Custodial Pre-Proposal Conference 15July 11.ppt

PPT presentation 896 KB Posted

Attached to
UK-Wide Wing Custodial Services Federal contract opportunity
Solicitation number
FA5587-11-R-0008
Issued by
Department of the Air Force United States Air Forces in Europe - Air Forces Africa

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Slide presentation for Pre-proposal Conference which took place at 48CONS RAF Lakenheath on 15 July 2011

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Other files attached to UK-Wide Wing Custodial Services, newest first.
File Type Posted
Pre-proposal Conference - Q A.pdf PDF
Site Visit Meeting Minutes 12 July 11 Posted.pdf PDF
FA5587-11-R-0008-0001 Amendment —
FA5587-11-R-0008-0001 Amendment.doc.pdf PDF
FA5587-11-R-0008.pdf PDF
FINAL DRAFT Combined Wings Custodial PWS 27 May 2011.doc DOC document
DRAFT PWS CUSTODIAL for 2011 30July 10.doc DOC document

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You Got It ‘Cause We Bought It

Pre-Proposal Conference— Combined Wing Custodial Services 48th Contracting Squadron

Pre-Proposal Agenda

Welcome and Introductions
Ground Rules / US Contracting Terms
Vendor Resources for Proposing
Project Overview
Technical Overview
Contractual Requirements
Solicitation Requirements
Evaluation Process
Source Selection

Welcome and Introductions

U.S Gov’t Procuring Activity – 48 Fighter Wing Contracting Squadron (48CONS) Points of Contact for Interested Vendors;

anna.gulewich@lakenheath.af.mil wendell.gibson@lakenheath.af.mil
Contracting Officer:

Steven.quillin@lakenheath.af.mil

U.S. Gov’t Requiring Activities – i.e. customers –RAF’s Lakenheath, Mildenhall, Alconbury & GSU’s Civil Engineering Squadrons, 727AMS Passenger Terminal

Briefing Objective

Allow vendors an opportunity to gain a comprehensive understanding of the requirement, and how to effectively propose for consideration of contract award.

GROUND RULES

Questions shall be recorded and answered collectively in an open forum at the end of this presentation; additional questions are due by 1200 hours, Thursday 21 July.
Clarifications regarding any requirement of the RFP may be asked during this conference.
All Q&A presented during this brief and later emailed will be addressed and posted to Federal Business Opportunities (FBO) website at https://www.fbo.gov/
Any changes to the RFP leading up to the due date for proposals (Fri, 29 July 2011 – 1600 GMT), will be formally amended per postings to the FBO website.

General Contracting Terms Requirement – Custodial services RFP – Request for Proposal (i.e. solicitation, tender) PWS – Performance Work Statement (description of work) CLIN – Contract Line Item Number CLAUSES – RFP/Contract Terms and Conditions FAR – Federal Acquisition Regulation (Governing Acquisition policy/procedure). Also includes DFARS & AFFARS.

DoD – United States Department of Defense CO – Contracting Officer Offeror/Offerer – Vendor, Contractor Offer – Written Proposal by a vendor/contractor PoP – Period of Performance COR - Contracting Officer’s Representative (formerly QAPs)

Vendor Resources for Proposing In accordance with Federal Acquisition Regulations, prospective companies wishing to do business with the U.S. Air Force must:

Obtain a DUNS (Data Universal Numbering System) number.
Request via the Internet: www.dnb.com
Can be provided over the phone.
Any problems? Email ccrhelp@dnb.com
You may begin your CCR registration 24 hours after you have received your DUNS Number.
Obtain an NCAGE (North Atlantic Treaty Organization Commercial and Government Entity) code
Request via the Internet: www.dlis.dla.mil/forms/form_ac135.asp
Any problems? Call +92 699 617 766 or e-mail NCAGE@dla.mil
Or call UK Ministry of Defence National Codification Bureau in Glasgow: 0141 224 2202

Federal Business Opportunities (FBO) https://www.fbo.gov/

Set up email notifications;

Pre-solicitation notices
Solicitation notices
From the FBO home page, click on "Vendor Notification Service." Click on the subscription option desired and follow the instructions

Annual Representations and Certifications (FAR 52.204-8)

ORCA http://orca.bpn.gov

Option to utilize ORCA in lieu of completing FAR 52.212-3, RFP pages 36-49.

Register in the CCR (Central Contractor Registration) system.

Register via the Internet: www.bpn.gov
Any problems? Call the CCR Federal Service International Desk: 00-1-334-206-7828-606-8220

Add your CAGE Code to the WAWF (Wide Area Work Flow) database.*

Call the WAWF Customer Support Center: 00-1-866-618-5988
Email cscassig@csd.disa.mil

Self-register on the WAWF website: www.wawf.eb.mil* On line registration takes 2 business days to process.

* Note: These apply to successful contractor only.

Project Overview The contractor shall provide all management, tools, equipment, and labor necessary to ensure that custodial services are performed in support of U.S. Visiting Forces located in the United Kingdom in a manner that will maintain a satisfactory facility condition in a safe and sanitary environment and present a clean, neat and professional appearance.

At this time, an award notification date of 15 Sept 2011 is anticipated. A one-month transition period will begin on 01 Oct 2011 and the proposed period of performance will begin 01 Nov 2011. The base period of performance is 11 months (01 Nov ‘11 – 30 Sep ’12) + four 12-month performance periods (01 Oct ‘12 – 30 Sep ‘16).

Project Overview

WHOM WE

SUPPORT

RAF Feltwell

RAF Lakenheath

RAF Mildenhall

RAF Barford/Welford

DCMA

RAF Fairford

RAF Croughton

RAF Molesworth

RAF Alconbury

Passenger Terminal

Levels of Service (PWS – Appendix A – RFP Pages 98 -106)

Level 1 Cleaning (Prestige)
Level 2 Cleaning (Basic)
Level 3 Cleaning (Academic Facilities)
Level 4 Cleaning (Special Requirements)
– Child Development Centers (CDC)
– Youth Centers
– School Age Programs
– Fitness Centers
Special Requirement – RAF Mildenhall AMC Passenger Terminal, Bldg 598, 727 Air Mobility Squadron, RAF Mildenhall (IAW PWS para 4.1.2.1.1)

Technical Specification Overview

Contractual Requirements

Fixed Price, Indefinite Delivery Indefinite Quantity Contract
Pricing – CLINS (RFP, pages 3 - 18)

Addendums to FAR Clauses 52.212-1 and 52.212-2

(RFP, Pages 27 – 36)

Period of Performance—

Base period of 11 months (01 Nov ‘11 – 30 Sep ’12) Four (4) 12-month performance periods (01 Oct ‘12 - 30 Sep ‘16)

Key Clauses – Base Pass Procedures

Contractor Furnished Restroom Supplies (Consumables) – Page 81 of the RFP. The Contractor shall provide the following supplies to maintain adequate stock levels. *NOTE: Consumable costs are to be inclusive of square footage pricing for the various levels / categories of cleaning.

Feminine / Offensive Hygiene Waste - Pg 76 of the RFP

Schedules. The Contractor shall submit an annual schedule for services described in PWS paragraphs 1.1.1, 1.1.2, 1.1.3, and Appendices to the COR and CO for acceptance within 30 days of contract award (i.e. - at the pre-performance conference), identifying facilities by building number in numerical order, and approximate time cleanings will occur. Pg 95 of the RFP, para 4.19

Consumable costs are to be worked in the price of Category service

Quality Control Plan- The Contractor shall develop and maintain a quality control program to ensure custodial services are performed in accordance with commonly accepted commercial practices and services identified in this PWS. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-performance and continual repeat of defective service does not occur. As a minimum, the Contractor shall develop quality control procedures addressing the areas identified in paragraph 2, Service Summary and interface with the Quality Assurance Surveillance Plan (QASP). As required per Pg 28 of the RFP, Clause 52.212-1 for evaluation and consideration for award. Also to include Pg 85 of the RFP, Service Summary (SS), Item 4, and paragraph 2.1, Service Delivery Summary

Performance ObjectivesPWS ParagraphPerformance Threshold
SS-1

Facility Cleaning Service

a. Non-Carpeted Floors

b. Carpeted Floors

c. Stairways / Elevators / Handicap Lifts

d. Walk-off Mats

e. Trash Removal1.1, inclusive
No more than 2 valid defect

per month per category per base

SS-2

Restrooms/Locker Rooms Cleaning Services

a. Clean and Disinfect

b. Floors

c. Supplies

d. Drinking Fountains

e. Trash Removal1.2, inclusive
No more than 2 valid defect per month per category per base
SS-3

Periodic Cleaning Services

a. Hard Floor Maintenance

b. Carpet Restorative Cleaning 1.3, inclusive. 0 defect per year

Service Delivery Summary (cont) Customer Complaints: The COR will receive and investigate complaints. The COR shall be responsible for initially validating customer complaints. Validated customer complaints shall be re-performed within 2 hours of notification.

Inspections: Any unsatisfactory inspection result shall be recorded, and the Contractor shall re-perform the service within 2 hours of notification unless otherwise specified by COR.

Performance ObjectivesPWS ParagraphPerformance Threshold
SS-4

Quality Control

Inspection procedures are followed and documented in accordance with Contractor‘s Quality Control Plan (incorporated into contract after award).2.1
1 valid defect per month

SS-5

Special Requirements

a. Child Development Center(s)

b. Fitness Center

c. Youth Center

d. Passenger Terminal1.4, inclusive
No more than 2 valid defect per month in each category per base.

List of Contract Sections - Solicitation Requirements

RFP - Front Page – SF 1449

RFP - Ordering Procedures: 48th CONS & 501st CSW

RFP - Services and Prices: Contract Line Items (CLINs): CLINs 0001- 0006 is for 11 months, CLINs 1001 - 4006 is for 12 months

RFP - Descriptions & Specifications:

Performance Work Statement (PWS)

Appendix A, AF Custodial Standards

Appendix B, Estimated Square Footages (RAF Lak, Felwell, Mildenhall & 727AMS)
Appendix C, Estimated Square Footages (RAF Alconbury & GSUs)
Appendix D, Floor Plans and Maps
Appendix E, Required Reports/Forms
Appendix F, Centralized Trash Removal Locations
Appendix G, Publication List
Appendix H, 5-Year Projections 58
Attachment: Past Performance Questionnaire

List of Contract Sections - Solicitation Requirements

RFP - Deliveries or Performance Periods

RFP - Contract Clauses

RFP - Representations, Certifications and Other Statements of Offerors

RFP – Addendum to FAR Clause 52.212-1 - Instructions, Conditions and Notices to Offers; What is required in a proposal (RFP pgs 27 - 33)

RFP – Addendum to FAR Clause 52.212-2 - Evaluation Factors for Award; How proposals will be evaluated (RFP pgs 33 - 36)

RFP – Front Page SF1449

Complete blocks 12, 17a., 26, and 30a. b. & c.

RFP – Service and Price Schedule

Price Schedule:

* PoP: 11 Months for FY12 *Consumable costs are to be calculated in the price of Category Level of Cleaning services

RFP – Delivery Information

DELIVERY INFORMATION

CLINDELIVERY DATESHIP TO ADDRESS
0001POP 01-OCT-2011 TO 31-OCT-2011FOB: Destination
(1 month transition period – NOTE: Not Separately Priced)
0002POP 01-NOV-2011 TO 30-SEP-2012FOB: Destination
(11 Months)
0003POP 01-NOV-2011 TO 30-SEP-2012FOB: Destination
(11 Months)
POP 01-OCT-2012 TO 30-SEP-2013FOB: Destination
POP 01-OCT-2012 TO 30-SEP-2013727 AMS/LG - F3BT7A
2004POP 01-OCT-2013 TO 30-SEP-2014FOB: Destination
3006POP 01-OCT-2014 TO 30-SEP-2015FOB: Destination
4006POP 01-OCT-2015 TO 30-SEP-2016FOB: Destination

RFP - Contract Clauses 5352.242-9000 - Contractor access to AF installations

Host Agency Check - Security Requirements Overview

52.228-3 Workers’ Compensation Insurance (DEFENSE BASE ACT) (APR 1984)
The Contractor shall (a) provide, before commencing performance under this contract, such workers' compensation insurance or security as the Defense Base Act (42 U.S.C. 1651, et seq.) requires and (b) continue to maintain it until performance is completed. The Contractor shall insert, in all subcontracts under this contract to which the Defense Base Act applies, a clause similar to this clause (including this sentence) imposing upon those subcontractors this requirement to comply with the Defense Base Act.

RFP - Representations & Certifications Annual Representations and Certifications (FAR 52.212-3)

Fill in sections that are highlighted
Allowed to do business with US Government
Type of organization

Option to utilize ORCA in lieu of completing FAR 52.212-3, Offeror Representations and Certifications, RFP pages 36-49.

ORCA http://orca.bpn.gov

RFP – Addendum to FAR Part 52.212-1 - Instructions, Conditions and Notices to Offers

Proposal Preparation/General Instructions:

Proposals should contain the offeror’s best terms from a Technical, Past Performance, and Price standpoint.

Failure to meet a requirement, or address key aspects of any evaluation factor, may result in not being considered for award.

Proposal instructions – page limitations/sizes, delivery

The Government may or may not conduct discussions to allow proposal revisions – Submit your best offer!

Proposal Preparation/General Instructions:

Hand carried proposals delivered to the contracting office at Building 977, 1st Floor, RAF Lakenheath, by the offer due date listed in block 8 of the SF 1449. (Fri, 29 July 2011 - 1600 GMT). The sealed envelope or package must show the time and date specified for receipt, the Solicitation Number, and the name and address of the offeror.

Offerors are cautioned that RAF Lakenheath has visitor control procedures - visitor escort/pass prior to entrance. SOME DELAY SHOULD BE ANTICIPATED WHEN HANDCARRYING PROPOSALS. Offerors should allow sufficient time/coordination to obtain a visitor pass and arrive at the bid depository PRIOR to the time specified for receipt.

Email submissions: anna.gulewich@lakenheath.af.mil & wendell.gibson@lakenheath.af.mil by the offer due date listed in block 8 of the SF 1449 (Fri, 29 July 2011 - 1600 GMT).

Addendum to FAR Part 52.212-1- What is Required?

(RFP Pgs 27 - 33)

Proposal Preparation Instructions & General Info

Proposals shall consist of 3 Parts entailing factors of:

PART I – TECHNICAL CAPABILITY

Sub-factor 1 - Transition Plan Sub-factor 2 – Quality Control Plan

PART II – PAST PERFORMANCE INFORMATION
PART III – PRICE PROPOSAL

PART I – TECHNICAL CAPABILITY PROPOSAL – Pg 28 of the RFP

Sub-factor 1 - Transition Plan:

Transitioning to new contract performance—

Detailed description and complete timeline to begin successful performance on 1 Nov 2011
Identify key positions and their qualifications in an organizational chart
Thoroughly and clearly describe staff hiring processes for adequate personnel
Describe your plan to coordinate and interface with CORs

PWS Para 4.0 (page 88 of Solicitation) Phase-In: During the 30-day phase in period, the contractor shall make all necessary preparations to begin performance on the contract performance start date in order to ensure no interruption of services. Phase-Out: In the event the contract options are not exercised or at the end of the contract options, the incumbent contractor is not successful in the re-competition, the contractor shall assist and coordinate with the incoming contractor on all matters/issues in regards to the Combined Wings Custodial Services contract.

PART I – TECHNICAL CAPABILITY PROPOSAL

Pg 28 of the RFP

Sub-factor 2 – Quality Control Plan:

Overall plan for managing your personnel and delivering the level of service quality required by the PWS.

Describe your plan to manage vacation, turnover, recruitment, and training.
Include your quality control plan, as required in the PWS paragraph 2.1.1. and SS-4
The contractor’s plan shall also describe training processes and procedures and discuss how the company will retain key staff positions & accommodate unpredictable leave of absences.

PART II – PAST PERFORMANCE INFORMATION – Pg 29 of the RFP

Provide a list of the most current and relevant contracts/projects performed for government agencies and/or commercial customers within the last three (3) years.

Present/Past Performance Questionnaires will be sent to the Points of Contact (POCs) identified in the listing of recent and relevant contracts/projects.

PART III – PRICE PROPOSAL (RFP Pgs 30 - 33) The extended amount of the base year CLINS must equal respective totals of the sample task order pricing found in clause 52.212-1, RFP pages 31 - 33. Pricing of the out-year CLINS shall be priced at the CLIN level only.

All pricing submitted in British Sterling Pound (£), remain valid for at least 120 days, and contain all ordering periods

Transition /Phase-in – Contract Line Items (CLINs) are not prescribed to propose or reimburse costs related to phase-in or phase-out. Associated costs for performance related to phase-in and phase-out shall be accounted for by offerors in the overall pricing of proposals.

PART III – PRICE PROPOSAL with Exampled Task Order – RFP Pgs 30-33

RFP – Addendum to 52.212-2 Evaluation Factors for Award How proposal factors will be evaluated –

(RFP Pgs 34-36)

Technical (Factor I) – Evaluated to assess whether or not an offeror can acceptably meet all requirements of the PWS. End result is an Acceptable or Unacceptable rating (e.g. Pass or Fail). An unacceptable/failed rating of any technical sub-factor, will result in an overall, unacceptable technical rating.

Past Performance (Factor II) – Evaluated to assess past/ present performance and if successful performance can be achieved. End result is an overall rating of Acceptable or Unacceptable.

Price (Factor III) – Evaluated to assess if proposed pricing is realistic, reasonable, and complete.

RFP – Addendum to 52.212-2 Evaluation Factors for Award How proposals will be evaluated – After all factors of all proposals have been evaluated:

An award selection will be made to the lowest priced technically acceptable offeror, with an acceptable past performance rating, whose price is determined to be realistic, reasonable, and complete.

Questions

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