Amendment 0005.pdf
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- Attached to
- Multiple Award Construction Contract (MACC) Indefinite-Delivery/Indefinite Quantity (IDIQ) Federal contract opportunity
- Solicitation number
- N6426723R0026
About this file
This solicitation is for a Multiple Award Construction Contract (MACC) Indefinite-Delivery/Indefinite Quantity (IDIQ) to provide general construction, renovation, and repair services at Naval Surface Warfare Center, Corona Division facilities. The Navy intends to award approximately five contracts for a total estimated value of $42.6 million over five years. A guaranteed minimum of $2,000 will be awarded to each successful offeror. Projects are expected to range from $100,000 to $6.5 million. The seed project involves renovating Room 105 in Building 204 to improve its function as a conference room. Offerors must submit pricing for this along with details on corporate experience, safety procedures, management approach, and past performance by August 11, 2023 to be considered for an award.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
The purpose of this amendment is to provide PPI responses. See Continuation Page.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 33
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 11-Aug-2023
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 N6426723R0026
X 9B. DATED (SEE ITEM 11)
03-Jul-2023
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, 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 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
11-Aug-2023
CODE
NAVAL SURFACE WARFARE CENTER CORONA DIV.
1999 FOURTH STREET BLDG 510
NORCO CA 92860
N64267 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N6426723R0026
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)
The following have been added by full text:
AMENDMENT 0005
The purpose of this Amendment is to provide the following:
1. Provide PPI Responses.
2. Revise to Intructions to Offeror Section 00 21 16
3. Revise to Attachment C
4. Revise to Attachment H
5. Revise to Exhibit B to add Attachment 9
Date Submitte d
PPI # Reference Question Responses
Page Section Paragr aph
08/01/23 106 PRB-90
Attachment 1, Plan Sheets A1, A4, A6 & E6
Sheet A1 Project Area Note 2, Sheet
A4 WALL
NOTES,
Sheet A6
WALL
NOTES Note 4, & Sheet E6
TELECOM
MUNICATI
ON NOTES
DEMOLITI
ON Note 3
N/A Per PRB-90 Attachment 1, Plan Sheet A6 “Wall Notes”, Note 2 states; “Contractor to conceal conduit inside wall cavity”. On Plan Sheet E6 under
TELECOMMUNICATION
NOTES – DEMOLITION, Note 3 states; “The Contractor shall remove all surface mounted wire mold, conduit, panduit, etc., on the interior of the building and conceal them in the walls throughout the building”.
During the site visit it was noted there is existing electrical conduit, devices and wire mold etc., surface mounted on existing CMU and Cast-in-Place Concrete walls located in the Machine Shop or future Rooms #105, #105A and #106.
On Plan Sheet A6 under “Wall Notes” “NEW”, Note 4 states;
“Install 3-5/8” metal light gauge steel stud framing”, however specific wall locations for new wall framing or furring is not clear for perimeter CMU or Cast-in-Place Concrete walls of the Machine Shop or future Room #105, #105A and #106." 1) Can you clarify the intent to remove
Stud framing should be mounted to the CMU/Cast in Place walls in order to conceal the new conduit.
1) Yes. The intent is to remove existing wire mold, conduit, panduit, etc.
2)Yes. The is to fur existing cmu walls around the entire perimeter of the space
3) Vertical gypsum board to go full height to the deck
4) Not the interior of building, only the interior of the room that is in scope.
All conduit should be new and installed on the inside of the wall cavity of the fur out new wall
The intent is a clean aesthetic with no conduit or cmu/cast in place walls will be seen.
Date Submitte d
PPI # Reference Question Responses existing wire mold, conduit, panduit, etc., and conceal inside wall cavities located at existing perimeter CMU or Cast-in-Place Concrete walls of the Machine Shop or future Rooms #105, #105A and #106? 2) Can you confirm the intent to fur existing perimeter CMU or Cast-in-Place Concrete walls at these areas and identify which of these existing walls are required to be furred with 3-5/8” metal light gauge steel stud framing? 3) Can you advise if vertical gypsum board wall assembly that meets the acoustical ceiling system perimeter in the conference room 105 should go full height to the deck? 4) Can you clarify the intent to remove all surface mounted wire mold, conduit, panduit, etc., on the interior of the building and conceal them in the walls throughout the building?
07/28/23 107 Statement of Work
Please provide a comprehensive ACM survey for the area of work.
See Exhibit B - Attachment 9
07/31/23 108 DRAWING
A7
As per sheet A7 for Storage & Utility rooms we can bid for either Sealed or Polished concrete. If it is to be polished what grit level is requested, if to be sealed what product is requested? Please advise
Contractor to propose finish, needs to be resilient, easy to clean, provides protection and is anti static
08/01/23 109 18 of 23 Factor 3 (i) & (d)
Page 17 states: "The technical approach to safety narrative shall be limited to four (4) double-sided pages."
Further within Factor 3, page 18, Paragraph d. states: "The Technical Approach to Safety narrative shall be limited to two
(2) single-sided pages or one (1) double-sided page."
See Amendment 0004 d
PPI # Reference Question Responses
08/01/23 110 17 of 23 Factor 3 (ii) Factor 3 will evalute EMR rates.
However, some firms do not qualify to have an EMR rate calculated. How will this be evaluated within this factor?
See Amendment 0004 and Revised Attachment C.
08/02/23 111 14 (amendment 3) Attachment H and Factor
Design Experie nce
In response to multiple PPIs regarding whether the seed project requires design, the Government referenced revised Attachment H and Amendment 3. However, there is still a conflict between the requirement for Factor 1, which states "While the seed project is not design-build, design-build projects may be contemplated under this MACC" and the revised Attachment H, which states "The Contractor is responsible for a feasible, economical and fully functional design for construction of B204 Room 105 renovation."
Can the Government please confirm if the seed project is design-build?
See Amendment 0004 and revised Attachment H.
08/02/23 112 0003
4(1) (i) Is it acceptable to include the Offeror/DOR "supporting joint venture agreeemnt, partnership agreement, teaming agreement, or letter of commitment (from and signed by the proposed design firm)" as an attachment at the end of the Non-Price Factors Proposal, outside of any page limits?
This is acceptable.
08/02/23 113 0003
4(1) (i) Is it acceptable to include the "signed JV agreement" as an attachment at the end of the Non- Price Factors Proposal, outside of any page limits?
This is acceptable.
08/03/23 114 10 of 23 Responsibilit y
Determinatio n
Information
1 Offerors are asked to provide one signed bank reference demonstrating adequate financial resources. If the Offeror is a Joint Venture, should we submit a bank reference for each member of the Joint Venture?
See Amendment 0004 PPI respponses d
PPI # Reference Question Responses
08/03/23 115 14 of 23 Design Experience
N/A This paragraph still states: "While the seed project is not design-build…" However, the revised Attachment H provided in Amendment 3 still mentions design 29 times in separate sections (e.g,. 4.0 DESIGN; 3.1 Contractor shall provide… design;
6.7.2 Contractor is responsible
for... all design). Please clarify - is the seed project design-build or design-bid-build?
See Amendment 0004 and revised Attachment H.
Contractor is to provide Shop Drawings that comply with
UFGS.
08/03/23 116 N/A N/A N/A Will the Government provide a Tax Exemption Letter for construction materials, construction equipment, and construction rental equipment?
IAW FAR 29.204 the Government will not provide a Tax Exemption Letter.
08/03/23 117 N/A N/A N/A Will Generators be allowed for tempoary electriacl needs for contractors?
See revised Attachment H
08/03/23 118 N/A N/A N/A Please provide floor plans as referenced “Attachment 1”.
See Exhibit B - Attachment 1
08/03/23 119 N/A N/A N/A Will an electrical layout be provided? i.e. lighting, plugs and switches.
See Exhibit B - Attachment 2
08/03/23 120 N/A N/A N/A Please provide construction path of travel from outside to room 105.
Contractor to determine their construction area
08/03/23 121 N/A N/A N/A Please provide current As-Builts for B204 including Rm 105, entrance, and surrounding rooms.
See Exhibit B - Attachment 2
08/03/23 122 N/A N/A N/A Please provide carpet specifications.
See sheet A6, flooring notes
08/03/23 123 N/A N/A N/A Will protective flooring to room 105 remain in place or removed daily?
Contractor to detrmine their means and methods to comply with FAR 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements
08/03/23 124 N/A N/A N/A Please confirm that all paint products are to meet MPI standards.
See revised Attachment H
08/03/23 125 N/A N/A N/A There is sever ceiling tile water damage. Has the water source of damage been repaired?
has not been fixed d
PPI # Reference Question Responses
08/03/23 126 N/A N/A N/A Where is the contractor laydown area?
Contractor to assess and determine what is feasible.
Laydown areas require government approval.
08/03/23 127 N/A N/A N/A Will generators be allowed for construction electrical needs.
See revised Attachment H
08/03/23 128 N/A N/A N/A Please confirm no fire suppression is required in room 104.
See revised Attachment H
08/03/23 129 RFP, 15 (2) Factor 2, Safety
2 Please confirm that the required business entities that need to provide Factor 2, Safety, separate EMR information would only include subcontractors participating with the Offeror, and does not include the designer (providing a letter of commitment for Factor 1).
The designer does not need to provide an EMR
08/03/23 130 RFP, 18 (4) Factor 4, Past
Performance
2 Please confirm if it is acceptable for an Offeror that was a Prime Contractor on a submitted past performance project to complete a PPQ for their proposed DoR who was the Design Subcontractor on the referenced past performance project.
This is acceptable.
08/03/23 131 RFP, 18 (4) Factor 4, Past
Performance
2 If the proposal contains a project that was completed by the Offeror and the proposed DoR to demonstrate Construction and Design Experience (separate experience for both) and the Offeror (Prime of project) has received a PPQ/CPARS for that project, but the DoR (Design Sub on project) has NOT received a PPQ/CPARS, can the Prime use the Prime PPQ/CPARs for the DoR?
This is acceptable.
08/03/23 132 RFP, 15 (2) Factor 2, Safety
2 If an offeror’s design team is a subcontractor, are we supposed to include their TCR and DART rates in Factor 2?
The designer does not need to provide an EMR.
d
PPI # Reference Question Responses
08/03/23 133 RFP, 18 (4) Factor 4, Past
Performance
2 The National Defense Authorization Act FY2021 authorizes prime contractors to complete PPQs on behalf of first-tier subcontractors. The guidance in this act is that the Government is responsible for reviewing these past performance ratings for offers on prime contracts with the Federal Government. The DOR in a design-build procurement is a subcontractor to the prime.
Previously, the Government has restricted the use of the Offeror as prime contractor as a responder to a PPQ for a designer. This is unduly burdensome, as the general contractor's/prime's only option becomes trying to find willing, responsive Government POCs who are familiar with the design. The Government POC or authority may not be explicitly aware of the design effort or may be less able to explain that effort. Oftentimes, these Government POCs are no longer available to provide this feedback in their current roles. We respectfully request the Government permit the Offeror/Prime to provide PPQ ratings to its designer with justification to reduce this burden on general contractors.
This is acceptable.
08/03/23 134 SOW 1 OF 10 3.0 SCOPE 1 PLEASE CONFIRM THAT THE
VTC & AV EQUIPMENT,
CABLING AND
INSTALLATION WILL BE
FUNDED AS PART OF THE
FF&E PACKAGE, AND
VECTOR USA WILL BE THE
AV VENDOR.
See revised Attachment H
08/03/23 135 ATTACH. 1 SHEET A6 FIRE
ALAR
M
NOTES
PLEASE PROVIDE AS-BUILT
DRAWINGS OF THE EXISTING
FIRE ALARM SYSTEM.
See Exhibit B - Attachment 2
08/03/23 136 ATTACH. 1 SHEET A7 PROJE
CT
PLEASE CONFIRM IF THE AV
DESIGN ONLY IS TO BE
INCLUDED IN THE BID.
Reference Sheet A7 for full scope d
PPI # Reference Question Responses
OPTIO
NS
08/03/23 137 ATTACH. 1 SHEET E1
& A7
COMM
UNICA
TIONS
SHEET E1 COMMUNICATIONS
LEGEND SHOW (2) CAT6
JACKS, SHEET E7 SHOWS (4)
JACKS. PLEASE CONFIRM
WHICH IS CORRECT.
Contractor to use detail
08/03/23 138 ATTACH. 1 SECUR
ITY
PLEASE CLARIFY SECURITY
SYSTEM AND SOUND
MASKING REQUIREMENTS
FOR THIS PROJECT.
See revised Attachment H
08/03/23 139 N/A N/A N/A Provide the firm and point of contact for the mechanical controls system.
NSWC Corona
08/03/23 140 N/A N/A N/A Provide the firm and point of contact for the fire alarm system.
NSWC Corona
08/03/23 141 N/A N/A N/A Is SIPR a requirement of this seed project?
See revised Attachment H
08/03/23 142 N/A N/A N/A Is NIPR a requirement of this seed project?
See revised Attachment H
08/03/23 143 N/A N/A N/A Verify that the Owner will be responsible for removing ALL equipment, unbolted furniture, personal effects, etc from the affected areas prior to construction.
Government will have furniture removed prior to construction start.
08/03/23 144 N/A N/A N/A Provide Hazardous Material Report for this project.
See Exhibit B - Attachment 9
08/03/23 145 N/A N/A N/A Provide sign-in sheets for the pre-bid site walk/meeting.
See Amendment 0003
08/03/23 146 N/A N/A N/A We understand that the Government intends to award a lump sum contract for this Task Order. The construction industry continues to experience significant cost volatility in nearly all commodities that cannot be anticipated. Subcontractors are receiving unforeseen increases in material costs from their suppliers, sometimes on a weekly basis, that can be as high as 10% or more.
How is the Government going to accommodate the current price escalation being experienced in the marketplace with regards to commodities such as wood, steel, Contractors must consider priceing when submitting their proposals.
d
PPI # Reference Question Responses plastics, etc? Can an Equitable Price Adjustment (EPA) per contract length as one of the Defense FAR Supplement (DFARS) 216.203-4(1)(ii) clause be added to the RFP?
08/03/23 147 N/A N/A N/A The construction industry continues to experience significant volatility, resulting in material lead time delays, in nearly all commodities that cannot be anticipated. Subcontractors are receiving unforeseen increases in material delivery durations from their suppliers.
How is the Government going to accommodate the current extended lead times and material manufacturing and delivery delays that are occurring in the construction industry?
Contractors must consider priceing when submitting their proposals.
08/03/23 148 N/A N/A N/A Has a Limited Source Justification (FAR 6.302-1(c), 6.303) been prepared for any materials identified under this solicitation?
If so, identify which systems to which they apply and provide all related documentation, including any required Approval (FAR 6.304) or Certification (FAR 6.303(b)(12)).
No.
08/03/23 149 N/A N/A N/A Confirm that the Government will allow proposers a minimum of seven (7) business days to respond to the RFP starting from the date that the Government responds to 100% of the RFIs received.
All changes made to the RFP per PPI submissions have been clerical/administrative. No changes have been made to the RFP that would affect proposals.
d
PPI # Reference Question Responses
8/3/2023 150 RFP Attachment B Box 1 N/A We are submitting a proposal as a Joint-Venture comprised of an 8(a) member and a Small Business member. We have several questions pertaining to multiple forms to clarify when we enter JV name, 8(a) company name, or Small Business company name.
See below: 1) Attachment B, for a project performed by the Small Business: 1) In.Box 1, do we select "Offeror"? 2) Do we select "Other"? 3) if we select "Other" what is our explanation?
Other should be selected. Since the 8(a) company was the prime on that contract and project was not performed under the JV name.
8/3/2023 151 Amendment 003 Attachment C rev
Box a N/A We are submitting a proposal as a Joint-Venture comprised of an 8(a) member and a Small Business member. We have a couple questions pertaining to multiple forms to clarify when we enter JV name, 8(a) company name, or Small Business company name.
See below: 1) Attachment C: Box a: is this to be filled out by the JV, or, since it says "Offeror", does each member of the JV fill this form out? 2) There is a new box for EMR ratings: we do not have an EMR rating for our JV--do we need to provide EMR ratings for 5 years for each of the JV member companies?
1) See revised Attachment C.
2) Reference RFP.
8/3/2023 152 Solicitation 1442 Box 14 & Box 20A
N/A We are submitting a proposal as a Joint-Venture comprised of an 8(a) member and a Small Business member. We have a couple questions pertaining to multiple forms to clarify when we enter JV name, 8(a) company name, or Small Business company name.
See below: 1) SF1442: Box 14--does JV name go here? 2) Box 20A: who signs this box?
The Prime will complete the SF 1442 and sign.
d
PPI # Reference Question Responses
8/3/2023 153 Amendment 3
Design Experience
Paragra ph 1
Although Amendment 003 addressed Design Build requirements for the Seed Project per PPI #34 Response and Attachment H, it remains unclear if the Seed Project is Design Build.
Please reference RFP and Amendment 003 under “Design Experience”, Paragraph 1 as cited states; “While the seed project is not design-build, design-build projects may be contemplated under this MACC. Therefore, the Offeror is required to address the design firm to be proposed on future projects.” Per Attachment H Page 3 Section 4.0 paragraph
4.1.1 it requires that the Contractor is in part responsible for a feasible, economical and fully functional design for construction of B204 Room 105 Renovation.
If the Seed Project is not determined to be a Design Build Project and is determined to be a Design Bid Build Project can you provide the applicable UFGS Technical Specifications for Lighting, Electrical, Mechanical, HVAC, AV System, Metals, Finishes, Fire Suppression, IT Systems Fire alarm, Security, FF&E etc?
See Amendment 0004 and revised Attachment H.
Contractor is to provide Shop Drawings that comply with
UFGS.
8/3/2023 154 PRB-90
Attachment 3, Section 01 11 00
Paragra ph 1.2.2.1, i
Per section 01 11 00 paragraph 1.2.2.1, i, last sentence, no connections to the building power system and panels are allowed for temporary utilities. This requirement is also mentioned per paragraph 1.2.2.1, k. 1) Can you provide location for temporary electrical tie-in point for temporary electric during construction or does is the contractor required to provide and maintain it's own temporary generator as required for temporary electrical for the duration of construction?
See revised Attachment H d
PPI # Reference Question Responses
8/3/2023 155 PRB-90
Attachment 3, Section 01 50 00
Paragra ph 3.2.1
Can you provide location of point of connection for temporary water during construction?
Spigots are located around B204 and near B219
8/3/2023 156 PRB-90
Attachment 3
Section 01 50 00, 1.5
Paragra ph 3
Can you provide approximate location and size of temporary construction yard / laydown area for the seed project?
Contractor to assess and determine what is feasible.
Laydown areas require government approval.
8/3/2023 157 PRB-90
Attachment 3, Division 2 N/A 1) Are there other existing hazardous materials incorporated into Building 204, Room 105 i.e., Asbestos, Lead etc., other than as referenced in sections 02 84 16 and 02 84 33 where construction is to occur? 2) If there is a possibility of other hazardous materials as mentioned above can you provide a copy of Hazardous Materials Survey Reports for Building 204 Project Area?
See Exhibit B - Attachment 9
8/3/2023 158 PRB-90
Attachment 1, Plan Sheet M1
TERMINAL
AND
PACKAGE
UNIT Note 1
Note 1 On Plan Sheet M1 under
TERMINAL AND PACKAGE
UNIT Note 1, sentence 1 requires Contractor to provide and install
2.5 Ton Heat Pump Split System
with ducted fan coil unit. 1) Is a screen wall and gate required around this unit? 2) Is so what type of screen wall and gate do you want i.e.., CMU with Metal Gate, Chain Link?
Covering is not required, around the mechanical unit.
8/3/2023 159 PRB-90
Attachment 1, Plan Sheet A7
PROJECT
OPTIONS
N/A Reference the Seed Project and specified Options as shown in the Plans and Price Proposal Form.
For misc. work items, like equipment & fixture supports, seismic, and wall backing etc., not shown or indicated specifically within the scope of work, specifications, and drawings associated with Project Options in part on plan sheet A7, does the Offeror account for the work in its Base Bid or should it be accounted for within each Option price?
All work related to the Base Bid shall be included on the Base Bid. All work realted to Options, shall be included with the relevant Option line item.
d
PPI # Reference Question Responses
8/3/2023 160 RFP Page 9 ADDITION
AL
INFORMAT
ION TO BE
SUBMITTE
D WITH
PRICE
PROPOSAL
PACKAGE:
5th Paragra ph, (2) Basis of Evaluat ion
Per RFP page 9 under (2) Basis of Evaluation the last sentence indicates evaluation of options will not obligate the Government to exercise the option(s). 1) If the Government elects to not exercise a particular Option, or Options are not exercised in any combination at the time of Award of the Seed Project, is there a cutoff period after Award of the Seed Project for exercising the option(s)? 2) Can you specify the cutoff period(s) as applicable to the Offeror holding pricing for the Option(s) after Award of the Contract?
See revised Attachment H
8/3/2023 161 RFP Page 12 Design Experience
N/A RFP states under Design Experience that only one project needs to be design-build, but it seems like what is desired is that all DES projects are to be design-build. 1) Please clarify. 2) Can the DES projects that we submit be for projects that were not necessarily constructed by either member of our JV team? 3) Thus is the intent of the DES project to show projects that were designed by one single A/E firm / DOR? 4) It seems like the intent of this requirement is that we will put forward a single A/E firm / DOR, and they are to be used on every DB task order under this IDIQ? 5) Does each DES project submitted have to be designed by only by the firm we put forward as our A/E firm / DOR? 6) In Attachment D, are we to include the A/E firm as one of the Team Members, and only that one single A/E firm?
1) Future projects on the MACC will be either Design Build or Bid Build.
2) Reference RFP
3) Reference RFP
4) Reference RFP
5) Yes, the Design Build project submitted needs to be desinged by your submitted AE firm.
6) A minimum of 1 AE firm is required.
d
PPI # Reference Question Responses
08/04/23 162 12 H 4 Per attachment H, paragraph 4.0, are we to include the cost of a full design package to include 65%, 100% and final packages in our seed project pricing for B204, Room 105?
Under ‘Design Experience’ on page 12 of the solicitation it states there is no design on this seed project. Which is correct?
See Amendment 0004 and revised Attachment H.
Contractor is to provide Shop Drawings that comply with
UFGS.
The following have been deleted:
AMENDMENT 0004
SECTION 00 21 16 - INSTRUCTIONS TO PROPOSERS
The following have been modified:
INSTRUCTIONS TO OFFERORS
INSTRUCTIONS TO OFFERORS TABLE OF CONTENTS
1. GENERAL
1.1 NOTICE TO OFFERORS
1.2 GENERAL OVERVIEW OF PROCUREMENT PROCESS 1.3 GENERAL OVERVIEW OF
CONTRACT
2. GENERAL OVERVIEW OF THE SEED PROJECT
3. BASIS FOR AWARD
4. EVALUATION FACTORS FOR AWARD
5. PROPOSAL REQUIREMENTS
5.1 SITE VISIT
5.2 PROPOSAL SUBMISSION INSTRUCTIONS
5.3 PRE-PROPOSAL INQUIRIES (PPIS)
5.4 CONTRACT OPPORTUNITIES (SAM.GOV)
5.5 INCORPORATION OF TECHNICAL PROPOSALS
6. ATTACHMENTS:
6.1 ATTACHMENT A - PPI LOG TEMPLATE
6.2 ATTACHMENT B - CONSTRUCTION AND DESIGN EXPERIENCE PROJECT DATA SHEET
6.3 ATTACHMENT C – SAFETY NARRATIVE
6.4 ATTACHMENT D - OFFEROR TEAM COMPOSITION
6.5 ATTACHMENT E – PAST PERFORMANCE QUESTIONNAIRE
6.6 ATTACHMENT F- PRICE PROPOSAL FORM (SEED PROJECT)
6.7 ATTACHMENT G- SECNAV 5512
6.8 ATTACHMENT H- B204 Room 105 Conference Room Renovation SOW (SEED PROJECT)
6.9 ATTACHMENT I- EXHIBIT A - SUBMITTAL REGISTER (SEED PROJECT)
6.10 ATTACHMENT J - EXHIBIT B – ATTACHMENTS (SEED PROJECT)
6.11 ATTACHMENT K – TYPICAL WORK REQUIREMENTS
EXHIBIT DOCUMENT
NUMBER
DOCUMENT TITLE TOTAL
PAGES
A Submittal Register 3
B
Attachment 1 Project Location and Reference Plans 21
Attachment 2 Existing Record Plans 14
Attachment 3 Specifications 223
Attachment 5 Environmental Management System Procedures Manual
Attachment 6 Navy Safety & Occupational Health Manual
Attachment 7 DBA CA 20230025 23
Attachment 8 Finishes 14
Attachment 9 B204 ACM Report 1
1.GENERAL
1.1 NOTICE TO OFFERORS
1.1.1 THIS SOLICITATION IS BEING ISSUED AS AN 8(a) SET-ASIDE. THE NAICS CODE FOR
THIS PROCUREMENT IS 236220 AND THE SIZE STANDARD IS $45M.
1.2 GENERAL OVERVIEW OF PROCUREMENT PROCESS
1.2.1 This solicitation is formatted as a Request for Proposal (RFP) in accordance with the requirements designated by sections of the FAR 15.203. This method permits evaluation of proposals based on price competition, technical merit and other factors; permits impartial and comprehensive evaluation of Offerors' proposals; permits discussions if necessary; and ensures selection of the source(s) whose performance provides the best value to the Government. This acquisition will be solicited as a competitively negotiated procurement as an 8(a) set-aside.
1.2.2 The Government reserves the right to reject any or all proposals at any time prior to award; to negotiate with any or all Offerors; to award the contracts to other than the Offeror submitting the lowest total price; to award to other than the Offeror submitting the highest technically rated proposal; and to award to the Offeror submitting the proposal determined by the Government to be the most advantageous (best value) to the Government. OFFERORS ARE ADVISED THAT AWARD MAY BE MADE WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should be submitted initially on the most favorable price and technical terms. Offerors should not assume that they will be contacted or afforded an opportunity to qualify, discuss, or revise their proposals. However, the Government reserves the right to clarify certain aspects of proposals or conduct discussions providing an opportunity for the Offeror to revise its proposal.
1.3 GENERAL OVERVIEW OF CONTRACT
1.3. l This acquisition will result in the award of a Firm Fixed-Price (FFP), Indefinite-Delivery/Indefinite Quantity (IDIQ), Multiple Award Construction Contract (MACC) for facilities primarily at Naval Surface Warfare Center, Corona Division (NSWC, Corona) for use at NSWC, Corona’s locations (Norco, CA, Seal Beach, CA and Fallbrook, CA). The Government intends to award approximately five (5) contracts resulting from this solicitation to the responsible Offerors whose proposals represent the best values after evaluation in accordance with the factors and their relative importance, unless more or less than five (5) is determined to be the best value to the government by the Source Selection Authority.
1.3.2 Projects to be performed under this MACC will require the ability to manage multiple task orders concurrently. This MACC will encompass minor Construction, renovation, and repairs at NSWC, Corona.
The selected contractor(s) will be responsible for all labor, supervision, engineering, design, materials, equipment, tools, parts, supplies, and transportation to perform all of the services described in the drawings and specifications provided for each individual project. The Contractor shall furnish all labor, supervision, management, materials, supplies, equipment, tools, and transportation to perform all work associated with various construction, renovation, or repair projects at assorted buildings and structures at NSWC, Corona.
1.3.3 The completion date for the IDIQ contracts is five (5) years from the date of contract award. The total five-year ordering period estimated construction cost for all contracts is not to exceed $$42,620,000 for the life of the contract. Projects for the MACC have an estimated construction cost between $100,000.00 and $6,500,000.00; however, smaller and larger dollar value projects may be considered at the discretion of the Contracting Officer. The Government guarantees an award amount of $2000.00 to each successful Offeror.
1.3.4 After award of the initial contracts and "seed" project, the successful IDIQ contractors will compete for task orders based on best value, using the tradeoff process or lowest price technically acceptable (to include lowest price). Only the successful IDIQ MACC contractors will compete for task orders.
1.3.5 The intent of this contract is that all MACC Contractors participate in pre-proposal conferences and site-visits and submit proposals on each task order. Contract awardees will be expected to submit a proposal for all Task Order Requests for Proposal (RFP) received from the Government. However, in the event a MACC awardee is unable to submit a proposal on a particular RFP, the contractor is required to notify, in writing, the Contracting Officer who issued the RFP and the ACO for the basic contract within five (5) working days from receipt of the RFP. A MACC awardee can only elect to withdraw from submitting a proposal on three (3) task order RFPs each year of the contract.
1.3.6 Each task order will contain project specific evaluation factors that will vary depending on the unique requirements for each task order. Additionally, each task order will cite a specific completion date and associated liquidated damages.
1.3.7 Contractor Performance Information: Contractor's performance will be evaluated using the respective contractor performance evaluation report entry system located on the website http://www.cpars.gov/. Prior to commencement of work the contractor is required to provide the government with the name, phone number and email address of the "Contractor's Representative" that will be responsible for receipt and review of draft performance evaluations prepared by the government in the appropriate system. It is the contractor's responsibility to keep this contact information current.
2. GENERAL OVERVIEW OF THE SEED PROJECT
2.1 The initial project ("seed project") that will be awarded as the first task order concurrently with the basic contract is building (“BLDG” or “B”) 204 Conference Room 105 Minor Renovation. B204 is listed on the National Historic Registry and is currently being used for multiple purposes such as office space, storage, laboratory workspace, and shipping and receiving. It is located in the Lake Norconian district outside of the controlled inner compound. The primary group using the facility is Range Systems (RS).
Room 105 is currently being used as a temporary conference room, but lacks the lighting, HVAC and finishes to serve this purpose efficiently. The rooms, which will be renovated in the building, will be vacant during this project’s construction phase.
* Solicitation Section 01 00 00 will include the General Requirements for the seed project.
Pursuant to FAR 52.232-18, Availability of Funds, the Government's obligation under this solicitation, or any task order or contract that might result from the solicitation is entirely subject to, and contingent upon, the availability of appropriated funds. Should the Government be unable to award the seed project, the Government guarantees an award in the amount of $2,000.00 to each successful Offeror upon award of the MACCs. This minimum guarantee is over the full term of the contract. No legal liability on the part of the Government shall arise until funds are made available to the Contracting Officer and a task order or contract is awarded by the Contracting Officer. Any Offeror proposing on this solicitation does so at its own cost and with the full knowledge that a task order for the seed project, might not result from this solicitation.
3. BASIS FOR AWARD
1. The Government reserves the right to eliminate from consideration for award any or all offers at any time prior to award of the contracts; to negotiate with Offerors in the competitive range; and to award the contracts to the Offerors submitting the proposals determined to represent the best value-the proposals most advantageous to the Government, price and other factors considered.
2. As stated in the solicitation, the Government intends to evaluate proposals and award a contract without discussions with Offerors (except clarifications as described in FAR l5.306(a)). The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. In addition, if the Contracting Officer determines that the number of proposals that would otherwise be 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.
3. The tradeoff process is selected as appropriate for this acquisition. The Government considers it to be in its best interest to allow consideration of award to other than the lowest priced Offeror or other than the highest technically rated Offeror.
4. As stated in the solicitation, all technical factors when combined are of equal importance to the performance confidence assessment (past performance) rating; and all technical factors and the performance confidence assessment (past performance) rating, when combined are approximately equal to price. The importance of price will increase if the Offerors' non-cost/price proposals are considered essentially equal in terms of overall quality, or if price is so high as to significantly diminish the value of a non-cost/price proposal's superiority to the Government. Award will be made to the responsible Offeror(s) whose offer conforms to the solicitation and represents the best value to the Government, price and non-price factors considered.
5. Any proposal found to have a deficiency in meeting the stated solicitation requirements or performance objectives will be considered ineligible for award, unless the deficiency is corrected through discussions.
Proposals may be found to have either a significant weakness or multiple weaknesses that impact either the individual factor rating or the overall rating for the proposal. The evaluation report must document the evaluation board's assessment of the identified weakness(s) and the associated risk to successful contract performance resulting from the weakness(s). This assessment must provide the rationale for proceeding to award without discussions.
4. EVALUATION FACTORS FOR AWARD
1. The solicitation requires the evaluation of price and the following non-cost/price factors:
Factor 1 - Corporate experience Factor 2- Safety Factor 3 - Management Approach Factor 4 - Past Performance
2. The relative order of importance of the non-cost/price evaluation factors is the technical (factors 1, 2 and
3) are of equal importance to each other, when combined are equal in importance to the past performance evaluation/performance confidence assessment (factor 4). When the proposal is evaluated as a whole, the technical factors and past performance/performance confidence assessment factor combined (i.e., the non-cost/price evaluation factors) are approximately equal to price.
The importance of price will increase if the Offerors' non-cost/price proposals are considered essentially equal in terms of overall quality, or if price is so high as to significantly diminish the value of a non-cost/price proposal's superiority to the Government. Award will be made to the responsible Offeror(s) whose offer conforms to the solicitation and represents the best value to the Government, price and non-price factors considered.
3. Basis of Evaluation and Submittal Requirements for Each Factor.
(a)Price
(l) Solicitation Submittal Requirements:
Proposals shall be submitted electronically to the Contract Specialist and Contracting Officer via email and must be received by the date and time specified in Block 13 of the SF1442.
Contract Specialist: Sabrina Mazumder Email: sabrina.m.mazumder.civ@us.navy.mil
Contracting Officer: Erin Graves Email: erin.d.graves.civ@us.navy.mil
Offerors are encouraged to submit proposals prior to the latest closing date. File size is limited to 5MB per email.
Offerors are responsible for ensuring their email size does not exceed the 5 MB limitation. File sizes larger than 5MB and .zip file extensions will be stripped by the Navy email system. Modifications, amendments, or withdrawal of proposals should also be made to the above email addresses. One email is acceptable as long as it does not exceed 5 MB. If it exceeds 5 MB, Offerors may separate their submission among multiple emails and should number them email 1 of 3, 2 of 3, 3 of 3, etc.
All information contained in the Offeror’s proposal shall adhere to the following:
Developed with Microsoft Office or Adobe Acrobat products only.
1 inch margins, excluding headers and footers.
10-point (minimum), Times New Roman font.
NOTE: HARD COPIES OF MAILED OR HAND DELIVERED PROPOSALS WILL NOT BE ACCEPTED
Also, price information included in the non-price/technical proposal will not be considered. Likewise, non-price/technical information included in the price proposal will not be considered. All submissions shall include the following:
(i) Executed SF 1442. Offeror shall insert its company name and address in Block # 14, telephone number in Block #15, acknowledge all amendments in Block #19 (if applicable), name and title of person authorized to sign in Block #20A, signature in Block #20B, and offer date in Block #20C of the SF1442. In addition, Offeror shall provide its Unique Entity Identifier (UEI), CAGE code, and Federal Tax ID number with its proposal.
(ii) Completed Proposed Price for the Seed Project.
(iii) Bid bond (SF-24). Offeror shall submit a bid bond (SF-24) in the amount of 20% of total project bid price for the seed project or $3M, whichever amount is less. The bid bond shall be in the name of the Offeror identified on the SF1442. In addition, the Offeror shall provide a letter from its bonding company confirming that it has a single award bonding capacity of at least $10,000,000 and the ability to bond multiple projects.
(iv) SAM registration. Offeror shall ensure current registration on the SAM Website, www.sam.gov, including Annual Representations and Certifications are complete and updated for this procurement. If a Representation or Certification required by Section 00600 of the RFP is not provided in SAM, include the representation or certification in your price proposal. Please note: A small business joint venture Offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB Program; or
(E) Historically underutilized business zone small business
(v) FAPIIS Certification. Offeror shall ensure Federal Awardee Performance and Integrity
Information System (FAPIIS) Certification as required by FAR 52.209-7, Information Regarding Responsibility Matters.
(vi) VETS-4212 registration. Offeror shall ensure a current VETS-4212 report has been submitted to the Department of Labor (DOL) website, http://www.dol.gov/vets/vets42 I 2.htm, if the Offeror is required to submit. An email confirmation of submission can be requested and received by the Offeror from the DOL website and submitted in the price proposal. If the Offeror is not required to submit a report to VETS-4212, include a brief statement and justification explaining why the Offeror is not required to submit a report.
Visit the VETS-4212 website for details concerning if your company is required to submit a VETS-4212 report and to request an email confirmation of submission.
(vii) Completed Construction/Project Schedule for Seed Project.
ADDITIONAL INFORMATION TO BE SUBMITTED WITH PRICE PROPOSAL PACKAGE:
RESPONSIBILITY DETERMINATION INFORMATION - In order to be eligible for award, the Offeror must be determined responsible in accordance with FAR Part 9, specifically 9.104-1, General Standards. In a separate Tab, the Offeror shall provide the following information in the price proposal package:
1. One (I) Signed Bank Reference demonstrating adequate financial resources. If Offeror's firm has a line of credit - provide information on how many figures Offeror can borrow against the line of credit (i.e. medium 6 figures - exact line of credit is not required).
2. The Offeror shall provide the latest three complete fiscal year financial statements for the prime contractor, certified by an independent accounting firm, if practicable, or signed by an authorized officer of the organization. Submit evidence of availability of working/operating capital, which will be used for the performance of the resultant contract. For Joint Venture arrangements, submit the latest three complete fiscal year financial statements for each company in the Joint Venture and discuss the financial responsibilities among the companies.
The Government may also utilize Dun & Bradstreet reports to evaluate the financial capacity of the Offeror.
3. Description of Offeror's facilities and equipment.
4. Other Offeror's work presently under contract.
Although required to be submitted with Offeror's price proposal, this information will not be evaluated as part of the price proposal. This information forms the basis of your firm's responsibility determination should your firm be considered for award. Proposal packages from unsuccessful Offerors will not be returned to the Offeror, but shall be destroyed by the Contracting Officer. No certificate of destruction will be issued.
(2) Basis of Evaluation: The Government will evaluate price based on the total price for the seed project.
Total price consists of the basic requirements and all option items, if applicable. The Government intends to evaluate all options and has included the provision FAR 52.217-5, Evaluation of Options (JUL 1990) in the solicitation. In accordance with FAR 52.217-5, evaluation of options will not obligate the Government to exercise the option(s).
Analysis will be performed by one or more of the following techniques to ensure a fair and reasonable price:
(i) Comparison of proposed prices received in response to the RFP.
(ii) Comparison of proposed prices with the IGCE.
(iii) Comparison of proposed prices with available historical information.
(iv) Comparison of market survey results.
(b) Non-cost/price Factors:
Proposals shall be submitted electronically to the Contract Specialist and Contracting Officer via email and must be received by the date and time specified in Block 13 of the SF1442.
Contract Specialist: Sabrina Mazumder Email: sabrina.m.mazumder.civ@us.navy.mil
Contracting Officer: Erin Graves Email: erin.d.graves.civ@us.navy.mil
Offerors are encouraged to submit proposals prior to the latest closing date. File size is limited to 5MB per email.
Offerors are responsible for ensuring their email size does not exceed the 5 MB limitation. File sizes larger than 5MB and .zip file extensions will be stripped by the Navy email system. Modifications, amendments, or withdrawal of proposals should also be made to the above email addresses. One email is acceptable as long as it does not exceed 5 MB. If it exceeds 5 MB, Offerors may separate their submission among multiple emails and should number them email 1 of 3, 2 of 3, 3 of 3, etc.
All information contained in the Offeror’s proposal shall adhere to the following:
Developed with Microsoft Office or Adobe Acrobat products only.
1 inch margins, excluding headers and footers.
10-point (minimum), Times New Roman font.
NOTE: HARD COPIES OF MAILED OR HAND DELIVERED PROPOSALS WILL NOT BE ACCEPTED
Also, price information included in the non-price/technical proposal will not be considered. Likewise, non-price/technical information included in the price proposal will not be considered.
All submissions shall including the following characteristics:
Text pages 8 ½ x 11 format Drawings 11 x 17 inches and folded down to 8-1/2 x 11 inches 10 point font, Times New Roman One complete electronic copy of the non-price/technical proposal factors as a single .pdf searchable file Include a cover page with Solicitation Number, Solicitation Title, Prime Contractor Name, Address, Phone
Number, Fax Number, UEI, Cage Code, Point of Contact, Title, phone number, and email address. *If proposing as a joint venture, please include the CAGE and UEI for each partner.
Table of Contents (The table of contents must provide sufficient detail to enable easy location of important elements).
(1) Factor 1, Corporate Experience:
(i) Solicitation Submittal Requirements:
Submit a minimum of three (3) and a maximum of five (5) relevant construction projects to demonstrate your experience on projects that are similar in size, scope sand complexity to the projects proposed for this MACC. A specific project is a single project or a single task order under an indefinite quantity contract. Recent is defined as having been 100% completed within the five (5) years from the date of issuance of this soliciation. A project is 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 and will not be considered; rather, Offerors shall submit the work performed under a task order as a project. Ensure that the project description clearly identifies whether or not the project is new construction, renovation, or repair, provides the final construction cost, and addresses how the project meets the scope/complexity requirements.
For purposes of this evaluation, a relevant project is defined as:
Size: Size: A final construction cost of $100,000 or greater. At least (1) one project must have a final construction cost of at least $4,000,000. The $4,000,000 project must be at least 50% complete at time of RFP issuance.
Scope/Complexity: A relevant project is further defined as demonstrating the capability to perform general construction or building renovations with a diverse range of construction tasks. A relevant project is further defined as:
(1) New construction of a facility; or
(2) Interior and Exterior Repair; or
(3) Renovation that includes multiple building system
Additionally, submitted relevant projects shall demonstrate the following characteristics:
1) Offerors shall have acted as the Prime Contractor on submitted projects;
2) Offerors shall demonstrate relevant experience with at least one of each of the elements listed under scope/complexity
3) Experience with design-build (at least one relevant project) and design-bid- build (at least one relevant project);
Note 1: In accordance with 13 CFR 125.2(g), small business Offerors may utilize the prime contractor experience of a small business first-tier subcontractor(s) to demonstrate experience under this evaluation factor if that small business Offeror cannot independently satisfy the experience requirement as defined above.Considering13 CFR 125.2(g), the Offeror or, for a small business Offeror, a small business first tier subcontractor, shall have been the prime contractor as defined above.
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