RFP_Memo_Amendment_2.doc
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- Business Process Reengineering & Policy Dev. for Materiel Management & Ground Transportation
- Solicitation number
- FA7014-18-R-1029
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Proposal due date extended to 30 July 2018, 7:00am
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DEPARTMENT OF THE AIR FORCE
HEADQUARTERS AIR FORCE DISTRICT OF WASHINGTON
17 July, 2018
MEMORANDUM FOR RFP #FA7014-18-R-1029
FROM: AFDW/PKH
1500 West Perimeter Road, Suite 2750 Joint Base Andrews, MD 20762
SUBJECT: Request For Proposal (RFP) Memo – FA7014-18-R-1029 – AMENDMENT 2 (Due date extension)
1. The Government is requesting proposals for “Business Process Reengineering and Policy Development for Materiel Management and Ground Transportation” for Headquarters Air Force, Acquisition. The period of performance (PoP) for this requirement is five (5) years, consisting of a one (1) year base period plus four (4) one (1)-year option periods.
2. The Contracting Officer (CO), Michelle Pederson, and the Contract Specialist (CS), Paula Schwenk, are the sole points of contact for this acquisition. All questions or concerns should be e-mailed to the CO and CS by 16:00 Eastern time on 23 July, 2018. The contracting team may be reached via e-mail - no phone calls please.
3. All proposals shall be received via email to michelle.l.pederson2.civ@mail.mil and paula.s.schwenk.civ@mail.mil by 7:00 Eastern Time on Monday 30 July, 2018. It is the responsibility of the Offeror to verify receipt of proposals with the CO or CS. Please include RFP #: FA7014-18-R-1029 in the subject line.
Possible delays should be anticipated when using electronic submissions. Late proposals will be processed in accordance with FAR Provision 52.212-1(f) Late Submissions, Modifications, Revisions and Withdrawals of Offers.
4. Contracting Officer Representatives (CORs) will be officially assigned in writing by the CO prior to Task Order (TO) award.
5. Past Performance Questionnaires shall be sent to the offeror’s points of contact. The offeror should make its best effort to send out a sufficient number of past performance questionnaires to reasonably expect the CO will receive at least one questionnaire on each cited contract/work effort. The questionnaire recipient will e-mail completed questionnaires directly to the contracting office listed on the questionnaire. Offerors shall not complete any information in the Past Performance Questionnaire and questionnaires received directly from offerors will not be evaluated. Past Performance Questionnaires are requested to be received in the issuing office with the response of the RFP
6. Please comply will all instructions listed in the attachments below. Failure to adhere to all instructions may be deemed unresponsive and/or incomplete.
MICHELLE L. PEDERSON
Contracting Officer
Attachments:
Attachment 1: Solicitation (RFP) Attachment 2: Instructions to Offerors and Evaluation Criteria
Attachment 3: Business Process Reengineering & Policy Dev PWS Attachment 4: Past Performance Questionnaire Attachment 5: DD 254, Department of Defense Contract Security Classification Specification Attachment 6: QASP
PRIDE … TEAM WORK … SUCCESS
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