Nevada_Pre-Proposal_Conference_Power_Point_Presentation.pptx

Federal Protective Service Protecting People and Federal Facilities Across the Country

Federal Protective Service – Acquisition Division

West Consolidated Contracting Group (WCCG)

Solicitation # 70RFPW18RW9000004 Protective Security Officer (PSO) Services for the State of Nevada

DISCLAIMER

The following is a brief overview of the proposal requirements, offerors are cautioned to carefully read the requirements of the solicitation and comply accordingly.

Statements made in this slide presentation or in response to inquiries do not revise the written terms and conditions of the solicitation.

Changes to the solicitation must be made in writing via amendment.

PURPOSE OF THE PRE-PROPOSAL SLIDE PRESENTATION

Provide an overview of the Request for Proposal # 70RFPW18RW9000004

Explain the procurement requirements.

Requirement

The Contractor shall furnish professional security services, defined in the statement of work and contract exhibits, as Protective Security Officer (PSO) and related services, at federally owned, leased or occupied facilities protected by the Federal Protective Service in The State of Nevada. In furnishing these services, the Contractor shall provide all necessary management, supervision, personnel, materials, supplies and equipment except as otherwise indicated, and shall plan, schedule, coordinate and ensure effective performance of, and conformance to, all aspects of the statement of work.

Requirement (cont.)

Period of Performance for Solicitation #

70RFPW18RW9000004

Base Year: 1 September 2018 - 31 August 2019 1st Option Year: 1 September 2019 - 31 August 2020 2nd Option Year:1 September 2020 - 31 August 2021 3rd Option Year: 1 September 2021- 31 August 2022 4th Option Year: 1 September 2022 - 31 August 2023

Solicitation Document Standard Form 1449 (SF 1449)

Price schedule

Section 1: Contract Clauses

Section 2: Contract Documents, Exhibits and Attachments

Section 3: Solicitation Provisions

Standard Form 1449 (SF 1449)

Offers due date (block 8 of the SF 1449):

70RFPW18RW9000004: March 12, 2018, 1400 HRS (PT)

Small Business Set Aside

NAICS Code: 561612, Security Guards and Patrol Services

Size Standard: $20.5M

Price Schedule Contract Line Items (CLIN):

PSO Services Emergency Security Services (ESS) Continuity of Operations (COOP) Implementation

PSO Services CLIN Definition: PSO services is defined into two categories:

Basic Services: The Government anticipates that approximately 92% of the maximum hours solicited under this requirement will be for basic services.

Temporary Additional Services: The Government anticipates that approximately 8% of the maximum hours solicited under this requirement will be for temporary additional services.

Price Schedule Basic PSO Services: Basic Services and TAS are all one CLIN – same hourly rate

Emergency Security Services (ESS) CLIN

The Contractor shall furnish fully qualified PSOs, management, supervision, Equipment, supplies and any other cost for sustained emergency surge security force services. The hourly rate for emergency PSO services shall be inclusive of all costs (including, but not limited to, travel costs, per diem, lodging, mileage, and vehicles) directly related to or incidental to providing service at locations the Government will specify when ordered.

Continuity of Operations (COOP) Implementation CLIN

Since COOP implementation costs cannot be pre-determined at this time, the Government has provided estimates and established Not to Exceed Amounts in the Schedule of Supplies/Services and Prices.

Price Schedule

Propose a fixed unit price for providing PSO Services and Emergency Security Services as described in the RFP.

Review Addendum to FAR 52.212-4 paragraph 04, Prices, for information relevant to pricing these services.

Section 1: Contact Clauses

Contract Type: Government anticipates awarding an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with fixed price provisions. Resultant task orders under this contract will contain a fixed unit price specifying the number of post hours required to be performed.

Maximum Quantities: The total awarded price, inclusive of all optional ordering periods (to include the 6 month option available under FAR 52.217-8).

Contract Transition and Phase-in: Phase-in period shall be a maximum of 120 days for startup, from the contract award date to the performance start date.

Delivery of Performance: The full term of the contract will be up to five (5) years and six (6) months from start of performance, if all established optional ordering periods are exercised.

Optional Ordering Periods: May be exercised in accordance with FAR 52.217-9, Option to Extend the Term of the Contract.

Option to Extend Services: FAR 52.217-8, is included.

Section 1: Contact Clauses continued Invoices Payments Roles of Government Personnel Insurance Requirement 52.212-4, Contract Terms and Conditions 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders 52.216-18 Ordering 52.216-19 Ordering Limitations 52.216-22 Indefinite Quantity 52.217-8 Option to Extend Services 52.217-9 Option to extend the terms of the Contract FAR & HSAR Clauses (Full Text & Incorporated by Reference)

Section 2: Contract Documents, Exhibits and Attachments Statement of Work (SOW)

SOW Exhibits (Exhibit 1 – 16) Exhibit 13, Post Exhibit

SOW Attachments (Attachment 1- 3) PSO Smart Book (SOW Attachment 1)

RFP Attachments (Attachments 1-10) Attachments 3,4, 6 and 8 are provided as separate documents and are posted on the FBO website

Statement of Work (SOW)

Significant Differences between the current contract and the current requirement:

SOW Section 6.7, National Weapons Detection Training Program (NWDTP) using Train-the Trainer Method

List of Deliverables: See SOW Section 17 Page 111-112 of RFP 70RFPW18RW9000004

Section 3: Solicitation Provisions Proposals Due Date:

70RFPW18RW9000004: Proposals are due no later than 2:00 PM, Pacific Standard Time, March 12, 2018.

Any proposal received at the Government office designated in the RFP after the exact time for receipt of proposals specified above will be deemed “late” and will be considered only in accordance with the provisions set forth under FAR 52.212-1, Instructions to Offerors – Commercial Items, paragraph (f).

Top Secret Facility Clearance: Offerors shall possess Top Secret Facility Clearance prior to the date and time established for PSO’s to begin standing post for 70RFPW18RW9000004. Individual PSO’s must have their own separate, individual clearances to stand posts where facility clearances are required.

Section 3: Solicitation Provisions

Questions reference solicitation # 70RFPW18RW9000004 and attachments shall be submitted in writing as soon as possible but no later than 2:00 PM Pacific Standard Time, February 12, 2018 to:

Contract Specialist, Paul Metzger email: paul.metzger@hq.dhs.gov

Section 3: Solicitation Provisions Evaluation of proposals:

The following technical evaluation factors shall be used to evaluate offers and are listed in descending order of importance.

Relevant Past Performance Management Approach

The technical evaluation factors, when combined, are more important than price.

Achieved Technical Ceiling Achieved Technical Ceiling - Non-price factors, when combined, are more important than price. However, the Government contemplates the possibility that it may identify an offer(s) of such a high technical quality that it would not be in the Government’s interest to pay an additional price premium for any additional technical (non-price) advantage. As a result, offerors are advised that the Government may not evaluate the technical proposals of all offerors under this RFP. The government will first review the total evaluated price of all proposals received. The technical proposals of those offerors whose pricing is determined by the Contracting Officer to be most competitive may be reviewed prior to, or instead of, other technical proposals received. Based on the initial review of these technical proposals, the government may not evaluate the technical proposals of other offerors, whose total evaluated pricing was higher than that of one already evaluated and already assigned the highest possible technical adjectival rating. This would occur when the Contracting Officer determines that one or more of the technical proposals already reviewed is of such a level of quality that it would not be in the interest of the government to incur cost beyond the price of the technical proposals already reviewed.

Section 3: Solicitation Provisions

Basis for Selection

The Government will select the responsible Contractor whose proposal, in conforming to this RFP, provides the overall best value to meet the Government’s requirements, price and non-price factors considered. Only apparent successful contractors determined to be responsible pursuant to FAR 9.104-1 will be issued a contract.

Proposal Submission Requirements

Package 1: Technical Proposal

Package 2: Price Proposal

Package 3: Disc

See Attachment 9, Proposal Submission Checklist for more details.

Section 3: Solicitation Provisions Technical Proposal (Non-price factors): Shall consist of two (2) technical factors:

Relevant Past Performance

2. Management Approach (consists of three parts):

Quality Assurance:

Field Level Supervision of PSOs, Quality Control.

Transition

Staffing:

Staffing Plan Remote Post Locations

Section 3: Solicitation Provisions Technical Proposal Page Limitation:

Excluding the cover page, table of contents, past performance project forms (attachment 3), past performance questionnaires (attachment 4), field level supervision exhibit (attachment 8) , and the teaming agreement or teaming narrative, the technical proposal (covering all non-price factors) is limited to twenty (20) pages in at least 11pt. font and 1” margins. Pages in excess of this limitation will not be evaluated. The pages excluded from evaluation will be at the discretion of the Agency.

Proposals Expiration Date: Offerors shall hold their offers valid for 180 days after the solicitation closing date, unless requested to further extend it by the Contracting Officer.

Proposal Submission Requirements Package 2: Price Proposal

Standard Form (SF) 1449

Acknowledgement of Amendments

Pricing Schedule

Detailed Breakdown of Proposed Unit Prices (Attachment 6, Price Element Breakdown Worksheets)

Indirect Burden Rates for Base Year and Option years.

Proposal Submission Requirements Package 2: Price Proposal

Other Documents:

Complete Disclosure required under HSAR 3052.209.70 (para. (f)) Complete Disclosure required under HSAR 3052.209-76 (para. (f)) Complete Representations and Certifications, FAR 52.213-3 Certification Regarding Responsibility Matters, FAR 52.209.5 Information Regarding Responsibility Matters, FAR 52.209.7

Proposal Submission Requirements Package 2: Price Proposal

Wage Determinations-CBAs are included in the solicitation (Attachment 5)

Seniority List is included in the solicitation (Attachment 10)

Contractors shall submit price on the provided Pricing Schedule included in the RFP

Government suggests that the Contractor complete the “Price Element Breakdown” (RFP Attachment 6).

The Government may use this breakdown to conduct a price realism evaluation for the purpose of measuring the Contractor’s understanding of the solicitation requirements and for assessing the performance risk inherent in the Contractor’s price.

Proposal Submission Requirements Package 3: Disc

Disc shall include:

Electronic copy of Offeror’s Management Approach (in Microsoft Word or equivalent format) Electronic copy of Pricing Schedule Electronic copy of Price Element Breakdown worksheets (in Microsoft Excel or equivalent format)

Section 3: Solicitation Provisions Proposal SUBMISSION Instructions:

Proposal shall consist of two (2) separate sections: Technical Proposal, and Price Proposal and shall be comprised of THREE (3) separate sealed envelopes. (See Attachment 9, Proposals Submission Checklist for more information).

3 copies of the five (5) copies shall be redacted

Past Performance information not to be redacted Original and one copy of Pricing Submission and all documents required by the Solicitation

(e.g. SF 1449, Pricing Schedule, Price Element Breakdown, Disclosures, Representation & Certifications, Subcontracting Plan (if applicable), etc.). CD (disc) containing a saved electronic copy of the offerors Management Approach (in Microsoft Word or equivalent format) and the offerors Pricing Schedule and Price Element Breakdown (in Microsoft Excel or equivalent format).

Section 3: Solicitation Provisions Proposal Preparation Instructions:

All of these envelopes should then be sealed in a fourth envelope that clearly identifies the RFP for which it is being submitted and mailed to the address below:

Contractor Responsibility Adequate financial resources Contractor has to be in good financial standing Current assets cover current liabilities Ability to meet the delivery or performance schedule Satisfactory performance record Satisfactory record of integrity and business ethics Satisfactory operational controls, equipment, and facilities Qualified to receive an award No felony convictions Even where a contractor presents a proposal representing the best value to the government, award will not be made if the contractor is found to be non-responsible

Frequent Findings This list is meant to aid in the preparation of your proposal and should not be relied upon for quality control of your proposal. The information below is based on current, frequent findings across proposals received by our office in response to PSO Services solicitations. The information below is general in nature and not specific to any particular firm. It is the responsibility of each offeror to review the RFP Package and all amendments to ensure a complete, accurate, and timely proposal is submitted.

Amendments – Any and all amendments shall be acknowledged. Offerors are reminded that amendments may be issued after your proposal is submitted. However, you will still be responsible for acknowledgement of any and all amendments issued under the applicable solicitation.

Frequent Findings (continued) Teaming Arrangements – Provide all of the required information in relation to teaming arrangements as identified in the RFP Package and any amendments.

Pricing – Review your submission for accuracy. All documents, including the Pricing Schedule and Price Element Breakdown should be reviewed to ensure nothing has been miss-keyed and all formulas are calculating properly.

Pricing Narratives – Where they are offered you should consider including narratives to give the Government a better understanding of your price proposal. Specifically, the Price Element Breakdown (Attachment 6) offers several areas at the bottom of worksheet 1 (Model for Price Realism) which allow offerors to include a narrative in relation to Wages, Health & Welfare, Relief, etc. Please be mindful of the Government provided notes on Attachment 6. In addition, you are encouraged to review the Price Element Breakdown Instructions (Attachment 6A) for a better understanding of completing the Price Element Breakdown.

Frequent Findings (continued) Field Level Supervision (Attachment 8) – If you are using any acronyms not provided in the Legend, please identify the meaning of your acronyms. There is no narrative option on this attachment; this information should be included in your technical proposal. Please make accurate use of the term ‘FTE’ (full time equivalent) and make clear the number of hours included in the proposal FTE. The number of proposed FTE should have a logical relationship to the proposed number of hours.

Cross-check your technical proposal against your pricing proposal to ensure your pricing reflects the items offered in your technical proposal.

Adequately address all areas identified in the RFP Package and any amendments. Many times weaknesses and deficiencies are found in the following areas:

Field Level Supervision Transition Staffing – TAS and ESS

Frequent Findings (continued) Past Performance Questionnaires – It is recommended that you request to be cc’d on PPQs to ensure firms are submitting your PPQs in a timely manner. It is not the responsibility of FPS to ensure PPQs are submitted and available for all listed projects.

Please note the proposal page limitations and which documents are included/excluded from the page count.

Please note that the Management Approach proposal of the successful offeror will be incorporated into the resulting contract. Therefore, it is critical that there are no ambiguities/discrepancies between different sections of the technical proposal and that it is clear what is being proposed, and will become the terms of the resulting contract.

Please ensure that the number of personnel proposed to perform a function is realistic when the geographic area of the requirement is considered.

Frequent Findings (continued) The Government evaluator will not assume understanding of missing details in the technical proposals. The technical proposals to be reviewed are redacted and significant past experience or status as an incumbent contractor cannot be assumed to understand solicitation requirements. In other words, the proposals will be evaluated based on the ‘four corners’ of the proposal documents.

It is imperative that you completely and thoroughly examine all elements of the RFP Package and all amendments that may be issued. In the event of a discrepancy between this document and the RFP terms and conditions, the RFP terms take precedence.

Points of Contact

Solicitation # 70RFPW18RW9000004

Contracting Officer Paul Metzger paul.metzger@hq.dhs.gov

(253) 876-6842 image2.jpeg image3.emf image1.jpeg