INDO-PACOM (Guam) Q&A.xlsx

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OCONUS LOGISTICS SERVICE SUPPORT INDO-PACOM GUAM Federal contract opportunity
Solicitation number
47QSCC20R0012
Issued by
GSA Federal Acquisition Service

About this file

This document contains a government file related to a federal solicitation for OCONUS logistics services support in Guam and the questions and answers from potential offerors.

The solicitation will be for a contractor to provide logistics operations solutions support within the INDO-PACOM area of responsibility in Guam. The contractor will be responsible for sourcing, warehousing, and delivering commercial products such as office supplies, tools, housewares, and cleaning products to customers within 3 business days of order receipt. The solicitation number will be 47QSCC20R0012 and will be posted on January 24, 2020 with a closing date of February 25, 2020. The applicable NAICS code is 493190 and it will be a total small business set-aside. The document provides answers to questions from potential offerors to clarify requirements related to the statement of work, past performance, technical evaluation factors, and other terms of the solicitation.

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Other files for this federal contract opportunity

Other files attached to OCONUS LOGISTICS SERVICE SUPPORT INDO-PACOM GUAM, newest first.
File Type Posted
Revised Attachment 1 Terms and Conditions.docx DOCX document
Revised Attachment 6 QASP.docx DOCX document
Amendment 004 Continuation Pages (Guam).docx DOCX document
Guam AMENDMENT 0004.pdf PDF
Revised OCONUS Logistics Support Services INDO PACOM Guam.docx DOCX document
Revised Attachment 2 Performance Work Statement.docx DOCX document
Amendment 3 Continuation Pages (Guam).docx DOCX document
Guam AMENDMENT 0003.pdf PDF
Amendment 2 Continuation Pages (Guam).docx DOCX document
Revised Attachment 3 List of NSN'sGuam.xlsx XLSX spreadsheet
Guam AMENDMENT 0002.pdf PDF
Attachment 3 List of NSN'sGuam.xlsx XLSX spreadsheet
Amendment 1 Continuation Pages (Guam).docx DOCX document
Guam AMENDMENT 0001.pdf PDF
Attachment 4 List of Locations in Guam.pdf PDF
OCONUS Logistics Support Services INDO PACOM Guam.docx DOCX document
Attachment 3 List of NSN's.xlsx XLSX spreadsheet
Attachment 7 National Stock Number Descriptions.pdf PDF
Attachment 2 Performance Work Statement.pdf PDF
Attachment 8 Wage Determination.pdf PDF
Attachment 6 QASP.pdf PDF
Attachment 5_GSA_Delivery_Order.pdf PDF
Attachment 1 Terms and Conditions.pdf PDF
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Form Responses 1

RFP Section NumberRFP Section TopicRFP Page NumberQuestionsAnswer
FAR 52.212-1 Instructions to Offerors—Commercial Items (Oct 2018)(a) North American Industry Classification System (NAICS) code and small business size standard.8States… “However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.”

Question -- Please confirm, under NAICS Code 493190, should an offeror not manufacture any of the items listed in Attachment 3, it would be classified as a Small Business under 500 employees or less, and therefore eligible to bid on this solicitation (47QSCC20R0012).

Please see Amendment 1 that corrects the size standard to $30 million
Work StatementSection B3Work Statement Page 3, Section B, I-D states that the column D in Attachment 3 marks AbilityOne and Federal Prison Industries items but does not show category instead quantity order details. Will GSA provide amended Attachment 3?The NSNs has a description of the item and identifies if the item is a required source.

: +michael.sheckels@gsa.gov +rogelio.nioko@gsa.gov +ruben.vazquez@gsa.gov Here the PMO answer is that you will put which required source. Is that still the case? If not update so we can post today _Assigned to Michael Sheckels Sheckels - QSABB_

-Dominic Lackey - QSABB
Attachment 3Attachment 3Is this a "Market Basket" of items or does this represent the entire catalog of items?This is the entire list of items at the time of award.
Instruction for Vo 4. PriceInstruction for Vo 4. Price20Are offerors required to submit signed official quotes from A1 distributor? Is there a specific format/template to use for the prices?No, we do not want your signed quotes from AbilityOne Distributors. Please read the solicitation on format and pricing.
Period of Acceptance of OffersPeriod of Acceptance of Offers11Offers must be valid for 120 calendar days. However the date for submission of Price Proposal has yet to be defined? When is an award expected to be announced? When is the anticipated performance period start date?GSA does not have a timeline that it can share with the general public.
Performance Work SatementSection IV Vendor E-Portal and EDI5What is the EDI implementation timeframe/schedule requirements?EDI must be fully operational within 90 days of contract award to comply with Initial Operational Capability IOC. Full Operational Capability FOC is 120 days.
Performance Work StatementContract Type Section A.42If contract is on the basis of Firm Fixed Price (FFP) how will the contractor account for price changes for items that require a mandatory sourcing requirement? Will the government allow for product price adjustments and how will these changes be maintained on the catalog?Please read the solicitation section on pricing and pricing the option years. GSA will allow price adjustments as outlined in the soliciation and allowed under the FAR.
Performance Work StatementEDI Transaction Implementation10How many days are provided to perform EDI implementation?EDI must be fully operational within 90 days of contract award to comply with Initial Operational Capability IOC.
Performance Work StatementTable 110Does this table represent the entire list of EDI Transactions? Will there be an 832 transaction to establish the initial catalog? How will the catalog be maintained to address item deletion, addition, dimension changes, price changes, etc?With Contract modifications to add or delete NSNs from the catalog.
OCONUS Logistics Support Services INDO PACOM Guam10Please clarify if this is a Firm Fixed Price or IDIQ or if there is a an Firm Fixed Price portion with an IDIQ Portion.The IDIQ contract will be on the basis of Firm Fixed Price (FFP).
OCONUS Logistics Support Services INDO PACOM14Tab 9 references contractors financial resources demonstrating it has sufficient resources to ramp up full inventory within 90 days of contract award and maintain stock levels throughout the life of the contract. A normal supply chain lead time to Guam due to ocean shipping transit times is 45-60 days. Does the within 90 day ramp requirement include EDI implementation and functionality?EDI must be fully operational within 90 days of contract award to comply with Initial Operational Capability IOC.
Attachment 81Standard form 1449 is referenced throughout the solicitation documents and Attachment 8 references a wage determination. SF 1449 is prescribed for use in solicitations and contracts for commercial items. Agencies may prescribe additional detailed instructions for use of the form. The solicitation appears to require the supply of commercial items, office supplies. Please clarify if the solicitation is subject to the Service Contract Act wage requirements?Please read the soliciation page 17, this solicitation is subject to FAR 52.222-41 Contract Labor Standards. The contractor shall demonstrate how all work performed in the United States shall meet the SCA standards as identified in Attachment 8.ct.
Performance Work StatementSection A.11If the warehouse is currently being used to support DOD components and Federal Civilian agencies in support of a DLA contract and we allocate a portion of the warehouse with dedicated space in the warehouse specific to supporting this contract is this acceptable?The GSA warehouse must be a stand alone facility.
Performance Work StatementA.31Is the contractor responsible for shipping cost or will the contractor be allowed to book shipments via SDDC or any federally provided transportation service and tariff?Contractor is responsible for all costs, inlcuding shipping cost of its inventory.
Performance Work StatementSection I, subsection d3Column D of Attachment 3 dos not define NIB and NISH items. Will a revised Attachment 3 be provided?Please see Amendment 0001 and revised Attachment 3.
Performance Work StatementSection II, subsection C4Please clarify if the contractor can designate a dedicated portion of the warehouse for the storage of material that supports this initiative and if there are any requirements to separate the GSA material from other material in the warehouse.The GSA warehouse must be a stand alone facility.
Performance Work StatementSection III, item a4Forecasted volume is provided. Is there any other forecasted data such as number of monthly orders or average size of an order?No additional farecasting data is available.
Performance Work StatementSection III, item d4Please clarify what can be consolidated? Is the contractor allowed to consolidate deliveries on one truck and deliver multiple orders in route?As long as it complies with the 3 business days requirement. It can be consolidated as long as all orders are under the same customer DoDAAC and packing slip needs to be included that list of all orders that were consolidated.
Performance Work StatementX8Please confirm that the contractor is allowed to utilize an EDI Value Added Network (VAN) and that a VAN is not restricted per Section X, item a.It is not a problem with the use of an EDI third-party certified service provider CSP as long as it can communicate with the GSA systems without further complications.
OCONUS Logistics Support Services INDO PACOM GuamE.7, Tab 1013We have reached to AbilityOne and we were provided the following response from Mike Jurkowski: " To start, the Commission does not issue pre-authorization delegation letters. I do not know where GSA came up with that and will contact them about the issue. You are welcome though to apply to be a distributor." Please advise if the contractor is required to provide proof of "authorized distributorship" with submission of proposal or upon contract award.Ensure mandatory sourcing requirements will be met, including providing a letter from AbilityOne showing the contractor and/or its subcontractors are AbilityOne distributors or has received Pre-Authorization delegation to become a distributor for all items in Attachment 3 that are designated as Mandatory AbilityOne products.

: +ruben.vazquez@gsa.gov +rogelio.nioko@gsa.gov +michael.sheckels@gsa.gov

We can't say this. We need to say you must have proof that you or your subcontractors are AB1 distributors -Dominic Lackey - QSABB _Marked as resolved_ -Ruben Vazquez - QSDP _Re-opened_ Done!!

*Ruben D Vazquez*

*Office of Supply Chain Management (QSD)* *Director, Plans, Policy, and Program Integration (P3I) Division (QSDP)*

*General Service Administration (GSA)* *1800 & F Street NW*

*RM G300*

*Washington, D.C. 20405* *Office (202) 969-7353*

*Cell (646) 455-7194* *"GSA, our customers trust us because we care."* -Ruben Vazquez - QSDP _Marked as resolved_ -Dominic Lackey - QSABB _Re-opened_ That is a contracting area. You are correct on your assertion. The vendor must be an AB1 distributor.

-Ruben Vazquez - QSDP okay so the PM is okay with our answer stating that the Contractor or its authorized Sub-Contractor must be an authorized AB1 distributor or have a pre-authorization letter from AB1 correct?

-Michael Sheckels Sheckels - QSABB Yes!!

-Ruben Vazquez - QSDP
Sub factor 1A: Technical CapabilityParagraph – a.15States… “The proposal must include a part number for each item in Attachment 3 that conforms to the NSN descriptions in Attachment 7.”

Question -- Is this list of part numbers included in the page count limitation of 50 pages for the Volume 2 submission?

Yes the list of part numbers is included in the page count limitation.
Sub factor 1A: Technical CapabilityParagraph – d.16States... "d.Provide a description of, and documentation verifying, that the contractor has/will have warehouse(s) upon contract award in Guam. This should also demonstrate the contractors understanding that the warehouse(s) cannot be used for any other purposes but for the support of this effort."
Question - Is GSA requiring a standalone warehouse facility to support this contract? Or, can the offeror provide a dedicated portion of a larger facility that would only be utilized for this contract?Yes the facility must be a stand alone facility.
(A) STANDARD FORM SF-1449Standard Form SF-14493Question: There is no SF1449 posted at beta.sam.gov for this solicitation. We understood that FAR 12.204(a) requires use of a SF1449 for solicitations of commercial items in excess of the simplified acquisition threshold. Will the agency be updating the beta.sam.gov contract opportunity listing to include the relevant SF1449, which is referenced nine times within the RFP document?Please see Amendment 0001
E.1Solicitation Provisions Section FAR 52.212-1 (a) NAICS code and small business size standard8This provision states that “However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.”

Question: Are companies that meet this requirement for a size standard of 500 employees required to provide a subcontracting plan?

Please see Amendment 0001 correcting the size standard to $30 million.
E.6.1General Instructions Schedule12Question: What is the Government’s anticipated schedule from submittal of Phase I documents to approval and requests for submittal of Phase II documents?GSA does not have schedules that can be released to the general public.
E.6.1General Instructions Deadline Extension12Question: The Government gave a February 25, 2020 deadline for Phase I proposal submittal. Given that offerors are permitted to submit proposals for all four locations, please consider giving a 2-week extension to March 10, 2020, to allow for compliant, complete, and fully responsible submissions.GSA extended the deadline for proposals till February 28, 2020.
E.9.1Factor 1 – Technical Excellence, Sub factor 1A: Technical Capability Submission, 1) a15The Government requires that “The proposal must include a part number for each item in Attachment 3 that conforms to the NSN descriptions in Attachment 7.”

Question: Please confirm that Attachment 3 updated with part numbers is not included in the 50-page limit for Volume 2 and may be included as an attachment to the volume.

Question: Is the Government asking for part numbers for informational purposes only or will the offerors be required to use these items when providing pricing in Phase II?

Question: Will successful offerors be held to these particular products after award or permitted to supply alternate approved items, depending on price and availability?

1) Part number descriptions count toward 50 page limitation. 2) We expect proposals to offer part numbers for non-AB1 NSNs that will match descriptions and specifications required by the IPD for each NSN. 3) Yes, Offerors will be held to supply part number or equivalent stated on the IPD when providing pricing in Phase II.
E.9.1Factor 1 – Technical Excellence, Sub factor 1A: Technical Capability Submission, 1) i17The RFP requires contractors to “Provide sufficient supporting documentation demonstrating that the contractor will comply with the QASP as identified in Attachment 6.”

Question: What does the Government consider “sufficient supporting documentation” in this case?

Performance metrics documentation that demonstrates the ability of the contractor to meet the requirements as detailed in the QASP.
E.10.2Phase 1 Evaluation Ratings for Factors 1, 2, 321The Government provided the description of each of the possible ratings for the Phase I submittals, including Outstanding, Good, Acceptable, and Unacceptable.

Question: In order for offerors to optimize proposals for GSA’s evaluation, please provide specific criteria for differentiating between the four possible ratings, e.g., what differentiates a ‘good’ from an ‘acceptable’ rating?

All information has been shared in the solicitation. Read the adjectival ratings in the RFP.
E.11Phase II Ratings23The RFP states, “Proposals that do not receive an “Acceptable” or higher rating on the LTD evaluation will not be evaluated on price and will be removed from consideration.”

Question: How will the subjective rating of Outstanding, Good, or Acceptable be factored in the final evaluation of an Offeror’s complete proposal when both Phase I and Phase II submittals are complete?

All information has been shared in the solicitation. Read the adjectival ratings in the RFP.
E.14Limitation on Contracting26The Government states that “No offeror shall receive more than one contract for the areas of Japan, Korea, Guam or Hawaii. Please note that offerors may submit quotes for each solicitation as posted on BETA.SAM.”

Question: If the offeror submits four proposals and all are deemed acceptable, will the Government request Phase II submittals for all four proposals?

The government will consider each solicatation on its own merits. each proposal will be evaluated according to the information provided according to that solicitation.
Attachment QASP Section 13Documenting Performance7The Government states, “The CO, CS, or COR will be documenting performance using Attachment 1 with the ratings listed above in Section 12.”

Question: The QASP did not include Attachment 1. Will the Government please provide?

Please see Amendment 0001 and Updated QASP.
E.8Instructions Volume 1-Contract Data13The Government lists Cover Page to Offer and Proposal Checklist as requirements for Tab 1 of Volume 1.

Question: Please clarify what the Government is asking for in the Proposal Checklist.

Please see Amendment 0001 Removing Checklist.
E.9.2Factor 2 Operational Quality Assurance17This industry comprises establishments primarily engaged in operating warehousing and storage facilities (except general merchandise, refrigerated, and farm product warehousing and storage). This industry comprises establishments primarily engaged in operating warehousing and storage facilities (except general merchandise, refrigerated, and farm product warehousing and storage).

Question: The primary purpose of the solicitation is for the procuring of commercial items including incidental or ancillary services comprising warehousing and transportation/delivery. Indeed, the sole pricing requirement is for the list of commercial items. The U.S. Small Business Administration Office of Hearings and Appeals has held that, for contracts such as this, which is predominantly for the procurement of commercial items, the proper NAICS code is the code the represents the plurality of items purchased. See NAICS Appeal of Noble Supply & Logistics, SBA No. NAICS-5886 (2018) (“the mere fact that a procurement calls for incidental or ancillary services does not justify classifying the procurement based upon those services, even if they are necessary to the procurement. Where the primary purpose of a contract is for supplies rather than services because the supplies constitute the majority of the dollar value of the procurement, the proper NAICS code is that of the plurality of the items to be purchased”).

Question: Pursuant to SBA’s direction in the above cited case, will GSA amend the solicitation to use the proper NAICS, 339940, Office Supplies under FSC 75, which comprises the plurality of the items to be purchased?

No changes will be made to the NAICS. GSA has already received SBA approval for the proper NAICS as stated in this soliciation.
E.8Instructions for Volume I – Contract Data, Evaluation Factors for Volume 115“Any offeror not a small business in SAM under NAICS 493190 will be determined non-responsive and removed from consideration.”

Question: The above evaluation criteria appears to conflict with the Instructions to Offerors section stating: “However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.” Please clarify the applicable small business size standard for evaluation purposes, i.e., small business under NAICS 493190, or 500 employees for a concern that submits an offer in its own name, but proposes to furnish items which it did not itself manufacture?

Please see Amendment 0001 clarifies the small business standard is $30 million.
Attachment 2 PWS Section XVIMinimum and Maximum Order Quantities14The PWS states “The contractor shall accept all orders. There are no min or max individual order quantities.”

Question: Is there a minimum dollar value per order? If so, can the contractor charge a Convenience Fee, as on other GSA Contracts, for order values below the minimum?

There is no minimum or maximum order quantities. If the offeror moves to Phase II and pricing is requested, the offeror must take into account and add that into its markup.
Attachment 6 QASP Section 5Performance Requirements Backorders4The RFP states, “No more than 2.5% backorders for each quarter of each fiscal year.”

Question: What is the clear definition of a “backorder?” Is the Government referring to a Contractor’s backorder or a manufacturer’s backorder?

Question: What is the distinction between a late order and a backorder?

Any order not delivered within 3 business days is late. Any order that is late must be put on backorder in the OMS system.
Attachment 6 QASP Section 5Performance Requirements Inventory Stock5The RFP states, “2.5% backorders or less of total Orders Monthly or cumulative.”

Question: Will the Government allow reasonable exceptions for situations such as manufacturing delays/issues, political, geographical, nautical delays?

The contractor is required to have all deliveries within 3 business days 97.5% of the time for each quarter of each Fiscal Year. There are no exceptions to this requirement.
Attachment 6 QASP Section 5Performance Requirements Inventory Stock Large Order6The RFP states, “Large Order effect (orders greater than 3 months’ worth of inventory) is eliminated by 90% within eight months of FOC.”

Question: To avoid high costs of excessive inventory and larger warehouse requirements, which will inevitably be borne by GSA’s customers, will the Government consider eliminating the 8-month grace period?

Question: Will the Government allow 45 business or 60 calendar days rather than the stated 30 days to deliver large orders?

Question: Will GSA be providing data on numbers of large orders anticipated?

Question: Will GSA change large order categorization from 3 months to 30 days of supply?

Question: Will GSA consider instituting a maximum order quantity?

1. No, the 8-month grace period can not be adjusted for large orders. 2) All large orvered must be delivered within 30 days. 3)GSA does not have numbers on the estimated amount of large orders. 4) No GSA will not change large order categorization from 3 months to 30 days of supply 5)No, GSA will not institute a maximum order quantity.
Attachment 6 QASP Section 12Ratings7The RFP states, “A rating scale shall be used to determine a positive, neutral, or negative outcome.”

Question: Will the rating period be made clear upon contract award? Is this an annual rating period?

GSA will provide contract adminstration according to FAR part 42
Attachment 6 QASP Section 7Performance Assessment6Question: Will the government will be using the CPAR system for performance assessment?Yes
Attachment 6 QASP Section 10Customer Feedback7Question: Will the contractor have access to customer information for the benefit of conducting surveys for performance feedback?No, the contractor may not contact GSA's customers to conduct surveys.
Attachments 3 and 7NSNs and Historical Datan/aAttachment 3 contains items that are not found in Attachment 7 There are also incorrect data; for instance, 5110-00-161-6912 is an AbilityOne item in Attachment 7 but Attachment 3 doesn't list it as a Required Source.

Question: Will the Government provide corrected Attachments 3 and 7 Question: Will the Government please provide the year reflected in the historical data provided on Attachment 3?

Please see Amendment 0001 and Updated Attachment 3. No other historical data can be provided.
Contract Data: Tab Specific Notes - Tab 9Inventory Ramp Up14What is the level of inventory required for ramp up in Days of Stock (DOS) or Average Monthly Demand (AMD)? Is there an estimated dollar value of the required inventory DOS or AMD?The offeror has been provided historial data to make a determination on the level of inventory needed to justify having delivery within 3 business days in Guam.

: +ruben.vazquez@gsa.gov +rogelio.nioko@gsa.gov +michael.sheckels@gsa.gov Need this answered _Assigned to Ruben Vazquez - QSDP_ -Dominic Lackey - QSABB

: +michael.sheckels@gsa.gov +rogelio.nioko@gsa.gov +ruben.vazquez@gsa.gov Here the PMO answer is that you will put which required source. Is that still the case? If not update so we can post today _Assigned to Michael Sheckels Sheckels - QSABB_ -Dominic Lackey - QSABB : +ruben.vazquez@gsa.gov +rogelio.nioko@gsa.gov +michael.sheckels@gsa.gov

We can't say this. We need to say you must have proof that you or your subcontractors are AB1 distributors -Dominic Lackey - QSABB _Marked as resolved_ -Ruben Vazquez - QSDP _Re-opened_ Done!!

*Ruben D Vazquez*

*Office of Supply Chain Management (QSD)* *Director, Plans, Policy, and Program Integration (P3I) Division (QSDP)*

*General Service Administration (GSA)* *1800 & F Street NW*

*RM G300*

*Washington, D.C. 20405* *Office (202) 969-7353*

*Cell (646) 455-7194* *"GSA, our customers trust us because we care."* -Ruben Vazquez - QSDP _Marked as resolved_ -Dominic Lackey - QSABB _Re-opened_ That is a contracting area. You are correct on your assertion. The vendor must be an AB1 distributor.

-Ruben Vazquez - QSDP okay so the PM is okay with our answer stating that the Contractor or its authorized Sub-Contractor must be an authorized AB1 distributor or have a pre-authorization letter from AB1 correct?

-Michael Sheckels Sheckels - QSABB Yes!!

-Ruben Vazquez - QSDPE.9.0Instructions for Volume 2 – Phase I Technical Proposal15Are the Cover Page, Table of Contents, Acronym List, and Executive Summary/Introduction included in the page limitations?Volume 1 does not have a page limit for volume 1 which covers Table of Contents and Cover letter. GSA is not asking for an Acronym List and Executive Summary. Adding the Acronym List and Executive Summary will count toward your 50 page limiitation for Volume 2.
E.9.1, E.9.2Sub factor 1A: Technical Capability (i), Sub factor 2B – Quality AssuranceItem (i) under Subfactor 1A states, “ Provide sufficient supporting documentation demonstrating that the contractor will comply with the QASP as identified in Attachment 6.” Subfactor 2B also covers quality assurance. Under which subfactor should quality assurance/QASP compliance be covered in the Technical Proposal?Item (i) under Subfactor 1A states, “ Provide sufficient supporting documentation demonstrating that the contractor will comply with the QASP as identified in Attachment 6.” Subfactor 2B also covers quality assurance. Under which subfactor should quality assurance/QASP compliance be covered in the Technical Proposal?If addressing quality assurance the offeror must discuss under 2B.
E.9.2Sub factor 2B: Quality Assurance17What positions are considered key personnel?The contractor must determine which positions it considers key personnel.
E.9.2Sub factor 2B: Quality Assurance17What positions are considered key personnel?Answered Above.
E.9.2Sub factor 2B: Quality Assurance17Are resumes included in the page limitations? Or, are they excluded from the page limitations just like the Letters of Commitment from key personnel and/or Contingent Letters of Offer/Acceptance are excluded from the page limitations?Resumes are included in page limitation.
E.8Instructions for Volume 1 – Contract Data, Tab 113What should be included in the Proposal Checklist?Please see Amendment 0001 removing Checklist.
FAR 52.212Instructions to Offerors – Commercial Items8Please confirm that the NAICS code for this effort is 493190, with a size standard of $30 million.Yes please see the correction in Amendment 1
E.8Instructions for Volume 1 – Contract Data, Tab 313Volume 1 – Contract Data, Tab 3 requires “ Standard Form (SF) 1449, Completed and Signed (not including blocks 19-24), Amendments to SF 1449;” however, the SF 1449 is not included with the RFP. Will an SF 1449 be provided? If not, what should be included in Tab 3?Yes please see the correction in Amendment 1 The SF 1449 is not required until an awardee has been selected
Attachment 2 Performance Work StatementSection II - Warehousing4Are there any specific requirements for the warehouse? Concrete or steel structure? Temperature controlled or ambient temp storage? What temperature if temp control is required? Security requirements such as fencing, access control, CCTV, etc?The government is not going to tell you what to propose. The contractor must determine how it will meet the requirements. However, GSA is requiring a stand alone facility.
Attachment 2 Performance Work StatementE.9.5 Live Test Demonstration19Is this an actual live online demonstration of the eportal capability of contractor's system or just a written proposal demonstrating we can meet this requirement? If a live demonstration is required will the government allow the contractor to demonstrate capability utilizing system data from existing operations?Please read the soliciation. in Volume 4, it is a live demonstration. Live test demonstrations will be evaluated according to the requirements outlined in the solicitaiton.
E.9.1 through E.9.4 and Attachment 1 Terms and Conditions FAR Subpart 52.212-2Factor 1 Technical Excellence (1A Technical Capability), Factor 2 Operational Quality Assurance (2A Operational Structure, 2B Quality Assurance), Factor 3 Experience, and Factor 4 Past Performance. Attachment 1, Terms and Conditions provides the following factors shall be evaluated: 1) Technical Capability; 2) Qualifications of Staff; 3) Experience 4) Past Performance; and 5) Price15-18 and Attachment 1 pg 25RFP Sections E.9.1. through E.9.4 provide that the factors for which offerors will be evaluated are Factor 1 Technical Excellence (1A Technical Capability), Factor 2 Operational Quality Assurance (2A Operational Structure, 2B Quality Assurance), Factor 3 Experience, and Factor 4 Past Performance. Attachment 1, Terms and Conditions provides the following factors shall be evaluated: 1) Technical Capability; 2) Qualifications of Staff; 3) Experience 4) Past Performance; and 5) Price, with “Technical conformance is more important than delivery and past performance when combined, and delivery is more important than past performance.”

Question: Does “technical conformance” mean Subfactor 1A “Technical Capability”?

Question: With respect to FAR 52.212-2’s reference to “technical conformance being more important than delivery and past performance, and delivery being more important than past performance when combined,” which evaluation factor does delivery correspond to?

Question: Please describe if, and if so, how the subfactors of Factor 2 Operational Quality Assurance will be evaluated under FAR 52.212-2?

Question: How important is price under FAR 52.212-2 when the Government determines which offer is the most advantageous to the Government?

Please see Amendment 0001

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