2._Slides_Pre-Proposal_Conf_and_Site_Visit_.ppt

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Cleaning of Hoods and Ducts in Dining Facilities in the Kaiserslautern Military Community (KMC)
Solicitation number
FA561313R0020
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U.S. Air Forces in Europe

06 Jun 2013 Pre-Proposal Conference

FA5613-13-R-0020

Cleaning of Hoods and Ducts in the Kaiserslautern Military Community (KMC)

Government Personnel Contracting Office: 700 CONS/LGCE Mark Jenkins – Contracting Officer Andrea Strong – Contract Specialist Requiring Activity: 786 CES/CEUS Melaina Johnson – Operations Support Flight Chief Erich Wolf – Chief Service Contracts Joern Riecken – Contracting Officer Representative Michael Schaefer – Contracting Officer Representative Sascha Lindauer – Contracting Officer Representative

Rules of Engagement

Remarks and explanations are supplemental guidance and do not override the terms of the solicitation
Terms of the solicitation remain unchanged until amended in writing
Please do not use video or other recording devices
Please turn off cell phones

Agenda

General Information
Review of the Solicitation
Contractor questions
Site Visit
Pre-Proposal Slides will be posted to the Federal Business Opportunities (FBO) Website

Internet Sites

FBO: http://www.fbo.gov

FAR Site: http://farsite.hill.af.mil

Period of Performance

Base Period:01 Oct 2013 – 30 Sep 2014
1st Option Period:01 Oct 2014 – 30 Sep 2015
2nd Option Period:01 Oct 2015 – 30 Sep 2016
3rd Option Period:01 Oct 2016 – 30 Sep 2017
4th Option Period:01 Oct 2017 – 30 Sep 2018

Solicitation

FA5613-13-R-0020

Documents posted to FBO:
Solicitation - SF 1449
Exhibit A-E
Attachment 1, Performance Work Statement
Attachment 2, Questionnaire
Attachment 3, Site Visit Reservation
Attachment 4, Past Performance Questionnaire (PPQ)
Attachment 5, Environmental Management Systems (EMS) Flyer

CLIN Structure

Base Period 01 Oct 2013 – 30 Sep 2014, CLIN 0001

Cleaning of the Hoods and Ducts in Dining Facilities in the Kaiserslautern Military Community. In accordance with attached exhibit and performance work statement

(PWS).

CLIN 0001 consists of ELINs A001-A059 of Exhibit A.

ITEM NOSUPPLIES/
SERVICESEST
QTYUNITUNIT PRICEESTIMATED AMOUNT
0001Hoods and Ducts Cleaning1LotEUR______EUR_________

1st Option Year 01 Oct 2014 – 30 Sep 2015, CLIN 1001

(PWS).

CLIN 1001 consists of ELINs B001-B059 of Exhibit B.

ITEM NOSUPPLIES/
SERVICESEST
QTYUNITUNIT PRICEESTIMATED AMOUNT
1001Hoods and Ducts Cleaning1LotEUR______EUR_________

2nd Option Year 01 Oct 2015 – 30 Sep 2016, CLIN 2001

(PWS).

CLIN 2001 consists of ELINs C001-C059 of Exhibit C.

ITEM NOSUPPLIES/
SERVICESEST
QTYUNITUNIT PRICEESTIMATED AMOUNT
2001Hoods and Ducts Cleaning1LotEUR______EUR_________

3rd Option Year 01 Oct 2016 – 30 Sep 2017, CLIN 3001

(PWS).

CLIN 3001 consists of ELINs D001-D059 of Exhibit D.

ITEM NOSUPPLIES/
SERVICESEST
QTYUNITUNIT PRICEESTIMATED AMOUNT
3001Hoods and Ducts Cleaning1LotEUR______EUR_________

4th Option Year 01 Oct 2017 – 30 Sep 2018, CLIN 4001

(PWS).

CLIN 4001 consists of ELINs E001-E059 of Exhibit E.

ITEM NOSUPPLIES/
SERVICESEST
QTYUNITUNIT PRICEESTIMATED AMOUNT
4001Hoods and Ducts Cleaning1LotEUR______EUR_________

ELIN Structure

Exhibits A-E

The offeror shall propose unit prices tabs 1 – 5 on Exhibits A-E
A001, B001, C001, D001, E001 are “unscheduled cleanings” and do require pre-filled unit prices
If an “unscheduled cleaning” is required the Firm Fixed unit price for that hood and duct system will be used.

ELIN Structure

FBO website

Exhibits A-E

Exhibit A, Tab 1 - FY14 Basic Year Total = CLIN 0001 of the SF1449
Exhibit B, Tab 2 - FY15 Option Year 1 Total = CLIN 1001 of the SF1449
Exhibit C, Tab 3 - FY16 Option Year 2 Total = CLIN 2001 of the SF1449
Exhibit D, Tab 4 - FY17 Option Year 3 Total = CLIN 3001 of the SF1449
Exhibit E, Tab 5 - FY18 Option Year 4 Total = CLIN 4001 of the SF1449

Instructions to Offerors Addendum to FAR 52.212-1, Instructions to Offerors

The offeror MUST submit documentation for:

1. Technical Capability
2. Price
3. Past Performance
4. Certificates/Required Documents

(c) Complete the necessary fill-ins and certifications in provisions. The provision FAR 52.212-3 and DFARS 252.212-7000 shall be returned along with the offer in its entirety.

(a) Complete blocks 12, 17a, and 30a, b, and c of the SF 1449. In doing so, the offeror agrees to the contract terms and conditions as written in the SOLICITATION, with attachments. The SOLICITATION constitutes the model contract.

(b) Insert proposed unit prices for each Contract Line Item Number (CLIN), including all option periods in the Pricing Schedule of the SF1449. The proposal(s) must be submitted for one (1) base year plus four (4) Option Years.

Instructions to Offerors Addendum to FAR 52.212-1, Instructions to Offerors Technical Capability:

Submit one (1) copy of a technical proposal Past Experience: Evidence of at least one (1) year of contract performance during the past 5 years where the offeror is/was responsible for performing routine services providing management, tools, supplies, equipment, and labor necessary to perform hood and duct cleanings in dining facilities.

Limited to two (2) pages, single sided, single spaced, no less than one inch margin around the page, font Times New Roman, no less than font size 10

(b)(4) Technical Capability: Submit one (1) copy of a technical proposal. The offeror shall provide supporting documentation of the following in their technical proposal (limited to two pages, single sided, single spaced, no less than one inch margin around the page, font Times New Roman, no less than font size 10):

Past Experience. From the issuance date of the solicitation, the offeror must submit evidence of at least one (1) year of contract performance (or the past experience of a joint venture partner or key subcontractor being intended to perform the solicited service, or instances where the offeror performed as a key personnel or a key subcontractor) supporting the fact that they have past experience similar to the work identified in the PWS within the last five (5) years. Similar work is defined as routine services providing management, tools, supplies, equipment, and labor necessary to perform hood and duct cleanings in dining facilities.

Price:

Complete Exhibits A-E with unit prices
Only Euro Currency Offers will be accepted
ELINs A001, B001, C001, D001, E001 will not have prices

Exhibit A (FY14 Basic Year) Total = CLIN 0001 of the SF1449 Exhibit B (FY15 Option Year 1) Total = CLIN 1001 of the SF1449 Exhibit C (FY16 Option Year 2) Total = CLIN 2001 of the SF1449 Exhibit D (FY17 Option Year 3) Total = CLIN 3001 of the SF1449 Exhibit E (FY18 Option Year 4) Total = CLIN 4001 of the SF1449

Price. Only EURO currency offers will be accepted. The offeror shall fill out the exhibit with their price per hood and duct system. Each exhibit line item number (ELIN) in the exhibit, with exception to the first ELIN on each exhibit, identifies one hood and duct system. All ELINs from tabs 1 through 5 shall be filled out with proposed prices; with the exception of the first ELIN “unscheduled cleanings” which will be priced specific to the hood and duct system requiring the unscheduled cleaning. No amount should be entered for ELIN 0001 on any of the exhibits. The total amounts from all the exhibits shall be input into the SF1449, as follows-

Exhibit A, Tab 1 - FY14 Basic Year Total = CLIN 0001 of the SF1449 Exhibit B, Tab 2 - FY15 Option Year 1 Total = CLIN 1001 of the SF1449 Exhibit C, Tab 3 - FY16 Option Year 2 Total = CLIN 2001 of the SF1449 Exhibit D, Tab 4 - FY17 Option Year 3 Total = CLIN 3001 of the SF1449 Exhibit E, Tab 5 - FY18 Option Year 4 Total = CLIN 4001 of the SF1449

Past Performance:
Attachment 4, PPQs
- Up to 3 recent (within the past 5 years for a minimum of one year) and relevant (similar in scope and magnitude) contracts.

- PPQs: Offerors will fill out Sections A and B and send them directly to the references two weeks prior to the due date. References shall submit PPQs directly to Mr. Jenkins/Ms. Strong not later than 28 Jun 13 by 1600 CET.

*** Offerors shall submit a list of the references with their proposal

Certificates/Required Documents

i. Craftsman Card (Handwerkskarte):

The following crafts are acceptable:

- Metal Construction (Metallbau)
- Electrical Engineering (Elektrotechnik)

ii. 19 I WHG Certificate “ueber die Anerkennung als Fachbetrieb gemaess § 19 I WHG” supporting that the company is certified IAW 19 I WHG, Wasserhaushaltsgesetz Water Resources Act.

***Offerors who fail to submit the required certificates/documents are NOT eligible for award

Evaluation FAR 52.212-2 Evaluation – Commercial Items

Evaluation Factors:

FACTOR 1 – Price

FACTOR 2 – Technical Capability

FACTOR 3 – Past Performance

FACTOR 1 – Price: Only EURO currency offers will be accepted

- Offerors will be evaluated on TOTAL price from
CLINs 0001-4001 on the SF1449
- CO will evaluate the price for fair and reasonablenessIAW FAR 13.106-3(a)

(ii) Arithmetic Discrepancies. For the purpose of initial evaluation of offers, the following will be utilized in resolving arithmetic discrepancies found on the face of the bidding schedule as submitted by the offeror.

(A) Obviously misplaced decimal points will be corrected;

(B) Discrepancy between unit price and extended price, the unit price will govern;

(C) Apparent errors in extension of unit prices will be corrected;

(D) Apparent errors in extended prices per CLIN/ELIN will be corrected.

FACTOR 2 – Technical Capability:

Offerors will be evaluated on written documentation provided IAW Addendum to FAR 52.212-1 (b)(4)

TECHNICAL CRITERIA RATINGS
RATINGDEFINITION
AcceptableClearly meets the minimum requirements of the solicitation
UnacceptableDoes not clearly meet the minimum requirements of the solicitation

(b)(4) Technical Capability: Submit one (1) copy of a technical proposal. The offeror shall provide supporting documentation of the following in their technical proposal (limited to two pages, single sided, single spaced, no less than one inch margin around the page, font Times New Roman, no less than font size 10):

Past Experience. From the issuance date of the solicitation, the offeror must submit evidence of at least one (1) year of contract performance (or the past experience of a joint venture partner or key subcontractor being intended to perform the solicited service, or instances where the offeror performed as a key personnel or a key subcontractor) supporting the fact that they have past experience similar to the work identified in the PWS within the last five (5) years. Similar work is defined as routine services providing management, tools, supplies, equipment, and labor necessary to perform hood and duct cleanings in dining facilities.

FACTOR 3 – Past Performance

Evaluation will be based on how well the offeror performed on recent and relevant work (IAW Addendum to FAR 52.212-1 (b)(10)

- Provided references
- Completed Past Performance Questionnaires
- Government obtained data ie. PPIRS/CPARS

NOTE: Offerors without relevant past performance are considered “Acceptable”

Past Performance will be rated as follows:

PAST PERFORMANCE
RATINGDEFINITION
AcceptableBased on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort or the offeror’s performance record is unknown.

“Unknown” shall be considered “Acceptable.”

Unacceptable Based on the offeror’s performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.

(b)(4) Technical Capability: Submit one (1) copy of a technical proposal. The offeror shall provide supporting documentation of the following in their technical proposal (limited to two pages, single sided, single spaced, no less than one inch margin around the page, font Times New Roman, no less than font size 10):

Past Experience. From the issuance date of the solicitation, the offeror must submit evidence of at least one (1) year of contract performance (or the past experience of a joint venture partner or key subcontractor being intended to perform the solicited service, or instances where the offeror performed as a key personnel or a key subcontractor) supporting the fact that they have past experience similar to the work identified in the PWS within the last five (5) years. Similar work is defined as routine services providing management, tools, supplies, equipment, and labor necessary to perform hood and duct cleanings in dining facilities.

Award Process

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is determined to be the lowest price technically acceptable (LPTA) proposal with acceptable past performance.

The Government may award without discussions, reserving the right to hold discussions if deemed necessary by the CO.

Award Process

(1) PRICE –
from lowest to highest total evaluated price
(2) TECHNICAL CAPABILITY –
apparent lowest price proposal will be evaluated fortechnical capability
(3) PAST PERFORMANCE –
lowest price, technically “Acceptable” proposal will be

evaluated for past performance

Provisions Requiring Fill-Ins

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS, pg. 9 – 10

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL

ITEMS, ALTERNATE I, pg. 14 – 27
Paragraphs (d), (h), (l)

252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-

COMMERCIAL ITEMS, pg. 36 – 37

(m) Offerors shall complete blocks 12, 17a, and 30a, 30b and 30c of the SF 1449. In doing so, the contractor agrees with all terms, conditions, and provisions as written in the solicitation with attachments. Offers shall also complete necessary fill-ins; the provision FAR 52.212-3, FAR 52.209-7 and DFARS 252.212-7000 shall be completed and returned along with the offer in its entirety. This solicitation constitutes the model contract.

Special Clauses

252.225-7041 CORRESPONDENCE IN ENGLISH, pg. 8

5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS, pg. 46-48

Offeror Registration Requirements

DUNS
NCAGE
SAM (System for Award Management)
To include CCR/ORCA
WAWF

Everybody should be aware that you are only eligible for award if you are registered in CCR/ORCA and also in WAWF!

Wide Area Workflow is now also a pre-requisite since DFAS no longer accepts manual invoices. All payments are now made thru WAWF.

If you have any questions in regards to these programs please let us know at the end of the meeting.

Summary Offer due date is 28 Jun 2013, 1600 hrs.

Offers may be hand delivered or emailed. Postal mail and fax are not authorized to submit offers.

Offerors are responsible to confirm the timely receipt of the proposals.

Offerors are advised to use hand delivery if possible (courier service).

Summary

Required Submittals :

1. Solicitation SF1449
2. Exhibits A-E
3. Technical Proposal
4. Certificates/Required Documents
5. Provisions with Fill-Ins
6. Listing of PPQ References

QUESTIONS?

Formal communications/inquiries, such as requests for clarifications and/or information concerning the solicitation, MUST be submitted in writing. When addressing questions concerning any aspect of the solicitation, state the page number, section, and paragraph number on the Question Form All questions must be forwarded No Later Than XX date to ensure that the Contracting Officer has sufficient time to post responses on FedBizOpps.

Site Visit

File details come from the government source that posted it. Updated .