Slides.pdf

Source Selection Information - See FAR 2.101 and 3.104

Multiple Award Construction Contract (MACC FY 15) Pre-Proposal Site Visit

Ms. Kimberly Welch Infrastructure Flight Chief, 7 CONS/LGCA

18 June 2015

Overview

Sign-In

Key Personnel

Historical Data

MACC FY 15 Information

Site Visit/Sample Project

Additional Information

Source Selection Information - See FAR 2.101 and 3.104 3

Please do not forget to Sign-In!

Source Selection Information - See FAR 2.101 and 3.104 4

Key Personnel

Source Selection Information - See FAR 2.101 and 3.104 5

Key Personnel

Maj Kenric Phillips/Maj Shayla Canty-Smith: 7 CONS/CC

Mr. Ronald Miller: Director of Business Operations and Procuring Contracting Officer

Ms. Kimberly Welch: Infrastructure Flight Chief and Administrative Contracting Officer

Mr. Dan Frieberg – Engineering Flight Chief

Mr. Conda Richards – Chief of Project Management and Architect

2d Lt Megan VanHorn – Construction Team Lead and Contract Administrator

Source Selection Information - See FAR 2.101 and 3.104 6

Historical Data

Source Selection Information - See FAR 2.101 and 3.104 7

Current MACC:

Ceiling: $50M Awarded in 2011 25 Task Orders

Previous MACC:

Ceiling: $35M Awarded in 2006 31 Task Orders

MACC is the Primary Contract Tool for Large- Dollar Base Construction Projects (EOY)

Source Selection Information - See FAR 2.101 and 3.104 8

Dorms Pumphouse FAMCAMP

Hangar Washrack Firing Range

Source Selection Information - See FAR 2.101 and 3.104 9

MACC FY 15 Information

Source Selection Information - See FAR 2.101 and 3.104 10

MACC FY 15

Solicitation Number: FA4661-15-R-0002

Multiple Award, Indefinite Delivery Indefinite Quantity (IDIQ)

Competition set-aside for Certified 8(A), HUBZone, and Service- Disabled Veteran Owned Small Business Concerns

Estimated four (4) awards from any combination of above set-asides

Source Selection Information - See FAR 2.101 and 3.104 11

MACC FY 15

NAICS Code: 236220, Commercial and Industrial Buildings

Multiple-Year Award: Five (5) year Ordering Period

Minimum obligation amount is $2,000; Estimated Task Order (TO) value is $750,000 to $10,000,000

Notice to Proceed, Period of Performance, and Liquidated Damage rate issued/stated in individual TOs

Source Selection Information - See FAR 2.101 and 3.104 12

Information

Source Selection Information - See FAR 2.101 and 3.104 13

Site Visit/Sample Project Sample Project Documents are Attachments #2 (Specifications) and #3 (Drawings) of the Solicitation

Project Title: Repair HVAC Bldgs 7232 & 7233 (FNWZ 99-0013)

Design at 100%

Source Selection Information - See FAR 2.101 and 3.104 14

Source Selection Information - See FAR 2.101 and 3.104 15

Additional Info Proposals due NLT 8 July 2015, 2:00 PM CST

Faxed or Electronic Proposals are NOT authorized and will not be accepted.

Use delivery confirmation or hand carry to 7 CONS/LGCA (2d Lt VanHorn/Ms. Kimberly Welch)

Registration in the System for Award Management (SAM) is

MANDATORY.

Summary

Sign-In

Key Personnel

Historical Data

MACC FY 15 Information

Source Selection Information - See FAR 2.101 and 3.104 17

Questions?

All questions must be submitted NLT 23 June 2015 at 2:00

PM CST

Questions must be submitted via Attachment 6 of the RFP and must specify page, section, and paragraph number

Late inquiries/questions will NOT be accepted

Answers to questions are estimated to be posted on FBO on or about 25 June 2015