Section_L_-_MACC_-_10_Feb_2013-FBO.docx

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MACC for Holloman Air Force Base New Mexico
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Section L - Instructions Conditions and Notices to Bidders

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FA4801-11-R-0003

*****DRAFT*****

Section L - Instructions, Conditions and Notices to Bidders

INSTRUCTIONS TO OFFERORS:

NOTE: “Notice to Offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an

1. PROGRAM STRUCTURE AND OBJECTIVE

The Government intends to award between 3 and 5 contracts for the Holloman AFB Multiple Award Construction Contract (MACC) program. The Government reserves the right to award without discussions. THIS SOLICITATION IS 100% SET ASIDE FOR SMALL BUSINESS.

Award will be made on the basis of “best value” utilizing LOWEST PRICE/TECHNICALLY ACCEPTABLE source selection procedures with technical factors and past performance. It is the intent of the Government to award contracts to contractors that provide the “best value” to the Government over the entire period of performance. Each awarded contract will have one (1) twelve-month base period, and four (4) twelve-month options, and a method of adding replacement contractors. .

B. GENERAL INSTRUCTIONS

1.This section of the Instructions to Offerors (ITO) provides general guidance for preparing proposals as well as specific instructions on the format and content of the proposal. The Offeror’s proposal must include all data and information requested by the ITO and must be submitted in accordance with these instructions. Any Offeror who submits an incomplete package may be considered ineligible for award. Non-conformance with the instructions provided in the ITO may result in an unfavorable proposal evaluation.
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 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.
3.Elaborate brochures or documentation, binding, detailed artwork, or other embellishments are unnecessary and are not desired.
4.Pre-Proposal Conference: A pre-proposal conference will be held on TBD at 08:00 AM. All prospective offerors are highly encouraged to attend this conference—note: limited to two people per offeror. In order to make the conference as productive as possible, offerors should submit, no later than TBD, any questions they may have in writing to Theresa Sandoval at Theresa.Sandoval@holloman.af.mil or John Seamon John.Seamon@holloman.af.mil . Responses to questions asked during the conference shall be posted to the Federal Business Opportunities (FedBizOpps) web site at http://www.fbo.gov. Prospective offerors are advised that the pre-proposal conference will be held solely for the purpose of explaining the concepts involved in the Demonstration Project and the specifications, terms, and conditions of this solicitation. NOTE: Questions and Answers will be limited to one round before and one round after the site visit. Offerors are encouraged to submit all questions and requests for clarifications no later than close of business fifteen (15) days prior to the RFP closing date. The decision whether to respond to questions and requests for clarification made less than ten (10) days prior to the RFP closing shall be at the sole discretion of the contracting officer. Failure of a prospective offeror to submit any questions or attend the conference will mean that the prospective offeror fully understands all requirements of the solicitation.
5.Proposal validity period: Prospective offerors will price their proposals in such a way as to allow the Government a minimum of 240 calendar days from date of submission in which to make a contract award. The Offeror shall make a clear statement in the proposal documentation volume that the proposal is valid until this date.
6.In accordance with FAR Subpart 4.8 (Government Contract Files), the Government will retain one copy of all unsuccessful proposals. All extra copies will be destroyed when no longer needed.
C.PROPOSAL PREPARATION INSTRUCTIONS
1.Proposals must be completed and submitted prior to the time listed in Block 13 of the SF 1442. The “original” proposal shall be clearly identified, shall be addressed to the Contracting Officer, and be submitted to the following address:
49 CONS/LGCB
ATTN: Theresa A. Sandoval
490 First Street
Suite 2160, Bldg 29
Holloman AFB NM 88330-8225

2. Compliance: 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 sub factors. Failure to meet a requirement may result in an offer being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The proposal shall consist of three (3) separate volumes;

Volume 1 – PRICE (including SF 1442 and reps and certs)
Volume 2 – TECHNICAL PROPOSAL
Volume 3 – PAST PERFORMANCE
3.Point of Contact: The Contracting Officer (CO) and Contact Administrator (CA) are the points of contact for this acquisition. Address any questions or concerns you may have to the CO and CA. Written requests for clarification may be sent to the CO and CA at the address located in Block 7 of the SF 1442.
4.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. The CO will notify unsuccessful Offerors in accordance with FAR 15.503. 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.
5.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 and CA in writing with supporting rationale. The Offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussions.
6.Electronic Reference Documents: All referenced documents for this solicitation are available on the Federal Business Opportunities (FedBizOpps) web site at http://www.fbo.gov.
7.Amendments to Solicitation: Amendments and notices will be posted to FedBizOpps.gov. It is the offeror’s responsibility to check the website periodically for any amendments to the solicitation. Please note that notices do not change the solicitation. Changes to the solicitation can only be made by the issuance of an amendment. If this RFP is amended, all terms and conditions that are not revised remain unchanged and in full force and effect. Offerors shall acknowledge receipt of any amendment and provide confirmation upon submission of the offeror’s proposal. Any unacknowledged amendments in the offeror’s proposal will be considered as non-acceptance and will negatively affect their evaluation.
8.Submission, Modification, Revision, and Withdrawal of Proposals: Proposals and modifications to proposals shall be submitted in sealed envelopes or packages in paper media and electronic media addressed to the CO and CA at the address shown in Block 7 of the SF 1442, and showing the time and date specified for receipt, the solicitation number, and the name and address of the offeror.
9. Page Limitations: Page limitations shall be treated as maximums. If exceeded, the excess pages will not be read nor considered in the evaluation of the proposal and (for paper copies) will be returned to the offeror as soon as practicable. Page limitations may also be placed on responses to Evaluation Notices (ENs), if any. 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: executive summary, blank pages, title pages, tables of contents, tabs, and glossaries and those parts of the Proposal noted as unlimited.
10.Page Size and Format:
a.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 single-spaced with 1.5 line spacing. Except for the reproduced sections of the solicitation document, the text size shall be no less than 12 points. 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 3/4 inch side margins. Pages shall be numbered sequentially by volume. These page format restrictions shall also apply to responses to Evaluation Notices (ENs). These limitations shall apply to both electronic and hard copy proposals.
b.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 and shall not exceed 11 x 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.
11.Electronic Copies: The content and page size of electronic copies must be identical to the hard copies. When discrepancies exist between the written offers and those provided in electronic format, the written offer will take precedence in all cases. For electronic copies, indicate on each CD-ROM the volume number and title. Use separate files to permit rapid location of all portions, including required plans, exhibits, appendices and attachments, if any. The electronic copies of the proposal shall be submitted in a format readable by Microsoft (MS) Word 2007®, MS Excel 2007®, MS-Project 2007®, MS-Power Point 2007®, and Adobe Acrobat 7.0® as applicable.
12.Pricing Information: Pricing information shall be addressed in both the Pricing and the Technical Volumes as instructed in paragraph E below.
13.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 that 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.
14.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.
15.Glossary of Abbreviations and Acronyms: Each volume shall contain a glossary of all abbreviations and acronyms used, with an explanation for each. Glossaries do not count against the page limitations for their respective volumes.

D. OFFERS

1.The offer/proposal and other information shall be submitted in hard copy and electronic copy (standard CD) format. The proposal shall consist of the following volumes:
Volume 1 – PRICE (including SF 1442 and reps and certs)
Volume 2 – TECHNICAL
Sub factor 1 – Construction Management & Capability
Sub factor 2 – Demonstration Project Proposal

Volume 3 – PAST PERFORMANCE

Separate CDs are not required for each volume. Offerors shall submit the SF 1442 on paper with an original signature. Offerors are advised to submit sufficient information to enable evaluators to fully ascertain the offeror’s capability to perform the requirements contemplated by the solicitation. The data submitted with each proposal shall be complete and concise but not elaborate.

2. A list of the offeror’s primary Points of Contact shall be submitted as part of the Technical proposal.

E. FACTOR 1 – PRICE (including SF 1442 and reps and certs)

1.Format and Limitations:
a.Two (2) Hard Copies,
b.One (1) Electronic Copy
c.Page Limitation: Unlimited

2. These instructions are to assist offerors in submitting information that is required to evaluate reasonableness of proposed pricing and costs. Compliance with these instructions is mandatory and failure to comply may result in rejection of an offeror’s proposal.

a. Fixed Element Pricing (FEP) Rate: The contractor shall fill in its FEP rate in the blanks provided for the base year and each option year in section J attachment 1, “Fixed Element Pricing Schedule.” These rates will become contractually binding (if a contract is awarded). For all future project proposals, the contractor will use this rate (or a discounted rate) to propose indirect costs and profit by applying it to “total direct costs.” The FEP rate shall be inclusive of all indirect costs and profit including but not limited to all overheads and burden rates, General and Administrative, insurance, and any/all other costs that cannot be attributed as a direct cost to the individual project, except Bond and New Mexico Gross Receipts Tax (NMGRT). The FEP rate shall NOT include bond or New Mexico Gross Receipts tax (NMGRT). Bond and NMGRT shall be listed as the 3rd to last and 2nd to last cost lines, respectively, on each project cost proposal, immediately before the Grand Total line. Evaluation of this area will be addressed in Section M under the Price Factor.

b. Demonstration Project Pricing Sheet: The contractor shall fill in its price for the demonstration project in section J attachment 2, “Demonstration Project Pricing Sheet.” The contractor shall use its FEP rates (as described in para a. above) to propose a price to perform the demonstration project in each of the contract ordering periods from the base year through option year four. Note: the prices proposed will be contractually binding. The Government intends to award the demonstration project, if funded. Offerors will be required to describe their estimating assumptions, such as escalation factors, as described below under the technical sub factor, “Demonstration Project.”

c. Cost and Pricing Data. Cost data is NOT required for the FEB rate. However, cost data IS required for the Demonstration Project, and will be addressed later in this solicitation.

d. Contract Documents: In addition, the offeror’s proposal shall include the following sections in the Price Proposal Volume from the solicitation:

(1) Section A - Solicitation/Contract Form SF 1442: Complete Form SF 1442 as applicable and sign and date. Signature by the offeror on the SF 1442 constitutes an offer, which the Government may accept. The "original" copy should be clearly marked under a separate cover sheet.

(2) Section I - Contract Clauses: Offeror shall complete and submit any applicable clause requiring information to be filled in.

(3) Section K – Representations and Certifications: Complete and submit this section in addition to completing On-Line Representations and Certifications and Application (ORCA) at http://www.bpn.gov/orca.

e. Other Information Required

(1) Executive Summary: Each offeror shall submit an Executive Summary as part of the price proposal of no more than 3 pages total which summarizes the key points from the offeror’s Price, Technical, and Past Performance areas. The Executive Summary Section is not included in the Volume I page limitation.

(2) Authorized Offeror Personnel: Offerors shall provide the following information.

(i) The name, title and telephone number(s) of the company/division point(s) of contact regarding decisions made with respect to the proposal and who can obligate the company contractually.

(ii) The name, title, and telephone number(s) of those individual(s) authorized to negotiate with the Government for this solicitation.

(iii) Company/Division Address, Identifying Codes, and Applicable Designations: Offerors shall provide company/division’s street address, county and facility code; CAGE Code; DUNS Number; TIN number; and size of business (large, small, 8(a); etc.).

(3) Reserved

(4) Bank Reference: In order to assist in determining the offerors’ responsibility, offerors, Financial Information Request, provide it to their financial institution, and instruct them to complete and return it to the Contracting Office not later than the required proposal submission date.

(5) Bonding: In order to assist in determining the offerors’ responsibility, offerors shall complete the highlighted areas of Attachment #26, Bonding Information Request, provide it to their surety, and instruct them to complete and return it to the Contracting Office not later than the required proposal submission date.

(6) 8(a) verification from the cognizant Small Business Administration (SBA) office. SBA approved status in the 8(a) program is a prerequisite for award. Joint Venture (JV) relationships and Mentor/Protégé agreements require SBA approval prior to award. It is imperative that offerors intending to perform as a JV or under the Mentor/Protégé program submit verification of their status in the 8(a) program with, or as soon as possible after, submission of their proposal. Prior to award, the Government will notify potential awardees who have declared their intent to apply for SBA approval of a JV or Mentor/Protégé program that they must provide their approved agreement within three (3) calendar days of receipt of the notice. Such notice does not, in any way, imply that the Government will make award to any particular offeror. No award will be made to an entity that has not been approved by SBA in their 8(a) program.

F. FACTOR 2 – TECHNICAL

1.Format and Limitations:
a. Two (2) Hard Copies,
b. One (1) Electronic Copy
c. Page Limitation: See sub factors below.

2. Your response will be evaluated against the Technical factors 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 sub factors. Any assumptions made, where it is reasonable to do so, shall be clearly stated. 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 neither necessary nor desirable for you to state this in your proposal. Do not merely reiterate the objectives or reformulate the requirements specified in the solicitation.

Note: the offeror is responsible for obtaining any forms required for evaluation, whether or not they are provided as an attachment to the solicitation.

3. Sub Factor 1: Construction Management and Capability: (Page limitation: 20 pages). The offeror shall describe their overall technical capability, to include all construction disciplines, identified by NAICS code, for which they possess resources, expertise, certifications, capacity, etc., to perform under this contract. Describe in-house or other access to program management, engineering, various trades, skilled labor and other expertise. Describe management systems to include cost, schedule and quality management, procurement management, safety management, environmental management, logistics management and/or any other applicable management systems that would be utilized in performance of this contract, paying particular attention to your firm’s knowledge and capability with respect to the following risk areas: 1) performing construction on or near an airfield (in particular, address airfield access requirements and procedures); 2) offeror’s organization and approach to ensuring timely mobilization and schedule management to avoid delays, (in particular, address your knowledge of and capability with respect to Holloman AFB visitor access requirements and background investigations to ensure timely availability of contractor personnel, craftsmen and laborers); 3) the offeror’s organizational approach to project estimating/bidding and how you identify and address potential cost risks in the both proposal and the construction phase in order to minimize requirements creep and scope/cost growth via change orders, requests for equitable adjustment, and claims; and 4) provide a narrative description of your overall Quality Control approach to the basic IDIQ MACC and how it would mitigate risks such as possible Foreign Object Damage (FOD) for projects on or near the airfield, and how it will be applied to individual projects awarded under this contract. The narrative shall address the method and frequency of inspections; names, qualifications and experience of QA personnel and the scope of their responsibilities and authority; and the supervisory relationship between the contractor’s on-site managers/superintendents and its QA personnel.

4. Sub factor 2: Demonstration Project Proposal: (Page limitation: unlimited)

The offeror shall provide a technical approach to accomplish the design-build Demonstration Project. At a minimum, the proposed approach shall include all of the following essential components:

a. The contractor shall provide a complete 35% construction design which ensures the successful completion of the Demonstration Project.

b. Provide description of procedures, processes and methods for tracing the progress of the project and interface with the Government which addresses overall performance for both design phase and construction phase. Description shall include, but not be limited to, a discussion of the overall performance time for both the design and construction phases, composition of the design-build team (including any major subcontractors) and their involvement throughout the process with particular attention to quality, timeliness, and cost control. Include filled out AF Form 3064 Progress Schedule, and 66, Schedule of Material Submittals.

c. Include a price breakdown for the Demonstration Project by providing a completed AF Form 3052, Construction Cost Estimate Breakdown, and a completed Demonstration Project bid schedule. Offers should be complete, accurate, and sufficiently detailed to demonstrate their price is realistic and reasonable, reflects a clear understanding of the requirement, and is consistent with the offeror’s technical proposal. Offeror shall include narrative descriptions with the cost breakdowns for Direct Labor, Direct Material, and Other Direct Costs that explain the estimating methodologies/tools and assumptions used to arrive at the cost figures. Note: This portion of the proposal will also be used in selecting a source for the Demonstration Project should funding become available. (See section M.)

G. FACTOR 3 – PAST PERFORMANCE

1.Format and Limitations:
a. Two (2) Hard Copies,
b. One (1) Electronic Copy
c. Page Limitation: 4 pages per PPIS, unlimited for all else.

2. Your response will be evaluated against the Past Performance factor defined in Section M, Evaluation Factors for Award.

Note: the offeror is responsible for obtaining any forms required for evaluation, whether or not they are provided as an attachment to the solicitation.

a. Past Performance Information Sheet (PPIS):

(i). Each offeror shall submit a past performance volume with its proposal, containing past performance information in accordance with the format contained in the PPIS (See Attachments). 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. All past performance information shall be evaluated in accordance with the Past Performance factor as defined in Section M, Evaluation Criteria.

(ii). Offerors shall submit information on at least three (3) but no more than six (6) RECENT contracts considered most RELEVANT in demonstrating performance abilities on the proposed effort. Also, offerors shall include information, if applicable, on up to three (3) recent contracts performed by each joint venture partner considered most relevant in demonstrating their ability to perform the proposed effort. Please refer to the Past Performance factor in Section M, Evaluation Criteria for definitions of what is considered “recent” and what is considered “relevant”. Each PPIS shall not exceed 4 pages. Offerors shall include rationale supporting the assertion of relevance. Offerors who submit less than the preferred number of PPIS forms requested are not automatically assigned an “Unknown Confidence” rating. Fewer numbers may be acceptable if the Government determines there is sufficient information to determine a confidence rating.

b. Consent and Client Authorization Letter: The offeror shall submit, along with the information required in this paragraph, a Consent Letter (See Attachments), executed by each joint venture partner (if applicable), 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.

c. Early Proposal Information: Each offeror is requested to submit the past performance volume with past performance information for each relevant/recent contract at least fourteen (14) calendar days prior to the solicitation closing date. Failure to submit proposal information early will not result in offeror disqualification.

d. Past Performance Questionnaire: Questionnaires will not be used in this LPTA selection.

e. Specific Content: Offerors shall provide a narrative explaining 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 little 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 shall 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.

f. 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. These changes may have taken place during the time of performance of relevant past efforts or between the 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 relevance determination, offerors shall include a "roadmap" describing any/all such changes in their organization. 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 identified 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), the "roadmap" should be both specifically applicable to the efforts identified, yet general enough to apply to efforts on which the Government receives information from other sources.

G. EXCEPTIONS TO SOLICITATION REQUIREMENTS

Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. Failure to meet a requirement may result in an offer being ineligible for award. 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 1. Failure to comply with the terms and conditions of the solicitation may result in the Offeror being removed from consideration for award.

Table 1—Exceptions to Solicitation Requirements

SOLICITATION

Document Paragraph/ Page Requirement/ Portion

Rationale

01010, Technical Specs, etc.
Applicable Page and Paragraph Numbers
Identify the requirement or portion to which exception is taken
Justify why the requirement will not be met

6. Alternate Proposals: Alternate proposals will not be accepted.

H. INCURRED EXPENSES: The Government is not responsible for any costs incurred or associated with preparation and submission of a proposal in response to this solicitation. Between 3 and 5 small business contractors who are awarded a contract under the MACC will be awarded a delivery order to meet the minimum guaranteed amount (also see Section M, Paragraph H.2). The Government reserves the right to issue a delivery order for the Demonstration Project to the lowest priced successful offeror in lieu of a delivery order for the minimum guaranteed amount. NO OFFEROR WILL BE COMPENSATED FOR SUBMITTING A PROPOSAL.

(End of Provision)

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