Attch_10_Sections_L&M_Replace_UST_Spill_Buckets_-_Revised_5_Sep_19.pdf

Attachment 10 FA4626-19-R-A015

Section L - Instructions, Conditions and Notices to Bidders

1.0 Information to Offerors (ITO) and Instructions for Proposal Preparation

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. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The submitted proposal shall consist of three (3) separate parts; Part I – Technical Requirements, Part II – Past Performance and Part III – Price/Contract Documents. These three (3) parts MUST be submitted in paper only with the inclusion of a CD containing the original proposal for Government electronic filing. No form of electronic proposal documents (fax, email, etc.) will be accepted by this Contracting Office.

1.2. The contracting officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial proposals, the contracting officer will review this determination and if, in the contracting officer's opinion, adequate price competition exists no additional data will be requested and certification under FAR 15.406-2 will not be required. However, if at any time during this competition the contracting officer determines that adequate price competition no longer exists; offerors may be required to submit cost data to the extent necessary for the contracting officer to determine the reasonableness and affordability of the price.

2.0 General Instructions

2.0.1. The offeror's proposal must include all data and information requested by this ITO and must be submitted in accordance with these instructions. The proposal shall be compliant with the requirements as stated in the Model Contract/Solicitation. Non-conformance with the instructions provided in this ITO may result in an unfavorable proposal evaluation and removal from consideration for award.

2.0.2. The proposal 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 and evidence to address how the offeror intends to meet these requirements. Offerors shall assume that the Government has no prior knowledge of their facilities and experience and will base its evaluation on the information presented in the offeror's proposal.

2.0.3. Elaborate brochures or documentation, binding, detailed art work, or other embellishments are unnecessary and are not desired.

2.0.4. The proposal acceptance period is specified in Section A of the model contract/solicitation.

The offeror shall make a clear statement in Section A of the proposal documentation volume that the proposal is valid through this date.

https://cs.eis.af.mil/AIRFORCECONTRACTING/KNOWLEDGE_CENTER/Documents/AFFARS_Library/5315/templates/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/Content.Outlook/far/FAR15.DOC#b154062 https://cs.eis.af.mil/AIRFORCECONTRACTING/KNOWLEDGE_CENTER/Documents/AFFARS_Library/5315/templates/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/Content.Outlook/far/FAR15.DOC#b154062

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

2.1 General Information

2.1.1. Point of Contact (POC)

The primary POC for this acquisition is Conn McKelvey. Address any questions or concerns to Conn McKelvey at (406) 731-4111 or e-mail: conn.mckelvey.1@us.af.mil. The secondary POC for this acquisition is the Contracting Officer (CO), Matt Pilkington. Address any questions or concerns to Matt Pilkington at (406) 731-4031 or Email: james.pilkington@us.af.mil

2.1.2. 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. Offerors excluded from the competitive range may request a pre-award debriefing or they may choose to notify the Government that they request a post-award debriefing after the contract has been awarded. 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 FAR 15.506, as applicable.

2.1.3. 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.

2.1.4. Electronic Reference Documents

All referenced documents for this solicitation are available on the Federal Business Opportunities website at http://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.

2.1.5 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 FAX.

2.1.6 Site Visit

mailto:ail:%20conn.mckelvey.1@us.af.mil mailto:james.pilkington@us.af.mil http://www.fbo.gov/

Due to the geographic separation of the sites and the standardized nature of the work requirements, a site visit will not be conducted.

2.1.7 Questions

Offerors are requested to submit all questions in writing to Conn McKelvey (conn.mckelvey.1@us.af.mil) no later than 12:00 p.m. MST five (5) work days prior to the solicitation close date. Answers to questions submitted will be made available on the FedBizOpps website at https://www.fbo.gov. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing.

2.2 Organization/Number of Copies/Page Limits

The offeror shall prepare the proposal as set forth in the Proposal Organization Table (Table 2.2 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 Table 2.2. The attachments identified in the table shall be separately bound in three-ring, loose-leaf binders, as necessary. Offeror is required to include a CD with all original documents for electronic filing by the Government. The contents of each proposal volume are described in the ITO paragraph as noted in the table below:

Table 2.2 - Proposal Organization

VOLUME ITO Paragraph Number

VOLUME TITLE COPIES PAGE LIMIT

I 3.0 Technical Requirements 1 Original 3 Copies

5 Pages per Technical Subfactor

II 4.0 Past Performance 1 Original 3 Copies

Unlimited

III 5.0 Price/Contract Documents 1 Original 3 Copies

2 Pages per Citation no more than 5 Citations

2.2.1 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).

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 pages, Tables of Contents, Tabs, Glossaries, or Resumes.

Past Performance citations for IDIQ contracts shall be handled as follows: each delivery order will be considered a separate citation.

2.2.1.1. Page Size and Format

mailto:conn.mckelvey.1@us.af.mil 1151751756C Highlight

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 no less than single spaced. Except for the reproduced sections of the solicitation document, the text size shall be no less than 11 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 also apply to responses to ENs.

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 each 8.5 x 11 surface of a foldout shall be counted as a separate 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 8 point.

2.2.2 Cost or Pricing Related Data

All pricing information shall be addressed in the Contract Documentation volume, in Section B of the Schedule of the RFP. Information shall be limited to Contract Line Item Number (CLIN), SubCLIN, including unit and extended pricing, as specified in Section B of the RFP.

For the purposes of bidding under Attachment 7, use the estimated quantities given. Actual mobilization mileage will be based upon task order specific scheduling and site specific conditions.

2.2.3 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.

2.2.4 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.

2.2.5 Glossary of Abbreviations and Acronyms

Each volume shall contain a glossary of all abbreviations and acronyms used, and with an explanation for each. Glossaries do not count against the page limitations for their respective volumes.

2.2.6 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. All unclassified document binders shall have a color other than red or other applicable security designation colors. 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.

2.3 Distribution

Volumes I (Technical Requirements), II (Past Performance) and III (Price/Contract Documents) MUST be submitted in paper form only and accompanied with the submission of the required CD for the Government’s electronic filing requirement. No form of electronic proposal (fax, email, etc.) will be accepted by this Contracting Office. All proposals must be received no later than 27 September 2019 at 2:00 p.m. Mountain Time and shall be delivered to the Contracting Officer (CO) at:

341 CONS/PKA (Attn: Conn McKelvey) 7015 Goddard Drive, Bldg. 145 Malmstrom AFB, MT 59402-6863

Be sure to advise the Contracting Officer (CO) for prime and subcontractors that the proposal is "For Official Use Only" and "Source Selection Information--See FAR 2.101 and FAR 3.104".

NOTE: Hand carried deliveries shall be received and accepted at the address shown above.

Delivery may be accomplished from 8:00 am – 2:00 pm on the date set forth for receipt and up to one week prior. Please call Mr. McKelvey at least two hours prior to your anticipated arrival time to ensure there will be personnel available to receive your proposal. Offerors should speak personally with one of the individuals listed below and not rely on voicemail. Contractor personnel delivering proposals are advised that they may be unable to access Malmstrom, AFB without a valid U.S. Uniformed Services Identification Card or DoD Force Common Access Card (CAC) that has been through the Biometrics process. Be advised your vehicle may be subjected to random vehicle searches, and/or you may encounter unexpected delays at the gates and plan accordingly. Phone numbers for the Contracting Office are as follows:

Matt Pilkington – (406) 731-4031; Conn McKelvey – (406) 731-4111

3.0 Volume I - Technical Volume

3.1 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. Using the instructions provided below, provide as specifically as possible the actual methodology you would use for accomplishing/satisfying these factors/subfactors. 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.

3.2 Format and Specific Content

Volume 1 – Technical Capability

SUBFACTOR 1 – Team Qualifications and Experience

3.2.1 Volume Organization

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

(5) Factor One

(6) Subfactor One

4.0 Volume II - Past Performance

4.1 General

Each offeror shall submit a past performance volume with its proposal, containing past performance information in accordance with the format contained in Attachment 8. 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 based on the total proposed price 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 (Attachment 9) executed by each subcontractor, teaming partner, and/or joint venture partner, authorizing release of adverse past 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.

4.2 Early Proposal Information

Each offeror is requested to submit the information shown in Attachment 8 for each relevant contract seven (7) days prior to the date set for receipt of proposals and no later than the date for submission of proposals. Failure to submit early proposal information will not result in offeror disqualification.

4.3 Relevant Contracts

Submit information in accordance with Attachment 8: Past Performance Information, Also include information on [no more than] five (5) recent contracts that you consider most relevant in demonstrating your ability to perform the proposed effort. Recent is defined as within the last five

(5) years or ongoing projects that are greater than 80% complete. Also include information on ten

(10) 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, Evaluation Factors for further information.

4.3.1 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 a limited or no confidence 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. This may allow the offeror to be considered a higher confidence candidate. 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 Cost/Price factor used to evaluate the proposal.

4.3.2 Organizational Structure Change History

Many companies have acquired, been acquired by, or otherwise merged with other companies, and/or reorganized their divisions, business groups, subsidiary companies, etc. In many cases, these changes have taken place during the time of performance of relevant past efforts or between conclusion of recent past efforts and this source selection. As a result, it is sometimes difficult to determine what past performance is relevant to this acquisition. To facilitate this relevancy determination, include in this proposal volume a "roadmap" describing all such changes in the organization of your company. A pamphlet or other commercial document describing such reorganizations may suffice. As part of this explanation, show how these changes impact the relevance of any efforts you identify for past performance evaluation/performance confidence assessment. Since the Government intends to consider past performance information provided by other sources as well as that provided by the offeror(s), your "roadmap" should be both specifically applicable to the efforts you identify and general enough to apply to efforts on which the Government receives information from other sources.

5.0 Volume III - Cost/Price/Contract Documentation

5.1 General Instructions

5.1.1 Rounding

All dollar amounts for all CLINs/SubCLINs should be proposed in whole dollar amounts rounded to two decimal points, for example: $1,423.78.

5.2 Volume Organization

Insert proposed unit and extended prices in Section B for each Fixed Price Contract Line Item Number (CLIN). Offerors must propose on every contract line item, even if it is $0.00, in order to be considered for award.

5.3 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.

5.3.1 Section A - Solicitation/Contract Form

Completion of blocks 14, 15, 16, 17, 19 and signature and date for blocks 20A, 20B and 20C of the SF 1442. Signature by the offeror on the SF 1442 block 20B constitutes a proposal, which the Government may accept. The "original" copy should be clearly marked under separate cover and should be provided without any punched holes.

5.3.2 Section B - Supplies or Services and Costs/Prices

Completed pricing information in Section B of the model contract using the Bid Schedule labeled Attachment 7.

5.3.3 Section H - Special Contract Requirements

None.

5.3.4 Section K - Representations, Certifications, and other Statements of Offerors Completed representations, certifications, acknowledgments and statements.

5.3.5 Acknowledgement of all Amendments. Each offeror must sign and return one copy of the Standard Form (SF) 30 by the date specified on the form.

5.4 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, cost, and specific requirements of the solicitation. This information shall be provided in the format and content of Table 5.4.

Table 5.4- Solicitation Exceptions

Solicitation Document Page/ Paragraph Requirement/ Portion Rationale

SOO, SOW, SPEC,

Model Contract, ITO, etc.

Applicable Page and Paragraph Numbers

Identify the requirement or portion to which exception is taken

Describe why the requirement can/will not be met

5.5 Other Information Required

5.5.1 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.

5.5.2 Company/Division Address, Identifying Codes, and Applicable Designations Provide company/division's street address, county and facility code; CAGE code; DUNS code;

TIN; size of business (large or small); and labor surplus area designation. This same information must be provided if the work for this contract will be performed at any other location(s). List all locations where work is to be performed and indicate whether such facility is a division, affiliate, or subcontractor, and the percentage of work to be performed at each location.

5.5.3 Teaming Arrangement. If a teaming arrangement is contemplated, provide complete information as to the arrangement and relationship and copies of any teaming or joint venture agreements.

5.5.4 Financial Data. Submit financial data in this volume to include the following:

5.5.4.1 Names address and points of contact for all financial institution organizations utilized to determine if the contractor has adequate financial resources to perform the contract or the ability to obtain them.

5.5.4.2 Written authority to contact the provided financial institution.

Section M - Evaluation Factors for Award EVALUATION CRITERIA

I. BASIS FOR AWARD -- Price Performance Tradeoff (PPT)

BASIS FOR CONTRACT AWARD: This acquisition will be made using a Best Value Determination with Subjective Trade-off Techniques where past performance is slightly more important than price in accordance with procedures as identified in Section M. The Government intends to award one contract as a result of this solicitation. A decision on the technical acceptability of each offeror’s proposal will be made. While the Government will strive for maximum objectivity, the tradeoff process, by its nature, is subjective; therefore, professional judgment is implicit throughout the selection process. Offerors are reminded that the Government will only evaluate one proposal from each offeror. Award will be made to the responsible offeror whose proposal conforms to all required terms and conditions, includes all required representations and certifications, meets all requirements set forth in the RFP and also provides the best value to the Government based on the results of the evaluation as described in paragraph II below. At a minimum, a past performance rating of SATISFACTORY CONFIDENCE shall be required for consideration of award. The Government reserves the right to trade off to a higher priced, greater rated past performance proposal if in the best interest of the Government.

PART I – TECHNICAL PROPOSAL: Submit IAW Section L, Table 2.2.

FACTOR 1: Technical Requirements: An evaluation of technical acceptability of each offeror's technical capability proposal shall be made. The sub-factor will be rated as acceptable or unacceptable.

Subfactor 1: Site Superintendent Qualifications and Experience

Offeror must submit resume for site superintendent that shows a minimum of 3 years of experience in each of the identified past performance sub-factors (1 and 2) as identified in FACTOR 3, Past Performance.

ACCEPTABLE – Offeror has provided a full, structured and detailed resume for the project's site superintendent along with all corresponding qualifications and experience.

UNACCEPTABLE – Offeror has not provided a detailed resume for the project's site superintendent along with all required certifications and experience.

Subfactor 2: Underground Storage Tank (UST) Licensure

ACCEPTABLE -- Offeror must meet the requirements to be licensed by the Department of Environmental Quality (DEQ) to install, repair and remove USTs in the state of Montana. Proof must be presented to the Contracting Officer prior to award.

UNACCEPTABLE -- Offeror fails to or is unable to meet the Montana DEQ UST licensure requirements.

FACTOR 2: PRICE

a) The government shall rank all offers by price in ascending order from lowest to highest priced, including any option prices if applicable. An offeror’s proposed prices will be determined by multiplying the quantities identified in Section B by the proposed unit price for each Contract Line Item Number or Subcontract Line Item Number to confirm the extended amount for each. Offerors whose total evaluated price is unreasonable (in accordance with FAR 15.404 and FAR 31.201-3), unbalanced (in accordance with FAR 15.404-1), or unrealistic may not be considered for award.

b) Evaluation of options (if applicable) shall not obligate the Government to exercise the options(s).

c) Offerors are required to submit offers on all items listed on the SF 1442.

FACTOR 3: PAST PERFORMANCE INFORMATION

Provide a list of three of the most relevant contracts performed for Federal agencies and commercial customers within the last five years.

a) Past performance will be evaluated on recency and relevancy. Each offeror will receive an integrated overall performance confidence rating. Past performance will be evaluated as a measure of the Government’s confidence in the offeror’s ability to successfully perform based on previous and current contract efforts that are considered as similar in requirements as the efforts of this procurement.

b) For the purpose of this evaluation, “recent” is defined as performance occurring within the last five years from the date of release of this solicitation.

c) Relevancy includes satisfactory completion in the disciplines of: drilling, casing, installing water lines, installation and/or maintenance of USTs, including locating underground utilities and excavating and properly compacting around the USTs and utility lines, all completed without documented Occupational Safety and Health Administration safety violations. Offerors shall also provide contracts valued at over $300,000.00 which include evidence of coordinating, planning and executing construction requirements at 3 or more geographically separated worksites.

d) The Government will use past performance information submitted by the offerors’ references, other sources such as other federal government offices, Past Performance Information Retrieval System (PPIRS)/Contractor Performance Assessment Reports (CPARS), and private and commercial sources. The Government is not bound by the offeror’s opinion of relevancy.

Relevancy is defined above. More relevant past performance will be a stronger predictor of future success and have more influence onthe past performance confidence assessment than past performance of lesser relevance. Consideration will be given to whether the past performance information is applicable to the prime contractor, teaming partners, and/or joint venture actually performing that part of the requirement. This information may include efforts performed by other divisions, critical subcontractors, or teaming contractors, if such resources will be brought to the current effort.

e) Where the relevant past and present performance record indicates performance problems, the Government will consider the number and severity of the problems and the appropriateness and effectiveness of any corrective actions taken (not just planned or promised). The Government may review more recent contracts, or performance evaluations, to ensure corrective actions have been implemented and to evaluate their effectiveness. If the offeror clearly demonstrates management actions employed in overcoming problems and the effects of those actions, in terms of improvements achieved or problems rectified, this may allow the offeror to be rated higher than might otherwise be indicated. The Government will evaluate/assess all past performance information, positive and negative. Offerors will be offered the opportunity to respond to negative past performance reports if they had not had the opportunity to do so previously. An offeror without a record of relevant past performance will receive a past performance rating of “Unknown Confidence.” This rating will be considered equivalent to “Satisfactory Confidence” and therefore will be eligible for award.

f) Each offeror will be assessed a Performance Confidence Rating described below, taking into account the recency, relevancy and quality of each citation reviewed. The Source Selection Authority shall make an integrated assessment of the offerors received to determine best value. As such, this may result in award to a higher priced, greater past performance rated offeror.

PERFORMANCE CONFIDENCE ASSESSMENTS

Rating Description

Substantial Confidence

Based on the offeror’s recent/relevant performance record, the Government has a high expectation that the offeror will successfully perform the required effort.

Satisfactory Confidence

Based on the offeror’s recent/relevant performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort.

Limited Confidence

Government has a low expectation that the offeror will successfully perform the required effort.

No Confidence

Government has no expectation that the offeror will be able to successfully perform the required effort.

Unknown Confidence (Neutral)

No recent/relevant performance record is available or the offeror’s performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned.