C-2_Ordering_Procedures.pdf

PDF 51 KB Posted

Attached to
Electrical IDIQ Federal contract opportunity
Solicitation number
FA448419RA002
Issued by
Department of the Air Force Air Mobility Command

About this file

This document outlines ordering procedures for an indefinite delivery/indefinite quantity contract for electrical work issued by the Department of the Air Force Air Mobility Command. Task order requests will specify statements of work and evaluation criteria for subsequent awards. Contractors must submit price proposals and schedules of values in response to task order requests within either 21 days for normal responses or 7 days for quick responses. Site visits are mandatory for clarification and to verify existing conditions, with questions due within 5 days of the visit. Pricing must be lump sum with overhead and profit included, covering applicable costs. The related federal contract opportunity is a solicitation for electrical IDIQ work valued at an unknown amount.

C-2 Ordering Procedures

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Text version

C-2 ORDERING PROCEDURES

1. TORFP: As the need arises for performance under the terms of this contract, the CO or authorized representative will issue a Task Order Request for Proposal (TORFP) providing Statement of Work, the proposed project requirements, define the government evaluation method(s) to be used for subsequent award of TO, and establish the date, time and location of the pre-proposal site visit. Pre- Proposal site visits are mandatory.

2. Task Order Proposals: In response to TORFPs, Contractors shall submit a Task Order Proposal that includes price proposals, consisting of completing the Government provided Price Schedule. In addition, as requested provide a Schedule of Values that follows Construction Specifications Institute format breakdown by the applicable Division(s) that supports the Price Schedule. In general, this will portray how the Contractor divides the pricing for the major segments of work among the Divisions and its Sub- Contractors used on the particular TORFP. The purpose of this Schedule of Values is to allocate, to each major segment of work, its share of the total cost of construction. These will be lump sum prices, not by quantity or unit, including Contractor’s Overhead and Profit. These lump sum costs shall also include applicable delivery, taxes, insurance, equipment rentals, and similar costs. This Schedule of Values is for the Government’s information only.

3. Normal Response Requirements: If the requirement is determined to be a normal response requirement by the CO, the Contractor shall submit a Task Order Proposal to fulfill the requirement within a maximum of twenty-one (21) calendar days from written notification. The allowed normal response time may be changed at the discretion of the CO.

4. Quick Response Requirements: If the requirement is determined to be a quick response requirement by the CO, the Contractor shall submit a Task Order Proposal to fulfill the requirement within a maximum of seven (7) calendar days from written notification. The allowed quick response time may be changed at the discretion of the CO.

5. Site Visit: During the Task Order Proposal period, a site visit with the Contractor, 787th Civil Engineer project manager, COTR, and the CO or representative shall take place to clarify the scope of the requirement and verify the existing conditions. The Contractors shall email detailed site visit questions to the CO within five (5) work days following the site visit. The CO will provide a finalized scope of work by amendment to the TORFP. Following submission of the site visit questions.

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