Attach 2- Instructions to Offerors.docx
DOCX document 28 KB Posted
- Attached to
- ALCMS Software Upgrade
- Solicitation number
- FA468625Q0002ALCMS
About this file
This document is an Instructions to Offerors file for a Department of the Air Force solicitation (FA468625Q0002ALCMS) for an Airfield Lighting Control and Management System (ALCMS) Software Upgrade at Beale AFB, California. The solicitation requires a contractor to provide software installation, system upgrade, and five-year service plan for the control tower, lighting vault, and base operations, with requirements including ISO 9100 quality standards, factory-trained technicians, and compliance with DOD and DAF technology standards.
Key submission details include a quote deadline of 10:00 AM PST on 17 March 2025, with quotes to be submitted in two volumes: a technical volume (maximum 10 pages) and a price volume. Offerors must be registered in the System for Award Management (SAM), provide firm pricing for each Contract Line Item Number (CLIN), and demonstrate a comprehensive technical approach addressing milestone plans and specific methodologies for completing the scope of work. The primary point of contact is Candice Woods, Contracting Officer, with the quote to be evaluated against criteria detailed in RFQ Attachment 3.
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Other files
| File | Type | Posted |
|---|---|---|
| Attach 1-Solicitation - FA468625Q0002.pdf | ||
| Attach 3- Evaluation Criteria .docx | DOCX document | |
| Attach 4- Performance Work Statement ALCMS.pdf |
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Text version
FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS
ADDENDA TO 52.212-1-- INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS
THIS SECTION IS FOR SOLICITATION PURPOSES ONLY. THIS SECTION WILL BE PHYSICALLY REMOVED FROM ANY RESULTANT AWARD, BUT WILL BE DEEMED INCORPORATED BY REFERENCE. THIS ADDENDA SUPPLEMENTS FAR 52.212-1.
I. SOLICITATION PROVISIONS IN FULL TEXT
Notice: The following provisions are hereby replaced in full text: Addendum to 52.212-1(c), Period for Acceptance of Offers. The Offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.
II. QUOTATION PREPARATION INSTRUCTIONS
Each Offeror is required to submit their quotation as specified in solicitation FAR provision 52.212-1, Instructions to Offerors-Commercial Items, along with the following addendum. Failure to provide any required information may result in an offer being determined non-responsive.
A. Quotation Submittals/Inquiries Instructions.
Deadlines:
No later than 10:00 AM PST, 17 March 2025 – Questions in response to this notice shall be sent via e-mail to the point of contact listed below.
Quotes shall be submitted no later than the due date and time IAW Block 8 of SF 1449.
It is the offeror’s responsibility to confirm receipt of all submissions.
Government Point of Contact:
Candice Woods, Contracting Officer Email: candice.woods@us.af.mil Kyle Kline, Contract Specialist Email: kyle.kline.2@us.af.mil@us.af.mil Place of Performance:
Beale AFB, California B. General Quotation Instructions
1. To assure timely and equitable evaluation of the quotation, the offeror must follow the instructions contained herein. The quotation must be complete, self-sufficient, and respond directly to the requirements of this solicitation. A complete quotation consists of two (2) volumes:
| Volume |
| Content |
| Delivery Instructions/Limitations |
| I |
| Technical |
| No more than 10 pages |
| II |
| Price |
| Completed SF 1449 |
Completed Wage Determination
2. Failure to furnish a complete quote may result in the quotation being determined unacceptable by the Government. Response to this solicitation must be submitted by the due date specified in Block 8 of the SF1449.
3. Solicitation Amendments. Any solicitation amendments to the original solicitation document must be signed and returned by the date specified in the amendment document.
4. System for Award Management (SAM) Registration. In order to eligible for award, offerors must be registered in SAM and shall complete Representations and Certifications in the system: https://www.sam.gov/. (Reference FAR Provision 52.204-7, System for Award Management). Content of the letter and mailing address may be found on the sam.gov website.
C. Specific Instructions Volume I, Technical
1. The Technical Volume shall be clear, concise, and include sufficient detail for effective evaluation and for substantiating the validity of stated claims in the Offeror’s quotation. Responses will be evaluated against the technical sub- factor criteria defined in RFQ Attachment 3, Evaluation Criteria. The quotation should not simply rephrase or restate the Government's requirements, but rather shall provide convincing rationale to address how the Offeror intends to meet these requirements. Statements that the Offeror understands, can, or will comply with the PWS (including referenced publications, technical data, etc.); statements paraphrasing the PWS or parts thereof (including applicable publications, technical data, etc.); and phrases such as “standard procedures will be employed” or “well known techniques will be used,” etc., will be considered unacceptable. Offerors shall assume that the Government has no prior knowledge of their experience and will base its evaluation on the information presented in the Offeror's quotation.
2. The Technical Volume shall, at a minimum, be prepared in a form consistent with the PWS and the evaluation criteria for award set forth in RFQ Attachment 3, Evaluation Criteria. The Offeror shall address as specifically as possible the actual methodology to be used in accomplishing the PWS tasks. The volume shall be organized according to the following general outline:
a. Technical Approach: The offeror shall provide a comprehensive technical approach that outlines the intended procedures required to complete the scope of work as outlined in the PWS. It shall include a milestone plan that addresses the action dates and completion dates for delivery of CLIN’s 0001 – 0004.
Volume II, Price
1. The Offeror shall propose and insert a whole dollar unit price, with no decimal places, for each firm-fixed-priced (FFP) CLIN. The FFP CLINs which shall be populated can be found in the Supplies or Services and Prices/Cost section of the SF1449.
2. The prices shall be expressed as quantities multiplied by the unit price which equals the extended amount for each FFP CLIN. Offeror shall return the wage determination highlighting which Occupational Code & Title will be used, if any.
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