Revised RFP.pdf
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DOD Washington Headquarters Service
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Revised RFP based on Q A
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WHS - ACQUISITION DIRECTORATE
1155 DEFENSE PENTAGON
WASHINGTON DC 20301-1155
UNDER DPAS (15 CFR 700)
11. DELIVERY FOR FOB
RFQ
SEE SCHEDULE
14. METHOD OF SOLICITATION
IFB RFP
CODE
SEE ADDENDUM
BLOCK IS MARKED
DESTINATION UNLESS
12. DISCOUNT TERMS
(No Collect Calls)
$7M
13b. RATING
13a. THIS CONTRACT IS A RATED ORDER
X
CODE
HQ0034-12-R-0020 05-Mar-2012
b. TELEPHONE NUMBER
703-696-2460
8. OFFER DUE DATE/LOCAL TIME
10:00 AM 06 Apr 2012
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV 3/2005)
Prescribed by GSA
FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY
CODE 10. THIS ACQUISITION IS
UNRESTRICTED
FAX: NAICS:
TEL:
CODE 18a. PAYMENT WILL BE MADE BYOFFEROR
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TEL.
HQ0034
SIZE STD:
9. ISSUED BY
FACILITY
CODE
17a.CONTRACTOR/
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
15. DELIVER TO CODE HQ0157 16. ADMINISTERED BY
OSD AT&L
TIM FISHER
3000 DEFENSE PENTAGON
WASHINGTON DC 20301-3000
TEL: 703-697-1797 FAX:
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
MEGHAN B. MORGAN
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES
SEE SCHEDULE
611310
TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS
SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
SB
HUBZONE SB
SET ASIDE: % FOR
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
MM1031111043
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
TEL: EMAIL:
1 COPIES
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
.OFFER DATED YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
X
8(A)
SVC-DISABLED VET-OWNED SB
EMERGING SB
X
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
SEE SCHEDULE
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT
PAGE 2 OF
23. UNIT PRICE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV 3/2005) BACK
Prescribed by GSA
FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
HQ0034-12-R-0020
Section SF 30 - BLOCK 14 CONTINUATION PAGE
STATEMENT OF OBJECTIVES
Title: Masters Degree in WMD Studies
1.0 Background
1.1 Weapons of Mass Destruction (WMD) pose a complex national security problem and require effective interagency efforts by well informed and prepared national security professionals.
1.2 The Chairman of the Joint Chiefs of Staff Instruction (CJCSI) 1800.01C, and the 3 December 2008 Memorandum of Agreement (MOA) between the Joint Requirements office for Chemical, Biological, Radiological, and Nuclear Defense (JRO-CBRND) and the National Defense University Center for the Study of Weapons of Mass Destruction (WMD Center) designate the WMD Center as the joint professional military education (JPME) focal point for WMD education. The JRO-CBRND/WMD Center MOA also amplifies and supports the WMD Center mission to pursue “a broad range of WMD education and outreach initiatives…dedicated to educating the next generation of military and civilian leaders on the WMD threat as it relates to defense and homeland security policy, programs, technology and operations.”
1.3. In keeping with these mandates and in order to prepare both uniformed and civilian personnel serving the Department of Defense (DoD) for long-term service with the USG in fields related to WMD and threat reduction, the DASD (CBD) has directed the WMD Center to develop a masters degree program in WMD Studies to prepare early career and mid-career individuals for long- term service with the USG in fields related to WMD and threat reduction. This masters degree program will help build a trained and educated professional force within the USG to deal with WMD-related issues and to provide policy advice to senior officials.
1.4 Accordingly, the WMD Center seeks to partner with an established, recognized, accredited university to develop the master’s degree program. The partnership would leverage the unique capabilities of the WMD Center and the academic atmosphere of the civilian university to create the masters degree program, with the civilian university granting the actual degree upon a student’s completion of the requisite academic requirements.
Program Objectives:
2.1 The program’s objective is to provide current and future USG workforce members with requisite graduate education to become highly qualified in matters related to WMD and threat reduction, with special emphasis on policy and managerial issues. The program will result in selected uniformed and civilian personnel receiving a Master of Science Degree in WMD Studies.
2.2 The program will focus its student recruiting efforts on DoD entities with one or more of the following populations requiring masters degree-level education in WMD Studies and willing to commit to service in a WMD-related capacity in DoD:
2.2.1 DoD employees;
2.2.2 active-duty military personnel;
2.3 Contract Objective: Partner with a civilian university, on the basis of an indefinite duration/indefinite quantity contract, to execute a Master of Science Degree program in WMD Studies. The program will provide current and future USG workforce members with a path to become highly qualified in matters related to WMD and threat reduction, with special emphasis on policy and managerial issues. The master’s degree program will be a joint effort between the WMD Center and an established, recognized, accredited university to produce a masters-level program, with the Masters Degree to be awarded by the partner university.
2.3.1 The program will consist of 36 semester hours (or equivalent quarter hours) of graduate-level work that can include a mixture of the following:
2.3.1.1 Mandatory 30 semester hours (or equivalent quarter hours) of course work provided by the contracting partner university
2.3.1.2 Mandatory 3 semester hours (or equivalent quarter hours) of thesis credit. The topic of the thesis will be approved jointly by the WMD Center and the contracting partner university. NDU reserves the right to waive the thesis requirement and replace it with an oral examination if unusual circumstances warrant.
2.3.1.3 Three semester hours (or equivalent quarter hours) of credit for satisfactory completion, as deemed by the WMD Center, of a WMD colloquium sponsored by the WMD Center. The WMD Center may, at its discretion, grant constructive colloquium credit for participation in programs such as the WMD Center Program for Emerging Leaders or for other NDU course work, etc.
2.3.1.4 Up to 6 semester hours (or equivalent quarter hours) of credit for an internship approved jointly by the WMD Center and the partner university. Such hours as the WMD Center and the contracting partner university jointly elect to award for an internship will be subtracted from the 30 semester-hour total in 2.3.1.1.
2.3.2 The program will contain all of the following additional characteristics:
2.3.2.1 Proximity. The program must be physically available to DoD uniformed and civilian personnel currently located in the Washington, D.C. metropolitan area. Online classes are allowed, however the majority of the program must take place in-resident at the university.
2.3.2.2 Availability. The program must be available in its entirety after regular business hours, i.e., in the evenings or on weekends.
2.3.2.3 Durability. The program’s history must demonstrate that its sponsoring university has made a long-term commitment to maintaining the program.
2.3.2.4 Completability. The program must be completable in two years or less. Accordingly, the courses required for the program must be regularly available, with critical courses being taught every, or almost every, semester to facilitate course scheduling.
2.3.2.5 Rigor. The program must include a substantial research component.
2.3.2.6 Distinction. The program must include regular faculty who are not only distinguished for their academic attainments and contributions but, equally importantly, by their having served in high-level government positions directly associated with WMD.
2.3.2.7 Comprehensiveness. The program must substantively address all three pillars of the U.S. National Strategy for Countering WMD and all eight DoD mission areas relative to WMD for nuclear, chemical, and biological weapons.
2.3.2.8 Cooperation. The sponsoring institution must be willing to undertake the degree program cooperatively with NDU by accepting NDU credit and awarding credit for a WMD Center-sponsored colloquium.
2.3.2 The proposed curriculum will consist of coursework developed jointly by the WMD Center and the partner university or developed by the partner university and approved by the WMD Center.
The curriculum will conform to the degree-granting requirements of the degree-awarding institution.
2.3.1 The curriculum will include substantive course content in the following areas (this is not meant to be an exhaustive list) as it pertains to nuclear weapons and chemical/biological weapons:
2.3.3.1. The international security environment, strategic culture, and emerging strategic issues
2.3.3.2 The instruments of state power
2.3.3.3 Policy formulation, with special emphasis on U.S. policy
2.3.3.4 The theoretical and practical aspects of arms control
2.3.3.5 Nonproliferation, counterproliferation, and consequence management
2.3.3.6 International and non-state terrorism
2.3.3.7 Deterrence
2.3.3.8 Security cooperation and partnership activities and threat reduction cooperation
2.3.3.9 Warfighting strategies
2.3.3.10 The nexus with science and technology
2.3.3.11 The nexus with missile defense and similar issues
2.3.3.12 Topics not listed above will be determined acceptable by NDU
2.3.2 In addition to regular coursework, which students will take at a designated campus of the partner university, students will also satisfactorily complete a WMD colloquium conducted by the WMD Center at a location or locations designated by the WMD Center
2.3.3 The partner university will matriculate up to 24 students annually under the auspices of this program.
3.0 Security Classification: All partner university courses will be taught at the unclassified level.
4.0 Deliverables, to be delivered in hardcopy and electronically:
4.1 Semester (or quarterly) progress and cost reports for each student to include at a minimum: the grade awarded for each class registered for; based on current progress if the student will graduate within two years of matriculation; the costs billed to the Government for that student. A separate report for any other charges billed to the Government in connection with the IDIQ. The reports will be due 30 days after the last day of class for each semester (quarter).
4.2 Final technical and cost report will include at a minimum the number of students awarded a degree under this IDIQ; the costs billed to the Government for all students that attended the program; and any other charges billed to the Government in connection with the IDIQ. The report will be due 10 days before the end of the IDIQ period of performance end date.
4.3 Technical Interchange Meeting (TIM) minutes. At a minimum, a TIM will be held within one month of contract award. Four TIMs will be held during the first semester of the IDIQ, and within 30 days of the completion of each semester thereafter for the duration of the IDIQ. TIMs can be waived at the discretion of NDU.
4.4 Prior to the beginning of each semester, copies of syllabi for all program courses scheduled for that semester.
INSTRUCTIONS TO OFFERORS
1.0 INSTRUCTIONS TO OFFERORS
The Washington Headquarters Services, Acquisition Directorate (WHS AD) intends to award an IDIQ contract to one (1) university. Orders placed against the contract will be Firm Fixed Price. The requirements are included in the Statement of Objectives (SOO) of this RFP. Each offeror will provide a price proposal that will contribute to the best value determination for the IDIQ award. This solicitation will be released electronically only. This electronic version of the RFP is the official version for this acquisition. No hard copy of this solicitation will be issued.
Offerors will be sent any and all applicable revisions to this solicitation electronically. Offerors must submit their proposals in soft copy. Soft copy proposals will be submitted via attachments to e-mail.
Text and graphics portions of the electronic copies shall be readable by MS Office 2007 and MS Excel 2007. All price information shall be in files separate from Program Organization, Management Approach, Personnel Experience, and Past Performance. We will not accept any CD hard copies or any removable media devices. Soft copy proposals are due by the date and time in paragraph 1.3 below.
1.1 Questions – The requested cutoff date and time for questions is March 14, 2012 at 10:00 a.m. Offerors are requested to email questions to Ms. Meghan Morgan at meghan.morgan@whs.mil. Responses to all questions will be in the form of an amendment to this solicitation that will be posted to FedBizzOps.
1.2. Offerors shall submit their proposals before the due date and time for this solicitation. The due date and time for proposals is April 6, 2012 at 10:00AM. Offerors received after the due date and time set forth above will be considered “late” and will not be evaluated. Proposals shall be submitted as follows:
1.2.1. Text -- Text shall be at least single-spaced, on 8 1/2 x 11 inch paper, with a minimum one-inch margin all around. Pages shall be numbered consecutively. A page printed on both sides shall be counted as two pages. Each foldout page shall be counted as two pages. Pages submitted in excess of the page limitations stated throughout this document will be removed and not evaluated.
1.2.2. Font Size – Print shall be of a minimum 12-point font size or a maximum 10 characters per inch (10-pitch, pica) spacing. Bolding, underlining, and italics may be used to identify topic demarcations or points of emphasis.
Graphic presentations, including tables, while not subject to the same font size and spacing requirements, shall have spacing and text that is easily readable.
1.2.3. Page Limitations –Offerors shall provide Responses to the Program Organization, Personnel Experience, Management Approach, and Past Performance shall be presented in one (1) text file (either Adobe PDF or Microsoft Word). There is a 66 page limit to the technical file and no limit to the price information (submitted in Microsoft Excel). Past Performance Questionnaires, while part of the evaluation, are provided directly to the Contracting Officer from the reference(s) and are not counted toward the page limitations.
1.2.4. Cover Sheet – A cover sheet shall be used in each file, clearly marked as to the RFP identification, date of submittal, acknowledgement of all amendments, the Offeror’s name, address, Taxpayer ID number, CAGE code, and the Offeror’s POC name, phone, and email. The cover sheet does not count against the page limits.
1.2.5. Pricing Data – Pricing information shall only appear in the Price Excel Spreadsheet.
1.2.6. Electronic Submission – The Offeror shall also submit all proposal information in electronic format via email to meghan.morgan@whs.mil. Text and graphics portions shall be in a format readable by MS Word 2007, or MS PowerPoint 2007. Data submitted in spreadsheet format shall be readable by MS Excel 2007. All Cost/Price information shall be in files separate from technical information. There is a 10 MB limit for all electronic submissions via e-mail. The 10 MB size limitation applies to a single e-mail. Offerors may submit multiple e-mails but all e-mails from an offeror must be received before the closing time for proposals.
EVALUATION FACTORS FOR AWARD
2.0 SUBMISSION REQUIREMENTS
2.1 EVALUATION FACTORS
(a) Factor Identification. The proposals will be evaluated based on the following factors:
Factor 1 – Program Organization Factor 2 – Personnel Experience Factor 3 - Management Approach Factor 4 - Past Performance Factor 5 - Price
(b) Order of Importance. Factor 1, Study Organization and Factor 2, Personnel Experience, are of equal importance and more important than Factor 3. Factor 3, Management Approach to Task Orders Awarded Pursuant to the IDIQ, is more important than Factor 4, Past Performance. Combined, Factors 1, 2, 3, and 4 are more important than Factor 5, Price. The importance of price will increase as the non-price evaluation factors become more equal.
2.1 Factor 1 – Program Organization
The Offeror shall submit their technical approach to accomplish the requirements of this IDIQ. Describe in sufficient and succinct detail the means and methods expected or envisioned to be utilized in providing quality delivery of services and deliverables for all work performed under this IDIQ. The Offeror should detail the way in which they will work with the National Defense University (NDU) to co-write/co-host a WMD-Offer sponsored capstone that will provide a robust Weapons of Mass Destruction (WMD)/threat reduction course for each student as they finish their degree program requirements. Additional classes (not including the capstone class) may draw upon pre-established classes from the Offeror’s curriculum or developed in consultation with the NDU/WMD Center. The Government will evaluate the Offerors’ understanding of the Government’s requirements, its understanding of the nature of the work to be performed under the IDIQ, and an assessment of the likelihood that the Offeror’s capabilities will enable them to meet the Government’s requirements. The technical approach is limited to 25 pages.
2.2 Factor 2 - Personnel Experience
mailto:meghan.morgan@whs.mil�
Each Offeror shall submit a Staffing Plan and resumes. This information may be submitted in MS Word and Excel.
The page limit for this topic is 25 pages.
o The Offeror’s Staffing Plan shall include tables and data that identify the fulltime and fractional equivalent staff being proposed mapped to the PWS tasks (for example Contract’s Administrator and Professors). These tables and data shall clearly demonstrate the number of staff positions by type or specialty area, and as full time or fractional labor. This plan will also address the offerors timeline plan after award and approach to transition and start-up.
o The resumes for the professors and staff shall identify the specific roles and responsibilities of the individuals, relevancy of the proposed personnel experiences to the requirements for this IDIQ, their previous job positions and experience in relation to the SOO and their roles, and the specific projects they have been engaged with and in what capacity (general topics that do not reveal classified information is considered acceptable). The resume shall also identify all formal education (e.g., college, training courses, etc.), the dates attended, and degrees or certifications earned. These resumes will be submitted in MS Word format as described in Paragraph 1.2.2.
Each resume shall be no more than two pages in length.
2.3 Factor 3 – Management Approach to Task Orders Awarded Pursuant to the IDIQ The Offeror shall describe their overall workload management plan for the IDIQ. The plan shall include a discussion as to how the Offeror will assure the quality of deliverables (e.g., what internal performance metrics they will use). In addition, the Offeror shall describe the extent to which management procedures will ensure rapid replacement of individuals, should the need arise during the performance period of any task order. The response to this factor shall not exceed 10 pages.
The Offeror shall submit their management approach for effectively managing a multitask IDIQ. The Offeror shall also describe a management plan for this contract and include a detailed discussion as to how the Offeror will ensure all work performed produces quality deliverables and their interaction with government personnel regarding feedback on quality. Discuss what proactive measures or processes will be employed to avoid Government interruption if performance concerns arise. The Offeror shall also describe the means it will employ to ensure contractor staff availability in the event that the contract requires rapid stand-up procedures and to deal with general turnover of contractor staff.
2.4 Factor 4 – Past Performance
2.4.1. Relevant Project Summaries. The Offeror shall identify up to three (3) contracts or projects most relevant to this IDIQ they have performed (completed or ongoing), and complete and submit summaries as described below.
The summaries can be from private or public companies/corporations or Local, State, or Federal Government organizations/agencies; the efforts should reflect a similar scope, size, and complexity to this requirement.
For the three (3) relevant contracts or projects selected, the Offeror shall summarize the following information, not to exceed two (2) pages for each contract or project (the response to this factor shall not exceed six (6) pages):
• Identify the customer, and provide the name, title/ role, phone number, email address of a customer POC that is knowledgeable of the Offeror’s performance on the contract or project.
• Describe the nature of the contract or project and the specific tasks performed by the Offeror. Also identify if the Offeror was the prime contractor or a subcontractor on the contract or project.
• Describe the relevance to this requirement.
• Describe the role, if any, that the proposed personnel played in the performance of the contract or project.
If the individual was assigned to the contract or project on a less than full time basis, describe the degree of their involvement.
• Describe cost and schedule performance (includes explanations for any cost and/or time growth experienced, if applicable).
• Provide the date the Past Performance Questionnaire was requested and to whom it was sent (see below).
2.4.2 Past Performance Questionnaires. (See Attachment 2) - The Offeror shall initiate the Past Performance Questionnaires for each of the three (3) contracts or projects selected above. The Offeror shall complete blocks 1 through 7 on the form. The Offeror shall request that the owner’s representative most knowledgeable of the contract or project complete block 8 on the form and submit the Past Performance Questionnaires directly to the WHS AD POC identified on the form no later than the due date and time identified. Offerors are responsible for ensuring that the telephone numbers provided for the owner’s representative indicated on each Relevant Project Summary are accurate and that the representative is aware that the WHS Acquisition Directorate may be contacting them regarding the questionnaire and the Offeror’s past performance.
It is recommended that Offerors follow-up with their past performance points of contact to ensure that the questionnaires are completed and submitted by the proposal due date.
Factor 5 - Price 1)For the IDIQ, the Offeror shall provide a schedule of all prospective tuition, books, and all other incidental fees associated with the total cost per student per semester (starting semester of Fall 2012). For example for books this would include a place holder that each class has book fees of $200 or class(es) have a fee of $0 - there is no book fees as all class material is downloaded from the internet for free. Incidental fees would include but are not limited to: parking fees, supplemental fees (not included in the tuition rate), application fee, graduation fee, a fee for using the IT/library resources, etc. The Offerors shall also show the profit, overhead, or any other direct or indirect costs associated with the total costs for the life of the IDIQ.
For planning purposes assume award of the IDIQ on or about June 30, 2012, and the Task Order 0001 award on or around August 1, 2012.
The Government intends to award a single IDIQ contract from this solicitation to the responsible Offeror whose proposals conforming to this solicitation will be the most advantageous to the Government, price and other factors considered.
2.6 Evaluation Criteria
Factor 1 – Program Organization The Government will evaluate the Offerors’ understanding of the Government’s requirements, its understanding of the nature of the work to be performed under the IDIQ, and an assessment of the capstone class that is created which will showcase the Offeror’s capabilities to enable them to work effectively and efficiently with NDU.
Factor 2 – Personnel Experience The evaluation will consist of assessing the depth and appropriateness of the experience of the Offeror’s proposed personnel for their intended position(s). The evaluation will also assess the personnel’s availability for timely commencement of support.
Factor 3 – Management Approach The evaluation will assess the adequacy and effectiveness of the proposed plans and processes for monitoring, replacing, and transitioning the staff and evaluate the plan that the Offeror will use to assure the quality of deliverables.
Factor 4 – Past Performance Past Performance shall be evaluated as a measure of the Government’s confidence in the offeror’s ability to successfully perform based on previous and current contract efforts that reflect a similar scope, size, and complexity to this requirement. If no past performance information exists a rating of neutral will be given by the evaluation board.
Factor 5 – Price
The Offeror’s price proposal will be evaluated to determine if it is reasonable. The Government will consider the specific labor mix, hours, hourly rates, and other costs associated with this IDIQ. The price evaluation may consider the following, or combination of the following:
- Comparison to other offerors
- Comparison to the Independent Government Cost Estimate
- Comparison to available DCAA/DCMA/ONR audits
- Comparison to other historical data
- Comparison to information available on each universities’ website
2.7 Disclosure Form(s). Per the instructions in the OCI clause, are to be submitted at the due date and time set for receipt of proposals. The Form(s) will not count toward page limitations and should be submitted with the Technical Approach, Personnel Experience, Management Approach, and Past Performance. Offerors shall address actual or potential OCIs that may affect the IDIQ and any resulting task order awards. Offerors are encouraged to submit the Form(s) to the Contracting Officer as early as possible if they believe an actual or potential OCI may exist, but as stated above, no later than the proposal due date and time.
ORGANIZATIONAL CONFLICT OF INTEREST (OCI)
a. Purpose: The primary purpose of this clause is to aid in ensuring that:
(1) the Contractor’s objectivity and judgment are not biased because of its present, or currently planned interests (financial, contractual, organizational, or otherwise) which relate to work under this contract;
(2) the Contractor does not obtain an unfair competitive advantage by virtue of its access to non-public Government information regarding the Government’s program plans and actual or anticipated resources;
and
(3) the Contractor does not obtain any unfair competitive advantage by virtue of its access to proprietary information belonging to others.
b. Scope: The restrictions described herein shall apply to performance or participation by the Contractor and any of its affiliates or their successors in interest (hereinafter collectively referred to as “Contractor”) in the activities covered by this clause as prime contractor, subcontractor, co-sponsor, joint venture, consultant, or in any similar capacity. The term “proprietary information” for the purposes of this clause is any information considered to be so valuable by its owner that it is held in secret by them and their licensees. Information furnished voluntarily by the owner without limitations on its use, or which is available without restrictions from other sources, is not considered proprietary.
(1) Access To and Use of Government Information: If the Contractor, in the performance of this contract, obtains access to information such as plans, policies, reports, studies, financial plans, or data which has not been released or otherwise made available to the public, the Contractor agrees that without prior written approval of the Contracting Officer, it shall not: (a) use such information for any private purpose unless the information has been lawfully released or otherwise made available to the public, (b) compete for work based on such information after the completion of this contract, (c) submit an unsolicited proposal to the Government which is based on such information after such information is released, or (d) release such information unless such information has previously been lawfully released or otherwise made available to the public by the Government.
(2) Access To and Protection of Propriety Information: The Contractor agrees that, to the extent it receives or is given access to proprietary data, trade secrets, or other confidential or privileged technical, business, or financial information (hereinafter referred to as “proprietary data”) under this contract, it shall treat such information in accordance with any restrictions imposed on such information. The Contractor further agrees to enter into a written agreement for the protection of the proprietary data of others and to exercise diligent effort to protect such proprietary data from unauthorized use or disclosure. In addition, the Contractor shall obtain from each employee who has access to proprietary data under this contract, a written agreement which shall in substance provide that such employee shall not, during his/her employment by the Contractor or thereafter, disclose to others or use for their benefit, proprietary data received in connection with the work under this contract. The Contractor will educate its employees regarding the philosophy of Part 9.505-4 of the Federal Acquisition Regulation so that they will not use or disclose proprietary information or data generated or acquired in the performance of this contract except as provided herein.
c. Subcontracts: The Contractor shall include this or substantially the same clause, including this paragraph, in consulting agreements and subcontracts of all tiers. The terms “Contract”, “Contractor”, and “Contracting Officer”, will be appropriately modified to preserve the Government’s rights.
d. Disclosures: If the Contractor discovers an organizational conflict of interest or potential conflict of interest after award, a prompt and full disclosure shall be made in writing to the Contracting Officer. This disclosure shall be made on the OCI Analysis/ Disclosure Form provided as an Attachment to this contract, and shall include a description of the action the Contractor has taken or proposes to take in order to avoid or mitigate such conflicts.
e. Remedies and Waiver:
(1) For breach of any of the above restrictions or for non-disclosure or misrepresentation of any relevant facts required to be disclosed concerning this contract, the Government may terminate this contract for default, disqualify the Contractor for subsequent related contractual efforts, and pursue such other remedies as may be permitted by law or the contract. If, however, in compliance with this clause, the Contractor discovers and promptly reports an organizational conflict of interest (or the potential thereof) subsequent to contract award, the Contracting Officer may terminate this contract for the convenience of the Government if such termination is deemed to be in the best interest of the Government.
Modifications: Prior to contract modification, when the Scope Of Work is changed to add new work or the period of performance is significantly increased, the Contracting Officer may require the Contractor to submit either an organizational conflict of interest disclosure or an update of the previously submitted disclosure or representation.
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Tuition
FFP
The charge per student per semester or quarter hour equivalent
PURCHASE REQUEST NUMBER: MM1031111043
NET AMT
Other School Costs
COST
This includes but is not limited to: books, parking fees, supplemental fees (not included in the tuition rate), application fee, graduation fee, transfer credit fee, IT/library resources fee, etc
ESTIMATED COST
OPTION Tuition
FFP
OPTION Other School Costs
COST
This includes but is not limited to: books, parking fees, supplemental fees (not included in the tuition rate), application fee, graduation fee, transfer credit fee, OPTION Tuition
FFP
OPTION Other School Costs
COST
This includes but is not limited to: books, parking fees, supplemental fees (not included in the tuition rate), application fee, graduation fee, transfer credit fee, OPTION Tuition
FFP
OPTION Other School Costs
COST
This includes but is not limited to: books, parking fees, supplemental fees (not included in the tuition rate), application fee, graduation fee, transfer credit fee, OPTION Tuition
FFP
OPTION Other School Costs
COST
This includes but is not limited to: books, parking fees, supplemental fees (not included in the tuition rate), application fee, graduation fee, transfer credit fee, INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government 0002 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
0001 POP 01-AUG-2012 TO
31-JUL-2013
N/A OSD AT&L
TIM FISHER
3000 DEFENSE PENTAGON
WASHINGTON DC 20301-3000
703-697-1797 FOB: Destination
HQ0157
0002 POP 01-AUG-2012 TO
31-JUL-2013
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 01-AUG-2013 TO
31-JUL-2014
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 01-AUG-2013 TO
31-JUL-2014
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 01-AUG-2014 TO
31-JUL-2015
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 01-AUG-2014 TO
31-JUL-2015
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 01-AUG-2015 TO
31-JUL-2016
N/A (SAME AS PREVIOUS LOCATION)
3002 POP 01-AUG-2015 TO
31-JUL-2016
N/A (SAME AS PREVIOUS LOCATION)
4001 POP 01-AUG-2016 TO
31-JUL-2017
N/A (SAME AS PREVIOUS LOCATION)
4002 POP 01-AUG-2016 TO
31-JUL-2017
N/A (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.202-1 Definitions JAN 2012 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees APR 1984 52.203-7 Anti-Kickback Procedures OCT 2010 52.203-12 Limitation On Payments To Influence Certain Federal
Transactions
OCT 2010
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
MAY 2011
52.204-7 Central Contractor Registration APR 2008 52.204-8 Annual Representations and Certifications NOV 2011 52.207-1 Notice Of Standard Competion MAY 2006 52.212-1 Instructions to Offerors--Commercial Items JUN 2008 52.212-3 Offeror Representations and Certification--Commercial Items NOV 2011 52.212-4 Contract Terms and Conditions--Commercial Items JUN 2010 52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2004 52.215-2 Audit and Records--Negotiation OCT 2010 52.217-5 Evaluation Of Options JUL 1990 52.222-46 Evaluation Of Compensation For Professional Employees FEB 1993 52.222-50 Combating Trafficking in Persons FEB 2009 52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to
Iran--Certification.
NOV 2011
52.227-1 Authorization and Consent DEC 2007 52.227-3 Patent Indemnity APR 1984 52.229-3 Federal, State And Local Taxes APR 2003 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-15 Progress Payments Not Included APR 1984 52.232-17 Interest OCT 2010 52.232-23 Assignment Of Claims JAN 1986 52.233-1 Disputes JUL 2002 52.242-13 Bankruptcy JUL 1995 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.244-6 Subcontracts for Commercial Items DEC 2010 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.249-1 Termination For Convenience Of The Government (Fixed
Price) (Short Form)
APR 1984
52.249-2 Termination For Convenience Of The Government (Fixed- Price)
MAY 2004
52.249-4 Termination For Convenience Of The Government (Services) (Short Form)
APR 1984
52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A Central Contractor Registration Alternate A SEP 2007 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By
The Government of a Terrorist Country
DEC 2006
252.209-7005 Reserve Officer Training Corps and Military Recruiting on Campus
JAN 2000
252.225-7012 Preference For Certain Domestic Commodities JUN 2010 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
MAR 2008
CLAUSES INCORPORATED BY FULL TEXT
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2012)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).
(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)
x (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).
x (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2010) (Pub. L. 109-
282) (31 U.S.C. 6101 note).
x (6) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note).
x (7) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (JAN 2012) (41 U.S.C. 2313).
x (8) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (section 740 of Division C of Pub.
L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161).
x (26) 52.222-3, Convict Labor (June 2003) (E.O. 11755).
x (28) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).
x (29) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).
x (30) 52.222-35, Equal Opportunity for Veterans (Sep 2010)(38 U.S.C. 4212).
x (31) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).
x (32) 52.222-37, Employment Reports on Veterans (Sep 2010) (38 U.S.C. 4212).
x (33) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.
13496).
x (38) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).
x (42) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
x (47) 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (Oct 2003) (31 U.S.C.
3332).
x (50) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).
(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph
(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—
(iv) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).
(v) 52.222-35, Equal Opportunity for Veterans (SEP 2010) (38 U.S.C. 4212).
(vi) 52.222-36, Affirmative Action for Workers with Disabilities (OCT 1998) (29 U.S.C. 793).
(vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).
Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.
(ix) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).
(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.
(End of clause)
52.216-1 TYPE OF CONTRACT (APR 1984)
The Government contemplates award of a Firm Fixed Price contract resulting from this solicitation.
(End of provision)
52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor anytime.
Special Contract Provisions:
In the event the Government exercises its unilateral right under FAR clause 52.217-8 -Option to Extend Services, the unit price for the performance of services during this period will be the latest price(s) agreed upon in the contract or subsequent modifications for support services.
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor anytime; provided that the Government gives the Contractor a preliminary written notice of its intent to extend anytime before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 months.
52.233-2 SERVICE OF PROTEST (SEP 2006)
(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from Jonathan Becker at 2521 S. Clark St Suite 3000 Crystal City, VA 22202.
(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the
GAO.
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
https://www.acquisition.gov/far/
(End of provision
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
https://www.acquisition.gov/far/
52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision.
(b) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
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52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
CONTRACTING OFFICER’S REPRESENTATIVE (COR) (MARCH 2007)
The COR is a representative for the Government with limited authority who has been designated in writing by the Contracting Officer to provide technical direction, clarification, and guidance with respect to existing specifications and statement of work (SOW)/statement of objectives (SOO) as established in the contract. The COR also monitors the progress and quality of the Contractor’s performance for payment purposes. The COR shall promptly report Contractor performance discrepancies and suggested corrective actions to the Contracting Officer for resolution.
The COR is NOT authorized to take any direct or indirect actions or make any commitments that will result in changes to price, quantity, quality, schedule, place of performance, delivery or any other terms or conditions of the written contract.
The Contractor is responsible for promptly providing written notification to the Contracting Officer if it believes the COR has requested or directed any change to the existing contract (or task/delivery order). No action shall be taken by the Contractor for any proposed change to the contract until the Contracting Officer has issued a written directive or written modification to the contract (or task/delivery order).
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