Revised_SAPR_Cover_Letter.pdf

3 May 2019

MEMORANDUM FOR ALL CONTRACTORS

FROM: 6th Contracting Squadron/PKB 2610 Pink Flamingo Ave Tampa, FL 33621

SUBJECT: Simplified Acquisition Proposal Request (SAPR), FA481419TF079 Comprehensive Furniture Management Services for United States Special Operations Command (USSOCOM) located at MacDill AFB (Tampa, FL)

1. This is a SAPR for subject project to be awarded pursuant to Federal Acquisition Regulation (FAR) 13 as supplemented and the specific requirements outlined in this request with attachments. Pursuant to DFARS Clause 252.219-7010, Notification of Competition Limited to Eligible 8(a) Concerns—Partnership Agreement, this acquisition is 100% set-aside for 8(a) participants.

2. The selection methodology for award of this contract will be made in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 13. The Government will perform a comparative analysis (comparing Offeror proposals to one another) in order to select the offeror that is best suited to fulfill the requirements of the SAPR (cost/price and non-cost factors considered) and represents the best value to the government. This may result in an award to a higher rated, higher priced Offeror, where the decision is consistent with the evaluated results, and the Contracting Officer reasonably determines that the higher priced offeror outweighs the price difference. The Government intends to award a single, Firm-Fixed Price contract for the subject project.

3. A site visit/preproposal conference will not be held.

4. Applicable Wage Determinations are required for this effort. Use Wage Determination WD 15-4571 (Rev.-7), dated 01/01/2019 (Attachment 4). Performance under the resulting contract will require compliance with this wage decision.

5. Identify any conflict of interest or appearance issues which may be a potential Organizational Conflict of Interest (OCI) in accordance with FAR 9.5, as supplemented, and any solicitation clause(s). OCI mitigation plans or a statement that no OCI exists should accompany your proposal. Contractors are responsible for immediately notifying the Contracting Officer should any potential conflict of interest arise at any time prior to and/or after contract award.

6. The following clauses will be included in this contract:

a. Reference Attachment #5, Provisions and Clauses

7. Your proposal must include a cover letter stating a proposal acceptance period of at least 120 days. Proposals offering less than 120 days will be deemed unacceptable. The cover letter shall http://www.acq.osd.mil/dpap/dars/dfars/html/current/252219.htm#252.219-7010 be submitted on company letter head that includes the company name, address, and a specific point of contact (POC). Reference Attachment #2 for additional instructions.

8. Questions and Answers / Assumptions and Exceptions: Contractors are cautioned that all communications are to be channeled through the Contracting Officer. Any questions whether technical or contractual in nature shall be submitted in writing. Questions and Answers may be submitted in writing to the Contract Specialist (CS) at yvette.prioleau.1@us.af.mil AND CO at ramon.jimenez.7@us.af.mil by 10:00 AM Eastern Standard Time (EST), 9 May 2019.

Questions will be consolidated and responses will be forwarded to all Contractors. No further questions will be addressed on this project after this date. Contractors shall address any assumptions and proposed exceptions to the Contracting Officer (CO) in their proposal.

9. This SAPR is not authorization to begin performance, and in no way obligates the Government for any costs incurred by the offeror associated with developing a proposal. The Government reserves the right not to award a contract in response to this SAPR. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the Contracting Officer with appropriate consideration established.

10. Proposals are due by 2:00 PM EST on 16 May 2019. Submit proposals electronically via email to Contract Specialist (CS) at yvette.prioleau.1@us.af.mil AND CO at ramon.jimenez.7@us.af.mil. All electronic submissions shall reference the complete SAPR number in the subject line. LATE PROPOSALS WILL NOT BE ACCEPTED. For all technical and contractual questions and comments, please contact Mr. Ramon Jimenez, CO, via email at ramon.jimenez.7@us.af.mil, and Ms. Yvette Prioleau, CS, via email at yvette.prioleau.1@us.af.mil.

RAMON JIMENEZ

Contracting Officer

7 Attachments:

1. Performance Work Statement (dated 31 January 2019)

2. Instructions to Offerors (ITO)/Basis of Award

3. Pricing Worksheet

4. Wage Rates – WD 15-4571 (Rev.-7), dated 01/01/2019

5. Provisions and Clauses

6. Facility Drawing

7. Warehouse Photos mailto:yvette.prioleau.1@us.af.mil mailto:ramon.jimenez.7@us.af.mil mailto:yvette.prioleau.1@us.af.mil mailto:ramon.jimenez.7@us.af.mil mailto:ramon.jimenez.7@us.af.mil mailto:yvette.prioleau.1@us.af.mil