Solicitation_Amendment_47PJ0019R0203_0001.pdf
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GSA Solicitation 47PJ0019R0203_Amendment 0001
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Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)
7. ADMINISTERED BY (If other than Item 6) CODE
STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243
FACILITY CODE
9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.
12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NUMBER IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15C. DATE SIGNED
15A. NAME AND TITLE OF SIGNER (Type or print)
16C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
PAGE OF PAGES
6. ISSUED BY CODE
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)
CODE
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
Previous edition unusable
8PQ
Joan Amend, Contracting Officer
Please see attached
8P2PQ
GSA PBS Acquisition Division 8PQ
1 Denver Federal Center
PO Box 25546, Building 41
Denver, CO 80225-0546 USA
GSA/PBS Acquisition Management Division
Bldg 41 DFC PO Box 25546
W 6th Ave & Kipling Street
Denver, CO 80225-0546 USA
EQ8PC-19-0020
47PJ0019R0203
PCN VUT 00019
1 3
9/11/2019
9/5/2019
INSTRUCTIONS (Back Page):
Instructions for items other than those that are self-explanatory, are as follows:
Item 1 (Contract ID Code). Insert the contract type identification code that appears in the title block of the contract being modified.
Item 3 (Effective date).
(1)
(2)
(3)
(4)
(5)
For a solicitation amendment, change order, or administrative change, the effective date shall be the issue date of the amendment, change order, or administrative change.
For a supplemental agreement, the effective date shall be the date agreed to by the contracting parties.
For a modification issued as an initial or confirming notice of termination for the convenience of the Government, the effective date and the modification number of the confirming notice shall be the same as the effective date and modification number of the initial notice.
For a modification converting a termination for default to a termination for the convenience of the Government, the effective date shall be the same as the effective date of the termination for default.
For a modification confirming the contracting officer's determination of the amount due in settlement of a contract termination, the effective date shall be the same as the effective date of the initial decision.
(a)
(b)
(c)
(d)
(e)
(f)
Item 6 (Issued By). Insert the name and address of the issuing office. If applicable, insert the appropriate issuing office code in the code block.
Item 8 (Name and Address of Contractor). For modifications to a contract or order, enter the contractor's name, address, and code as shown in the original contract or order, unless changed by this or a previous modification.
Items 9, (Amendment of Solicitation Number - Dated), and 10, (Modification of Contract/Order Number - Dated). Check the appropriate box and in the corresponding blanks insert the number and date of the original solicitation, contract, or order.
Item 12 (Accounting and Appropriation Data).
When appropriate, indicate the impact of the modification on each affected accounting classification by inserting one of the following entries:
(2) Accounting classification Net decrease $
Include subject matter or short title of solicitation/contract where feasible.
Item 16B. The contracting officer's signature is not required on solicitation amendments. The contracting officer's signature is normally affixed last on supplemental agreements.
(i)
NOTE: If there are changes to multiple accounting classifications that cannot be placed in block 12, insert an asterisk and the words "See continuation sheet".
Item 13. Check the appropriate box to indicate the type of modification. Insert in the corresponding blank the authority under which the modification is issued. Check whether or not contractor must sign this document. (See FAR 43.103.)
Item 14 (Description of Amendment/Modification).
Organize amendments or modifications under the appropriate Uniform Contract Format (UCF) section headings from the applicable solicitation or contract. The UCF table of contents, however, shall not be set forth in this document.
Indicate the impact of the modification on the overall total contract price by inserting one of the following entries:
(i) Total contract price increased by $
(ii) Total contract price decreased by $
(iii) Total contract price unchanged.
State reason for modification.
When removing, reinstating, or adding funds, identify the contract items and accounting classifications.
(g)
(h)
When the SF 30 is used to reflect a determination by the contracting officer of the amount due in settlement of a contract terminated for the convenience of the Government, the entry in Item 14 of the modification may be limited to --
(i) A reference to the letter determination; and
(ii) A statement of the net amount determined to be due in settlement of the contract.
(1)
(2)
(3)
(4)
(5)
(6)
STANDARD FORM 30 (REV. 11/2016) BACK
(1) Accounting classification Net increase $
Description of Amendment/Modification
The purpose of Amendment 0001 is to correct the proposal deadline date from October 4, 2019 to October 7, 2019 in Section 1.H. Receipt of Offers in the Solicitation document. The Solicitation document as amended with the corrected proposal deadline is attached to hereto.
47PJ0019R0203/0001
GSA Solicitation No. 47PJ0019R0203
Document: CMc201//APRIL 2019 (The Solicitation)
Construction Manager as Constructor (CMc) Contract for:
CMc Services – IRS Service Center Limited Scope Modernization
The Solicitation
September 5, 2019
(The Solicitation)
Table of Contents I. General Information
A. The Solicitation and Contract B. List of Solicitation Documents C. Authorized Representatives D. Pre-Proposal Conference E. Magnitude of Construction, Construction Contingency Allowance, and Shared Savings F. FAR 52.228-1 Bid Guarantee (Sep 96) G. FAR 52.236-27 Site Visit – Construction H. Receipt of Offers
II. Proposals
A. Proposal Contents B. Proposal Format C. Price Proposal D. Technical Proposal E. Other Information to be Submitted with Proposal F. Requirements of Joint Venture Offerors
III. General Provisions
A. Requests for Clarification or Interpretation B. Notice to Small Business Firms C. Information Concerning the Disclosure of Solicitation Results D. Affirmative Procurement Program E. Notice Concerning Preparation of Proposals F. Bond Requirements G. Contractor Performance Information H. Safeguarding Documents Designated as Sensitive But Unclassified
IV. FAR/GSAR Solicitation Provisions
A. FAR 52.216-1 Type Of Contract B. FAR 52.222-5 Construction Wage Rate Requirements-Secondary Site of Work C. FAR 52.222-23 Notice of Requirement for Affirmative Action to Ensure Equal Employment
Opportunity for Construction D. FAR 52.225-10 Notice of Buy American Requirement-Construction Materials E. Buy American Exceptions F. FAR 52.233-2 Service of Protest G. FAR 52.252-1 Solicitation Provisions Incorporated by Reference H. GSAR 552.102 Incorporating Provisions and Clauses by Reference I. GSAR 552.252-5 Authorized Deviations in Provisions J. Small Business Subcontracting Plan K. Project Labor Agreement L. Additional Provisions
(i) GSAR 552.236-74, Evaluation of Options (Mar 2019)
(ii) GSAR Clause 552.236-77, Government’s Right to Exercise Options (Mar 2019)
V. Instructions to Offerors and Clauses
A. FAR 52.215-1 Instructions to Offerors – Competitive Acquisition B. FAR 52.244-5 Competition in Subcontracting C. Security Requirements D. CMc Clauses - FAR & GSAM Deviation CD 2019-02 E. Additional Clauses
(i) GSAR Clause 552.211-10 Commencement, Prosecution and Completion of Work (Mar 2019)
(ii) GSAR Clause 552.211-12, Liquidated Damages-Construction (Mar 2019)
(iii) GSAR Clause 552.211-13, Time Extensions (Mar 2019)
(iv) GSAR Clause 552.211-70, Substantial Completion (Mar 2019)
(v) GSAR Clause 552.232-5, Payment Under Fixed Price Construction Contracts (Mar
2019)
(vi) GSAR Clause 552.236-6, Superintendence by the Contractor (Mar 2019)
(vii) GSAR Clause 552.236-11, Use and Possession Prior to Completion (Mar 2019)
(viii) GSAR Clause 552.236-15, Schedules for Construction Contracts (Mar 2019)
(ix) GSAR Clause 552.236-21, Specifications and Drawings for Construction (Mar 2019)
(x) GSAR Clause 552.236-70, Authorities and Limitations (Mar 2019)
(xi) GSAR Clause 552.236-71, Contractor Responsibilities (Mar 2019)
(xii) GSAR Clause 552.236-72, Submittals (Mar 2019)
(xiii) GSAR Clause 552.236-73, Subcontracts (Apr 1984)
(xiv) GSAR Clause 552.243-71, Equitable Adjustments (Mar 2019)
VI. Method Of Award
A. Evaluation of Offers B. Determination of Responsibility C. Price Reasonableness/Price Realism D. Unbalanced Price E. Total Evaluated Price F. Non-Price Factors G. Evaluation of Joint Venture Offers
552.219-71 Notice to Offerors of Subcontracting Plan Requirements (OCT 2016)
The General Services Administration (GSA) is committed to assuring that maximum practicable opportunity is provided to small, HUBZone small, small disadvantaged, women-owned, veteran-owned, and service-disabled veteran owned small business concerns to participate in the performance of this contract consistent with its efficient performance. GSA expects any subcontracting plan submitted pursuant to FAR 52.219-9, Small Business Subcontracting Plan, to reflect this commitment. Consequently, an offeror, other than a small business concern, before being awarded a contract exceeding $700,000 ($1,500,000 for construction), must demonstrate that its subcontracting plan represents a creative and innovative program for involving small, HUBZone small, small disadvantaged, women-owned, veteran-owned, and service-disabled vet
Notice of Apprenticeship Programs
GSA is promoting the use of registered apprenticeship programs on this project. An
Apprenticeship Plan is required after the award.
Notice of Equal Employment Opportunity (EEO) Compliance Plan
GSA has partnered with the Department of Labor to ensure compliance with equal employment opportunity requirements that apply to this project. An EEO Compliance Plan is required after the award.
Notice of Commercial Package Carriers
Because of increased security standards, commercial package carriers may experience delays in making deliveries to the address designated for receipt of offers. United States Mail delivered to Government offices located on the Denver Federal Center are subject to security protocols that may delay deliveries and potentially damage or deface mail contents. Offerors should take these facts into consideration when determining how and when to transmit offers to the office designated for receipt.
I. General Information
I.A. The Solicitation and Contract
(1) This Solicitation sets forth requirements for proposals for a Contract to construct the Project described in the Solicitation Documents. Proposals conforming to the Solicitation requirements will be evaluated in accordance with the Method of Award set forth herein. The Government will award the Contract to the selected Offeror, subject to the conditions set forth herein.
(2) Neither the Solicitation nor any part of an Offeror's proposal shall be part of the Contract except to the extent expressly incorporated therein by the Contracting Officer.
(3) The Offeror's proposal submitted in response to this Solicitation shall constitute a firm offer.
No contract shall be formed unless and until the Contracting Officer has countersigned the SF 1442 submitted by an Offeror, and delivered to the Contractor a copy of the SF 1442 with original signatures together with the Agreement reflecting the Offeror's proposed prices.
I.B. List of Solicitation Documents
The Solicitation Documents are comprised of:
(1) The Solicitation
(2) Offeror Representations and Certifications Form
(3) Standard Form (SF) 1442 – Solicitation Offer and Award
(4) Standard Form (SF) 24 – Bid Bond
(5) The Agreement and Attachments to the Agreement
(6) Scope of Work for CMc Services – Limited Scope Renovation Project
(7) CMc Construction Work Items for IRS Service Center
(8) CMc Price Proposal Form
(9) Wage Determination General Decision No. UT20190089, modification no. 3, published 07/26/2019
I.C. Authorized Representatives
The following individuals are designated as the authorized GSA representatives under this Solicitation:
Authorized Representative Information:
Contracting Officer’s Information
Name: Joan Amend
Address: General Services Administration
Acquisition Division (8PQB) Denver Federal Center, Building 41 W 6th Ave & Kipling St Lakewood, CO 80225
Phone: (303) 990-4048
Email: joan.amend@gsa.gov mailto:joan.amend@gsa.gov
(The Solicitation)
Alternative Point of Contact Information
Contract Specialist’s Information
Name: Dylan White
Address: General Services Administration Acquisition Division (8PQB) Denver Federal Center, Building 41 W 6th Ave & Kipling St Lakewood, CO 80225
Phone: (303) 817-3801
Email: dylan.white@gsa.gov
I.D. Pre-Proposal Conference
Interested parties must notify the Contracting Officer for further information about attendance and to confirm location, time, and date. Only those parties who have notified the Contracting
Officer and provided necessary information in advance of the meeting will be allowed to attend.
To request a reasonable accommodation due to a disability, contact the Contracting Officer.
Date: September 19, 2019
Time: 1:00 p.m. Mountain Time
Location: IRS Service Center, 1160 S 1200 W, Ogden, UT 84404
Notice: Please arrive well in advance of the scheduled start time due to the amount of time it takes to perform security checks to gain access to the site. Each individual in attendance must submit full name (as appears on driver’s license) to a point of contact for GSA as indicated in the solicitation. Individuals not specified as being in attendance will be denied access to the site.
I.E. Magnitude of Construction and Construction Contingency Allowance
(1) The estimated price range for the Project is between $30 million and $40 million.
(2) The maximum budget for this contract is $40 million. The Government will not accept any proposals which exceed this amount.
(3) Construction Contingency held by the Government is approximately $4 million.
I.F. FAR 52.228-1 BID GUARANTEE (SEPT 1996)
(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.
(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g.,bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier’s check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States. The Contracting Officer will return bid guarantees, other than bid bonds-
(1) To unsuccessful bidders as soon as practicable after the opening of bids; and mailto:dylan.white@gsa.gov
(2) To the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.
(c) The amount of the bid guarantee shall be 20 percent of the bid price or $3,000,000, whichever is less.
(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.
(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.
I.G. FAR 52.236-27 Site Visit – Construction (Feb 95)
(1) The clauses at FAR 52.236-2, Differing Site Conditions, and FAR 52.236-3, Site
Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, Offerors are urged and expected to inspect the site where the work will be performed.
(2) The only time a site visit will be held is at the following date and time. The name of any individual planning to attend the site visit must be provided to Al Camp at alan.camp@gsa.gov.
Individuals not specified as being in attendance will be denied access to the site. Please arrive in advance of the actual start time due to the amount of time it takes to perform security checks to gain access to the site.
Date: September 19, 2019
Suggested Time of Arrival: 12:00 p.m. Mountain Time
Schedule Start Time: 1:00 p.m. Mountain Time
Location of Site Visit: IRS Service Center, 1160 S 1200 W, Ogden, UT 84404
(3) Pre-registration is required for all attendees to the pre-proposal Site Visit. The Site Visit shall be limited to only those attendees that have registered in advance with the GSA point of contact specified above in Section I.F.(2). The name of individuals must be provided to the GSA point of contact no later than September 16, 2019 by 12:00 p.m. Mountain Time. All names provided to the GSA point of contact must appear exactly how the name appears on the form of
Government issued identification (drivers’ license preferred).
The GSA point of contact may set a limit to the number of representatives in order to conduct an effective site visit. Offerors must submit a Visit Authorization Request (VAR) identifying all attendees from their respective team. Participants must have a valid, Government issued picture identification, driver’s license preferred, to gain access for the pre-proposal Site Visit. If a form of Government issued identification other than a drivers’ license will be presented for site access please inform and coordinate in advance with the GSA point of contact. All attendees of http://www.acquisition.gov/far/current/html/52_233_240.html#wp1113365 http://www.acquisition.gov/far/current/html/52_233_240.html#wp1113375 mailto:alan.camp@gsa.gov
(The Solicitation) the pre-proposal conference shall enter the IRS Service Center at the visitors’ entrance on the west side of the service center.
I.H. Receipt of Offers
(1) In order to be considered for award, offers conforming to the requirements of the Solicitation must be received by one of the following methods described below no later than 3:00 pm
Mountain Time on the following date indicated below and at the following address.
Method of Proposal Submission
Offeror shall provide four bound hard copies of the proposal and one bound document of the proposal with original signatures. Offerors must separate the Technical Proposal and Price
Proposal into separate volumes or sections. All hard copies of the proposal must have copies of original signatures. All proposal development costs shall be borne by the offerors without reimbursement from the Government.
Offerors must also submit proposals electronically to the GSA Contracting Officer, Joan Amend, at joan.amend@gsa.gov and copy the GSA Contract Specialist, Dylan White, at dylan.white@gsa.gov. Proposals submitted electronically must have copies of the original signatures. Please be advised that it may take several minutes for an electronic transmission to be received once sent. Electronic transmissions are limited to 25 MB. If the file attachment exceeds 25 MB it will not be received by the designated email address. Encrypt any electronic submission with personally identifiable information (PII) or sensitive but unclassified (SBU) information with an approved encryption method described in GSA IT Security Policy, GSA
Order CIO P2100.1L CHGE 1, dated July 15, 2019, an in accordance with FIPS PUB 140-2, “Security Requirements for Cryptographic Modules” and any other applicable standards.
If it is not possible to submit an electronic file of the original proposal, then please contact GSA’s
Contracting Specialist, Dylan White, for instructions and other arrangements.
Date:
Address:
October 7, 2019 at 3:00 p.m. Mountain Time
Attention: Dylan White One Denver Federal Center Gate 2, Building 41, Dock E17A, Room 177 Lakewood, CO 80225-0546
(2) Offers sent by commercial package delivery and hand delivery shall be deemed received as of the date and time of delivery to the office designated for receipt of offers.
(3) Offers sent by United States Mail shall be deemed timely if delivered to the address of the government installation designated for receipt of offers on or before the date established for receipt of offers.
(4) Offers sent electronically shall be deemed received as of the date and time the proposal is received in the designated inbox.
mailto:joan.amend@gsa.gov
II. Proposals
II.A. Proposal Contents
Proposals shall consist of the following documents, completed and executed in accordance with this Solicitation:
1. Price Proposal
a. Standard Form 1442 for GSA Solicitation No. 47PJ0019R0203 (signed by authorized person);
b. CMc Price Proposal Form (includes Pre Construction Services, the Guaranteed Maximum Price (GMP) Construction Cost, and Construction Fee Percentage).
c. List of authorized representatives to negotiate and bind the offeror.
d. Standard Form 24, Bid Bond and letter from surety verifying bonding capacity and standing of the company.
2. Technical Proposal
a. Past performance references with the information required in solicitation;
b. Three (3) to five (5) project examples of Similar Projects to demonstrate past performance and relevant experience;
c. Organizational chart for the CMc Serivces – IRS Service Center Limited Scope Modernization project;
d. Resumes of key personnel to include, at a minimum, the following positions:
i. corporate construction executive;
ii. project manager;
iii. construction superintendent; and
iv. quality control superintendent.
e. Subcontracting Plan (if applicable). A subcontracting plan is only required to be submitted for the selected awardee, and provided the selected awardee is a large business.
f. Acknowledgement of all Amendments in block 19 of Standard Form 1442 with signature of authorized person in block 20a and completion of blocks 20b and 20c and/or completion of blocks 15a, 15b, and 15c on Standard Form 30 for all issued Amendments.
II.B. Proposal Format
(1) General Formatting Instructions
Proposals should be submitted on non-reduced 8-½” x 11” sheets with 1” margins. All information shall be submitted in English. Any diagrams, charts, forms, indices, tables, graphs, price forms, or non-narrative content may be included as an attachment to the proposal, and such attachments will not be counted as part of any page limitations. The font-type must be reasonably legible and the font-size should not be less than 10-point. If any part of the proposal is determined as illegible, then the Government will not evaluate the illegible parts of the proposal.
The Price Proposal and Technical Proposal should each be submitted as two separate electronic files (or bound documents).
(2) Requests for Information
Any requests for information must be submitted in writing (email acceptable) to the Contracting
Officer, Joan Amend, at joan.amend@gsa.gov, and copied to Al Camp at alan.camp@gsa.gov and Dylan White at dylan.white@gsa.gov. The Government will provide responses no later than 5 calendar days after the requests for information deadline. The Government does not guarantee a response will be provided if a request for information is submitted after September 24, 2019.
(3) Acceptability and Completeness.
All proposals will be evaluated for acceptability and completeness. In preparation of the proposal, it is the offeror’s responsibility to review the solicitation documents, scope, requirements, attachments, terms and conditions, Standard Form 30, solicitation amendments, and any other documents included with the solicitation.
Offerors are reminded to submit a proposal that contains the offeror’s best terms from a price and technical standpoint (see FAR 52.215-1(f)(4)). The Government intends to conduct discussions, however, the Government reserves the right to remove proposals from further consideration if determined unacceptable, incomplete, or otherwise not competitive.
II.C. Price Proposal
(1) Contents
The Price Proposal shall consist of the SF 1442, and the Agreement, with prices and/or rates indicated for each price element shown on the pricing form included in Section II of the
Agreement. Indicate the Base Contract Price, or if no such distinction is made, the Contract
Price, in Block 17 of the SF 1442, which must be fully executed by the Offeror. The Offeror must complete blocks 14, 15, and 16 (as applicable) on the SF 1442. All information in blocks 19, 20a, 20b, and 20c must be completed on the SF 1442. The Offeror must complete and return the items on the CMc Price Proposal Form for i) Pre Construction Services; ii) GMP
Construction Cost, inclusive of Construction Management Services; and ii) Construction Fee
Percentage. The CMc Price Proposal Form must be signed by an authorized individual.
(2) Qualifications, Exclusions and Conditions
If the Offeror communicates in its proposal any qualifications, exclusions, or conditions to the proposed prices not provided for in the Contract Documents, the Contracting Officer may reject the proposal and exclude the Offeror from further discussions.
(3) Project Labor Agreement
Offerors may submit a price proposal subject to the Project Labor Agreement (PLA) requirements set forth in this solicitation (a PLA proposal), a price proposal not subject to the mailto:joan.amend@gsa.gov mailto:alan.camp@gsa.gov
PLA requirements set forth in this solicitation, or both. Any price proposal submitted shall clearly identify whether it is subject to such PLA requirements.
II.D. Technical Proposal
The Technical Proposal shall include the information requested below for the non-price factors described in Section VI.
DEFINITIONS
For the purposes of these evaluation factors, “Similar Project” means the extent to which a project is comparable in nature, type, and complexity as defined by the following characteristics:
i. a project of at least $30 million;
ii. completed, or at least 50% complete, within the last 10 years prior to the proposal due date;
iii. includes HVAC, electrical, fire & life safety, paving, roofing, and general construction;
iv. CMc project delivery method; and
v. performed in an occupied 24/7 facility.
INSTRUCTIONS ON SUBMITTED SIMILAR PROJECTS: The offeror may satisfy the submittal requirements for evaluation Factors 1 and 2 through its submitted portfolio of three (3) – five (5)
Similar Projects. Offerors should not submit more than five (5) Similar Projects to satisfy the submittal requirements of both evaluation Factor 1 and Factor 2. The Government will only consider the first five (5) selected Similar Projects indicated in the offeror’s Technical Proposal.
The Government will evaluate the Similar Projects submitted by the offeror in the evaluation of
Factor 1 and Factor 2. Do not submit more than five (5) projects for the Government to evaluate as part of the Technical Proposal.
(1) Evaluation Factor 1 - Company’s Relevant Experience – 20%
This factor considers the extent of demonstrated experience, knowledge, and capabilities of the offeror based on the submitted Similar Projects. As part of the CMc project delivery method, the
Government may assess the following attributes of submitted Similar Projects to assess relevant experience:
the offeror’s relevant experience to partner with an A/E firm to assist in the development of a complete and high quality construction document package;
the relevant experience may consider the offeror’s experience and capabilities to add value through constructability reviews, scheduling considerations, coordination of disciplines, and evaluation of means and methods for construction; and any other attributes identified in relevant experience that facilitates the success of the
CMc project delivery method.
At a minimum, the submitted Similar Projects must together meet all five of the stated characteristics in the definition of “Similar Project”.
Submittal Requirements: Provide a minimum of three (3) and no more than five (5) examples of Similar Projects. Projects that show less than three of the characteristics as described in the definition of Similar Project will not be considered. The submitted portfolio of selected Similar
Projects must demonstrate all five of the stated characteristics of Similar Projects or the offeror will not be considered further. Each example of Similar Projects should include a project description, period of performance, description of scope of design and construction services (as applicable), project reference and/or name, the estimated GMP (if applicable), the final negotiated GMP or price at award, and the final contract value after adjustments. Provide contact references of the owner’s representative and/or owner’s project manager having oversight of the project. Each submitted Similar Projects must not exceed three (3) pages.
(2) Evaluation Factor 2 – Company’s Past Performance – 40%
This factor considers the depth and quality of the offeror’s past performance on Similar Projects with regards to considerations such as technical success and customer satisfaction. The factor may consider the depth and quality of the offeror’s performance in regards to the successful management of the project, the perceived quality of the final product from end users and clients, the timeliness and responsiveness of the offeror, and the ability to coordinate activities and work with various stakeholders.
The factor may consider past performance with Pre Construction Services to negotiate a final estimated cost of work (ECW) within the target ECW established at award and to complete the
Construction Services within the GMP. The factor may consider the quality of constructability reviews, scheduling considerations, coordination of disciplines, and evaluation of means and methods for construction. The evaluation factor may consider the quality of construction management services and added value these services provide beyond the expected internal quality controls of a general contractor in the performance of the work. The factor may consider the quality of the offeror’s partnering with the A/E firm and the business relationship with the owner(s) and external stakeholders.
Provided the offeror is a large business, the Government will take into consideration the offeror’s past performance goals and the extent to which the offeror attained applicable goals for small business participation and socioeconomic programs under subcontracting plans.
The Government will evaluate all selected Similar Projects submitted by the offeror not to exceed a total of five (5) projects. A proposal will not necessarily be evaluated higher for a greater quantity of submitted projects. The evaluated past performance will assess the quality of information and responses provided by references for the Similar Projects. The Government will acquire past performance information through directly contacting the references to discuss the offeror’s performance on the project. The Government may consider information published in
CPARS/PPIRS evaluation reports and/or call the provided reference(s) to ascertain the offeror’s past performance by asking a series of performance related questions.
Submittal Requirements: Provide at least three (3) and no more than five (5) examples of
Similar Projects that demonstrate successful past performance. The selected Similar Projects submitted for past performance must include owner reference(s) and owner information to include the following: name, title/position, and contact information (such as phone number and email address). The selected references should be familiar with the submitted project such as the owner’s representative and owner’s project manager having oversight for the project. The selected similar project must include the following information: name of project, location of project, contract number or unique project identifier (as applicable), original awarded value of project, final awarded value of project, period of performance, and number of modifications. It is the responsibility of the offeror to inform the references to expect to be directly contacted for the purpose of discussing past performance on the project.
Note: Reference “Instructions on Submitted Similar Projects” above in Section II.D. Offerors must not submit more than five (5) Similar Projects to satisfy the submittal requirements of both evaluation Factor 1 and Factor 2. The Government will evaluate the past performance of any projects submitted to satisfy Evaluation Factor 1.
(3) Evaluation Factor 3 – Key Personnel Relevant Experience – 20%
This factor considers the relevant experience of key team members proposed for the CMc
Services IRS Service Center Limited Scope Modernization project. Offerors must have key personnel with the required relevant experience to perform their respective responsibilities and functions at a professional level. The factor evaluates the proposed extent and depth of experience the offeror proposes to fill the identified positions of corporate construction executive, project manager, construction superintendent, and quality control superintendent.
Submittal Requirements: The offeror shall identify the personnel proposed to fill key team members positions listed below and state their roles and responsibilities to the project. The offeror shall provide evidence of the competency, qualifications, and related experience of key team members. For the key team members, the offeror must provide the contract information of two references who can provide thorough knowledge of the details of the individual’s relevant experience. The offeror shall provide resumes for each key personnel clearly indicating their currently held position/title, proposed project position/title, education, qualifications, professional licensing and certifications, and work experience (including roles) over the last ten (10) years.
Resumes must not exceed three (3) pages.
At a minimum, the CMc key personnel for the IRS Service Center Limited Scope Modernization project shall consist of the following positions:
corporate construction executive;
project manager;
construction superintendent; and quality control superintendent.
The offeror should provide a matrix chart (one page) clearly identifying the roles that key team members held on the projects submitted under Factor 1 and Factor 2 (if applicable). The offeror should also include in the matrix chart the identified roles of key team members held on projects that may have not been submitted under Factor 1 and Factor 2.
Note: Any of the team members indicated for the roles may be represented by the same individual, except as noted in the description of contractor roles and responsibilities outlined in the RFP. Offerors should clearly note in their submitted documents any of the above team members who will be represented by the same individual.
(4) Evaluation Factor 4 - Technical Understanding and Management Approach – 20%
This factor considers the offeror’s technical understanding of specific challenges associated with a project of a similar magnitude, nature, type and complexity as defined by Similar Project (see definition) and described in the Scope of Work and requirements of the RFP. The offeror is required to understand key project management activities as related to the project as part of the technical understanding. As part of the management plan, this factor considers the approach identified to interface with the IRS and GSA to coordinate decisions and activities throughout the project. The management approach considers the value added by the construction manager division beyond the required responsibilities of the general contractor. The factor considers the offeror’s quality assurance/quality control measures as related to the requirements the RFP, the
Scope of Work, and the offeror’s technical understanding of challenges specific to the project.
Submittal Requirements: For both the Pre Construction Services and Construction Services, provide information and a narrative (not to exceed five pages) to demonstrate the following:
i. demonstrate an understanding of the potential issues associated with a project of this magnitude and complexity;
ii. demonstrate an approach of the key project management activities your team would identify and utilize to address any challenges that are presented for this project; and
iii. describe the offeror’s quality assurance/quality control in a CMc environment with particular attention given to the RFP.
The offeror must provide a management plan (not to exceed three pages) that shows key activities performed by the general contractor division of the CMc and the construction manager division of the CMc. Offeror must provide an organizational chart for both Pre Construction
Services and Construction Services. The organizational chart should clearly identify lines of communication and responsibilities.
II.E. Other Information to Submit with Proposal
(1) Representations and Certifications
Offerors are reminded their SAM registration status must be “Active”, at the time their offer is submitted, to be considered for award (see 52.204-7). Offerors submitting a proposal in response to this Solicitation shall complete electronic Annual Representations and Certifications in conjunction with required Entity registration in System for Award Management (SAM), accessed via System for Award Management. Offerors shall also submit with their proposal, the Annual Representations and Certifications (FAR 52.204-8), using the attached Offeror’s
Representations and Certifications.
https://www.sam.gov/
(2) The Offeror must submit certification from a Certified Public Accountant (CPA) that the
Offeror’s accounting system provides for the following:
● The accounting system is in accordance with GAAP.
● There is proper segregation of direct costs and indirect costs.
● There is proper identification and accumulation of direct costs by contract.
● There is a labor time distribution system that charges direct and indirect labor appropriately.
The GAAP Certification must be provided from the accountant directly to the Government within
10 days of submission of a proposal.
(3) The Offeror must submit all disclosures in accordance with FAR 52.230-1, Cost Accounting
Standards Notice and Certifications and FAR 52.230-7, Proposal Disclosure – Cost Accounting
Practice Changes.
(4) Standard Form 24 and Letter from Surety
Offerors must submit Standard Form 24 Bid Bond in an amount that is 20 percent of the bid price or $3,000,000, whichever is less (see FAR 52.228-1). Failure to submit a bid bond may result in rejection of the proposal. Offerors must also submit a letter from the surety to verify the aggregate bonding limit and per contract (single) bonding limit of the offeror. The letter from the surety should also verify the offeror is in good financial standing. The letter from the surety will be used to determine the financial responsibility of the offeror. Offerors without the single limit of at least GMP and sufficient aggregate capacity may result in rejection of the propsal.
II.F. Requirements of Joint Venture Offerors
(1) All offers submitted by joint ventures must include a copy of an executed joint venture agreement (with original signatures) which fully discloses the legal identity of each member of the joint venture, the relationship between the members, the form of ownership of each member, and any limitations on liability or authority for each member.
(2) An authorized representative of each member of the joint venture must sign the SF 1442 accompanying an offer regardless of any agency relationship established between the members.
(3) In the case of corporations that are joint venture members, the corporation secretary must certify that the corporation is authorized to participate in the joint venture, either by so certifying in the joint venture agreement, or by submitting a separate certification to the Government. The joint venture must also provide a certificate that identifies a principal representative of the joint venture with full authority to bind the joint venture.
(4) Representations and certifications, financial information, and past performance information must be submitted for each member of the joint venture
III. General Provisions
III.A. Requests for Clarification or Interpretation
The Government will attempt to answer all requests for clarifications or interpretations of the
Solicitation Documents prior to the date set for receipt of offers, but do not warrant that all such requests will be answered within 5 calendar days. Prospective Offerors should make such requests no later than September 24, 2019.
III.B. Notice to Small Business Firms
A program for the purpose of assisting qualified small business concerns in obtaining certain bid, payment, or performance bonds that are otherwise not obtainable is available through the
Small Business Administration (SBA) (Small Business Administration). For information concerning SBA's surety bond guarantee assistance, contact your SBA District Office.
III.C. Information Concerning the Disclosure of Solicitation Results
This acquisition is being conducted under the provisions of FAR Part 15 as a negotiated procurement. In accordance with FAR 3.104 and FAR 15.207, after receipt of proposals, no information regarding the identity of those submitting offers, the number of offers received, or the information contained in such offers will be made available until after award except as provided by FAR 15.503.
III.D. Affirmative Procurement Program
GSA has implemented an Affirmative Procurement Program (APP) intended to maximize the use of recovered materials, environmentally preferable, and bio-based products. Offerors should familiarize themselves with the requirements for using and reporting on the use of such materials in performance as set forth in the Agreement. Refer to Clause FAR 52.223-10 encouraging vendors to practice waste reduction.
III.E. Notice Concerning Preparation of Proposals
The Contract contemplated by this Solicitation provides for a Guaranteed Maximum Price
(GMP) with CMc Contingency Allowance (CCA), and determines the contractor's compensation in a manner significantly different from a firm-fixed-price contract.
Offerors are cautioned to carefully read the entire Solicitation and the Agreement to be included in the Contract contemplated by the Solicitation in order to be fully aware of all requirements and clauses in the contemplated Contract. Verify that all blanks requiring information to be supplied in an Offer have been properly filled out, that all pricing and other numerical data is accurately calculated, and that all copies of the Offer contain the same information.
III.F. Bond Requirements
If a bid guarantee is required to be submitted with your offer, any contract awarded will require a performance bond as specified in the Agreement. Offerors who utilize individual sureties should note the requirement for a certified, audited, financial statement for each person acting as an individual surety under clause FAR 52.228-1 Bid Guarantee and the requirements of clause
FAR 52.228-11 Pledge of Assets.
http://www.sba.gov/
III.G. Contractor Performance Information
(1) Evaluating Contractor Performance: The General Services Administration is using the
Contractor Performance Assessment Reporting System (CPARS) module as the secure, confidential, information management tool to facilitate the performance evaluation process.
CPARS enables a comprehensive evaluation by capturing comments from both GSA and the contractor. The website for CPARS is Contractor Performance Assessment
Completed CPARS evaluations are sent to the Past Performance Information Retrieval System (PPIRS) which may then be used by Federal acquisition community for use in making source selection decisions. PPIRS assists acquisition officials by serving as the single source for contractor past performance data.
(2) CPARS Registration: Each award requiring an evaluation must be registered in CPARS.
The contractor will receive several automated emails. Within thirty days of award, the contractor will receive an e-mail that contains user account information, as well as the applicable contract and order number(s) assigned. Contractors will be granted one user account to access all evaluations.
(3) Contractor CPARS Training: Contractors may sign up for CPARS training. A schedule of classes will be posted to the CPARS training site (CPARS Training) and updated as needed.
(4) Contractor Representative (CR) Role: All evaluations will be sent the Contractor
Representative (CR) named on your award. The CR will be able to access CPARS to review and comment on the evaluation. If your CR is not already in the CPARS system, the contracting officer will request the name and email address of the person that will be responsible for the CR role on your award.
Once an evaluation is ready to be released the CR will receive an email alerting them the evaluation is ready for their review and comment. The email will indicate the time frame the CR has to respond to the evaluation; however, the CR may return the evaluation earlier than this date.
GSA shall provide for review at a level above the contracting officer (i.e., contracting director) to consider any disagreement between GSA and the contractor regarding GSA’s evaluation of the contractor. Based on the review, the individual at a level above the contracting officer will issue the ultimate conclusion on the performance evaluation.
Copies of the evaluations, contractor responses, and review comments, if any, will be retained as part of the contract file.
III.H. Safeguarding Documents Designated as Sensitive But Unclassified
Certain information contained in the Solicitation Documents may have been designated as
Sensitive but Unclassified (SBU) building information. With respect to such information, Offerors shall agree to the terms for receipt of such information, as set forth in the provision
“Administrative Matters” in Section III of the Agreement, as a condition of receipt of such information.
http://www.cpars.gov/ https://www.cpars.gov/webtrain.htm
IV. FAR/GSAR Solicitation Provisions
IV.A. FAR 52.216-1 Type of Contract (APR 84)
The Government contemplates award of a Construction Manager as Constructor (CMc) Guaranteed Maximum Price with Construction Contingency Allowance resulting from this solicitation. The base requirement for Pre Construction Services is awarded at a Firm-Fixed Price.
IV.B. FAR 52.222-5 Construction Wage Rate Requirements—Secondary Site of the Work
(MAY 14)
(a)(1) The offeror shall notify the Government if the offeror intends to perform work at any secondary site of the work, as defined in paragraph (a)(1)(ii) of the FAR clause at 52.222-6, Construction Wage Rate Requirements, of this solicitation.
(2) If the offeror is unsure if a planned work site satisfies the criteria for a secondary site of the work, the offeror shall request a determination from the Contracting Officer.
(b)(1) If the wage determination provided by the Government for work at the primary site of the work is not applicable to the secondary site of the work, the offeror shall request a wage determination from the Contracting Officer.
(2) The due date for receipt of offers will not be extended as a result of an offeror’s request for a wage determination for a secondary site of the work.
IV.C. FAR 52.222-23 Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity for Construction (FEB 1999)
(a) The offeror's attention is called to the Equal Opportunity clause and the Affirmative Action Compliance Requirements for Construction clause of this solicitation.
(b) The goals for minority and female participation, expressed in percentage terms for the Contractor's…
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