opportunity

Other files attached to Q702--San Diego SCI IOT&A, newest first.
File Type Posted
36C77622Q0237 0002.docx DOCX document
Vendor Questions San Diego CLC_FMV.pdf PDF
ATTACHMENT A - Revised IOT PWS SCI and CLC FMV 20220517.pdf PDF
ATTACHMENT C - Updated Project Contents List.xlsx XLSX spreadsheet
36C77622Q0237 0001.docx DOCX document
S02 - ATTACHMENT O - Pricing Worksheet - San Diego CLC.xlsx XLSX spreadsheet
S02 - ATTACHMENT L - Construction Schedule.pdf PDF
S02 - ATTACHMENT F - 6500.6 Appendix A.pdf PDF
S02 - ATTACHMENT D - Procurement Package Template 2021.pdf PDF
S02 - ATTACHMENT N - Furniture IDIQ Templates.pdf PDF
S02 - ATTACHMENT M - Wage Rate Determination - San Diego.pdf PDF
S02 - ATTACHMENT H - Contract Staff Roster.pdf PDF
S02 - ATTACHMENT C.1 - Project Content List - SD.xlsx XLSX spreadsheet
S02 - ATTACHMENT U - Room Contents and Acq. Plan Template.xlsx XLSX spreadsheet
S02 - ATTACHMENT T - Re-use Disposal Plan Template.xlsx XLSX spreadsheet
S02 - ATTACHMENT P - Risk Register Template.xlsx XLSX spreadsheet
S02 - ATTACHMENT K - JSN Responsibility Matrix.xlsx XLSX spreadsheet
S02 - ATTACHMENT J - PDAT Summary.pdf PDF
S02 - ATTACHMENT I - VSC Security Request Forms.pdf PDF
S02 - ATTACHMENT G - QASP.pdf PDF
S02 - ATTACHMENT E - Meeting Minutes template.pdf PDF
S02 - ATTACHMENT C.3 - Project Content List - SD.xlsx XLSX spreadsheet
36C77622Q0237_1.docx DOCX document
S02 - ATTACHMENT V - FLOOR PLAN EXHIBIT - EQUIPMENT.pdf PDF
S02 - ATTACHMENT S - WBS template.pdf PDF
S02 - ATTACHMENT R - Change Management Plan Log Template.xlsx XLSX spreadsheet
S02 - ATTACHMENT Q - Move Plan Template.xlsx XLSX spreadsheet
S02 - ATTACHMENT C.2 - Project Content List - SD.xlsx XLSX spreadsheet
S02 - ATTACHMENT A - SAN DIEGO IOTA PWS SCI and CLC.pdf PDF
S02 - ATTACHMENT B - Travel Authorization Request.pdf PDF
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?.## ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERICAL ITEMS

(A) Introduction The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Program Contracting Activity – Central (PCAC) is issuing this Request for Quotation (RFQ) to solicit vendors for the purpose of entering into a contract. This acquisition is being conducted in accordance with the procedures in Federal Acquisition Regulation (FAR) Parts 12, 13 and 37. The RFQ is a 100% Service Disabled Veteran Owned Small Business (SDVOSB) set-aside. The contract will be awarded as firm fixed price.

(B) Submission of offers.

(1)Offers/Quotes shall be received on or before the date and time specified in Block 8 of the SF-1449. Offers/Quotations received after the due date and time will not be considered.
(2)The offeror’s quote shall be submitted electronically to the address specified in Block 8 of the SF-1449 no later than Friday, May 27, 2022 at 12:00 PM Eastern Time. Quotes sent electronically must be sent via email to the Contract Specialist, Dawn Schydzik, at Dawn.Schydzik@va.gov, and the Contracting Officer, Kathleen Klotzbach, at Kathleen.Klotzbach@va.gov. Failure to send the quote to BOTH the Contract Specialist and Contracting Officer may result in the quote not being accepted.

(3) WARNING: Please do not wait until the last minute to submit your quote. Late quotes will not be accepted for evaluation. To avoid submission of late quotes, we recommend the transmission of your quote files 24 hours prior to the required due date and time. Please be advised that timeliness is determined by the date and time an offeror’s quote is received by the Government; not when an offeror attempted transmission. Offerors are encouraged to review and ensure that sufficient bandwidth is available on their end of the transmission to successfully send electronic submissions.

(4) Each section of the quote has a specific page limit as identified below in Section F, Information to be Submitted. Section F, paragraphs (1)-(3) shall not exceed 27 single sided pages total, and each section shall not exceed the listed page limit. Any pages in excess of the allotted amount will be removed and not included as part of the evaluation. Font type shall be no smaller than size 12 font on standard 8.5” x 11” pages. This includes all pictures, charts and graphs.

The page limit and font size restrictions do not apply to the following in Section F:

· Paragraph 2(b) – Basis of Estimate

· Paragraph 4 – Pricing Worksheet

· Paragraph 5 - Other Requested Submittals.

(5) Submitted quotes should contain the offeror’s best terms. After the evaluation of quotes, the Contracting Officer may negotiate final terms with one or more offerors of the Government’s choosing before issuing a contract award. The Contracting Officer will not use the formal source selection procedures described in FAR Part 15. The Contracting Officer may award to the offeror with other than the lowest price.

(C) Period of Acceptance of Offers/Quotations

The offeror agrees to hold the prices in its offer/quotation firm for no less than 90 calendar days from the date specified for receipt of offers/quotations.

(D) Technical Questions Questions of a technical nature shall be submitted electronically, via email, to Contract Specialist, Dawn Schydzik, at Dawn.Schydzik@va.gov, and the Contracting Officer, Kathleen Klotzbach, at Kathleen.Klotzbach@va.gov no later than Wednesday, May 11, 2022 at 12:00 PM Eastern Time. Oral questions of a technical nature are not acceptable due to the possibility of misunderstanding or misinterpretation. Failure to send questions to BOTH the Contract Specialist and Contracting Officer may result in the questions not being answered.

(E) Amendments Amendments to this solicitation will be posted to beta.sam.gov referencing the solicitation number. Paper copies of the amendments will NOT be individually distributed. Failure to acknowledge an amendment may result in your Offer/Quotation being considered unacceptable.

(F) Information to be Submitted

(1) Key Personnel (maximum of 12 pages, including resumes):

The offeror shall provide a narrative on how each individual proposed as key personnel meets the requirements identified in paragraph 12.0 of the PWS (Attachment A). The offeror shall describe the qualifications and experience of all key personnel to support this effort. In addition, a resume shall be provided for each individual proposed as key personnel identified in paragraph 12.0 of the PWS.

The resume should specifically detail how the individual meets the minimum requirements as stated below, to include education, training, licenses, certifications, and years of experience applicable to assigned position. Resumes should identify years of experience in Month/Year format. For example, if the minimum requirement for a position is 7 years of Program Management experience, the resume should not just simply list the work experience of the individual in the resume and expect the Government will interpret what is being presented as an example of Program Management experience and what is not. If it’s not clearly identified, it will not count towards the minimum requirements. This is true of all minimum requirements for all key personnel positions.

If the offeror is awarded the contract, it is the expectation that the individual identified on the resume will fill that position. Any deviations will be subject to the substituting, removing, replacing or diverting of key personnel requirements in PWS paragraph 12.0.

For the Activation Project Manager position, the resume should detail the ways the minimum requirements are exceeded. If the offeror is awarded the contract, any exceeded requirements proposed for the Activation Project Manager position will replace the minimum requirements for the length of the contract.

(2) Technical Submission (maximum 12 pages):

Each offeror is required to submit the following:

a. A technical response to the PWS (Attachment A) to include a detailed technical/management approach for accomplishing each task identified and which addresses all management aspects associated with each task.

b. A Basis of Estimate (BOE) (included in Attachment O - Pricing Worksheet) to show the details of the proposed labor mix for each task identified in the contract, to include the option tasks. The BOE worksheet does not count toward the maximum page limit. The BOE must show the labor category (using standard industry titles) and number of hours proposed to accomplish each task.

(3) Past Performance Submission (maximum 3 pages):

Each offeror shall identify up to three references for similar services on Government or private industry contracts within the past five years. The submission must include a brief description of the project, Contracting Officer’s Representative (COR), Point of Contact information for references, contract number, period of performance, and dollar value (base and all options value). Any past performance information submitted for work completed as a sub-contractor, must indicate that the firm performed as the sub-contractor and not the prime. In addition, a brief description of the work/tasks performed as the sub-contractor must be included.

(4) Price Submission (no page limit):

a. Each offeror must complete section B.2 “Price/Cost Schedule” to show the firm fixed price CLINS for both the base tasks and the optional tasks. Travel will be included in the award on a not-to-exceed - cost reimbursable basis, based on the Government’s travel estimate. Travel will not count towards the total evaluated price, therefore quoters should not submit travel pricing as part of their price submission.

b. Attachment O - Pricing Worksheet to show the labor category (using industry standard titles), sub/prime, labor rate, number of hours and total price of each base and optional task. ODCs must be itemized. Cost Reimbursable travel is estimated by the Government and is not included in the total evaluated price. Travel will be added at time of award.

(5) Other Requested Submittals (no page limit):

Each offeror must submit the following:

1. Signed 1449 and signed Amendments to the solicitation (if any)

1. A completed copy of the offeror’s representations and certifications (see FAR 52.212-3(b) or System for Award Management print out of updated Reps and Certs.)

1. A complete list of all proposed sub-contractors in performance of this contract, to include description of tasks for each.

1. Certificated of Compliance for Services and Constructions (VAAR 852.219-77), The formal certification must be completed, signed, and returned with offeror's quotation. The Government will not consider offers that do not provide the certifications, and all such responses will be determined ineligible for evaluation and award.

(End of Provision)

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