21R1339_AMD5.pdf
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- Solicitation number
- N6274221R1339
About this file
This solicitation requests proposals for a water well system construction project at Andersen Air Force Base in Guam. The project includes construction of raw water transmission lines, a water treatment plant, water storage tanks, a water transfer pump station, and power and communications infrastructure to supply water to Marine Corps Base Guam. Offerors must demonstrate experience installing potable water wells over $1 million, water production wells over $1 million, water treatment plants over $2 million, and water storage tanks over 250,000 gallons. Proposals will be evaluated on experience, past performance, and safety record. The lowest priced technically acceptable proposal will be awarded the contract. The deadline for proposals is not specified in the document. The Navy Naval Facilities Engineering Command is the contracting agency.
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Other files
| File | Type | Posted |
|---|---|---|
| 21R1339 Note 11.pdf | ||
| 21R1339 Note 10.pdf | ||
| 21R1339_AMD4.pdf | ||
| 21R1339 Note 9.pdf | ||
| 21R1339_AMD3.pdf | ||
| 21R1339 Note 8.pdf | ||
| 21R1339_AMD2.pdf | ||
| 21R1339_AMD2_Drawings.pdf | ||
| 21R1339 Note 7.pdf | ||
| 21R1339 Note 6.pdf | ||
| 21R1339 Note 5.pdf | ||
| 21R1339_AMD1.pdf | ||
| 21R1339_AMD1_Drawings.pdf | ||
| P103 SV Sign-in.pdf | ||
| 21R1339 Note 4.pdf | ||
| 21R1339 Note 3.pdf | ||
| 21R1339 Note 2.pdf | ||
| 21R1339 Note 1.pdf | ||
| 21R1339-RFP.pdf | ||
| P-103 Water Well Field_Specifications.pdf | ||
| P-103 Water Well Field_DWGS.pdf | ||
| 21R1339-JA_Redacted.zip | ZIP file |
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Text version
RFP No. N6274221R1339 Amendment No. 0005
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
DOCUMENT 00100, INSTRUCTIONS TO OFFERORS
INDIVIDUAL SMALL BUSINESS SUBCONTRACTING PLAN.
Delete pages 1 through 11 and replace with the attached pages 1 through 11.
DOCUMENT 00202, EVALUATION FACTORS FOR AWARD
Delete pages 1 through 7 and replace with the attached pages 1 through 7.
SPECIFICATIONS
SECTION 33 11 13 – POTABLE WATER SUPPLY WELLS
Remove Replace with
Paragraph 3.3.2 Test for Plumbness and Alignment, Item b, second sentence in its entirety
The outer diameter of the plumb shall be no smaller than the inside diameter of the well casing less 12.7 mm.
SECTION 33 16 13.16 – WIRE-WOUND CIRCULAR PRESTRESSED-CONCRETE WATER TANK
Add
After paragraph 2.9 Vent, add the following:
“2.10 Exterior Coating
Provide exterior coating in accordance with Section 09 90
00 PAINTS AND COATINGS.”
SMALL BUSINESS SUBCONTRACTING PLAN
SOLICITATION N62742-21-R-1339
Rev Oct 2017 1
INDIVIDUAL SMALL BUSINESS SUBCONTRACTING PLAN
(TO BE SUBMITTED BY OTHER THAN SMALL BUSINESSES ONLY)
(Also referred to as large businesses)
(CONTRACTOR’S NAME)
(ADDRESS)
(CONTRACTOR’S CORPORATE HEADQUARTERS ADDRESS)
[If same as above, so indicate].
N62742-21-R-1339
FY18 MCON P-103 WATER WELL FIELD
US NAVSUPACT ANDERSEN, GUAM
(Date Prepared)
PLAN SUBMITTED BY:
Signature: __________________________________ Date: ____________________
Printed Name: ___________________________________________________________
Title: __________________________________________________________________
REVIEWED:
Small Business Professional Date
REVIEWED:
Small Business Administration Date Procurement Center Representative
ACCEPTED:
Procuring Contracting Officer Date
Rev Oct 2017 2
SUBCONTRACTING PLAN
This document, together with any attachments, is submitted as a subcontracting plan to satisfy the requirements of Federal Acquisition Regulations (FAR) 19.704. The following goals are established for the contract (including base period and all option items/periods (if applicable)). INCLUDE
SUPPORTING RATIONALE FOR ALL PROPOSED GOALS AND ENSURE THIS PLAN IS
CONSISTENT WITH ANY SMALL BUSINESS PARTICIPATION AND COMMITMENT STRATEGY
ASSOCIATED WITH THIS ACQUISITION.
1. a. Total Contract Value $_______________ (Total CLIN 0001)
b. Total Subcontracted $_______________ _______% of 1.a (inclusive of all planned subcontracting to all businesses, regardless of size)
c. Total Prime-performed $_______________ _______% of 1.a
2. The following dollars and percentage goals are applicable to the contract cited above. (See FAR 19.704(a)(1) and (2))
a. Large Business $_______________ _______% of 1.b
This number represents total planned subcontract dollars that will be awarded to other than small business concerns (including subcontracts awarded to Historically Black Colleges, Universities and Minority Institutions (HBCU/MIs).
b. Small Business (SB) $_______________ _______% of 1.b
This number represents total planned subcontract dollars that will be awarded to small business concerns** as well as subcontracts awarded under the AbilityOne Program to SourceAmerica (formerly NISH) and National Industries for the Blind (NIB) organizations and subcontracts awarded to Alaskan Native Corporations (ANCs) and Indian Tribes as prescribed in FAR 19.703(c) & FAR 52.219-9.
(** Small business concerns include SBs, Small Disadvantaged Businesses (SDB), Women-Owned Small Businesses (WOSB), Historically Underutilized Business Zone (HUBZone) small businesses, Veteran-Owned Small Businesses (VOSB) and Service-Disabled Veteran-Owned Small Businesses
(SDVOSB))
(Include 2.c, 2.d, 2.e, 2.f, 2.g, 2.h, and 2.i, below).
Notes:
(1) Lines 1.b + 1.c=100% of Line 1.a
(2) Lines 2.a + 2.b = 100% of Line 1.b
Rev Oct 2017 3
(3) Lines 2.c, 2.d, 2.e, 2.f, 2.g, 2.h, and 2.i are calculated against Line 1.b, the total value of overall subcontract dollars.
(4) Subcontracts to companies that qualify in multiple categories of SB must be reported under each category. For example: if you are planning to subcontract $100,000 to company ABC, a woman-owned SDB that is also a certified HUBZone SB, you will report $100,000 on line 2.b (SB), 2.c (HUBZone), 2.d (WOSB) and 2.e (SDB). Accordingly, the sum of 2.c through 2.i will not necessarily equate to the value of 2.b.
(5) Designated HUBZone SBs must be certified by the Small Business Administration (SBA).
c. HUBZone SB $______________ ________% of 1.b
This number represents total planned subcontract dollars that will be awarded to qualified HUBZone small business concerns certified by SBA. (Included in total for 2.b, above)
d. WOSB $_______________ ________% of 1.b
This number represents total planned subcontract dollars under that will be awarded to WOSBs.
(Included in total for 2.b, above)
e. SDB $______________ ________% of 1.b
This number represents total planned subcontracting dollars that will be awarded to small business concerns owned and controlled by socially and economically disadvantaged individuals (include in this category the planned subcontracting dollars to ANCs and Indian Tribes shown in total for 2.i below).
(Included in total for 2.b, above)
f. VOSB $_______________ ________% of 1.b
This number represents total planned subcontract dollars that will be awarded to small business concerns owned and controlled by veterans (include in this category the planned subcontracting dollars for SDVOSBs shown in 2.g below). (Included in total for 2.b, above)
g. SDVOSB $_______________ ________% of 1.b
This number represents total planned subcontract dollars under this contract that will be awarded to subcontractors who are small business concerns owned and controlled by service-disabled veterans.
(Included in totals for 2.b and 2.f, above)
h. AbilityOne $_______________ ________% of l.b.
This number represents total planned subcontract dollars that will be awarded to AbilityOne associated nonprofit agencies through SourceAmerica and NIB. Per DFARS 219.703, subcontracts awarded to qualified non-profit agencies for the blind or severely disabled may be counted toward the small business subcontracting goal. (Included in total for 2.b, above)
i. Alaskan Native Corporations &
Rev Oct 2017 4
Indian Tribes $_______________ ________% of l.b.
This number represents total planned subcontract dollars that will be awarded to ANCs and Indian Tribes and for which the prime contractor has been designated to receive SDB credit. (See FAR 19.703 & FAR 52.219-9) (Included in totals for 2.b and 2.e, above)
3. The following principal products and/or services will be subcontracted under this contract. (See FAR 19.704(a)(3)
a. Products/services planned to be subcontracted to LB concerns (including HBCU/MIs):
Firm subcontract commitments:
Name of Company/Entity Identifier Products or Services
b. Products/services planned to be subcontracted to SB concerns:
Firm subcontract commitments:
Name of Company/Entity Identifier Products or Services
c. Products/services planned to be subcontracted to certified HUBZone concerns:
Firm subcontract commitments:
Name of Company/Entity Identifier Products or Services
d. Products/services planned to be subcontracted to WOSB concerns:
Rev Oct 2017 5
Name of Company/Entity Identifier Products or Services
e. Products/services planned to be subcontracted to SDB concerns:
Firm subcontract commitments:
Name of Company/Entity Identifier Products or Services
f. Products/services planned to be subcontracted to VOSB concerns:
Firm subcontract commitments:
Name of Company/Entity Identifier Products or Services
g. Products/services planned to be subcontracted to SDVOSB concerns:
Firm subcontract commitments:
Name of Company/Entity Identifier Products or Services
h. Products/services planned to be subcontracted to AbilityOne organizations:
Rev Oct 2017 6
Name of Organization/Entity Identifier Products or Services
i. Planned products/services to be subcontracted to ANCs and Indian Tribe businesses (See 2.i above for explanation):
Firm subcontract commitments:
Name of Company/Entity Identifier Products or Services
4. The following methods were used to develop the above subcontracting goals. Include a statement explaining how the products and services to be subcontracted were established, how the products and services to be subcontracted to SB, SDB, WOSB, HUBZone, VOSB, SDVOSB concerns, AbilityOne program participants, ANCs and Indian Tribes were determined, and how their capabilities were assessed. (See FAR 19.704(a)(4))
5. The following methods were/will be used to identify potential sources for solicitation purposes: (See FAR 19.704(a)(5)) The offeror may rely on the information contained in SAM as an accurate representation of a concern’s size and ownership characteristics for the purposes of maintaining a SB, VOSB, SDVOSB, HUBZone, SDB, and WOSB source list. Use of SAM as a source list does not relieve the offeror of its responsibilities (e.g., outreach, assistance, counseling, or publicizing subcontracting opportuniuties.
Rev Oct 2017 7
6. Indirect and overhead costs have have not been included in the goals specified in 1. and 2. above.
If "have" is checked, explain the method used in determining the proportionate share of indirect costs to be incurred with SBs (including all subcategories delineated above). (See FAR 19.704(a)(6))
7. The following employee will administer the subcontracting program: (See FAR 19.704(a)(7))
NAME: ________________________________________________________________
ADDRESS: ________________________________________________________________
TELEPHONE NO.:_____________________ FAX NO.: ___________________________
EMAIL: ____________________________________________________________________
TITLE: _____________________________________________________________________
This individual has general overall responsibility for the company's small business program. This person should have knowledge of the federal small business programs and be knowledgeable about federal procurement practices. If the prime decides to change the person in this position, they must notify the Contracting Officer and the Deputy for Small Business. The administrator is responsible for the development, preparation and execution of this subcontracting plan, and for monitoring performance relative to contractual subcontracting requirements contained in this plan, including:
a. Developing and maintaining bidders lists of SB, SDB, WOSB, HUBZone SB, VOSB, SDVOSB concerns, AbilityOne program participants, HBCU/MIs, ANCs, and Indian Tribes (hereafter referred to as the small business community) from all possible sources.
b. Counsel and discuss subcontracting opportunities with representatives of the small business community.
c. Ensuring that procurement packages are structured to permit the small business community to participate to the maximum extent possible.
d. Assuring inclusion of the small business community in all solicitations for products or services, which they are capable of providing.
e. Reviewing solicitations to remove statements, clauses, etc., which may tend to restrict or prohibit the small business community participation.
f. Assign each subcontract the NAICS code and corresponding size standard that best describes the principal purpose of the subcontract.
g. Confirm that a subcontractor representing itself as a HUBZone small business concern is certified by SBA as a HUBZone small business concern by SBA in accordance with 52.219-8(d)(2)
h. Provide notice to subcontractors concerning penalties and remedies for misrepresentations of business status as small, veteran-owned small business, HUBZone small, small disadvantaged, or women-owned small business for the purpose of obtaining a subcontract that is to be included as part or all of a goal contained in the subcontracting plan.
i. Ensuring periodic rotation of potential subcontractors on bidders lists.
Rev Oct 2017 8
j. Ensuring that the bid proposal review board documents its reasons for not selecting low bids submitted by the small business community.
k. Ensuring the establishment and maintenance of records of solicitations and subcontract award activity.
l. Attending or arranging for attendance of company counselors at Business Opportunity Workshops, Minority Business Enterprise Seminars, Trade Fairs, etc.
m. Conducting or arranging for the motivational training for purchasing personnel pursuant to the intent of P.L. 95-507.
n. Monitoring attainment of proposed goals.
o. Preparing and submitting required periodic subcontracting reports.
p. Coordinating contractor's activities during the conducting of compliance reviews by Federal agencies.
q. Coordinating the conduct of contractor's activities involving its small business subcontracting program.
r. Additional duties.
8. The following efforts will be taken to ensure that the small business community will have an equitable opportunity to compete for subcontracts. (See FAR 19.704(a)(8))
a. Outreach efforts will be made by identifying:
- Contacts with minority and small business trade associations.
- Contacts with business development organizations.
- Attendance at small and minority business procurement conference and trade fairs.
b. Sources will be requested from the System for Award Management (SAM) website available at https://www.sam.gov/ on the Internet.
Automated data base sources to be used, other than SAM, will be as follows.
c. The following internal efforts will be made to guide and encourage buyers:
(i) Workshops, seminars and training programs will be conducted.
(ii) Activities will be monitored to evaluate compliance with this subcontracting plan.
(iii) Arrange interviews with the small business community.
d. Describe how your small business database, source lists, guides, and other data will be maintained and utilized by buyers in soliciting subcontracts; e.g., rotation of firms in the data base, keeping data base current and useful.
9. Provide assurances the offeror agrees that the FAR clause 52.219-8 entitled "Utilization of Small Business Concerns " will be included in all subcontracts which offer further subcontracting opportunities, and all subcontractors, except SB concerns, that receive subcontracts in excess of $750,000 ($1,500,000 for
Rev Oct 2017 9 construction) will be required to adopt plans that comply with the requirements of the clause at 52.219-9, Small Business Subcontracting Plan. Such plans will be reviewed by comparing them with the provisions of P.L. 95-507 and assuring that all minimum requirements of an acceptable subcontracting plan have been satisfied. The acceptability of percentage goals shall be determined on a case-by-case basis depending on the supplies/services involved, the availability of potential small and small disadvantaged subcontractors, and prior experience. Once approved and implemented, plans will be monitored through the submission of periodic reports, and/or, as time and availability of funds permit, periodic visits to review subcontracting program progress. (See FAR 19.704(a)(9))
10. Provide assurances the offeror will submit such periodic reports and cooperate in any studies or surveys as may be required by the contracting agency or the Small Business Administration in order to determine the extent of compliance by the offeror (contractor) with the subcontracting plan and with FAR clause 52.219-8.
(See FAR 19.704(a)(10))
Provide assurances the offeror will:
a. Submit the Individual Subcontract Report (ISR) and the Summary Subcontract Report (SSR) using the Electronic Subcontracting Reporting System (eSRS) at http://www.esrs.gov, following the instructions in the eSRS and FAR Clause 52.219-9.
1st reporting period – Oct 1 through March 31 Submit NLT 30 April 2nd reporting period – Apr 1 through September 30 Submit NLT 30 October
Reports are required when due, regardless of whether there has been any subcontracting activity since the inception of the contract or the previous reporting period. When a Contracting Officer rejects a report, a revised report shall be submitted within 30 days of the notice of report rejection.
A separate “Final” ISR is required at contract completion.
Upon award of the contract, the identity of the individual(s) responsible for acknowledging receipt or rejecting the ISR and the SSR will be provided to the awardee.
b. After November 30, 2017, include subcontracting data for each order when reporting subcontracting achievements for indefinite-delivery, indefinite quantity contracts intended for use by multiple agencies;
c. Ensure that its large business subcontractors with subcontracting plans agree to submit the ISR and/or the the SSR using the eSRS;
d. Provide its prime contract number and its Entity Identifier number, and the e-mail address of the Government or contractor official responsible for acknowledging or rejecting the reports, to all first tier large business subcontractors with subcontracting plans so they can enter this information into the eSRS when submitting their ISRs;
e. Require that each large business subcontractor with a subcontracting plan provide the prime contract number and its own Entity Identifier number, and the e-mail address of the Government or contractor official responsible for acknowledging or rejecting the reports, to its large business subcontractors with subcontracting plans; and
Rev Oct 2017 10
f. Ensure that the identified contracting officer and small business professional assigned to the contract are included on the eSRS email notification distribution for each report.
*Note 1: If contract value is $30,000 or more and the solicitation includes FAR Clause 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards, ensure additional reporting requirements are met in eSRS in accordance with this clause.
11. The offeror will maintain at least the following types of records to document compliance with this subcontracting plan: (See FAR 19.704(a)(11))
a. Source lists, guides, and other data identifying small business, HUBZone small business, women-owned small business, small disadvantaged business, veteran-owned small business and service-disabled veteran-owned small business.
b. Organizations contacted to locate small business, HUBZone small business, women-owned small business, small disadvantaged business, veteran-owned small business and service-disabled veteran-owned small business.
c. On a contract-by-contract basis, records on all subcontract solicitations over $150,000 and indicating for each solicitation:
(i) whether small business, HUBZone SBs, WOSBs, SDBs, VOSBs and SDVOSBs were solicited, and if not, why not; and
(ii) reason why the award was not made to a small business concern.
(iii) written designations from ANCs or Indian Tribes, in accordance with FAR 19.703, if applicable.
d. Records to support other outreach efforts, e.g., contacts with small business trade associations, business development organizations, and attendance at small business procurement conferences and trade fairs, and frequency of accessing SAM.
e. Maintain records of internal guidance and encouragement to buyers through:
(i) Workshops, seminars, training; and
(ii) Monitoring performance to evaluate compliance with the program’s requirement.
f. On a contract-by-contract basis, records to support award data submitted by the contractor to the
Government including the name, address, and business size of each subcontractor.
12. Assurances that the offeror will make a good faith effort to acquire articles, equipment, supplies, services, or materials, or obtain the performance of construction work from the small business concerns that the offeror used in preparing the bid or proposal, in the same or greater scope, amount, and quality used in preparing and submitting the bid or proposal. Responding to a request for a quote does not constitute use in preparing a bid or proposal. An offeror used a small business concern in preparing the bid or proposal if – (See FAR 19.704(a)(12))
a. The offeror identifies the small business concern as a subcontractor in the bid or proposal or associated small business subcontracting plan, to furnish certain supplies or perform a portion of the contract; or
b. The offeror used the small business concern’s pricing or cost information or technical expertise in preparing the bid or proposal, where there is written evidence of an intent or understanding that the small business concern will be awarded a subcontract for the related work if the offeror is awarded the contract.
Rev Oct 2017 11
13. Assurances that the contractor will provide the contracting officer with a written explanation if the contractor fails to acquire articles, equipment, supplies, services or materials or obtain the performance of construction work as described in paragraph 12 of this plan. This written explanation will be submitted to the contracting officer within 30 days of contract completion. (See FAR 19.704(a)(13))
14. Assurances that the contractor will not prohibit a subcontractor from discussing with the contracting officer any material matter pertaining to payment to or utilization of a subcontractor. (See FAR 19.704(a)(14))
15. Assurances that the offeror will pay its small business subcontractors on time and in accordance with the terms and conditions of the subcontract, and notify the contracting officer if the offeror pays a reduced or an untimely payment to a small business subcontractor (see 52.242-5). (See FAR 19.704(a)(15))
*****END OF PLAN*****
The original copy of this plan will be included in the file and made a material part of the contract.
Copy to:
Small Business Professional SBA Procurement Center Representative
FY18 MCON P-103 WATER WELL FIELD WON 1371087
DOCUMENT 00202
EVALUATION FACTORS FOR AWARD
TABLE OF CONTENTS
PART I. GENERAL
1.1. INTENT TO AWARD WITHOUT DISCUSSIONS
1.2 COMPETITIVE RANGE
1.3 ENFORCEABILITY OF PROPOSAL
PART II. EVALUATION FACTORS / RATING SCHEME
2.1 EVALUATION CRITERIA AND BASIS OF AWARD
2.2 PRICE EVALUATION
2.3 TECHNICAL EVALUATION
2.4 RATING SCHEME
ATTACHMENTS
(A) Construction Experience Data Sheet
(B) Past Performance Questionnaire
Amendment No. 0005
PART I. GENERAL
1.1 INTENT TO AWARD WITHOUT DISCUSSIONS
The Government intends to evaluate proposals and award a contract without discussions with Offerors (except clarifications as described in FAR 15.306(a)). Therefore, the initial proposal shall conform to the solicitation requirements and should contain the best offer from a technical and price standpoint.
Only the three (3) lowest-priced proposals will be evaluated for fair and reasonableness and technical acceptability. If none of the three (3) lowest-priced proposals are found to be technically acceptable, then the next two (2) lowest-priced proposals will be evaluated for technical acceptability. If none of the five
(5) lowest priced proposals are found to be technically acceptable, then all remaining proposals will be evaluated for technical acceptability.
The Government intends to select the lowest reasonably priced technically acceptable offer and award a contract (within the funds available) without conducting discussions.
1.2 COMPETITIVE RANGE
The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. If the Contracting Officer determines discussions are necessary, the Contracting Officer may conduct discussions with offerors determined to be in the competitive range. The Government may limit the number of proposals in the competitive range to the most highly rated. If the Contracting Officer determines the number of proposals in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals.
1.3 ENFORCEABILITY OF PROPOSAL
The proposal must set forth full, accurate and complete information as required by this solicitation. The Government will rely on such information in the award of a contract. The awardee’s proposal will be incorporated into the contract and all items proposed will become binding requirements of the contract.
By submission of the offer, the Offeror agrees that all items proposed (e.g. subcontractors with teaming agreements etc.) will be utilized for the duration of the contract and any substitutions must be equal or better and will require prior approval by the Contracting Officer.
PART II. EVALUATION FACTORS / RATING SCHEME
2.1 EVALUATION CRITERIA AND BASIS OF AWARD
The contract resulting from this solicitation will be awarded to that responsible Offeror whose offer, conforming to the solicitation, is determined to be the lowest evaluated price (within the funds available) of proposals meeting or exceeding the acceptability standards for the technical evaluation factors. An overall technical factor rating must be at least “ACCEPTABLE” in order to be considered for award. An “UNACCEPTABLE” rating in any factor will result in the overall technical proposal being rated “UNACCEPTABLE” unless corrected through discussions. An overall technical rating of “UNACCEPTABLE” will make a proposal ineligible for award.
2.2 PRICE EVALUATION
One or more of the following techniques may be used to evaluate the total evaluated price to ensure that it is fair and reasonable:
Comparison of proposed prices received in response to the solicitation Comparison of proposed prices with the Independent Government Estimate
2.3 TECHNICAL EVALUATION FACTORS
The following evaluation factors shall be used to evaluate the technical proposals.
FACTOR 1: EXPERIENCE
FACTOR 2: PAST PERFORMANCE
FACTOR 3: SAFETY
Factor 1 –Experience:
(a) Solicitation Submittal Requirements:
The offeror shall complete the attached Construction Experience Project Data Sheet (Attachment (A)) for each project submitted and complete all individual blocks. Attachment (A) and all information therein is MANDATORY and SHALL be used to evaluate relevant experience. The Government will evaluate only the information provided in Attachment (A) and all other information provided on other than Attachment (A) will not be considered. The Offeror may expand individual blocks on the Attachment A; however, Attachment A for each project submitted shall not exceed a total of four (4) single-sided pages [or, two (2) double-sided pages], 8.5” x 11”, 1” margin left/right/top/bottom, and 10-point font or larger. Attachment A submittals that do not comply with these requirements will not be evaluated. For all submitted projects, the description of the project shall clearly describe the scope of work performed and the relevancy to the project requirements of this solicitation.
RELEVANT CONSTRUCTION PROJECT: Submit a maximum of five (5) construction projects that best demonstrates the offeror’s experience on relevant construction projects. If the offeror submits more than five (5) projects for evaluation, the Government will evaluate the first five (5) projects and disregard any other project information after the first five (5). For purposes of this evaluation, relevant construction projects includes the following individual features:
(1) New construction of Potable water system installation approximately $1M or more
(2) New construction of Potable water production well approximately $1M or more
(3) New construction of Potable water treatment and transfer pump station approximately $2M or more
(4) New construction of Wire wound circular pre-stressed concrete water tank approximately 250,000 gallons or more
Amendment No. 0005
Individual features (1), (2), (3), and (4) do not have to be within a single project scope. Failure to demonstrate experience in ALL four individual features shall be considered a deficiency.
The relevant projects shall have been completed or substantially completed within the last ten (10) years of the date of issuance of this RFP. “Substantially Complete” is defined as at least 90% physically complete.
NOTES:
1. A relevant construction project is further defined as a construction project performed under a single task order or contract. For multiple award and indefinite delivery/indefinite quantity type contracts, the contract as a whole shall not be submitted as a project; rather Offerors shall submit the work performed under a task order as a project.
2. There is a clear distinction between “experience” and “past performance.” Experience is related to the types and amounts of projects previously accomplished. Past Performance relates to how well a contractor has performed.
3. The “Offeror” is defined as the exact name in Block 14 of the Solicitation, Offer and Award (SF1442).
If the Offeror is utilizing experience and past performance information of any entity other than (1) the Offeror; (2) if the Offeror is a joint venture, its joint venture partners jointly and severally liable for the contract; or (3) a firm that has been acquired by the Offeror is now part of the Offeror, the Offeror shall provide in its proposal a fully-executed teaming agreement or other contractual agreement.
The teaming agreement or other contractual agreement shall, at a minimum, (1) be signed by the Offeror and affiliate or subcontractor (2) specifically reference this solicitation/contract, and (3) specify the work to be performed by the affiliate or subcontractor such that it is clear that the affiliate or subcontractor will be meaningfully involved in this contract in a role that is consistent with the affiliate’s or subcontractor’s role in the project submitted. For item (3), clearly state the specific commitments of resources of the other entity in terms of the work it will specifically perform or manage in the performance of the contract at the worksite. Note that generalized statements concerning commitment of resources are not sufficient to demonstrate that an entity will be meaningfully involved in the performance of the contract. Examples of “generalized statements” include a commitment of resources merely based on an entity’s “access” to resources and other generalized statements such as an entity will “provide support and expertise on the project.” The government will only consider information provided in the teaming agreement for the purpose of determining whether the Offeror has clearly demonstrated that any entity (other than the Offeror and, if the offeror is a joint venture, its joint venture partners jointly and severally liable for the contract) will have meaningful involvement in the performance of the contract. For experience and past performance information of a firm that has been acquired by the Offeror and is no longer a separate legal entity, the Offeror shall provide an explanation of the acquisition sufficient to demonstrate that the predecessor firm is now part of the Offeror in Block 1 of Attachment A.
(b) Basis of Evaluation
The basis of evaluation is the offeror’s demonstrated experience in performing a minimum of each of the four (4) individual features as defined in the solicitation submittal requirements and paragraph 2.4 below.
Factor 2 –Past Performance
(a) Solicitation Submittal Requirements:
Amendment No. 0005
If a completed Contractor Performance Assessment Report (CPAR) or Construction Contractor Appraisal Support System (CCASS) evaluation is available, it shall be submitted with the proposal for each project included in Factor 1 for Construction Experience. If there is not a completed CPAR/CCASS evaluation, then submit Past Performance Questionnaires (Attachment B) for each project included in Factor 1 for Construction Experience. If CPARS or CCASS exist, they will be considered in the evaluation of past performance over PPQs. PPQs will not be accepted from the designer on a design-build project or from a prime contractor for work performed by a subcontractor. PPQs shall be completed and signed by the contracting agent and/or their representative responsible for construction contract administration. The offeror shall provide completed PPQs in the proposal. Offerors may submit PPQs previously submitted for other solicitations as long as complete, required information is included.
Offerors may provide any information on problems encountered and the corrective actions taken on projects submitted under Factor 1 - Experience. Offerors may also address any adverse past performance issues. Explanations shall not exceed two (2) double-sided pages (or four (4) single-sided pages) in total.
NOTES:
1. The Government reserves the right to contact references for verification or additional information.
The Government’s inability to contact any of the Offeror’s references or the references unwillingness to provide the information requested may affect the Government’s evaluation of this factor. In addition, the Government reserves the right to obtain information for use in the evaluation of past performance from any and all sources including sources outside of the Government. Other sources may include, but are not limited to, past performance information retrieved through the Past Performance Information Retrieval System (PPIRS) using all CAGE/DUNS numbers of Contractors who are part of a partnership or joint venture identified in the Offeror’s proposal, inquiries of owner representative(s), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), and any other known sources not provided by the Offeror.
2. Performance awards, letter of appreciation, certificates, or additional information submitted will not be considered.
(b) Basis of Evaluation
The Offeror’s past performance will be evaluated for how well the Offeror performed on the relevant projects submitted under Factor 1 – Experience and past performance on other relevant construction projects currently documented in known sources. In addition to the above, the Government reserves the right to obtain information for use in the evaluation of past performance from any and all sources including sources outside the Government. Other sources may include, but are not limited to, past performance information retrieved through the Past Performance Information Retrieval System (PPIRS) using all CAGE/DUNS numbers identified in the Offeror’s proposal, inquiries of owner representative(s), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), and any other known sources not provided by the Offeror.
The Government will consider the currency and relevancy of the information, the source of the information, context of the data, and general trends in the Contractor’s relevant past performance. This evaluation is separate and distinct from the Contracting Officer’s responsibility determination. The assessment of the Offeror’s past performance will be used as a means of evaluating the Offeror’s probability to successfully meet the requirements of the RFP.
Amendment No. 0005
Offerors lacking relevant past performance history will not be evaluated favorably or unfavorably in past performance. The Offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, unknown past performance shall be considered “acceptable”.
There is a clear distinction between “experience” and “past performance”. Experience is related to the types and amounts of projects previously accomplished. Past performance relates to how well a contractor has performed.
The basis of evaluation and acceptability will be defined in the solicitation submittal requirements and paragraph 2.4 below.
Factor 3 – Safety
(a) Solicitation Submittal Requirements:
The Offeror shall submit the following information: For a partnership, joint venture, or LLC etc., separate TRC, DART, OSHA 300 logs and OSHA Form 300A submittal requirements are required for each partner/member; however, only one safety narrative is required. If any Offeror/partner/LLC member has TRC and/or DART rates, then, TRC and DART Rates shall not be submitted for any subcontractors or affiliates of that Offeror/partner/LLC member. If any Offeror/partner/LLC member does not have TRC and/or DART rates, provide an explanation as to why it is unable to provide them and submit TRC and DART information specified in paragraphs (1) and (2) below for the firm(s) that will be providing the on-site construction labor resources for that Offeror/partner/LLC member.
(1) OSHA Days Away from Work, Restricted Duty, or Job Transfer (DART) Rate and Total Recordable Case (TRC) Rate: Submit the OSHA DART and TRC rates and supporting OSHA 300 log and OSHA Form 300A summary for the five previous complete calendar years (2020, 2019, 2018, 2017, and 2016).
If an Offeror does not have the OSHA DART or TRC rates, affirmatively state so, explain why and submit equivalent DART and TRC rates based upon the OSHA formula shown below. The following provides the OSHA formula for DART and TRC:
The OSHA DART rate is calculated by adding up the number of incidents involving work related deaths, one or more Lost Days, one or more Restricted Days, or the transfer of an employee to a different job within the same company, multiplying that number by 200,000, and then dividing that number by the number of employee labor hours worked.
Total Number of DART incidents x 200,000 DART Rate = Number of Employee Labor Hours Worked
The OSHA TRC rate is calculated by multiplying the number of recordable cases by 200,000, and then dividing that number by the number of labor hours.
Total Number of Recordable Cases x 200,000 TRC Rate =Number of employee labor hours worked
“Recordable cases” include each work related death and each work related injury or occupational illness involving days away from work, restricted work, transfer to another job, medical treatment beyond first aid, or loss of consciousness.
Amendment No. 0005
(2) Technical Approach for Safety: Describe the plan for safety that will be implemented to evaluate safety performance of potential subcontractors as part of the selection process for all levels of subcontractors. The Offeror shall submit a narrative that fully describes the safety management system that they will use to oversee the safety compliance and performance of self-performed and subcontractor performed work. The Offeror will describe methods that will be employed to ensure and monitor safe work practices at self-performed and/or all subcontractor levels. Additionally, the Offeror shall describe their methodology to execute an effective program that utilizes sound mishap prevention techniques and processes, employee reporting of unsafe conditions, unsafe activities, and near-miss mishaps.
There is no page limitation to address paragraph (1) above. The narrative to address paragraph (2) above shall not exceed two (2) pages (single-sided, 8.5” x 11”, 1” margin left/right/top/bottom, and 10-point font or larger). Narrative pages shall contain the page number.
(b) Basis of Evaluation:
The basis of evaluation and acceptability are DART rates of 2.99 or less for the five previous years (2020, 2019, 2018, 2017, and 2016) TRC rates of 4.49 or less for five previous years (2020, 2019, 2018, 2017, and 2016) and an acceptable technical approach for safety as defined in the solicitation submittal requirements and paragraph 2.4 below.
2.4 RATING SCHEME
The following information is pertinent to the rating of the technical proposals:
a. Deficiency: A material failure of the proposal to meet a Government requirement.
b. If the proposal contains an “UNACCEPTABLE” rating for any of the Factors, the overall rating of the technical proposal will be “UNACCEPTABLE”. An overall technical rating of “UNACCEPTABLE makes a proposal ineligible for award.
FACTOR 1: Experience and FACTOR 3: Safety
ACCEPTABLE Proposal meets the requirements of the solicitation.
UNACCEPTABLE Proposal does not meet the requirements of the solicitation.
FACTOR 2: Past Performance
ACCEPTABLE
Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown.
Note: In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305(a)(2)(iv)). Therefore, the offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability “unknown” shall be considered “acceptable.”
UNACCEPTABLE Based on the offeror’s performance record, the Government does not have a reasonable expectation that the offeror will be able to successfully perform the required effort.
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