M00264-16-R-0034_Amendment_0001.pdf

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Telecommunication Support Services Federal contract opportunity
Solicitation number
M00264-16-R-0034
Issued by
United States Marine Corps

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M00264-16-R-0034 Amendment 0001

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M3000416SU00974

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. Post Questions and Answ ers, Requirements Footprint, and amended pricing spreadsheet..

2. Amend PWS sections 2 and 3.3.

3. Adjust CLIN Structure of CLIN's 1, 2, 4, and 5 to add Optional SubCLIN's. (Options are on per month basis for Base Period only for the f irst six months as services are needed).

4. Increase the Qty of CLIN 3003 from 6 to 12 months and change period of performance of CLIN 3003 from 31 January 2020 to 31 July

2020.

5. Add Option Period 4 for CLIN 0003.

6. Remove Option Period CLIN's 1001, 1002, 1004, 1005, 2001, 2002, 20004, 2005, 3001, 3002, 3004, and 3005.

7. Extend RFP due date from 4PM EST 25 May 2016 to 12PM EST 3 June 2016.

8. Change the timeframe language of FAR 52.217-9.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 64

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 20-May-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 M00264-16-R-0034

X 9B. DATED (SEE ITEM 11)

26-Apr-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 X is extended, 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

20-May-2016

CODE

COMMANDING GENERAL - REG CON OFFICE NCR

2010 HENDERSON RD

MICHAEL T CURLEY

QUANTICO VA 22134

M00264 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

M00264-16-R-0034

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

QUESTIONS AND ANSWERS

RFP

Section

Paragraph Page

Number

G-6 or

RCO to answer?

Question Answers

N/A N/A N/A G-6 The request for information for this opportunity did not include the requirement within section 5.0 of the PWS to provide tier one through tier three support for Avaya, Cisco, Tellabs, Genband, Brocade, and Ciena. This contractor believes no small business would be able to support such a requirement.

We respectfully ask the

Government to change the solicitation to full and open to allow Industry to support this additional requirement.

Sources sought released did include partial objectives the for helpdesk support, which is included in section in the PWS. At contractor's discretion, the

Government encourages them to select teaming partners to fulfill elements of the PWS requirements so long the SB Prime completes 51% of the work in-house.

At this time the

Government finds no changes to the acquisition strategy are needed.

PWS 2.0 Scope 10 G-6 The solicitation states, “In

Addition only as needed requesting onsite

Telecommunications service support for Task #1, #2, #4, #5 on a quarter by quarter basis.”

There seems to be a discrepancy between the scope language and the PWS requirements. The PWS requirements seem to reflect several staff on duty from

0600 – 1800 M- F to perform the duties described in paragraph 3 General

Contractor Tasks. Will the government please define “as needed requesting onsite

PWS language will be modified as follows: "Contractor shall provide onsite telecommunications service support for

Task #1, #2, #4, #5 based on optional

SLINs included in the PWS. Each

SLIN will be based on a full month of support. Execution of the tasks set forth under the PWS shall consist of a staff to be on deck M-F

0600-1800 and

Telecommunications service support for Task #1, #2, #4, #5 on a quarter by quarter basis?”

times when emergency issues arrive or scheduled cut-overs limited staff would be required". Revisions to the CLIN structure will be covered in the solicitation amendment.

PWS 2.0 Scope 10 G-6 The solicitation states, “In

Addition only as needed requesting onsite

Telecommunications service support for Task #1, #2, #4, #5 on a quarter by quarter basis.”

Will the government please confirm where the offeror should price this in their bid?

How many hours should we assume for each task?

Solicitation language will be modified as follows:

"Contractor shall provide onsite telecommunications service support for

Task #1, #2, #4, #5 based on optional

SLINs included in the PWS. Each

SLIN will be based on a full month of support. Execution of the tasks set forth under the PWS shall consist of a staff to be on deck M-F

0600-1800 and times when emergency issues arrive or scheduled cut-overs limited staff would be required". Revisions to the CLIN structure will be covered in the amendment.

Contractor shall account for the labor hours needed to fulfil each task.

Hours shall be determined based on the proposed technical approach.

PWS 3.0 – 3.3 G-6 Will the Government please provide workload data to support the development of a staffing plan for requirements identified in Section 3?

Currently, the throughput at MCB

Quantico is approximately 100 trouble tickets a month and 300 work orders per month;

however, offerors should understand that workload varies from month to month. Additional information is contained under the requirement footprint document included in the solicitation amendment.

PWS 3.1.5.2 Telephone

Operator Services

14 G-6 Will the government please provide the call volume and how many positions are available to staff at one time?

In the 1st quarter of

FY-16 Base

Operators took over

15,000 phone calls.

There were two (2) full Time

Equivalents assigned between the hours of

0600-1800.

Additional information is contained under the requirements footprint document included in the solicitation amendment.

PWS 3.1.5.2 Telephone

Operator Services

14 G-6 Will the government please provide if there a surge requirement during a particular part of the day?

There are no particular day surge volumes.

PWS 3.1.5.2 Telephone

Operator Services

14 G-6 The duty hours are listed as

M–F, 0600 – 1800. Will the government please confirm the contractor does not need to staff beyond these hours?

That is correct. The contractor does not to staff beyond stated hours.

PWS 3.2 Maintenance

Response Times

15 G-6 Are there any current USMC directives with the Service

Level Agreements response times stated here?

Yes there are USMC directives; however our Service Level

Agreements are

Marine Corps Base

Quantico requirements.

PWS 3.3 Key Personnel 16 G-6 Must all Key Personnel identified in the PWS be named with resumes at the time of proposal submission or will government consider revising this to state at time of award?

Key Personnel are part of the evaluation criteria for source selection.

Resumes shall be provided at time of proposal submission.

PWS,

DD254

4.0 of PWS 17 G-6 DD254 requirement is for TS when accessing controlled areas. There is no mention of a requirement for S, and it is not clear from the 254 that only certain contractor employees are required to hold a clearance. This seems to deviate from the PWS security requirement at 4.0. Will the government please clarify?

Detailed information pertaining to the type of security clearances required for each task is listed under Section

4.1 of the PWS as well as the DD254.

PWS 4.1 CLAUSES

INCORPORATED

BY REFERENCE

52.252-2

17 Will the government please provide the Information

Assurance Technical (IAT)

Level requirements for personnel supporting this contract based upon the reference clause 252.239-7001

Information Assurance

Contractor Training and

Certification JAN 2008 and requirements to comply with all standard DoD security procedures?

Department of

Defense directive

8570.1 is applicable for Tier Level 1

Support.

29 G-6

PWS 5.0 Current System

Description

17 G-6 To be compliant with Section

5.0 Current System, must the

prime contractor have a NOC and/or help desk with trained and certified personnel to meet the Tier I and Tier II requirements”?

Yes, the prime contractor must have a NOC and/or help desk with trained and certified personnel to meet the Tier I and Tier II requirements.

PWS 5.0 Current System

Description

17 G-6 Is Tier Three support required for all systems or only those identified in the second paragraph of Section 5.0 (i.e.

Avaya, Cisco, Tellabs, GENBAND, Brocade, Ciena

(SONET))?

Tier Three support is required for all systems.

PWS 5.0 Current System

Description

17 G-6 Will the government please provide all unique system identification information for each system identified as requiring Tier Three support

(Common Language Location

Identifier (CLLI) Code, “Sold

To” number, Serial Number)?

The description of the systems is provided under PWS section 3.1.4. This is all information the

Government can provide at this time

PWS 9.0 Government

Furnished

Equipment (GFE)

20 G-6 To determine what additional test equipment might be required to support this contract, will the Government please verify whether or not the list of equipment is to be provided as GFE in Section

9.0 is complete?

Yes, the Equipment listed under Section

9.0 is a complete list of GFE to be provided.

PWS 12.0 Travel 21 G-6 Local travel is defined at less than 50 miles. What locations does MCB Quantico have off base within the 50 mile radius? Are these locations connected to MCB Quantico for telecommunication services?

MCB Quantico has

7 facilities located in

Stafford county and within the National

Capital Region.

These locations are connected to MCB

Quantico telecommunication services.

PWS 14.0 Period of

Performance

22 G-6 Will the government please provide the duration of the

Transition Period that will be allowed for the transition of services from the incumbent contractor to the gaining contractor?

The transition period for this effort is estimated at 30 days.

Clauses

Incorporated by

Reference

52.237-1 30 RCO This clause requires a site survey, and cautions, “In no event shall failure to inspect the site constitute grounds for a claim after contract award.”

However, there is no provision for a site survey in this solicitation. Will the government consider removing the clause?

FAR 52.237-1 will not be removed because it is required to be incorporated into all solicitations for services to be performed on

Government

Installations, unless the solicitation is for construction. (per

FAR 37.110(a)).

Clauses

Incorporated by

Reference

252.237-7010 30 RCO Will contractor personnel be required to interact with detainees in the course of their duties under this contract?

Scope of this contract does not encompass interaction with detainees.

Instructions to Offerors

2 56 RCO The solicitation states, “Offerors shall submit one (1) hard copy version of the proposal and a compact disc with electronic copy of the entire proposal.” Does the government expect each volume in a separate binder for the hard copy version?

Proposal data for each volume shall be provided in separate binders.

Instructions to Offerors

2 56 RCO Will the government accept proposal via postal delivery or must proposals be hand-delivered?

Delivery method for this proposal includes mail or hand carried. Mailed proposals must be delivered no later than the proposal due date and time.

Instructions to Offerors

2 56 RCO If we are able to deliver our proposal prior to the due date, will the government have someone available to accept proposal deliveries between the hours of 8am-6pm?

The contractor is allowed to deliver proposal prior to due date. Government personnel will be available to receive proposal Monday thru Friday, from

8:00 a.m. to 5:00 p.m.

Instructions to Offerors

2.0 Volume 1 –

Offer Letter

57 RCO The solicitation states, “The

Offer Letter shall include a summary of the proposed price by CLIN including a total proposed price for this effort, a summary of the small business participation, Data

Rights Assertion Listing, and the Organizational Conflict of

Interest (OCI) Mitigation Plan proposed, if applicable.” Will the government provide guidance as to what Small

Business Participation information they are requesting?

Because this is a small business set aside effort, a Small

Business

Participation Plan is not required. This will be corrected via solicitation amendment.

Instructions to Offerors

2.4.1.1 Technical

Approach

58 RCO This section states, “The proposal should sufficiently demonstrate how the Offeror will comply with Government tasking and requirements throughout the performance period. Volume 3 – Factor 2

Management Approach, Section 2.5.1.1, also states,”

The proposal should be sufficiently complete to demonstrate how the Offeror will comply with Government tasking and requirements throughout the performance period.” Will the government please confirm which Volume the offeror should provide this information?

Volume 2 criteria shall articulate how the contractor's technical approach will support the entire period of performance of the

PWS.

Volume 3 criteria shall articulate how the contractor's management approach will support the entire period of performance of the

PWS.

Instructions to Offerors

2.5.1.5 DD Form

59 RCO Given the sensitive nature of the information requested for each proposed key personnel

(Name, DOB, SSN, etc.), will the government please change the solicitation to read this information must be presented at award in lieu of at proposal submission? If this is not acceptable, will the

Contractors shall provide this information at time of proposal due date.

The Government will accept an encrypted CD or secure volumes to protect Personal

Identifiable government accept this secure information under separate cover from Volume 3?

Information. If an encrypted CD is provided, contractor shall provide password within the narrative included in

Volume 3.

Instructions to Offerors

2.6 Volume 4 –

Factor 3 – Past

Performance

59 RCO The solicitation states, “This section shall not exceed nine

(9) pages.” Will the government please confirm if the entire Volume 4 is not to exceed 9 pages total or if each of the possible 6 past performance references are not to exceed 9 pages separately?

The past performance volume

(entire volume 4) shall not exceed 9 pages.

Instructions to Offerors

2.6.1 Volume 4 –

Factor 3 – Past

Performance

59 RCO The solicitation states, “The

Offeror must provide a matrix with a minimum of three (3) references but no more than six (6) that will be able to provide information regarding the Offeror's relevant past performance during the last three years in regard to the following areas: (1) Customer

Satisfaction, (2) Timeliness,

(3) Technical Success, (4)

Quality, and (5) Cost

Control.” Does the government expect a separate matrix address these 5 areas, or can these 5 areas be inclusive and addressed within each separate past performance reference?

The Contractors shall provide a matrix addressing these 5 areas within the matrix.

Instructions to Offerors

2.6.1 Volume 4 –

Factor 3 - Past

Performance, Item

(5)

60 RCO The solicitation states, “Request that the POC submit the completed questionnaire to the Government in accordance with the instructions on the questionnaire (Attachment

1).” Are completed questionnaires due back to the government prior to the proposal due date or will they be accepted up until the stated submission date of May 25, 2016 by 4pm?

Past Performance questionnaires can be submitted up to

May 25, 2016 by

4pm.

Evaluation

Factors for

Award

Evaluation Factors for Award 1.3

Factor 3 - Past

Performance

63 RCO The solicitation states, “Offerors shall submit a minimum of three (3) but no more than six (6) total recent and relevant performance efforts for evaluation and each cited past performance effort shall not exceed nine (9) pages…Information on up to three (3) recent contracts performed by an offeror’s significant teaming partners / subcontractors and significant subcontractors considered most relevant in demonstrating their ability to perform the proposed effort may be submitted.”

Section 1.3 of the

Evaluation Factors for Award already states:

“Information on up to three (3) recent contracts performed by an offeror’s significant teaming partners / subcontractors and significant subcontractors considered most relevant in demonstrating their ability to perform the proposed effort may be submitted.”

Past performance criteria remains unchanged.

Given the requirements listed in Section 5.0 of the PWS, it may difficult for a small business to provide 3 past performance references that meet the relevancy and recency criteria. Will the government please consider updating this requirement to allow offerors to provide a minimum of three past performance references from either the prime or significant teaming partners/subcontractors?

Attachment

Pricing Breakdown

Tab/Task3/4 and

PWS Section 3.1.3 and 3.1.4

N/A G-6 Will the government please confirm that the offeror should include OEM Software

Maintenance for the systems listed in PWS Sections 3.1.3 and 3.1.4? If required, can the offeror add non-labor lines in the pricing spreadsheet for this support?

Yes, the offeror should include OEM

Software

Maintenance for the systems listed.

Software maintenance should be proposed as a full capability. A fixed price for the OEM

Software

Maintenance, inclusive of labor and materials shall be proposed.

Attachment

Pricing Breakdown

Tab

N/A RCO The fourth table appears to be mislabeled as Option Period 1.

Should this be Option Year 2?

The fourth table should be Option

Period 2. Revised pricing template will be included in the solicitation amendment.

Attachment

Pricing Breakdown

Tab

N/A RCO The fifth table appears to be mislabeled as Option Period 2.

Should this be Option Year 3?

The fifth table should be Option

Period 3. Revised pricing template will be included in the solicitation amendment.

PWS 3.1.1 N/A G-6 Who is responsible for purchasing the hardware replacement parts? If it is the

Contractor’s responsibility, where should the pricing be provided in the pricing tables?

The contractor is responsible for purchasing replacement parts.

Purchasing of hardware replacement parts should be covered under maintenance portion of this PWS and factored in the pricing provided.

N/A N/A N/A G-6 Can the government provide historical information on volume of trouble calls, emergency calls, and routine service calls?

For FY-15 MCB

Quantico completed

15,000 trouble tickets and 4,000 work orders.

N/A N/A N/A G-6 Who is the Main Vendor/

Carrier for the Circuits? Will this contract provide for a direct interface between the contractor and the carrier in the event of an outage or will communication be restricted to government personnel/channels?

MCB Quantico uses multiple vendors for circuits. In the event of an outage, MCB

Quantico, contractor and the carrier would coordinate a joint effort.

N/A N/A N/A G-6 Which off-site facilities within a 50-mile radius will the contractor be responsible for servicing?

MCB Quantico has seven facilities located in Stafford county and within the National Capital

Region. These locations are connected to MCB

Quantico doe telecommunication services.

PWS Key Personnel N/A RCO : Are resumes included in page count? Is there a page limit per resume? Will letters of commitment be required for all key personnel?

Resumes are not counted towards the page count as long as they are identified/ categorized as attachments.

Instructions to Offerors

2.5.1 N/A RCO The RFP states that the page

limit for Volume 2 – Factor 1

Technical capabilities is 35 pages single sided, not including exhibits and attachments. A. Are resumes considered to be outside of the page count?

B. Are graphic exhibits considered to be outside of the page count?

Resumes and graphic exhibits are not counted towards the page count as long as they are identified as exhibits or attachments.

Instructions to Offerors

2.4.1 N/A RCO The RFP states that the page

limit for Volume 3 – Factor 2

Management Approach is 35 pages single sided, not including exhibits and attachments. A. Are graphic exhibits considered to be outside of the page count?

Graphics exhibits are not considered part of the page count as long as they are identified as exhibits or attachments.

Instructions to Offerors

2.6 N/A RCO Are past performance

references limited to the Prime contractor (offeror) or is it permissible to include references for major subcontractors?

Section 1.3 of the

Evaluation Factors for Award already states:

“Information on up to three (3) recent contracts performed by an offeror’s significant teaming partners / subcontractors and significant subcontractors considered most relevant in demonstrating their ability to perform the proposed effort may be submitted.”

N/A N/A N/A G-6 The solicitation discusses a

Facilities Clearance. Is one required? If so at what level, and, will the USMC sponsor the awardee if they do not have one in place; assuming the personnel already have clearances.

A Facilities

Clearance is not currently required;

however if a

Facilities Clearance requirement arises, a change would be requested.

N/A N/A N/A RCO Is this a new requirement or a re-compete for support already being provided? A) If this is a re-compete, who is the incumbent? B) If there is an incumbent, do all of the current employees meet the security clearance and

This is a re-compete for support already being provided. A)

The incumbent contract is contract number M00264-13-

A-0016 awarded to

Qwest Government experience/education requirements stipulated in

PWS paragraph 3.3?

Services Inc. B) All contractor personnel currently performing support meet the requirements of the above-referenced contract.

N/A N/A N/A G-6 Are regular inspections of manholes, hand holes, pedestals, and telephone poles part of the contract?

Under PWS Section, inspections of manholes, hand holes, pedestals, and telephone poles will be required to be performed on an as-needed basis.

N/A N/A N/A RCO I see that resumes are

REQUIRED to be submitted with the proposal. This places both the Government and contractor (other than the incumbent) in a position of risk that may not be necessary.

If there is an incumbent, then any new contractor would be foolish to NOT at least offer the incumbent personnel continued employment. IF they accept then the

Government is able to retain their experience and knowledge and the contractor tosses out the resumes that they provided the government.

If they refuse, then the contractor puts the people in place that had submitted resumes and both loose that experience and knowledge of the existing infrastructure.

May I suggest instead that the contractor who is awarded the contract be required to provide resumes within a period of time (7 - 10 days for example) after award, and if any replacement of employees after contract award the contractor provide resumes that meet the requirements criteria to the Government before a new employee is put in place?

The Government has determined that, in order to meet its minimum needs, the

Contractor must provide Key

Personnel with the knowledge and experience described in the PWS. Key personnel resumes shall be provided at time of proposal due date in order for the

Government to evaluate whether the proposal meets the

Government’s minimum requirements.

N/A N/A N/A RCO The solicitation is well written and has a lot of excellent information, but what it does not provide is any information on the volume of work that must be done, i.e. how many trouble reports, work orders, installations, removals moves adds, changes, etc. are handled on an annual basis.

Will the Government provide additional information so that we can quantify the number of employees that we would need to have to support this effort?

A Requirement

Footprint document will be provided via

RFP amendment with historical information about the requirements.

N/A N/A N/A G-6 Does the Government anticipate needing the entire workforce to be present at

MCB Quantico or is much of this work on-call in which technicians would be dispatched from off post?

Contractor shall provide personnel support to be located/ present at

MCB Quantico.

N/A N/A N/A RCO On Page 59 of 65, the RFP lists the information required to be submitted for Key

Personnel. This list includes

Social Security Account

Number, but there is an asterisk immediately following it, but no description of what the asterisk means. Several of the personnel whose resumes we intend to submit have expressed apprehension with providing their SSAN at this phase of the process. Can you tell me what the asterisk means, and whether the SSAN is truly required for each Key

Person?

The asterisk was meant to describe the protection of PII.

The following has been added

“*Documents containing Personal

Identifiable

Information (PII) shall be provided under an encrypted

CD. The encryption code shall be provided to the

Government under the management volume.”

Contractors are requested to provide this information at time of proposal due date and time to give the government the opportunity to verify the individuals recommended meet the requirements and able to start performance on day

1.

REQUIREMENTS FOOTPRINT

-Our Computer infrastructure supports 30,000 assets. (we are not responsible for computers)

-Base Telephone Infrastructure, Instruments and users currently support 20,000.

-Total infrastructure is 50,000 assets, users and phone instruments.

-We have a total of 1 End office and 6 Area Distribution Nodes.

-We have a total of 7 off site facilities that we currently support located in Stafford.

-As an estimate we have at least 150 miles of Fiber optic cable and 200 miles of copper cable. We also have over 200 Manholes and Hand-holes to service all buildings

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 25-May-2016 04:00 PM to 03-Jun-

2016 12:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN type priced has been deleted.

The pricing detail quantity 12.00 has been deleted.

The unit of issue Months has been deleted.

The MILSTRIP M3000416SU00974 has been deleted.

CLIN 0002

The CLIN description has changed from Engineering Services-Base Period to Engineering Services.

The pricing detail quantity 12.00 has been deleted.

CLIN 0004

The CLIN description has changed from Support Services-Base Period to Support Services.

CLIN 0005

The CLIN description has changed from Help Desk Support-Base Period to Help Desk Support.

CLIN 1001

The CLIN description has changed from Telephone Network Support-Option 1 to Removed.

The CLIN extended description has changed from:

Perfrom Telephone Network Support as identifed in the PWS under section 3.1.1.

To:

Removed.

The pricing detail quantity has decreased by 12.00 from 12.00 to 0.00.

CLIN 1002

The CLIN description has changed from Engineering Services-Option 1 to Removed.

Perfrom Engineering Services as identifed in the PWS under section 3.1.2.

CLIN 1004

The CLIN description has changed from Support Services-Option 1 to Removed.

Perfrom Support Services as identifed in the PWS under section 3.1.4.

CLIN 1005

The CLIN description has changed from Help Desk Support-Option 1 to Removed.

Perfrom Help Desk Support as identifed in the PWS under section 3.1.5.

CLIN 2001

The CLIN description has changed from Telephone Network Support-Option 2 to Removed.

CLIN 2002

The CLIN description has changed from Engineering Services-Option 2 to Removed.

CLIN 2004

The CLIN description has changed from Support Services-Option 2 to Removed.

CLIN 2005

The CLIN description has changed from Help Desk Support-Option 2 to Removed.

CLIN 3001

The CLIN description has changed from Telephone Network Support-Option 3 to Removed.

The pricing detail quantity has decreased by 6.00 from 6.00 to 0.00.

CLIN 3002

The CLIN description has changed from Engineering Services-Option 3 to Removed.

CLIN 3003

The pricing detail quantity has increased by 6.00 from 6.00 to 12.00.

CLIN 3004

The CLIN description has changed from Support Services-Option 3 to Removed.

CLIN 3005

The CLIN description has changed from Help Desk Support-Option 3 to Removed.

SUBCLIN 0001AA is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AA 1 Months OPTION Telephone Network Support

FFP

FOB: Destination

NET AMT

SUBCLIN 0001AB is added as follows:

0001AB 1 Months OPTION Telephone Network Support

FFP

SUBCLIN 0001AC is added as follows:

0001AC 1 Months OPTION Telephone Network Support

FFP

SUBCLIN 0001AD is added as follows:

0001AD 1 Months OPTION Telephone Network Support

FFP

SUBCLIN 0001AE is added as follows:

0001AE 1 Months OPTION Telephone Network Support

FFP

SUBCLIN 0001AF is added as follows:

0001AF 1 Months OPTION Telephone Network Support

FFP

SUBCLIN 0002AA is added as follows:

0002AA 1 Months OPTION Engineering Services

FFP

SUBCLIN 0002AB is added as follows:

0002AB 1 Months OPTION Engineering Services

FFP

SUBCLIN 0002AC is added as follows:

0002AC 1 Months OPTION Engineering Services

FFP

SUBCLIN 0002AD is added as follows:

0002AD 1 Months OPTION Engineering Services

FFP

SUBCLIN 0002AE is added as follows:

0002AE 1 Months OPTION Engineering Services

FFP

SUBCLIN 0002AF is added as follows:

0002AF 1 Months OPTION Engineering Services

FFP

SUBCLIN 0004AA is added as follows:

0004AA 1 Months OPTION Support Services

FFP

SUBCLIN 0004AB is added as follows:

0004AB 1 Months OPTION Support Services

FFP

SUBCLIN 0004AC is added as follows:

0004AC 1 Months OPTION Support Services

FFP

SUBCLIN 0004AD is added as follows:

0004AD 1 Months OPTION Support Services

FFP

SUBCLIN 0004AE is added as follows:

0004AE 1 Months OPTION Support Services

FFP

SUBCLIN 0004AF is added as follows:

0004AF 1 Months OPTION Support Services

FFP

SUBCLIN 0005AA is added as follows:

0005AA 1 Months OPTION Help Desk Support

FFP

SUBCLIN 0005AB is added as follows:

0005AB 1 Months OPTION Help Desk Support

FFP

SUBCLIN 0005AC is added as follows:

0005AC 1 Months OPTION Help Desk Support

FFP

SUBCLIN 0005AD is added as follows:

0005AD 1 Months OPTION Help Desk Support

FFP

SUBCLIN 0005AE is added as follows:

0005AE 1 Months OPTION Help Desk Support

FFP

SUBCLIN 0005AF is added as follows:

0005AF 1 Months OPTION Help Desk Support

FFP

CLIN 4003 is added as follows:

4003 12 Months OPTION Hardware/Software Maintenance-Option 4

FFP

Perfrom Maintenance and Support Service as identifed in the PWS under section

3.1.3.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule Item has been deleted from CLIN 0001:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

POP 01-AUG-2016 TO

31-JUL-2017

N/A N/A

The following Delivery Schedule item has been added to SUBCLIN 0001AA:

31-AUG-2016

The following Delivery Schedule item has been added to SUBCLIN 0001AB:

POP 01-SEP-2016 TO

30-SEP-2016

The following Delivery Schedule item has been added to SUBCLIN 0001AC:

POP 01-OCT-2016 TO

31-OCT-2016

The following Delivery Schedule item has been added to SUBCLIN 0001AD:

POP 01-NOV-2016 TO

30-NOV-2016

The following Delivery Schedule item has been added to SUBCLIN 0001AE:

POP 01-DEC-2016 TO

31-DEC-2016

The following Delivery Schedule item has been added to SUBCLIN 0001AF:

POP 01-JAN-2017 TO

31-JAN-2017

The following Delivery Schedule Item has been deleted from CLIN 0002:

The following Delivery Schedule item has been added to SUBCLIN 0002AA:

The following Delivery Schedule item has been added to SUBCLIN 0002AB:

The following Delivery Schedule item has been added to SUBCLIN 0002AC:

The following Delivery Schedule item has been added to SUBCLIN 0002AD:

The following Delivery Schedule item has been added to SUBCLIN 0002AE:

The following Delivery Schedule item has been added to SUBCLIN 0002AF:

The following Delivery Schedule Item has been deleted from CLIN 0004:

The following Delivery Schedule item has been added to SUBCLIN 0004AA:

The following Delivery Schedule item has been added to SUBCLIN 0004AB:

The following Delivery Schedule item has been added to SUBCLIN 0004AC:

The following Delivery Schedule item has been added to SUBCLIN 0004AD:

The following Delivery Schedule item has been added to SUBCLIN 0004AE:

The following Delivery Schedule item has been added to SUBCLIN 0004AF:

The following Delivery Schedule Item has been deleted from CLIN 0005:

The following Delivery Schedule item has been added to SUBCLIN 0005AA:

The following Delivery Schedule item has been added to SUBCLIN 0005AB:

The following Delivery Schedule item has been added to SUBCLIN 0005AC:

The following Delivery Schedule item has been added to SUBCLIN 0005AD:

The following Delivery Schedule item has been added to SUBCLIN 0005AE:

The following Delivery Schedule item has been added to SUBCLIN 0005AF:

The following Delivery Schedule item for CLIN 1001 has been changed from:

POP 01-AUG-2017 TO

31-JUL-2018

The following Delivery Schedule item for CLIN 1002 has been changed from:

The following Delivery Schedule item for CLIN 1004 has been changed from:

The following Delivery Schedule item for CLIN 1005 has been changed from:

The following Delivery Schedule item for CLIN 2001 has been changed from:

POP 01-AUG-2018 TO

31-JUL-2019

The following Delivery Schedule item for CLIN 2002 has been changed from:

The following Delivery Schedule item for CLIN 2004 has been changed from:

The following Delivery Schedule item for CLIN 2005 has been changed from:

The following Delivery Schedule item for CLIN 3001 has been changed from:

POP 01-AUG-2019 TO

31-JAN-2020

The following Delivery Schedule item for CLIN 3002 has been changed from:

The following Delivery Schedule item for CLIN 3003 has been changed from:

31-JUL-2020

The following Delivery Schedule item for CLIN 3004 has been changed from:

The following Delivery Schedule item for CLIN 3005 has been changed from:

The following Delivery Schedule item has been added to CLIN 4003:

POP 01-AUG-2020 TO

31-JUL-2021

INSPECTION AND ACCEPTANCE

The Acceptance/Inspection Schedule for CLIN 0001 has been changed from:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination N/A Destination Government

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001AA:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001AB:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001AC:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001AD:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001AE:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001AF:

The Acceptance/Inspection Schedule for CLIN 0002 has been changed from:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0002AA:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0002AB:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0002AC:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0002AD:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0002AE:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0002AF:

The Acceptance/Inspection Schedule for CLIN 0003 has been changed from:

The Acceptance/Inspection Schedule for CLIN 0004 has been changed from:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0004AA:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0004AB:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0004AC:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0004AD:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0004AE:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0004AF:

The Acceptance/Inspection Schedule for CLIN 0005 has been changed from:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0005AA:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0005AB:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0005AC:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0005AD:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0005AE:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0005AF:

The Acceptance/Inspection Schedule for CLIN 1001 has been changed from:

The Acceptance/Inspection Schedule for CLIN 1002 has been changed from:

The Acceptance/Inspection Schedule for CLIN 1003 has been changed from:

The Acceptance/Inspection Schedule for CLIN 1004 has been changed from:

The Acceptance/Inspection Schedule for CLIN 1005 has been changed from:

The Acceptance/Inspection Schedule for CLIN 2001 has been changed from:

The Acceptance/Inspection Schedule for CLIN 2002 has been changed from:

The Acceptance/Inspection Schedule for CLIN 2003 has been changed from:

The Acceptance/Inspection Schedule for CLIN 2004 has been changed from:

The Acceptance/Inspection Schedule for CLIN 2005 has been changed from:

The Acceptance/Inspection Schedule for CLIN 3001 has been changed from:

The Acceptance/Inspection Schedule for CLIN 3002 has been changed from:

The Acceptance/Inspection Schedule for CLIN 3003 has been changed from:

The Acceptance/Inspection Schedule for CLIN 3004 has been changed from:

The Acceptance/Inspection Schedule for CLIN 3005 has been changed from:

The following Acceptance/Inspection Schedule was added for CLIN 4003:

The following have been modified:

FAR 52.212-1 ADDENDUM

FAR 52.212-1 ADDENDUM -- Instructions to Offerors

1. Instructions, Conditions and Notices to Bidders

1.1 The Government intends to award a single contract, with Firm Fixed Price (FFP) requirements structured under this solicitation. Each Offeror shall submit a proposal that clearly and concisely describes and defines the Offeror's response to the requirements of this solicitation. Use of general or vague statements such as "standard procedures will be used" will not satisfy this requirement. Unnecessary elaboration or presentations beyond that sufficient to present a complete and effective proposal are not desired and may be construed as an indication of the Offeror's lack of understanding. Elaborate artwork and expensive visual or other presentation aids are neither necessary nor desired.

1.2. Offerors must submit an offer/proposal and other information in strict accordance with these instructions.

Failure to do so may result in the Offeror's submission being determined as unacceptable and ineligible for award.

Each Offeror’s submission shall be screened by the Contracting Officer or a designee upon receipt to ensure compliance with the instructions contained in the Request for Proposal (RFP). Elimination of an Offeror is at the sole discretion of the Contracting Officer.

1.3. The Marine Corps Base Quantico (MCBQ) G-6 section requires services for system operations, systems maintenance, sustainment engineering, systems engineering, customer requirements tracking, and network and system analysis, assessment. The technical service provided under this contract supports programs and institutional customers. Additionally the scope of this contract includes the provision of remote technical support 24 hours per day, 7 days per week, and 365 days per year. Other services include providing all tools, vehicles, equipment, training, and personnel necessary to support daily telecommunications operations. The contract award shall be made in accordance with the following information contained in FAR 52.212-1 ADDENDUM and FAR 52.212-2

ADDENDUM. Each Offeror must submit a proposal including information pertaining to Technical Capabilities, Management Capabilities, Past Performance, and Price. The Government will evaluate each Offeror's understanding of the contract and Performance Work Statement requirements, and each Offeror's ability to perform the work on the basis of its proposal.

52.215-1 INSTRUCTIONS TO OFFERORS - COMPETITIVE ACQUISITION BY REFERENCE.

ADDITIONAL INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFERORS

QUESTIONS: Offeror’s may submit questions requesting clarification of solicitation requirements. All questions must be received by: 10:00 AM EST May 6, 2016. All questions shall be submitted via email to the contracting officer and contract specialist. Questions shall be submitted electronically to Michael Curley, Contract Specialist, at michael.t.curley@usmc.mil and Christian Hernandez, Contracting Officer, at christian.hernandezsoto@usmc.mil.

2. Instructions for Submission of Proposals

Offerors shall submit one (1) hard copy version of the proposal and a compact disc with electronic copy of the entire proposal. Proposals shall be submitted no later than 12:00 PM EST June 3, 2016. In order to maximize efficiency and minimize the effort involved in the proposal evaluation process, all Offeror’s shall comply with the following instructions for proposal format and content. Proposals that do not comply with these instructions may be considered non-responsive and render the Offeror ineligible for award.

Proposals shall be delivered to the following address:

ATTN: Christian Hernandez-Soto and Michael Curley

United States Marine Corps

Marine Corps Installations National Capital Region-Regional Contracting Office

2010 Henderson Road mailto:michael.t.curley@usmc.mil mailto:christian.hernandezsoto@usmc.mil

Quantico, VA 22134

2.1. Proposal Format

In order to maximize efficiency and minimize the time for proposal evaluation, it is required that all Offeror’s submit their proposals in accordance with the format and content specified. The electronic proposal shall be prepared so that if an evaluator prints the proposal it meets the following format requirements:

8.5X 11 inch paper

Single-spaced typed lines

1 inch margins on all sides

12 point font, Times New Roman

Single sided pages

Graphs and drawings must be clear and legible

No photographs or hyperlinks are permitted

Microsoft Office compatible files are required

2.2. Proposal Content

Each proposal shall contain the following volumes/sections:

Volume 1 Offer Letter

Volume 2 Factor 1 – Technical Capabilities

Volume 3 Factor 2 – Management Approach

Volume 4 Factor 3 – Past Performance

Volume 5 Factor 4 – Price

Pricing information may not appear anywhere in the proposal other than Volumes 1 and 5 as specified below.

2.2.1. The Offeror shall demonstrate a thorough understanding of the requirements of the PWS and provide a proposal in accordance with these instructions and the evaluation criteria in FAR 52.212-2 ADDENDUM.

2.2.2. All information must be presented in sufficient depth for the Government to make a comprehensive evaluation of the Offeror's understanding of the PWS and capability for successful performance. The proposal should demonstrate this understanding and capability in a concise, logical manner and should not contain superfluous material not directly related to this solicitation.

2.3. Volume 1 - Offer Letter

2.3.1. Offer Letter - The Offer Letter shall include a summary of the proposed price by CLIN including a total proposed price for this effort, Data Rights Assertion Listing, and the Organizational Conflict of Interest (OCI)

Mitigation Plan proposed, if applicable. The Offer Letter shall be signed by an authorized company official and include the following:

1) The Solicitation number.

2) Company Information. The name, address, DUNS number, CAGE Code, and telephone number of the

Offeror.

3) Authorized Personnel. Provide the name, title, telephone number, facsimile number, and e-mail address of the company/division point of contact that can obligate your company contractually. Also, identify those individuals authorized to negotiate with the Government.

4) Terms of any express warranty.

5) “Remit to” address, if different than mailing address.

6) Acknowledgment of Solicitation Amendments (if applicable).

7) Agreement with terms. A statement specifying the extent of agreement with all terms, conditions, and provisions included in the RFP. Offerors are to clearly detail any exceptions taken and the rationale for the exceptions taken to the RFP. Please note that exceptions taken to the RFP may render the proposal unacceptable to the Government.

8) Identify any enclosures being transmitted.

9) State the length of proposal validity (at least a minimum of 60 days).

2.3.2 Standard Form (SF) 1449 - Complete Blocks 17a and 30a-c of Page 1 of the Solicitation (signed and dated).

Failure to do so may lead to rejection of the offer.

2.3.3 FAR 52.212-3 - A completed copy of the representations and certifications at FAR 52.212-3 (see

FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically), FAR 52.209-5, and DFARS 252.209-7992 DEV. Offerors who have completed the representations and certifications in the System for Award Management (SAM) do not need to submit a separate copy. Instead, they shall include a statement stating their representations and certifications are up to date in SAM.

2.4. Volume 2 - Factor 1 Technical Capabilities

2.4.1 The Offeror's technical volume submission shall include all relevant supporting information required or specified in the Solicitation. This Volume shall be limited to Thirty-five (35) pages, single sided, not including exhibits and attachments. Offeror’s shall submit the following information:

2.4.1.1 Technical Approach - The Contractor proposal shall demonstrate an understanding of and ability to meet all of the requirements covered in the Performance Work Statement (PWS). The proposal should sufficiently demonstrate how the Offeror will comply with Government tasking and requirements throughout the performance period. The Contractor shall provide a detailed description of the proposed technical approach for each task/deliverables set forth under the PWS.

2.4.1.2 Key Personnel - The contractor shall provide the resumes for all key personnel that demonstrate the minimum years of experience and skills necessary to perform the requirements in the solicitation.

2.5. Volume 3 - Factor 2 Management Approach

2.5.1 The Offeror's management volume submission shall include all relevant supporting information required or specified in the Solicitation. This Volume shall be limited to Thirty-five (35) pages single sided, not including exhibits and attachments. Offeror’s shall submit the following information:

2.5.1.1 The Contractor proposal shall demonstrate an understanding of and ability to meet all of the requirements covered in the Solicitation. The proposal should be sufficiently complete to demonstrate how the Offeror will comply with Government tasking and requirements throughout the performance period. Data previously submitted, or presumed to be known, (i.e., team structure used under previous contracts) cannot be considered as a part of the proposal unless physically incorporated in the proposal. Clarity, completeness, and conciseness are essential. The Offeror shall demonstrate the ability, resources and experience required to perform the requirements in the Solicitation, including the detailed procedures and methods to be used.

2.5.1.2 Management - The Offeror’s proposal shall include a detailed description of the management plan approach to managing the magnitude and complexity of work detailed in the PWS. The proposal shall describe the Offeror’s corporate experience and management structure to successfully perform all tasks required in the PWS. The proposal shall describe the Offeror’s ability to identify and implement cost efficiencies on the contract and manage personnel. The proposal shall provide information that demonstrates the Offeror's ability and resources for meeting the G-6 Telecommunication Support Requirement Task being completed.

https://www.acquisition.gov/far/current/html/52_212_213.html#wp1179194

2.5.1.3 Teaming - The Offeror’s proposal shall include a description of the teaming approach to be used in the overall operational concept for this contract. The proposal shall demonstrate the Offeror’s approach for communicating, coordinating, resolving problems and working successfully as part of the overall team. The proposal shall clearly describe team structures, relationships, roles a nd responsibilities that are clearly defined and established to provide maximum quality performance and minimize risk to performance.

2.5.1.4 Staffing - The Offeror’s proposal shall include a detailed description of the staffing plan approach used to provide a fully qualified work force to include key personnel at contract award as well as the

Offeror’s demonstrated ability to recruit, train, and retain sufficient numbers of personnel with required skill sets and security clearances to perform all…

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