Amendment FA441724Q0146 0004.pdf
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- Attached to
- Chapel Support Services Federal contract opportunity
- Solicitation number
- FA441724Q0146
About this file
This document is Amendment 0004 to Solicitation FA441724Q0146 for Chapel Support Services. The amendment revises the Performance Work Statement (PWS) dated October 10, 2024, removes certain Federal Acquisition Regulation (FAR) clauses, and adjusts the Federal Hire Rates. The solicitation is issued by the Department of the Air Force Special Operations Command for administrative support, logistical support, and overall management of contracted positions including Protestant and Catholic Religious Education Coordinators, Musicians, and a Chapel Administrative Assistant. The response due date has been extended to November 5, 2024, and the Total Evaluated Price will be calculated by including the option to extend services under FAR 52.217-8. Offerors must submit a Technical Capability proposal, Past Performance information, and pricing, as detailed in the addendum to FAR 52.212-1 Instructions to Offerors.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Q - A for Chapel Spt Solic. 5 Nov 24.xlsx | XLSX spreadsheet | |
| Solicitation Amendment - FA441724Q01460005.pdf | ||
| Attachment 1_PWS Chapel Spt Services 10 OCT 2024.pdf | ||
| Amendment FA441724Q0146 0003.pdf | ||
| Solicitation FA441724Q0146 Amend0002.pdf | ||
| Attachment 1_PWS Chapel Spt Services 28 AUG 24.pdf | ||
| Amendment 1 - Q - A for Chapel Support Solicitation.pdf | ||
| Q - A for Chapel Support Services.pdf | ||
| FA441724Q0146 Solicitation.pdf | ||
| Solicitation Amendment FA441724Q0146 0001.pdf | ||
| Attachment 2_WD 2015-4531 Rev 27 (22 Jul 24).pdf | ||
| Attachment 1_PWS Chapel Spt Services 30 Jul 24.pdf | ||
| FA441724Q0146 Solicitation.pdf | ||
| Attachment 2_Wage Determination Rev. 26 (18 Apr 24).pdf | ||
| Attachment 3_Past Performance Questionnaire.pdf |
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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NUMBER IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
16C. DATE SIGNED
Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES
2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBE
10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
Created On:
23 Oct 2024, 16:42 PM Central Daylight Time
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Solicitation/Contract Form
The following changes have been made:
INFORMATION FROM TO
Response Due Date 31 Oct 2024 05 Nov 2024
Contract Clauses
Miscellaneous text in this section has been modified to:
FAR CLAUSES INCORPORATED BY FULL TEXT:
52.222-42 Statement of Equivalent Rates for Federal Hires.
As prescribed in 22.1006(b), insert the following clause:
Statement of Equivalent Rates for Federal Hires (May 2014)
In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5 332.
This Statement is for Information Only: It is not a Wage Determination
Employee Class Monetary Wage-Fringe Benefits
RE Coordinators - GS 6 $18.10 -- $5.36
Musicians - GS 2 $17.75 -- $5.36
Administrative Assistant - GS 7 $20.11 -- $5.36
**Rates reflective of EO 14026 that will be in effect January 1, 2025.
(End of clause)
FAR Clauses Incorporated by Reference:
52.232-18 Availability of Funds
FA441724Q01460004
https://www.acquisition.gov/far/22.1006#FAR_22_1006
List of Attachments
The following attachments were added:
Attachment 1_PWS Chapel Spt Services, 10 OCT 2024
The following attachments were deleted:
Attachment 1_PWS Chapel Spt Services, 28 AUG 24
Instructions, Conditions, & Notices to Offerors or Quoters
Miscellaneous text in this section has been modified to:
ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (SEP 2023)
FAR52.212-1 Instructions to Offerors is tailored as follows:
- FAR52.212-1(a): NAICS code and small business size standard. The NAICS code is 813110 and the size standard is $13M for this requirement.
- FAR52.212-1(b): Submission of offers. Submit signed and dated offers no later than: , Tuesday, 05 November 2024 3:00 PM Central Standard Time
- FAR52.212-1(f)(2)(i): "Any quotes or revisions received after the exact time specified in this RFQ for receipt of quotes is considered late and may or may not be considered for award. The Government maintains unilateral discretion when considering late quotes."
ADDENDUMTO 52.212-1 QUOTE PREPARATION INSTRUCTIONS
General Instructions:
A. To assure timely and equitable evaluation of the quote, the quoter must follow the instructions contained herein. Quoters are required to meet all solicitation requirements, including 1. Terms and conditions; 2. Representations and certifications. Failure to meet a requirement may result in a quote being ineligible for award.
Quoters must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.
B. The quote shall consist of four (4) separate parts:
Part I - Cover Page
Part II - Price
Part III - Technical Capability
Part IV - Past Performance Information
C. Complete the necessary fill-ins and certifications in provisions and in the on-line Representations and Certifications at www.sam.gov. For information contained in SAM, quoters may elect to reference this information instead of submitting copies of the provisions and clauses with their quote. All other clauses and provisions not contained in SAM must be submitted with the quote.
D. Points of Contact: All communications shall be submitted via e-mail to all the following personnel/addresses: Ashley Williams at ashley.williams.
SrA Kristin Robbins at 85@us.af.mil AND kristin.robbins@us.af.mil
E. All questions are due no later than . Friday, 13 September 2024 at 3:00 PM Central Standard Time All questions and answers will be posted to the FBO website at . Submission of questions shall be through email to: https://www.fbo.gov kristin.robbins@us.af.mil AND ashley.williams.
85@us.af.mil
F. Quote Submission Instructions: Paper copies of quotes/offers will be rejected and not be ONLY electronic versions of quotes will be accepted.
considered for award. Offers may be submitted via e-mail to the two POC's listed above. All documents shall be submitted in pdf format. The title of the documents shall include the section number and offeror's CAGE code (i.e., "Part II Price, CAGE#")
Respondents are encouraged to use read receipts. If you do not receive confirmation of receipt within 24 hours contact the points of contact identified in this RFQ.
FA441724Q01460004
mailto:ashley.williams.85@us.af.mil mailto:ashley.williams.85@us.af.mil https://www.fbo.gov mailto:kristin.robbins@us.af.mil
The due time and date for quotes is Quotes that are received after this date and Tuesday, 05 November 2024, 3:00 PM Central Standard Time.
time are considered late. The Government reserves the right to accept or reject late quotes.
Quotes shall be on 8.5" X 11" page. A page is defined as one face of a sheet of paper containing information. The text size shall be no less than 12 pitch. Quotes shall use at least 1-inch margins on the top and bottom and 1 inch side margins.
Copies and Page Limits. Evaluators will only read up to the maximum number of pages specified for Price, Technical and Past performance. If the page limit is exceeded, the excess pages may not be evaluated.
All offers shall be complete, clearly presented, and contain sufficient detail for effective evaluation as detailed in Addendum 52.212-2 of this solicitation. Offers shall be neat, indexed (cross-indexed as appropriate) and assembled in an orderly manner. Elaborate artwork, expensive visual, and other presentation aids are neither necessary nor desired. Offers shall only contain information that is relevant to this solicitation.
G. Specific Instructions
Teaming Arrangements/Joint Venture Documentation (included in Part I of quote): There is no page limitation for the Teaming Arrangements/Joint Venture Documentation. Failure to submit this documentation, if quoter is claiming this is their business approach, will render the quoters' quote non-responsive and no further evaluation of the quoter's quote will be conducted.
Teaming Arrangement/Joint Venture Documentation (If Applicable). If Teaming Arrangements are contemplated, they must comply with the appropriate Federal Regulations (13 C.F.R. Part 121and Part 125), FAR 52.219-27, and appropriate small business policies and regulations. The Joint Venture Arrangement must be in writing. Any corrections and/or changes needed can be made before the offer due date. NO CORRECTIONS AND /OR CHANGES IN PROPOSEDTEAMING ARRANGEMENTS OR JOINT VENTURES ARE ALLOWED AFTER TIME OF SUBMISSION
OFOFFERS.
The Joint Venture Arrangement must be received by SBA prior to quote due date and approved before award of any resulting contract. If you are contemplating a joint venture on this project, you must advise your assigned SBA Business Opportunity Specialist(BOS) as soon as possible. It is also recommended that the arrangement be submitted as soon as practicable to ensure compliance with established regulations. Any corrections and/or changes needed can be made only when your BOS has adequate time for a thorough review before the quote due date. No changes or corrections can be made after quote due date other than minor non-material changes made by the SBA.
Teaming Arrangements as a Prime and Subcontractor relationship (if applicable): Quoters must provide the following information not later than the date and time quotes are due:
1. Include size of each concern required at 13 CFR 121.103(h) (I) (2) (ii) and 124.513(b)(1);
2. Clearly establish roles of each party (who is prime and who is subcontractor, who is responsible for what tasks, contract administration, quotes, work management, etc.);
3.Subcontractor past performance cannot be disclosed to the prime quoter without the subcontractor's consent. Provide a letter from all subcontractors that will perform major or critical aspects of the requirement, consenting to the release of their past performance information to the prime contractor, only if it is being used as part of the past performance evaluation.
4.Identify each member's share of the prospective contract, 50/50, 51/49, etc.
5. Include exclusivity that the team member will not be replaced for the duration of the contract, any exceptions should be identified and assurance that the team members are not teaming with another firm for the same procurement.
6. Include a statement of acknowledgement that the prime contractor shall remain fully responsible for contract performance, regardless of any teaming arrangements between the prime contractor and its subcontractors.
Part I - Cover Page Offerors shall submit the following information in Part I:(There is no page limitation for Part I)
a. Solicitation Number (For this requirement: FA441724Q0146)
b. Solicitation Date and Time specified for receipt of quotes
c. Company name
d. Company address and remit to address if different than mailing address
e. Company point of contact (s)
f. Company point of contact (s) e-mail address
g. Company point of contact (s) telephone numbers
h. SAM registration expiration date
FA441724Q01460004
i. CAGE code
j. Unique Entity Identifier (UEI) number
k. Registration confirmation for NAICS code: 813110
l. Offer Acceptance Period
Part II - Price Offerors shall submit the following information in Part II:(There is no page limitation for Part II)
1. Complete blocks 12, 17a, and 30a, b, and c of the Standard Form (SF) 1449. In doing so, the quoter accedes to the contract terms and conditions as written in the solicitation, with attachments. The solicitation constitutes the model contract.
2. Insert proposed unit and extended prices in the Pricing Schedule for all Line Items (CLINS 0001 through 4011). The extended amount must equal the whole dollar unit price multiplied by the number of units. The quote(s) must be submitted for all line items in the base period all four (4) and Option Years. The extended amount must equal the whole dollar unit price multiplied by the number of units. The Total Evaluated Price (TEP) will be calculated by totaling all CLINs inclusive of all option years the option to extend services IAW FAR 52.217-8.and
FAR52.217-8 will be included in the price evaluation by adding 50% of the value of the CLINS in option year four (CLIN 4001-4011) to the total price. . Prices will be rounded off to two decimal This amount is for evaluation purposes only and will not be included in the awarded contract value points. Total price will be evaluated for price reasonableness.
3. Complete the necessary fill-ins and certifications in the Contract Clauses section. If the quoter has completed all representations and certifications contained in this solicitation in their SAM registration, the quoter shall state so.
4. Include Teaming Arrangement/Joint Venture (if applicable).
Part III - Technical Capability Offerors shall submit the following information in Part III:(Limited to no more than fifty (50) pages for Part III)
The Technical Capability Part shall include the following two subfactors:
(1) Program Management and Staffing Plan
(2) Proposed Personnel
The Technical Capability Part shall be specific, detailed, and complete to clearly and fully demonstrate that the offeror has a thorough understanding of the requirements for the accomplishment of the effort. Statements that the offeror understand, can, or will comply with the PWS (including Air Force (AF)publications, technical requirements, etc.); statements paraphrasing the PWS or parts thereof; and phrases such as "standard procedures will be employed", "well known techniques will be used", etc., will be considered unacceptable. The offeror's offer shall, at a minimum, be prepared in a form consistent with the technical criteria set forth in 52.212-2Addendum, Basis of Award, of this solicitation. All information that the offeror deems appropriate to address for this factor and its subfactors must be included in the offer in an orderly format. Offerors shall assume the Government has no prior knowledge of the offeror' s experience. The Government will base its evaluation on the information presented in the offer.
Elaborate art work, expensive visual, and other presentation aids are neither necessary nor desired. The technical part shall address all the required parts as follows:
Subfactor1: The contractor shall provide a Program Management and Staffing Plan, which shall Program Management and Staffing Plan:
illustrate in detail how the contractor will manage personnel throughout the life of the contract to ensure performance is accomplished IAW the PWS requirements. The Management and Staffing Plan shall include:
a. an organizational chart that identifies key personnel such as the on-site contract manager, alternate contract manager(s), and all other personnel offerors propose to manage and staff this requirement. The organization chart shall also identify the number and labor category of personnel proposed, and a narrative description for each duty title on the organizational chart
b. detail of how the offeror intends to recruit, retain, and replace sufficient personnel who have the knowledge, experience, and skills to perform Chapel Support services as required in the PWS
c. identify how the offeror intends to continue uninterrupted services during personnel absences, such as sickness, vacations, etc. without any degradation in services provided
Subfactor2 Offerors shall submit Proposed Personnel that demonstrate compliance with the minimum qualifications set forth - Proposed Personnel:
in Section 4.3.1.1. - 4.3.1.25.of the attached PWS. The Religious Education Coordinators shall also provide a statement as required by section
4.3.1.6.1. of the attached PWS.
Part IV - Past Performance Information: Offerors shall submit the following (Limited to no more than two (2) pages per contract listed for Part IV) information in Part IV:
1. Limited to no more than two (2) pages per contract listed and six (6) pages total. Pages exceeding the page limitations set forth in this section will not be read or evaluated and will be removed from the offer. The Past and Present Performance Questionnaire (Attachment 4 of the solicitation) is included in the six (6) page limit for Part IV. Only references for recent and relevant contracts are desired. CPARS ratings and accompanying not CPARS information does not count towards the page limit. Only references for contracts that are recent and relevant will be considered.
Recent is defined as work within the last three (3) years from the issue month of this solicitation. The information provided must be on efforts /contracts that are ongoing or must have been performed during the past three years from the date of issuance of this solicitation.
Relevant is defined as the work on past efforts/contracts similar or greater in scope and magnitude of effort and complexities this solicitation requires.
Submit a list of no more than three (3) recent and relevant contracts performed for Federal agencies or commercial customers as a prime contractor that demonstrates the ability to successfully perform the scope and breadth of the requirements as described in the PWS for this solicitation. Past performance submission must also incorporate quality and satisfaction ratings for all contracts submitted. Negative remarks should include accompanying rationale explaining any corrective actions that were taken for substandard performance. The past performance submission must contain the following information:
(a) Company/Division name
(b) Product/Service
(c) Contracting Agency/Customer
(d) Contract Number
(e) Contract Dollar Value
(f) Period of Performance
(g) Verified, up-to-date name, address, e-mail address, FAX and telephone number of the contracting officer or customer POC responsible for procuring your services
(h) Comments regarding compliance with contract terms and conditions
(i) Comments regarding any known performance deemed unacceptable to the customer, or not in accordance with the contract terms and conditions,
(k) Details as to what the predecessor companies, key personnel, or subcontractors' participation was in the example past performance being provided.
(l) Explanation of how the scope of the referenced contract is similar to the PWS in this solicitation including the amount of acreage serviced for each identified contract.
(m) Associated CPARS ratings and accompanying CPAR information (does not count toward page limitation)
If a teaming arrangement/Joint Venture is contemplated, provide complete information as to the arrangement, including up to three (3) recent and relevant past/present performance information on previous arrangements with same partner or as this entity (CAGE). If this is a first-time joint effort, each party to the arrangement must submit separate past performance information. Subcontractor past performance may only be disclosed for use by the prime contractor if a letter of consent to release past performance information to the prime is completed by the subcontractor and included with the past performance.
Questionnaires. Each offeror shall send out Past and Present Performance Questionnaires(Attachment 3) to each of the offerors past performance references/to each of the Points of Contact identified in the contracts listed in the contractor's Part IV, Past Performance Information. Any past performance questionnaires received more than the three references in the Past Performance Part IV for the prime will not be evaluated. The responsibility to send out Past Performance Questionnaires rests solely with each offeror.
Past Performance Questionnaires are to be completed and sent directly to the Government by the evaluator completing the questionnaire. It is the sole responsibility of the offeror to track the submission of Past and Present Performance Questionnaires and ensure that the Government receives them
. The Government highly NOTLATER THAN THE DUE DATE AND TIME ESTABLISHED IN THIS RFQ FOR OFFER SUBMISSION recommends the submission of completed questionnaires prior to the solicitation closing date and time. It is also the sole responsibility of the offeror to inform the evaluators of any extensions the Government approves to the date and time offers are due to be submitted. The evaluator shall e-mail questionnaires to both SrA Kristin Robbins at Ms. Ashley Williams at kristin.robbins@us.af.mil and ashley.williams.85@us.af.mil
If no CPARS information is available for any of the submitted past performance, the quoter shall ensure that the references submitted with the quote are provided the PPQ (Attachment 3). It is strongly recommended that all quoters request their references to submit PPQ immediately via email to SrA Kristin Robbins at kristin.robbins@us.af.mil Ashley Williams at and ashley.williams.85@us.af.milas to be received no later than the date and time quotes are due.
If the offeror claims there is no past performance, then that status must be identified to the contracting officer in Part IV, Past Performance Information no later than the date and time proposals are due from all the quoters.
FA441724Q01460004
mailto:kristin.robbins@us.af.mil mailto:ashley.williams.85@us.af.mil mailto:kristin.robbins@us.af.mil mailto:ashley.williams.85@us.af.mil
(End of Addendum)
| IDCode: J |
| Page: 1 |
| Pages: 7 |
| AmendNo: 0004 |
| EffDate: 23 Oct 2024 |
| ReqNo: |
| ProjNo: |
| IssCode: FA4417 |
| AdmCode: |
| IssuedBy: FA4417 1 SOCONS LGC |
350 TULLY ST BLDG 90339, CP 850 884 7602
HURLBURT FIELD, FL 32544-5810
UNITED STATES
Kristin Robbins, Email: kristin.robbins@us.af.mil Telephone: 884-6978 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: FA441724Q0146 |
| SolDate: 31 Jul 2024 |
| AwardChg: Off |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: Off |
| OffrNoEx: 1 |
| NoCopies: 4 |
| ApprData: See Section G - Contract Administration Data |
| ChgeOrd: Off |
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| Modify: Off |
| SuppAgre: Off |
| SuppAuth: |
| ModOthr: Off |
| OthrSpec: |
| NoReq: Off |
| Require: Off |
| Copies: |
| Descript: The purpose of this amendment #4 is to: |
1.) Implement revised PWS (dated 10 Oct 2024) 2.) Remove FAR clauses 52.222-47 and 52.223-18, as they no longer exists 3.) Remove DOD SAFE directions from ADDENDUM to FAR 52.212-1 4.) Adjust Federal Hire Rates within 52.222-42
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