Pre-Proposal_Slides_Laundry.ppt
PPT presentation 962 KB Posted
- Attached to
- Laundry and Dry Cleaning Services in Support of NAFI (Non-Appropriated Fund Instrumentality)
- Solicitation number
- FA5613-17-R-0001
About this file
Pre-Proposal Conference Slides
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Atch_2_PWS_NAF_Laundry_Revised_Amd02.docx | DOCX document | |
| PWS_Appendix_1,_Estimated_Annual-Monthly_Workload_Revised_Amd02.xlsx | XLSX spreadsheet | |
| Pre-Prop_Conf-Site_Visit_Attend_Sheet.pdf | ||
| Amendment_02.doc | DOC document | |
| Pre-Proposal_Conf_Minutes_27Mar17.docx | DOCX document | |
| AF_Inns_Linen_Specifications_Standard.docx | DOCX document | |
| Site_Visit_Minutes_31Mar17.docx | DOCX document | |
| Amendment_01.doc | DOC document | |
| Attachment_4_Past_Performance_Questionnaire_(PPQ).doc | DOC document | |
| Attachment_1,_Pricing_Schedule.doc | DOC document | |
| Combined_Synopsis-Solicitation.doc | DOC document | |
| PWS_Appendix_2_Surveillance_Plan.docx | DOCX document | |
| Attachment_3,_General_Provisions.docx | DOCX document | |
| Attachment_2,_Performance_Work_Statement_(PWS).docx | DOCX document | |
| PWS_Appendix_1,_Estimated_Annual-Monthly_Workload.xlsx | XLSX spreadsheet |
Show all 15
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
U.S. Air Forces in Europe
27 Mar 2017 Pre-Proposal Conference
FA5613-17-R-0001
Laundry and Dry Cleaning Services in the Kaiserslautern Military Community (KMC)
Government Personnel
786 FSS
John P. Kamelamela – Lodging Operations Manager
700 CONS/LGCA
Inge Jenkins – Contracting Officer Erika Voss-Elsaesser – Contract Specialist
Agenda Purpose Rules of Engagement General Information Solicitation Overview Summary Questions
Purpose Provide prospective offerors an overall understanding of the acquisition Discuss the requirement Explain significant elements of the solicitation Answer questions
Rules of Engagement All communication regarding this source selection shall be through the Contracting Office (700 CONS/LGCA) The Contracting Officer and Contract Specialist serve as the only points of contact for all inquiries and information regarding this acquisition All remarks, explanations and answers to questions 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
Internet Sites
FBO: http://www.fbo.gov
FAR Site: http://farsite.hill.af.mil
Pre-Proposal Slides, Attendance Sheet, and Questions/Answers will be posted on the Federal Business Opportunities (FBO) Website
Solicitation Overview Solicitation Documents Period of Performance Basis for Contract Award Instruction to Offerors Evaluation Factors Award Process Offeror Registration Requirements
Solicitation Documents
| Combined Synopsis/Solicitation FA5613-17-R-0001 |
| List of Documents: |
Combined Synopsis/Solicitation Document Attachment 1, Pricing Schedule Attachment 2, Performance Work Statement (PWS)
| PWS Appendix 1, Estimated Annual-Monthly Workload |
| PWS Appendix 2, Surveillance Plan |
Attachment 3, General Provision Attachment 4, Past Performance Questionnaire (PPQ)
Period of Performance
| Base Period: | 01 October 2017 – 30 September 2018 | |
| 1st Option Period: | 01 October 2018 – 30 September 2019 | |
| 2nd Option Period: | 01 October 2019 – 30 September 2020 | |
| 3rd Option Period: | 01 October 2020 – 30 September 2021 | |
| 4th Option Period: | 01 October 2021 – 30 September 2022 |
Instructions to Offerors Attachment 3, General Provisions No. 31 The offeror shall submit documentation as follows:
1. Price
2. Technical Capability
3. Past Performance
4. Printout from SAM showing DUNS and CAGE/NCAGE Code
Instructions to Offerors, cont’d
1. Price:
Completed Attachment 1, Pricing Schedule:
| Offerors shall insert the unit and extended price for each | Contract Line Item Number (CLIN) 0001 and 0002, in the base | period, and all corresponding CLINs in the option periods. | ||
| Offerors shall insert the totals for the base and all option periods, | and the grand total as required in the pricing schedule. | |||
| Only EURO currency offers will be accepted. |
| 2. Technical Capability: | |||||
| Past Experience (limited to two pages per evidence): | |||||
| Evidence of at least 1 year of contract performance during the | previous 3 years from the issuance date of the solicitation, where | the offerors are/were responsible for performing laundry and/or dry | cleaning services for customers such as hospitals, hotels and | restaurant businesses, etc. |
| 3. Past Performance: | |
| - Up to a total of three recent (within the past three years from the issuance date of the solicitation with a minimum of one year performance per referenced contract) and relevant (similar in scope and magnitude) contracts | |
| Similar in Scope: The work must have been laundry and/or dry cleaning services for customers such as hospitals, hotels and restaurant businesses, etc. | |
| Similar in Magnitude: Such services must have been performed for a minimum of one year. | |
| - PPQs, Attachment 4: | |
| - Offerors to fill out sections A. and B. and forward to the rater(s) for completion. | |
| - Offerors to ensure that the PPQs are submitted directly to POCs not later than proposal due date (10 April 2017) | |
| - A listing of these references to be submitted with the proposal. |
4. Printout from SAM showing DUNS and CAGE/NCAGE code
Evaluation Factors
Attachment 3, General Provisions No. 32
FACTOR 1 – Price FACTOR 2 – Technical: Past Experience FACTOR 3 – Past Performance
Evaluation Factors, cont’d
| Factor 1 – Price (Attachment 1, Pricing Schedule) |
| Evaluated on the GRAND TOTAL price resulting from the total amounts of all CLINs 0001 and 0002 of the base period and all corresponding CLINs for the option periods. |
Only EURO currency offers will be accepted.
Factor 2 – Technical:
Past Experience Evaluated on the evidence of at least 1 year of contract performance during the previous 3 years, where the offerors are/were responsible for performing laundry and/or dry cleaning services for customers such as hospitals, hotels and restaurant businesses, etc.
RATING: “Acceptable” or “Unacceptable”
Factor 3 – Past Performance
- Evaluated based on subjective assessment of how well the offeror performed on recent and relevant work RATING: “Acceptable” or “Unacceptable”
| - Based on provided references, PPQs, and other information obtained by the Government | |
| - Offerors without relevant past performance are rated “Unknown” and are considered “Acceptable” |
Award Process
| Contract award will be made to the offeror whose proposal represents the best value to the NAFI. | |
| (1) PRICE – Evaluation of all proposals, ranking from lowest to highest total evaluated price | |
| (2) TECHNICAL/PAST PERFORMANCE – | |
| - Evaluation beginning with the lowest price offerors. | |
| - Evaluation stops when the first two technically acceptable proposals receive an acceptable past performance rating for price comparison reasons | |
| - Only offerors determined to be technically acceptable with an acceptable past performance rating will be considered for award. | |
| OPTIONS – |
Evaluated for award purposes by adding the total price for all options to the total price for the basic requirement.
Discussions may be held at any point during the evaluation.
Offeror Registration Requirements
DUNS
NCAGE
SAM (System for Award Management) https://www.sam.gov
Remember: Printout from SAM showing DUNS and CAGE/NCAGE code shall be submitted with proposal
Summary Offer due date is 10 Apr 2017, 14:00 hrs CEST, unless amended Offers may be hand delivered or emailed. Postal mail and fax are not authorized.
For email submissions see Attachment 3, Provision 31., paragraph b.
The proposal is determined to be “under the Government’s control” when it is in the addressees’ email inbox.
Summary, cont’d Offerors shall provide the following with the proposal:
| 1. Attachment 1, Pricing Schedule |
| 2. Past Experience Information |
| 3. SAM Printout |
| 4. Listing of PPQ References |
Offerors shall send PPQs to references, who shall forward them to the POCs not later than proposal due date.
QUESTIONS?
File details come from the government source that posted it. Updated .