ATD_ATA_Preproposal_Conference_Slides.pptx
PPTX presentation 2 MB Posted
- Attached to
- Aircrew Training Device/Aid Services Federal contract opportunity
- Solicitation number
- FA4890-16-R-0012
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Pre-Proposal Conference Slides
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ATD_Q As_29_Jul_16.pdf | ||
| Combo_ATD_-_Amendment_002.docx | DOCX document | |
| Combo_Synopsis_Solicitation_ATD_-_Amendment_001.docx | DOCX document | |
| Atch_1_-_ATD_PWS.docx | DOCX document | |
| Atch_2_-_Draft_DD_254_.pdf | ||
| Combo_Synopsis_Solicitation_ATD.docx | DOCX document | |
| Atch_3_-_SCA_Wage_2015-5469.pdf |
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Text version
Pre-Proposal Conference
Aircrew Training Device/Aircrew Training Aid
Services
Luke AFB, AZ
This Briefing is:
UNCLASSIFIED
Headquarters Air Combat Command
SOURCE SELECTION SENSITIVE
AGENDA
0900 – WELCOME AND INTRODUCTIONS
0910 – PROGRAM REVIEW AND EVALUATION CRITERIA
1000 – BREAK
1020 – REVIEW ADVANCE QUESTIONS
1130 – LUNCH
1300 - TOUR FACILITIES
1500 – WRAP UP / SUBMIT QUESTIONS
INTRODUCTIONS
Mr. Kevin Riebsam – ACC/TRSS Program Manager
Ms. Christin Lockhart – ACC AMIC/PKB Contracting Officer
Capt Cassie Hardcastle – ACC AMIC/PKB Contract Manager
Mr. John Torrence – TRSS Det 9/Director
TO FAMILIARIZE CONTRACTORS WITH THE GOVERNMENT’S REQUIREMENT
Clarify Requirements Answer Advance Questions Invite Additional Questions (in writing) Tour Facilities
PURPOSE
RULES OF ENGAGEMENT
Contracting Office (ACC AMIC/PKB) is the POC for information.
Any remarks, explanations, or answers to questions at this conference shall not qualify the terms of the solicitation.
Terms of the solicitation and PWS remain unchanged unless the solicitation is formally amended in writing and issued by the contracting officer.
Questions must be written to be addressed in the minutes.
PROGRAM OVERVIEW
PROCUREMENT HISTORY
WARFIGHTER MISSION
PROCUREMENT / DESCRIPTION
PROCUREMENT HISTORY
Customer:
ACC TRSS/Det 9
PROCUREMENT HISTORY
Current ATD/ATA
Services Currently Being Provided by:
Government
Det 9 Mission “To Provide and Maintain Top Quality Training Products to Help Train the World’s Greatest Combat Air Force to Kill Targets and Return Safely”
Examples of Det 9 Built Trainers
Hypoxia Familiarization Trainer E4 Flightdeck Trainer E8 JSTARS Trainer U2 Egress Trainer B52 Egress Trainers
Det 9 AF Contract Rescue Projects
F22 EOS Handle B1 BLOS Cable F22 WTT Seats F22 ABOS Trainers A10 F16 Scorpion Helmet F15 F16
JHMCS
PROCUREMENT / DESCRIPTION
Contract Requirement:
The Government intends to provide all materials, tools, and equipment necessary to meet Det 9 ACC TRSS mission. The Service Provider shall furnish labor and management. The Service Provider shall ensure services are tailored to satisfy specific customer requirements.
KEY PWS REQUIREMENTS
Provides Services and Products for ATD/ATA Development
Provides ATD/ATA Maintenance
Provides Professional Consulting Services on Subjects Related to ATD/ATA Development & Maintenance
SOURCE SELECTION SENSITIVE – SEE FAR 2.101 AND 3.104
Capt Cassie Hardcastle, ACC AMIC/PKB Contact Info: cassie.hardcastle@us.af.mil Phone: 757-764-5259
SOURCE SELECTION AND CONTRACTUAL ISSUES
PROGRAM REVIEW
Terms of the solicitation and PWS remain unchanged unless it is formally amended in writing and issued by the Contracting Officer
Questions during this conference must be in writing
Proposals due NLT 3:00pm Eastern on 04 Aug 2016
Conference minutes will be posted on FEDBIZOPPs (http://www.fedbizopps.gov/)
PROCUREMENT DATA
Authority FAR Part 12: Commercial Contracts FAR Part 15.3: Negotiated Contracts DoD Source Selection Procedures effective 1 May 2016
Notice to Offerors Sufficient number of Proposals/Competition is expected Government intends to make award without discussion but reserves the right to conduct discussions if deemed necessary. Therefore, you are cautioned the initial proposal should contain your best terms from a price and technical standpoint.
PROCUREMENT HISTORY
New acquisition; 100% small business set-aside NAICS Code: 541990
Contract Type Commercial Non-personal services Firm-Fixed Price Level of Effort Service Cost Reimbursable Travel & Supplies Start date: 1 May 17 (phase-in) -- Funding -- Performance Period
CONTRACT STRUCTURE
Firm-Fixed Price Level of Effort CLINs Unit of Issue – Monthly
Cost Reimbursable Travel & Supplies CLINs 100% Government-directed Not To Exceed $35,000.00 (Travel) Not To Exceed $100,000.00 (Supplies and Services)
Optional CLINs – may be exercised on an as-required basis
SOLICITATION REVIEW
RFP Responses Ensure all information is submitted timely and in the proper format
SECTION 3
Ensure all pricing is included (round to nearest dollar)
SECTION 6 & 7
Instructions to Offerors are outlined in Section 6 Evaluation Criteria / Source Selection Procedures are defined in Section 7 Ensure reps and certs are submitted and updated in the on-line version (SAM.gov)
EVALUATION AND AWARD CRITERIA
LOWEST PRICE TECHNICALLY ACCEPTABLE
Award will be made to the offeror who is deemed responsible in accordance with FAR Part 9, whose proposal conforms to the solicitation requirements, and is the lowest evaluated price with an “Acceptable” rating in all technical sub-factors and past performance.
Factors – Factor 1 – Past Performance Factor 2 – Technical Capability Subfactor A - Manning Requirements and Analysis Subfactor B – Quality Control Plan Subfactor C – Transition Plan Factor 3 – Price
CONTRACTING ASPECTS:
MILESTONE TIMELINE
Issue Final RFP 1 Jul 16
Pre-proposal Conference 26 Jul 16
| All proposals due | 04 Aug 16 | |
| Anticipated Award | 1 Feb 17 | |
| Phase-in | 1 May – 31 Jul 17 |
Contract Start Date 1 Aug 17
QUALITY ASSURANCE
Contracting Officer Representative (COR) appointments will be provided to the awarded contractor in writing
Government Subject Matter Experts (G/SMEs) COR’s “eyes & ears” on site
Program Manager / COR ACC TRSS - Mr. Kevin Riebsam
Written questions may be submitted throughout the day.
Please check back at the wrap-up to be sure we have your questions and understand them
Questions and Answers will be posted to FBO after the conference
QUESTIONS
AGENDA
1000 – BREAK
1020 – REVIEW ADVANCE QUESTIONS
1130 – LUNCH
1300 - TOUR FACILITIES
1500 – WRAP UP / SUBMIT QUESTIONS
Note: The tour of facilities was moved to the morning session.
ADVANCE QUESTIONS
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