Pre-Proposal_Slides_Combined_Custodial_12_Mar_2018.ppt

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Custodial Services for the KMC, SAB, and GK Areas
Solicitation number
FA5613-18-R-0003
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Pre-Proposal Conference Slides

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Appendix_B-1_KMC.pdf PDF
Solicitation_RFP_FA5613-18-R-0003_29_Mar_18.pdf PDF
Amendment_6.pdf PDF
Questions_and_Answers.pdf PDF
Amendment_5.pdf PDF
Solicitation_-_RFP_19_Mar_2018.pdf PDF
Amendment_04.pdf PDF
Questions_and_Answers_19_Mar_2018.pdf PDF
Questions_and_Answers_16_Mar_2018.pdf PDF
Cover_Letter_for_Custodial_RFP_Revised_16_Mar_2018.pdf PDF
Amendment_3.pdf PDF
Solicitation_-_RFP_15_Mar_2018.pdf PDF
Attendance_List.pdf PDF
Questions_and_Answers_02_Mar_2018.pdf PDF
Atch_1-PWS_Combined_Custodial_02_Mar_18.doc DOC document
Amendment_2.pdf PDF
Solicitation_-_RFP_27_Feb_2018.pdf PDF
Questions_and_Answers_27_Feb_2018.pdf PDF
FA5613-18-R-0003_Amendment_01.pdf PDF
Appendix_B-2_Spangdahlem_AB.xlsx XLSX spreadsheet
Appendix_B-1_KMC.xls XLS spreadsheet
Appendix_C.pdf PDF
Atch_1-PWS_Combined_Custodial_13_Feb_18.doc DOC document
Solicitation_-_RFP.pdf PDF
Atch_2_-_Past_Performance_Questionnaire.pdf PDF
Appendix_B-3_Geilenkirchen.xlsx XLSX spreadsheet
Cover_Letter_for_Custodial_RFP.pdf PDF
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U.S. Air Forces in Europe

Pre-Proposal Conference

FA5613-18-R-0003

Combined Custodial Services at the Kaiserslautern Military Community (KMC), Spangdahlem Air Base (SAB), and Geilenkirchen NATO Air Base (GK)

12 Mar 2018

Government Personnel

786 CES/CEOES

MSgt Hargrafen – Services Section Chief Michael Ritzmann - COR Walter Klinck – COR

700 CONS/LGCA

Inge Jenkins – Contracting Officer Alaina Hill – Contract Specialist M. Ray Neal – Team Lead

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/PKA)
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 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.

Changes to be Made with Amendment 03

Solicitation – RFP:
CLIN estimated sqm quantities are listed incorrectly (monthly quantities only) will be corrected (multiplied by 12 for annual performance)
Cover Letter
Paragraph 4 will be corrected to state Late proposals will be handled IAW FAR 52.212-1, paragraph (f) instead of “Late proposals will be handled IAW FAR 52.215-1”
Questions and Answers Posted

Solicitation Overview

Solicitation Documents
Period of Performance
Basis for Contract Award
Instruction to Offerors
Evaluation Factors
Award Process
Offeror Registration Requirements

Solicitation Documents

Solicitation FA5613-18-R-0003
List of Documents:
Cover Letter
Solicitation/RFP
Attachment 1, Performance Work Statement (PWS), including Appendices A - H
Attachment 2, Past Performance Questionnaire
2 Amendments

Period of Performance

Base Period:01 July 2018 – 30 June 2019
1st Option Period:01 July 2019 – 30 June 2020
2nd Option Period:01 July 2020 – 30 June 2021
3rd Option Period:01 July 2021 – 30 June 2022
4th Option Period:01 July 2022 – 30 June 2023

Contract Type and Pricing Structure Contract Type Firm fixed price requirements contract

Pricing Structure The price schedule and CLIN structure will be based on the level of cleaning required (Prestige, Basic, Academic, or Special Requirements) and the Air Force Common Output Level Standards (AFCOLS)

Instructions to Offerors The offeror shall submit documentation as follows:

1. Price

2. Technical Capability

3. Past Performance

4. Copy of Membership/Registration Chamber of Commerce (Industrie- und Handelskammer) or Chamber of Trade (Handwerkskammer)

Instructions to Offerors, cont’d

1. Price:

Completed SF 1449

Offerors shall insert a unit and extended price for each ContractLine Item Number (CLIN) as listed within the CLIN Schedule ofthe solicitation. Rounding for the square meter (sqm) unit priceshall be limited to 2 digits after the decimal.
Offerors shall complete all unit prices and extended amounts inthe CLIN Schedule of the solicitation.
Only EURO currency offers will be accepted.

NOTE: The Quantities Will be Adjusted to Reflect 12 Months Of Performance

2. Technical Capability:

Quality Control Plan (QCP)

The contractor shall have quality control procedures addressingthe areas identified in the PWS paragraph 2, Services Summary,as well as how it intends to conform to the seven principles of ISO9001 standards:
Customer focus
Leadership
Engagement of People
Process approach
Improvement
Evidence-based decision making
Relationship Management
2. Technical Capability (cont’d):
The QCP shall include an organizational chart that shows howeach location is manned and address how services will beperformed when individual employees do not show.

Offerors who hold an ISO 9001 certificate will still be required to submit a QCP. The certificate will not serve as the QCP. Submission of the certificate is not required.

3. Past Performance:
Offerors shall provide a listing of up to three (3) references ofrecent and relevant contracts.
Recent: The work must have been performed within the last three(3) years from date of solicitation.
Relevant: Such services must have been performed for aminimum of 12 months (one year) of custodial cleaning similar inscope to the PWS while being performed simultaneously in severalbuildings.

3. Past Performance (cont’d):

Past Performance Questionnaire, Attachment 2:

Offerors to fill out sections A and B.

Offerors to ensure that the Past Performance Questionnaire is
submitted with the proposal. The Government will send thereceived PPQs to the listed references for completion.

4. Copy of Membership/Registration Chamber of Commerce (Industrie- und Handelskammer) or Chamber of Trade (Handwerkskammer)

Offerors who fail to submit the requested proof of membership may not be eligible for award, regardless of price, technical and past experience.

Evaluation Factors

Factor 1 – Price
Evaluated on the TOTAL price resulting from the amounts of all CLINs of the base period and all corresponding CLINs for the option periods.
Failure to include a unit price and extended amount for each and every CLIN within the CLIN Schedule of the solicitation may exclude the offeror from further consideration for award.
Price is determined by multiplying the unit price by the estimated quantity. The product of these is the Estimated Amount for the CLIN. The Estimated Amounts of all CLINs for all Option Periods represent the total proposed price.

Only EURO currency offers will be accepted.

Evaluation Factors, cont’d Factor 2 – Technical:

Quality Control Plan

Addresses the areas identified in PWS paragraph 2, Service Summary
Addresses how it intends to conform and provide a reasonable understanding of the seven principles of ISO 9001 standards
Provides an adequate organizational chart for each location
Addresses how services will be performed when individual employees do not report for work

RATING: “Acceptable” or “Unacceptable” Note: The seven principles of ISO 9001 found at https://www.iso.org/publication/PUB100080.html will be used as a guide to evaluate the offeror’s conformity to the standard.

Evaluation Factors, cont’d Factor 3 – Past Performance:

Past Performance information may be obtained, but not limited to:

Past Performance Questionnaires
Past Performance Information Retrieval System
Contractor Performance Assessment Report
Any other source deemed necessary by the Government

RATING: “Acceptable” or “Unacceptable” Note: An offeror without a record of relevant past performance shall be determined to have neutral past performance. A neutral rating shall be considered “acceptable”

Submittals

Copy of Membership/Registration Chamber of Commerce (Industrie- und Handelskammer) or Chamber of Trade (Handwerkskammer)

Offerors who fail to submit the requested proof of membership may not be eligible for award.

Award Process

The Government intends to award to the lowest priced, technically acceptable offeror with an acceptable past performance rating.
(1) PRICE
Evaluation of all proposals, ranking from lowest to highest total evaluated price
(2) TECHNICAL
Evaluation beginning with the lowest price offeror.
If the lowest priced offeror is rated “Unacceptable”, the next low offeror will be evaluated for “Acceptability”.

(3) PAST PERFORMANCE

Evaluation beginning with the lowest price, technically “Acceptable” offeror.
If the lowest price, technically “Acceptable offeror is rated “Unacceptable”, the next low offeror will be evaluated for “Acceptability”.

Award Process If the low offeror is found acceptable for all factors, the next lowest price offeror will be evaluated as a means of determining a fair and reasonable price through adequate price competition. If the second lowest price offeror is not acceptable, the next lowest price proposal will be evaluated. This process will continue, as needed.

OPTIONS

Evaluated for award purposes by adding the total price for all options to the total price for the basic requirement.
Evaluation of options shall not obligate the Government to exercise the option(s).
Pricing for the option periods will be evaluated for use under Federal Acquisition Regulation clauses 52.217-8 and 52.217-9.
For the evaluation of the option price pursuant to FAR Clause 52.217-8, Option to Extend Services, 50% of the prices proposed for the last option period will be included in the Total Evaluated Price (TEP).

Discussions may be held at any point during the evaluation.

Secure File Transfer (AMRDEC) A Practical Guide for Sending Contract Documents to the Government Email Requirements AMRDEC (https://safe.amrdec.army.mil/safe/)

Accessing The AMRDEC SAFE

You Can Access The AMRDEC SAFE Using the Following URL: https://safe.amrdec.army.mil/safe/
The Link Will Take You to the US Army Aviation and Missile Research Development and Engineering Center (AMRDEC) SAFE Website
You Can Transfer Files Up To 2 GB In Size
Contractors Can Send Files To The Government
Files Can Be Sent Unencrypted
The System Can Notify You When The Document Is Downloaded

What Do I Need To Do?

Click the Button Under “Non-CAC Users”
Requires Email Verification Each Time You Use It
You Will Be Prompted to Upload Your File(s)
Let the Email Addressee To Expect an Email From usarmy.redstone.rdecom-amrdec.mbx.safe-team@mail.mil
A Unique Password Will Be Included In The Email

Click Here

What Do I Need To Do? (continued)

Enter your Name and Email Address As Indicated
Browse To Select The File(s) You Want To Upload
Enter A Description Of The File(s) You’re Sending
Enter The Recipient's Email Address And Click <Add>

What Do I Need To Do? (continued)

Scroll Down To See Email Settings
Select <Notify me when file(s) downloads are COMPLETED>
Click On The <Upload> Button
You Will Receive a Verification Email
Follow the Instructions in the Email to Verify your Email Address
Notify The Recipient To Expect An Email From usarmy.redstone.rdecom-amrdec.mbx.safe-team@mail.mil
The Password They Need Is Included In That Email

Offeror Registration Requirements

DUNS
NCAGE
WAWF
SAM (System for Award Management)

https://www.sam.gov

Remember: Include your Company Name, DUNS and CAGE/NCAGE code in your proposal. The proposal must be signed and dated.

PROPOSALS SHALL STATE THEY ARE VALID FOR AT LEAST 180 DAYS FROM THE DATE OF SUBMISSION.

Summary

Offer due date is 28 March 2018, 16:00 hrs CET, unless amended
Offers may be hand delivered or emailed. Postal mail and fax are not authorized.
Hand delivered proposals shall be submitted in electronic format only using CDs/DVDs.
Electronic copies shall be submitted in PDF format or in a format readable by Microsoft (MS) Word 2010, MS Excel 2010, or MS-PowerPoint 2010.
The proposal is determined to be “under the Government’s control” when it is in the addressees’ email inbox.
Email/AMRDEC Submission

Summary, cont’d Offerors shall provide the following with the proposal:

1. Signed SF1449 and Completed Price Schedule

2. Technical Proposal (Quality Control Plan)

3. Past Performance Questionnaires

4. Copy of Membership/Registration Chamber of Commerce (Industrie- und Handelskammer) or Chamber of Trade (Handwerkskammer)

5. Signed Amendment Notices

QUESTIONS?

File details come from the government source that posted it.