FA4626-14-R-0003-0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

Purpose of this amendment is update Sections H & L and change the proposal closing date.

A. Section H add paragraph 6.0 Office Space.

B. Section L Table 1, the due date is changed from 30 Jun 2014 to 08 Jul 2014.

C. Section L paragraph 3.1.4 add information concerning repsonses required for use of Government provided off ice space.

D. The proposal closing date is changed from 30 June 2014 to 08 July 2014, the time remains unchanged at 2:00 PM local time.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 13

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 24-Jun-2014

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X FA4626-14-R-0003

X 9B. DATED (SEE ITEM 11)

27-May-2014

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer 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 telegram 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 telegram or letter, provided each telegram or letter 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 NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

24-Jun-2014

CODE

FA4626 341ST CONTRACTING SQUADRON

7015 GODDARD DRIVE BLDG 145

MALMSTROM AFB MT 59402-6863

FA4626 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA4626-14-R-0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 30-Jun-2014 02:00 PM to 08-Jul-2014 02:00 PM.

SECTION H - SPECIAL CONTRACT REQUIREMENTS

The following have been modified:

SPECIAL CONTRACT REQUIREMENTS

1.0 WEATHER CONDITIONS

(a) Weather Hazards: The Contractor shall satisfy himself as to the hazards likely to arise from weather conditions.

Complete weather records and reports may be obtained from any U.S. Weather Bureau office

(b) High Winds: When warnings of winds of gale force or stronger are issued, Contractor shall take every practicable precaution to minimize damage (including overspray) to persons, work, and adjacent property. These precautions may include removing all stored materials, tools, and/or equipment from exposed locations and removing or securing any temporary structures.

(c) Those projects identified with a a winter exclusion period, it is 1 Nov through 31 Mar unless the contractor requests to work and the contracting officer approves.

2.0 TELEPHONE AND INFORMATION TECHNOLOGY COMMUNICATIONS SECURITY

MONITORING

Civilian contractor personnel are advised that all telephone and information technology communications are for “Official Use Only.” All communications within DoD organizations and on DoD property are subject to communications security (COMSEC) review. All contractor personnel must be aware that telephone and information technology communication networks are continually subject to intercept by unfriendly intelligence organizations. Any time they use information technology or place/receive a call from or to a USAF organization, they are subject to COMSEC procedures and the communication may be monitored by government personnel. The contractor, therefore, will assume the responsibility for ensuring wide and frequent dissemination of the above information to all employees working on this contract.

3.0 NOTIFICATION OF REQUIRED INSURANCE

(a) Workers’ compensation and employer’s liability. Contractors are required to comply with applicable Federal and State workers’ compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer’s liability section of the insurance policy, except when contract operations are so commingled with a contractor’s commercial operations that it would not be practical to require this coverage. Employer’s liability coverage of at least $100,000 shall be required, except in States with exclusive or monopolistic funds that do not permit workers’ compensation to be written by private carriers.

(b) General liability.

(1) The contracting officer shall require bodily injury liability insurance coverage written on the comprehensive form of policy of at least $500,000 per occurrence.

(2) Property damage liability insurance shall be required only in special circumstances as determined by the agency. (Specified under applicable task orders)

(c) Automobile liability. The automobile liability insurance written on the comprehensive form of policy shall be provided. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

4.0 SECURITY

Work in special security areas require additional Contractor Responsibilities. When applicable, those additional responsibilities will be provided with the project Task Order Request for Proposal (TORFP). To gain access to the installation and/or special security areas, the Contractor will be required to release personal identity information for themselves and/or for their employees to facilitate local agency checks by the Installation Security Police. This also includes all subcontractor employees requiring access. Access may take several weeks for processing.

5.0 PERFORMANCE and PAYMENT BONDS

The contractor shall provide performance and payment bonds at 100% for each task order issued unless approved otherwise by the Contracting Officer. Original bonds shall be submitted to the Contracting Officer 10 days after the date the task order is issued. Contractor shall, at a minimum, have a bonding capacity at $3M.

6.0 OFFICE SPACE

The Government will provide office space with utilities for three (3) individuals for the SABER Contractor’s use during contract performance. In-kind consideration for the fair market value for the proposed space should be reflected in the offeror’s coefficient.

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

PROPOSAL INSTRUCTIONS TO OFFER

PROPOSAL INSTRUCTIONS TO OFFERORS (ITO)

1.0 PROPOSAL PREPARATION INSTRUCTIONS

1.1 To assure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors or subfactors. The response shall consist of three (3) separate parts; Part I – Contract Documentation/Price Proposal, Part II - Technical Proposal, and Part III - Past Performance Information.

1.2 Type of Set-asided: The US Small Business Administration (SBA), Montana District Office, IAW CFR 124.507 has been determined that competition will be limited to eligible 8(a) firms located within the states of Idaho, Montana and North Dakota and, 8(a) participants in good standing serviced by an SBA office outside of these states, but having a Bona fide branch office within the geographical boundaries of these states. A Bona fide branch office is a place of business for purposes of 8(a) construction procurements located where an 8(a) Participant regularly maintains an office which employs at least one full-time individual within the appropriate geographical boundary. The term does not include construction trailers or temporary construction sites. All other 8(a) BD Participants are deemed eligible to submit offers.

1.3 Joint Venture Agreements: Per SBA, Montana District Office - Joint Venture Agreements are allowable on competitive 8(a) set-asides and must be received by SBA prior to cost proposal due date and approved before award of a resulting contract. If you are contemplating a joint venture on this project you must advise your assigned Business Development Specialist (BDS) as soon as possible. It is also recommended that the agreement be submitted as soon as practicable to ensure compliance with established regulations. Any corrections and/or changes needed can be made only when your BDS has adequate time for a thorough review before the proposal due date. NO CORRECTIONS AND/OR

CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION OF THE COST PROPOSAL/BID.

1.4 The Contracting Officer (CO) has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the CO will review this determination and if, in the CO’s opinion, adequate price competition exists, no additional cost information will be requested and certification under FAR 15.406-2 will not be required. However, if at any time during this competition the CO determines that adequate price competition no longer exists;

offerors may be required to submit information to the extent necessary for the CO to determine the reasonableness and affordability of the price.

1.5 The offeror’s proposal:

1.5.1 Must include all data and information requested by this ITO and must be submitted in accordance with these instructions. The offer shall be compliant with the requirements as stated in the Statement of Work (SOW), Technical Specifications, and Model Contract. Non-conformance with the instructions provided in this instructions to offerors (ITO) may result in an unfavorable proposal evaluation.

1.5.2 Shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposal 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. Offerors shall assume that the Government has no prior knowledge of their facilities or experience and will base its evaluation on the information presented in the offeror's proposal.

1.5.3 Should not include elaborate brochures or documentation, binding, detailed art work, or other embellishments as they are unnecessary and are not desired.

1.5.4 Shall make a clear statement in the proposal documentation volume that the proposal is valid through the proposal acceptance period specified in Section A of the model contract/solicitation.

1.6 In accordance with FAR Subpart 4.8 (Government Contract Files), the Government will retain one copy of all unsuccessful proposals. Unless the offeror requests otherwise, the Government will destroy extra copies of such unsuccessful proposals.

2.0 GENERAL INFORMATION

2.1 Point of Contact: The Contracting Officer (CO) is the sole point of contact for this acquisition.

Address any questions or concerns you may have to the CO. Written requests for clarification may be sent to the CO at the address located in Section A of the model contract/solicitation.

2.2 SOME DELAYS SHOULD BE ANTICIPATED WHEN HAND CARRYING PROPOSALS.

Offerors shall allow sufficient time to arrive and submit the proposals to Contracting Office PRIOR to the set closing time. Late proposals will be processed in accordance with the provisions established in FAR

15.208 “Late Submission, Modifications, and Withdrawals of Proposals”. When hand carrying proposals, the offerors can contact the contracting office by telephone at (406) 731-4647, (406) 731-4354 or the front office at (406) 731-3744.

2.3 Debriefings: The CO will promptly notify offerors of any decision to exclude them from the competitive range; whereupon, they may request and receive a debriefing in accordance with FAR 15.505.

https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5315/templates/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/AFAC%20Working%20Folders%20--%20PM/far/FAR15.DOC%23b15505

Offerors excluded from the competitive range may request a pre-award debriefing or they may choose to wait until after the source selection decision to request a post-award debriefing. However, offerors excluded from the competitive range are entitled to no more than one debriefing for each proposal. The CO will notify unsuccessful offerors in the competitive range of the source selection decision in accordance with FAR 15.506. Upon such notification, unsuccessful offerors may request and receive a debriefing. Offerors desiring a debriefing must make their request in accordance with the requirements of FAR 15.505 or 15.506, as applicable.

2.4 Discrepancies: If an offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the CO in writing with supporting rationale as well as the remedies the offeror is asking the CO to consider as related to the omission or error. The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussion. This reservation includes matters of additional or substitute pages of the initial proposal.

2.5 Electronic Reference Documents: All referenced documents for this solicitation are available on the

Federal Business Opportunities (FedBizOpps) website at https://www.fbo.gov/. Potential offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation.

2.6 Communications: Exchanges of source selection information between Government and offerors will be controlled by the CO. Email may be used to transmit such information to offerors only if the email can be sent and received encrypted and includes “Source Selection Information – See FAR 2.101 & 3.104” in the Subject line. Otherwise, source selection information will be transmitted via facsimile. In order to facilitate the sending and receiving of encrypted emails, offerors must use MS Outlook email configured to support encryption or a different email product that is S/MIME compatible and configured to support encryption. If you intend to submit your source selection information via encrypted email, you will need to contact the Contracting Officer indicated on the face page of the solicitation prior to that first submittal in order to exchange certificates used for encryption. To insure the process is working correctly, send a test encrypted message first (without including any source selection information).

2.7 Organization/Number of Copies/Page Limits: The offeror shall prepare the proposal as set forth in the Proposal Organization Table (Table 1 below). The titles and contents of the volumes shall be as defined in this table, all of which shall be within the required page limits and with the number of copies as specified in the table below. The contents of each proposal volume are described in this ITO.

Table 1 Proposal Organization Part Title Due Date Copies Other Instructions/Limitations I Contract

Documentation & Price Proposal

08 Jul 2014 2:00 PM Local

1 Original + 1 Copy on CD-ROM

-Be sure to sign 1442 upon submission (and acknowledge amendments if applicable).

II Technical Capability 08 Jul 2014 2:00 PM Local

1 Original + 1 Copy on CD-ROM

-Limited to 50 pages

III Past Performance Information

Past Performance Questionnaires

08 Jul 2014 2:00 PM Local

Original + 1 Copy on

CD-ROM

Originals submitted by respondents

- No more than five (5) contracts/jobs referenced with no more than five (5) pages per contract/job listed.

Faxed /Mailed/Emailed in accordance with Attachment Past Performance Questionnaire

2.8 Page Limitations: Page limitations shall be treated as maximums. If exceeded, the excess pages will not be read or considered in the evaluation of the proposal and excess paper copies will be returned to the offeror as soon as practicable. Page limitations may be placed on responses to Evaluation Notices (ENs).

https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5315/templates/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/AFAC%20Working%20Folders%20--%20PM/far/FAR15.DOC%23b15506 https://www.fbo.gov/ https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5315/templates/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/AFAC%20Working%20Folders%20--%20PM/far/Far02.doc%23T2101 https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5315/templates/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/AFAC%20Working%20Folders%20--%20PM/far/FAR03.DOC%23b3104

The specified page limits for EN responses will be identified in the letters forwarding the ENs to the offerors. Each page shall be counted except the following: Cover Page, Table of Contents, tabs, glossaries and resumes.

2.9 Page Size and Format

2.9.1 A page is defined as each face of a sheet of paper containing information. When both sides of a sheet display printed material, it shall be counted as two pages. Page size shall be 8.5 x 11 inches, not including foldouts. Pages shall be typed with 1.5 line spacing.

Except for the reproduced sections of the solicitation document, the text size shall be no less than 12 point. Tracking, kerning, and leading values shall not be changed from the default values of the word processing or page layout software. Use at least 1 inch margins on the top and bottom and ¾-inch side margins. Pages shall be numbered sequentially by volume. These page size and format restrictions shall apply to responses to Ens. The limitations shall apply to both electronic and hard copy proposals.

2.9.2 Legible tables, charts, graphs and figures shall be used wherever practical to depict organizations, systems and layout, implementation schedules, plans, etc. These displays shall be uncomplicated, legible, and shall not exceed 11 by 17 inches in size. Foldout pages shall fold entirely within the volume, and count as a single page. Foldout pages may only be used for large tables, charts, graphs, diagrams and schematics not for pages of text. For tables, charts, graphs and figures, the text shall be no smaller than 10 point.

These limitations shall apply to both electronic and hard copy proposals.

2.10 Pricing Related Data: All pricing information shall be addressed in the Contract Documentation

Volume I, Part 2. Information shall be limited to Contract Line Item Number (CLIN) level pricing, including unit and extended pricing. Section B, Schedule B of this solicitation shall be completed and provided as the offeror’s price proposal.

2.11 Cross-Referencing: To the greatest extent possible, each volume shall be written on a stand-alone basis so that its contents may be evaluated with a minimum of cross referencing to other volumes of the proposal. Information required for proposal evaluation which is not found in its designated volume will be assumed to have been omitted from the proposal. Cross-referencing within a proposal volume is permitted where its use would conserve space without impairing clarity. The offeror shall provide a Solicitation Cross Reference Matrix indicating by ITO, SOW/SOO/PWS, and/or specification paragraph number, the corresponding proposal paragraph in that section which addresses the referenced item.

2.12 Indexing: Each volume shall contain a more detailed table of contents to delineate the subparagraphs within that volume. Tab indexing shall be used to identify sections.

2.13 Binding and Labeling: Each volume of the proposal should be separately bound in a three-ring, loose leaf binder permitting the volume to lie flat when open. Staples shall not be used. A cover sheet should be bound in each book, clearly marked as to volume number, title, copy number, solicitation identification, and the offeror's name. The same identifying data should be placed on the spine of each binder. Be sure to apply all appropriate markings including those prescribed in accordance with FAR 52.215-1(e), Restriction on disclosure and use of data, and FAR 3.104-4, Disclosure, Protection, and Marking of Contractor Bid or Proposal Information and Source Selection Information.

2.14 Electronic Offers: The content and page size of electronic copies must be identical to the hard copies.

For electronic copies, indicate on each CD the offeror’s name, solicitation number, volume number and title. Use separate files to permit rapid location of all portions, including subfactors, exhibits, annexes, and attachments, if any. The offeror shall submit copies of volumes I through III in electronic format, using recordable CDs. Each volume shall be on separate CDs. If files are compressed, the necessary decompression program must be included. In the event that hard copies https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5315/templates/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/AFAC%20Working%20Folders%20--%20PM/far/FAR52.215.doc%23b522151 https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5315/templates/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/AFAC%20Working%20Folders%20--%20PM/far/FAR03.DOC%23b31044 and electronic copies of a proposal are submitted and if there are any discrepancies between the hard copies and the electronic copies of the proposal, the hard copies will be used for evaluation.

2.15 Distribution: The “original” proposal shall be identified. Proposals shall be addressed to the CO and mailed or hand carried to:

341 CONS/LGCA

Attn: Jennifer George and Mark Jefferson, FA4626-14-R-0003 7015 Goddard Drive, B145 Malmstrom AFB, MT 59402

3.0 VOLUME I

3.1 PART I: Contract Documentation Model Contract/Representations and Certifications : The purpose of this volume is to provide information to the Government for preparing the contract document and supporting file. The offeror's proposal shall include a signed copy of the Model Contract, and Sections A through K. For Sections C through I, the offeror shall submit only those pages that require a fill-in.

3.1.1 Section A - Complete blocks 14 through 20C of the RFP Section A, SF 1442. In doing so, the offeror accedes to the contract terms and conditions as written in the RFP Sections A through K. These sections constitute the model contract. Signature by the offeror on the SF 1442 constitutes an offer, which the Government may accept. The "original" copy should be clearly marked under separate cover and should be provided without any punched holes.

3.1.2 Section B – Refer to Volume I, Part II for pricing submission requirements.

3.1.3 Section F - Deliveries or Performance: Any noted exception to the implementation period with supporting justification/rationale for the Government’s consideration.

3.1.4 Section H – Completed EAL, Section J Attachment 14, for primary personnel requiring access to the installation. Response required whether the offeror intends or does not intend to use the Government provided office space and whether in-kind consideration for the fair market value of the office space is or is not reflected in the coefficient(s).

Reference Section H. The responses will have no impact on any other factor or subfactor for evaluation other than that the response is provided and included under Factor 1, Subfactor 1.

3.1.5 Section I - Contract Clauses – All Section I clauses that require completion are project specific and, when applicable, included with awarded Task Orders.

3.1.6 Section K - Representations, Certifications, and other Statements of Offerors, all completed representations, certifications, acknowledgments and statements shall be accomplished and the originals submitted.

3.1.7 Exceptions to Solicitation Requirements: Offerors are required to meet all solicitation requirements, such as terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors or subfactors.

Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. Each exception shall be specifically related to each paragraph and/or specific part of the solicitation to which the exception is taken.

Provide rationale in support of the exception and fully explain its impact, if any, on the performance, schedule, price, and specific requirements of the solicitation. This information shall be provided in the format and content of Table 2.

Table 2 - Solicitation Exceptions

Solicitation Document Page/Paragraph Requirement/Portion Rationale

SOW, SPEC, Model Contract, ITO, etc.

Applicable Page/Paragraph Numbers

Identify the requirement or portion to which exception is taken

Describe why the requirement can/will not be met

3.1.8 Other Information Required

3.1.8.1 Authorized Offeror Personnel: Provide the name, title, and telephone number of the company/division point of contact regarding decisions made with respect to your proposal and who can obligate your company contractually. Also, identify those individuals authorized to negotiate with the Government.

3.1.8.2 Associate Contractor/Joint Venture Agreements : Include Associate

Contractor or Joint Venture Agreements, if applicable. Provide the date the agreement was submitted to the offeror’s assigned Business Development Specialist (BDS). Include the office information – address, phone number, fax number, e-mail if available, and point of contact for the offeror’s BDS.

3.1.8.3 A letter of authorization for the Contracting Officer to verify offeror’s financial responsibility. Include name, address and phone numbers for financial institutions to include points of contact.

3.1.8.4 A letter from the offeror’s bonding company, stating the offeror’s bonding capacity and ability to meet the bonding requirements of the contract listed in Section H and the requirements of FAR clause 52.228-15.

3.1.8.5 Acknowledgement of all amendments to the solicitation in accordance with the instructions on the SF 30 (amendment form).

3.2 PART II – PRICE PROPOSAL : The purpose of this part is to provide information to the

Government for preparing the contract document and supporting file. Submit original and one (1) electronic copy on CD-ROM.

3.2.1 General Instructions:

3.2.1.1 Price Reasonableness: This section is to assist you in submitting information other than certified cost or pricing data that is required to evaluate the reasonableness and balance of your proposed cost/price.

Compliance with these requirements is mandatory and failure to comply may result in rejection of your proposal. Note that unrealistically low or high proposed costs or prices, initially or subsequently, may be grounds for eliminating a proposal from competition either on the basis that the offeror does not understand the requirement or has submitted an unrealistic proposal. Additionally, unbalanced pricing poses an unacceptable risk to the Government and may be a reason to reject an offeror’s proposal. Offers should be sufficiently detailed to demonstrate their reasonableness and balance. The burden of proof for credibility of proposed prices rests with the offeror.

3.2.1.2 Price Data: Data beyond that required by this instruction shall not be submitted, unless you consider it essential to document or support your price position. All data relating to the proposed price, including all required supporting documentation, must be included in the section of the proposal designated as the Price volume. Under no circumstances shall this data and documentation be included elsewhere in the proposal.

3.2.1.3 Cost or Pricing Data Requirements: In accordance with FAR 15.403-1(b) and 15.403-3(a), data other than certified cost or pricing data may be required to support a determination of price reasonableness. Data shall be provided in accordance with FAR 15.403-5. If, after receipt of proposals, the CO determines that there is insufficient data available to determine price reasonableness and none of the exceptions in FAR 15.403-1 apply, the offeror shall be required to submit additional cost or pricing data.

3.2.1.4 Rounding: Coefficients shall be no more than two (2) decimal places.

CLINs requiring pricing, other than coefficients, shall be rounded to the nearest whole dollar.

3.2.2 Insert proposed Coefficient and estimated prices, as applicable, in Section B, Schedule B including all option periods. Limit coefficient to two (2) decimal places. The deliverable CLIN shall be rounded to the nearest whole dollar.

4.0 VOLUME II

4.1 TECHNICAL PROPOSAL - Limited to no more than 50 pages. Submit original plus one (1) electronic copy on CD-ROM.

4.1.1 General: The Technical Volume should be specific and complete. Legibility, clarity, and coherence are very important. Your responses will be evaluated against the Technical subfactors defined in Section M, Evaluation Factors for Award. All the requirements specified in the solicitation are mandatory. By your proposal submission, you are representing that your firm will perform all the requirements specified in the solicitation.

It is not necessary or desirable for you to tell us so in your proposal. Do not merely reiterate the objectives or reformulate the requirements specified in the solicitation.

4.1.2 Format and Specific Content

4.1.2.1 Volume Organization

4.1.2.1.1 The Technical volume shall be organized according to the following general outline:

(1) Table of Contents

(2) List of Table and Drawings

(3) Glossary

(4) Cross Reference Matrix (if used)

(5) Subfactor One

(6) Subfactor Two

(7) Subfactor Three

(8) Subfactor Four

4.1.3 Subfactor Requirements:

4.1.3.1 Sub-Factor 1- Organizational Structure

A. CRITERIA: Offeror must provide an organizational chart identifying all key personnel IAW SOW 3.4 Contractor Personnel. Provide a description of the key personnel’s work experience relating to projects similar in scope to those expected under SABER. Additionally, attach a https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5315/templates/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/AFAC%20Working%20Folders%20--%20PM/far/FAR15.DOC%23b154031 https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5315/templates/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/AFAC%20Working%20Folders%20--%20PM/far/FAR15.DOC%23b154033 https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5315/templates/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/AFAC%20Working%20Folders%20--%20PM/far/FAR15.DOC%23b154035 https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5315/templates/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/AFAC%20Working%20Folders%20--%20PM/far/FAR15.DOC%23b154031 document describing the organization’s program management policies, procedures, and processes.

B. MINIMUM STANDARD OF ACCEPTABILITY: The minimum standard is met when the offeror provides:

(i) A block diagram identifying the individuals (management and supervisors) associated with the project to include:

1. Key Personnel: Each individual’s name, title, duty, years of experience and experience level relating to projects similar in scope to those expected under SABER. At a minimum the offeror shall provide information as follows:

a. Contractor must demonstrate that their Contractor’s Contract Manager (CM) has a minimum of five (5) years previous experience as primary manager with a construction firm engaged in multi-discipline construction projects (provide resume).

b. The Contractor must provide two (2) individuals to perform the Quality Control Manager (QCM) duties; and the Project Superintendent (PS) duties; AND each individual must have a minimum of three (3) years’ experience with their designated position(s) (provide resumes). The QCM under this contract can provide and execute the services of the CM, likewise the CM executing the services of a QCM, but neither shall execute the services of a PS.

c. Contractor must provide documentation that they will be able to employ a firm(s) or individual(s) to meet the requirement that a registered Professional Engineer (PE) must be available for each Task Order requiring an engineering design for each discipline: Architectural, Civil, Structural, Mechanical, Fire Protection, and Electrical design. This may be accomplished by submitting a sub-contracting agreement, signed by the firm(s) or individual(s). Provide resumes or list of qualifications, AND all applicable license numbers including state of licensure.

(ii) A description of the organization’s program management policies and procedures to include the project planning approach, the process for information flow, reporting, and the policies and procedures for maintaining and selecting qualified staffing throughout the contract period for prime and subcontractor employees.

4.1.3.2 Sub-Factor 2- Quality Control and Safety Plan

A. CRITERIA: Offeror must demonstrate its ability to design and implement a Quality Control and Safety Plan in accordance with Section 01 00 00-General Requirements, 9.0 Quality Control of the Technical Specifications.

B. MINIMUM STANDARD OF ACCEPTABILITY: The minimum standard is met when the offeror provides a detailed narrative describing Project Management’s Quality Control and Safety Plan in accordance with Section 01 00 00-General Requirements, 9.0 Quality Control of the Technical Specifications. The narrative must include but not necessarily be limited to a description of the company’s methodology for writing and disseminating daily reports; a description of the company’s methodology in handling interim inspections, pre and final inspections and the tests required for Task Order level identified projects; a description of the company’s procedures for handling punch list items and warranty issues;

and a description of the company’s procedures for review and approval of material submissions. In addition, the offeror must describe the approach for safety training, quality control, and ability to maintain qualified staffing throughout the contract period.

4.1.3.3 Sub-Factor 3- Implementation Plan and Schedule

A. CRITERIA: Offeror must demonstrate its ability to implement work IAW para 13.0 of the contract statement of work (SOW).

B. MINIMUM STANDARD OF ACCEPTABILITY: The minimum standard is met when the offeror provides a work implementation schedule satisfying the timelines in the Construction Start-Up Period, para 13.0 of the contract SOW.

4.1.3.4 Sub-Factor 4- As-built Drawings

A. CRITERIA: Offeror must provide evidence that it is able to produce quality as-built drawings, in accordance with (IAW) A/E/C CADD Standard, Release 5.0.

B. MINIMUM STANDARD OF ACCEPTABILITY: The minimum standard of acceptability is met when the offeror submits a set of 24”x36” Construction As-Built drawings for a project which was completed by the Contractor. As-Built Drawing Set must be 24”x36” in size and limited to 10 (ten) pages. Demonstration of quality by producing As-built drawings IAW A/E/C CADD Standard, Release 5.0. This standard can be found on the internet at the following website:

http://www.wbdg.org/ccb/AECCAD/aecstandardR5.pdf

NOTE – Technical Proposals will be rated on an acceptable/unacceptable basis by sub factors.

5.0 VOLUME III

5.1 PAST PERFORMANCE INFORMATION - Limited to no more than five (5) contracts/jobs referenced with no more than five (5) pages per contract/job listed. Only references for same or similar type contract desired. Submit original plus one (1) electronic copy on CD-ROM. Each offeror shall submit a past performance volume with its proposal. This information is required on the offeror and all subcontractors, teaming partners, and/or joint venture partners who are proposed to perform 25 percent or more of the proposed effort or perform aspects of the effort the offeror considers critical to overall successful performance. Offerors are cautioned that the Government will use data provided by each offeror in this volume and data obtained from other sources in the evaluation of past performance.

Along with the information required in this paragraph, the offeror shall submit a consent letter executed by each subcontractor, teaming partner, and/or joint venture partner, authorizing release of adverse past http://www.wbdg.org/ccb/AECCAD/aecstandardR5.pdf performance information to the offeror so the offeror can respond to such information. For each identified effort for a commercial customer, the offeror shall also submit a client authorization letter, authorizing release to the Government of requested information on the offeror's performance.

5.2 Relevant Contracts: Past Performance Information on five (5) recent contracts that you consider most relevant in demonstrating your ability to perform the proposed effort. Also include information on five (5) recent contracts performed by each of your teaming partners and significant subcontractors that you consider most relevant in demonstrating their ability to perform the proposed effort. Include rationale supporting your assertion of relevance. For a description of the characteristics or aspects the Government will consider in determining recency and relevance, see Section M, provision M002 - Evaluation Factors, paragraph M002-3.0 - Past Performance Information.

5.3 Specific Content : Offerors are required to explain what aspects of the contracts are deemed relevant to the proposed effort and to what aspects of the proposed effort they relate. This may include a discussion of efforts accomplished by the offeror to resolve problems encountered on prior contracts as well as past efforts to identify and manage program risk. Merely having problems does not automatically equate to an unacceptable past performance evaluation rating, since the problems encountered may have been on a more complex program, or an offeror may have subsequently demonstrated the ability to overcome the problems encountered. The offeror is required to clearly demonstrate management actions employed in overcoming problems and the effects of those actions in terms of improvements achieved or problems rectified. For example, submittal of quality performance indicators or other management indicators that clearly support that an offeror has overcome past problems is required. Categorize the relevant information into the specific Technical subfactors and Price factor used to evaluate the proposal.

5.3.1 Contracts/jobs referenced shall be tabbed with a summary sheet outlining the following disciplines and how that particular contract/job corresponds to this solicitations requirements of relevancy:

1. Electrical

2. Structural

3. Civil

4. HVAC & Plumbing

5. Fire Protection

5.3.2 Past/present performance citations for IDIQ contracts will be evaluated as individual task orders and will be considered as separate citations.

5.3.3 Quality and Satisfaction Rating for Contracts Completed in the Past Five Years: Provide any information currently available (letters, metrics, customer surveys, independent surveys, etc.) which demonstrates customer satisfaction with overall job performance and quality of completed product for same or similar type contract. In addition, explain corrective actions taken in the past, if any, for substandard performance and any current performance problems such as cost overruns, extended performance periods, numerous warranty calls, etc.

5.3.3.1 Performance Surveys/Past Performance Questionnaires: Provide a list of up to five (5) projects of the most relevant contracts performed for Federal agencies and/or commercial customers within the last five (5) years which shows relevant work with a dollar value equal to or greater than $100,000, and similar physical size, complexity and function, utilizing techniques pertinent to those required by this solicitation. Relevant contracts are those as defined in Section M of this solicitation. Furnish the following information for each contract listed:

1. Company/Division name

2. Product/Service

3. Contracting Agency/Customer

4. Contract Number

5. Contract Dollar Value

6. Period of Performance

7. Verified, up-to-date name, address, FAX & telephone number of the contracting officer

8. Comments regarding compliance with contract terms and conditions

9. Comments regarding any known performance deemed unacceptable to the customer, or not in accordance with the contract terms and conditions.

5.3.3.2 Past/Present Performance Questionnaires shall be completed using

Attachment 12 of this solicitation. The contractor shall provide the questionnaire, as a minimum, to the list of five (5) most relevant contract references. Instruct these references to complete the Past Performance Questionnaire and return it to:

By mail:

341 CONS/LGCA

Attn: Jennifer George and Mark Jefferson, FA4626-14-R-0003 7015 Goddard Drive, B145 Malmstrom AFB, MT 59402

By facsimile

(406) 731-3748 or via email to jennifer.george.3@us.af.mil and mark.jefferson.1@us.af.mil

5.4 Subcontractor Consent: Past performance information pertaining to a subcontractor cannot be disclosed to the prime offeror without the subcontractor’s consent. Provide with the proposal, completed Section J Attachment 13 Letter of Authorization to Release Information 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. Provide a statement for any subcontractor who does not consent to the release of information.

5.5 An English speaking representative point of contact, including name, phone number, fax number and email address (if possible) should be provided for each project submitted to demonstrate experience.

6.0 CONTRACTOR QUESTIONS: All contractors’ questions in response to this solicitation must be emailed to jennifer.george.3@us.af.mil and mark.jefferson.1@us.af.mil no later than one work day prior to the closing date at 2:00 p.m. local time. The Government will not be held responsible for answering any questions after this time. All questions/answers resulting from this solicitation will be disseminated via FBO.

(End of Summary of Changes) mailto:jennifer.george.3@us.af.mil mailto:mark.jefferson.1@us.af.mil mailto:jennifer.george.3@us.af.mil mailto:mark.jefferson.1@us.af.mil