Amend_0002_8_Jun_16.pdf
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- Attached to
- Stevedoring and Related Terminal Services Saudi Arabia Federal contract opportunity
- Solicitation number
- HTC711-16-R-R024
About this file
S RTS Saudi Arabia Amendment 0002
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Atch_5_SAUDI_SRTS_QA_FINAL.pdf | ||
| Atch_2_-_Saudi_Arabia_S RTS_SOR_Rev.8Jun16.xlsx | XLSX spreadsheet | |
| HTC711-16-R-R024_Amend_0001.pdf | ||
| Preproposal_Conference_Agenda.pdf | ||
| Atch_4_-_Saudi_Arabia_S RTS_Min_Prod_Rates.pdf | ||
| Atch_3_-_S RTS_Invoicing_Instructions_as_of_3Jun15.pdf | ||
| HTC711-16-R-R024.pdf | ||
| Atch_2_-_Saudi_Arabia_S RTS_SOR_2_May_16.xlsx | XLSX spreadsheet | |
| Atch_1_-_Saudi_Arabia_S RTS_PWS_2_May_16.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
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.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
The purpose of this amendment is to:
1. Revise Attachment Tw o (2,) Schedule of Rates, dated 8 June 2016.
2. Revise Addendum to FAR 52.212-2, Definition of Acceptable & Unacceptable
3. Add Attachment Five (5), Questions and Answ ers.
4. All other terms and conditions remain unchanged.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 08-Jun-2016
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X HTC711-16-R-R024
X 9B. DATED (SEE ITEM 11)
13-May-2016
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.
Offer 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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram 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 telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
08-Jun-2016
CODE
USTRANSCOM-AQ - HTC711
508 SCOTT DR
SCOTT AFB IL 62225-5357
HTC711 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
HTC711-16-R-R024
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
The following have been modified:
ADDENDUM TO 52.212-2
ADDENDUM TO 52.212-2 EVALUATION – COMMERCIAL ITEMS (OCT 2014):
Paragraphs (d) and (e) are added to read as follows:
(d) Basis for contract award - This acquisition is being conducted under FAR Part’s 12, Acquisition of Commercial
Items, Subpart 12.6 and Part 15, Contracting by Negotiation of the Federal Acquisition Regulation (FAR). Offers will be evaluated using the factors identified in FAR 52.212-2, Evaluation – Commercial items and this Addendum.
Noncompliance may be grounds to eliminate the proposal from consideration for contract award. Award will be made on the basis of Lowest Price Technically Acceptable Source Selection Process, IAW FAR 15.101-2. By submission of its offer in accordance with the instructions provided in clause FAR 52.212-1, Instructions to
Offerors, and the Addendum to FAR 52.212-1, the offeror agrees to the terms of this solicitation.
Specifically, the evaluation process shall proceed as follows:
First, proposals will be checked for compliance with the Proposal Preparation Instructions in Addendum to FAR
52.212-1(b). Failure to materially comply with all Proposal Preparation Instructions will result in the proposal being found noncompliant with the solicitation. Noncompliance may be grounds to eliminate the proposal from evaluation and consideration for contract award.
Next, the proposals will be ranked in price order from lowest to highest based on the total evaluated price (TEP) as calculated in Attachment 2, Schedule of Rates. In turn, all Technical proposals will be evaluated and receive a rating of Acceptable or Unacceptable. In order to be rated as Acceptable, the Technical proposal must meet the
Government's minimum requirements as stated in paragraph (d)(1) below. Proposals deemed Unacceptable are those that fail to meet the Government's minimum requirements.
Beginning with the technically acceptable offer with the lowest ranked TEP, the Government will then evaluate pricing as proposed in Attachment 2, Schedule of Rates Excel (.xlsx) spreadsheet to determine fair and reasonableness using one or more techniques set forth in FAR 15.404-1(b)(2). Additionally, IAW FAR 15.404-1(g), the Government will review the proposed prices to determine if unbalanced pricing exists. If proposed prices are unbalanced, this will be noted and the risk to the Government will be considered in making the source selection decision. IAW FAR 15.404-1(g)(3), if the lack of balance poses an unacceptable risk to the Government, the offer may be rejected and not considered further for award. If it is determined the technically acceptable offer with the lowest ranked TEP has fair and reasonable prices and balanced pricing (or if unbalanced pricing exists that it does not pose an unacceptable risk), the Government will complete a responsibility determination IAW the criteria specified in FAR 9.104-1. Each offeror’s Corporate Experience Information will be considered in the Government’s responsibility determination IAW the standards specified in FAR 9.104-1. If found responsible, the evaluation process stops at this point as that offer represents the best value to the Government. Award shall be made to that offeror without further consideration of any other offers.
If the technically acceptable offer with the lowest ranked TEP is determined not to have fair and reasonable prices, unbalanced pricing poses an unacceptable risk to the Government or if the offeror is found to be non-responsible, the technically acceptable offer with the next lowest ranked TEP will be evaluated in accordance with the paragraph above. This process will continue for any technically acceptable offers in order of ascending TEP until an offeror is judged to have an acceptable technical rating, fair and reasonable prices, balanced pricing (of if unbalanced pricing exists that it does not pose an unacceptable risk) and the offeror is deemed responsible; or until all technically acceptable offers have been evaluated.
If all technically acceptable offers are not awardable based on the initial evaluation process above, the Source
Selection Authority (SSA) will determine whether it is in the Government's best interest to enter into discussions. If the SSA determines to enter into discussions, a competitive range will be established IAW FAR 15.306(c). The source selection team will complete the discussion process, request final proposal revisions, and document final evaluation results IAW DOD Source selection procedures for those offerors determined to be within the competitive range. After the evaluation of the final proposal revisions, the SSA will make a selection of the best-value proposal consistent with the stated evaluation criteria.
The following factors shall be used to evaluate offers:
1. Factor I: Technical. Each offeror’s Technical Proposal will be evaluated as Acceptable or Unacceptable as defined below.
RATING DESCRIPTION
Acceptable Proposal meets the minimum requirements of the solicitation.
Unacceptable Proposal does not meet the minimum requirements of the solicitation.
Technical Approach. To be rated Acceptable, the offeror must provide a Technical Approach which clearly describes how the offeror will achieve the objectives of the PWS. Specifically, the Government will evaluate the following minimum requirements in its rating of the Technical Approach:
A. The approach demonstrates the offeror’s ability to access all equipment necessary to conduct operations and the ability to handle multiple classes of supply.
B. The approach demonstrates the ability to conduct operations in accordance with the applicable safety standards and regulations utilizing a formal safety program.
C. The approach demonstrates the offeror’s capabilities to successfully conduct vessel cargo operations without damage and in accordance with stow plans, to include:
Planning
Vessel Loading
Vessel Discharging
Receipt of Cargo/Unloading of Trucks
Disposition of Cargo/Loading Trucks
Stuffing/Unstuffing of Cargo
Intra-Terminal Transfer of Cargo
Inland Transportation/Onward Movement of Cargo
Management Expertise
Customs Clearance
Tally and Check
Berthing Facilities
In-Stow Inspections
Prevention of detention, demurrage and excess port storage charges
Handling loss and damage reporting in a timely manner
D. The approach demonstrates the offeror’s capability to maintain accountability and tracking of all DTS cargo offered for shipment with minimal discrepancies.
E. The approach demonstrates the capability to perform customs clearance and related services.
If any of the above is rated as Unacceptable, the entire Technical Proposal will be rated as Unacceptable.
2. Factor II: Price.
Completion of the pricing schedule will require the user to have good working knowledge of the Microsoft Excel program. The Offeror shall complete and submit the Schedule of Rates, Attachment 2. The price proposal shall be submitted as an attachment to an email and contain no hidden formulas or external links. The Government will utilize the Excel (.xlsx) spreadsheet to capture pricing and to calculate the Total Evaluated Price (TEP) for evaluation and award purposes. Thus, the total TEP is calculated using the rates proposed in all cells where proposed unit pricing is required, for the base and all option periods, to include a 6 month extension of services.
The summation of the base, all option years, and the six month extension of services will constitute the TEP. Failure to input a unit price in any highlighted cell shall be construed as the offeror’s intention to propose a price of zero (0).
However, the Offeror may be considered ineligible for award if all required pricing is not complete.
In order to be considered for award, price must be determined fair and reasonable and balanced (or if unbalanced pricing exists that it does not pose an unacceptable risk to the Government). The data contained in the price proposal shall be utilized by the Government to analyze Offeror’s pricing using one or more techniques set forth in
FAR 15.404-1(b)(2) and determining if unbalanced pricing exists IAW FAR 15.404-1(g). Upon contract award, this data will form the basis for any price adjustments pursuant to the Revision of Prices clause, DFARS 252.247-7002, and, as such, must provide the means of determining the application of any requested adjustments and calculating the revised unit prices.
(e) The Government reserves the right to award no contract at all depending on the quality of the proposals submitted and availability of funds for the requirement. The Government intends to evaluate proposals and award a single IDIQ contract without discussions. Therefore, the offerors are advised that their initial offer should contain the most favorable terms and reflect its best possible performance potential. The Government does reserve the right to clarify aspects of the proposals and hold discussions, as allowable under FAR Part 15 procedures.
(End of Summary of Changes)
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