Draft_Logistics_Portfolio.pdf

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Request for Proposals - NASA Langley Logistics Support Services Federal contract opportunity
Solicitation number
NNL16ZB1002R
Issued by
National Aeronautics and Space Administration Langley Research Center

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LSS_Selection_Statement-Final_Signed.pdf PDF
Portfolio_Amendment_01.pdf PDF
Logistics_Portfolio.pdf PDF
Logisitics_Presolicitation_Conference_Charts_6-29-2016.pdf PDF
Exhibit_A_-_Logistics_PWS.pdf PDF

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NNL16ZB1002R

ATTACHMENT I

PAST PERFORMANCE QUESTIONNAIRE

PAST PERFORMANCE FORM LETTER/EMAIL EXAMPLE FOR

OFFERORS TO USE AS A COVER FOR QUESTIONNAIRE

(Date of Letter)

(Name and Address of proposed offeror’s customer)

Attention: (Name and Designation of Customer’s Contract Manager or Appropriate Contact)

Subject: NASA Langley Research Center Request for Proposal (RFP) for Logistics Support Services

Dear (Contact Name):

We are currently responding to a NASA Langley Research Center (LaRC) solicitation for Logistics Support Services. We have identified our work for your agency as a past performance reference. The Government requested, when possible, to have the evaluation jointly completed by the Technical Customer and Contracting Officer. Per the solicitation instruction, please complete the enclosed Past Performance Questionnaire and return the signed, completed document to the NASA Contracting Specialist listed below.

Please send the attached questionnaire via email to LaRC-LSS@mail.nasa.gov.

Due to the importance of this questionnaire to the source selection process, please verify that the Contract Specialist received the completed questionnaire. The Contract Specialist can be reached at the email above.

In the event you are contacted for information on work we have performed either on this effort or other efforts, you are hereby authorized to respond to those inquires. Your cooperation with this effort is greatly appreciated. Please direct any questions to (Name and Phone Number of Offeror’s Point-of-Contact).

In order to maintain the integrity of this process, please DO NOT return the questionnaire to us. Return it to NASA LaRC at the address listed above.

Sincerely, (Name of Signer)

(Designation of Signer) cc:

REQUEST FOR PROPOSAL (RFP) NNL16ZB1002R

NASA Langley Research Center Logistics Support Services

INSTRUCTIONS TO COMPLETE QUESTIONNAIRE

Please send the completed questionnaire directly to the NASA Source Evaluation Team at the email address below (do not return to the Offeror):

by Adobe PDF file to: LaRC-LSS@mail.nasa.gov

This form contains Source Selection Information when completed-See FAR 2.101 & 3.104

DUE: __________ (Date to be filled in by Offerors—No later than the date listed on the cover page of this questionnaire)

Section I – Contract Information: To Be Completed By the Offeror

Sections II through IV: To Be Completed by Reference(s). If possible, please ensure the questionnaire is jointly completed by the Technical Customer and Contracting Officer (CO). In addition, it would be greatly appreciated if you would also forward any existing Past Performance Information (e.g. Contractor Performance Assessment Reports [CPARS]) for the contractor being assessed that you feel is relevant to our effort within the past 3 years.

For Sections III & IV, please use the following definitions (from CPARS definitions) to assign a performance rating for each of the questions:

· Exceptional (E)

· Very Good (VG)

· Satisfactory (S)

· Marginal (M)

· Unsatisfactory (U)

· Not Applicable (N/A)

For Section III, in addition to rating performance please rate the amount of work that the contractor performed under your contract in each area assessed using the following ratings:

· Significant Amount (Sig) -- Routinely performed the full range of services for the technical performance element(s).

· Moderate Amount (Mod) -- Performed several aspects of the technical performance element(s) with moderate frequency.

· Minimal Amount (Min) -- Performed at least some aspects of the technical performance element(s), although such performance was limited in scope or frequency.

· Not Applicable (N/A) -- Did not perform the technical performance element(s) under your contract.

I. CONTRACT INFORMATION (OFFERORS COMPLETE SECTION I ONLY):

A. Reference and Contract Information:

Company Name (Specific Division)

Company Address

Cage Code and DUNS number

Contract Number

Total Contract Value

Original $_____________ Final $_____________

Annualized Value $_________________

Period of Performance (POP)

Total POP (__________ years/months/days)

Award Date: _____________

Original Completion Date: _________________

Actual/Final Completion Date: ______________

Description of Work Performed

(OR ATTACH SUMMARY/SOW)

B. Contract Type (Check all that apply):

Check all that apply:

Check all that apply:

Prime Contractor

Firm Fixed Price

Subcontractor

Cost Plus Fixed Fee

Joint Venture Partner/Team Member

Cost Plus Award Fee

Other: ___________

Time & Materials

Other: _______________

II. EVALUATOR(S) THAT COMPLETED QUESTIONNAIRE:

*If possible, please ensure the Technical Customer and CO jointly complete/coordinate on the questionnaire.

Name(s)

Title(s)

Agency/Organization

Email Address

Phone Number

Role in Program/Contract

III. PERFORMANCE RATINGS & AMOUNT OF WORK PERFORMED (RELEVANCE/PERTINENCE) Check the rating for the appropriate blocks for both “Performance” and “Amount of Work Performed” for each SOW/PWS element listed below using the adjective ratings and definitions above. For each of the elements below, please consider the contractor’s knowledge of the applicable codes and regulations as part of your performance ratings.

TECHNICAL WORK AREAS

PERFORMANCE RATING

AMOUNT OF WORK PERFORMED

E

VG

S

M

U

N/A

SIG

MOD

MIN

N/A

General Transportation and Delivery Services

Coordinating, scheduling and dispatching general transportation services to include maintaining move schedule data using shared access or web enabled software.

Pickup and delivery of hazardous, non-hazardous, sensitive but unclassified, recycling materials, and sensitive instruments

Mail and package pickup/delivery including metered mail

On and near site office relocation scheduling and services including furniture delivery services

Fleet Management and Vehicle Maintenance

Performed all aspects of preventive maintenance and fleet management for Government or contractor owned vehicles including scheduling, repairs performed in-house and those outsourced. Manage inventory of repair parts and supplies.

Provision and maintain all labor, tools, supplies, repair parts, and other needed supplies to perform timely and effective preventive maintenance and repairs.

Utilize software for work management and inventory of spare parts for a fleet of vehicles

Shipping Operations

Provided complete shipping services for out-bound domestic and foreign shipments, and in-bound shipments.

Coordination of in-bound and out-bound shipments to clear through U.S. Customs.

Receiving Operations

Offloaded, inspected, received, and distributed in-bound shipments of non-controlled equipment, stock and non-stock supplies, and materials.

Received, inspected, tagged and distributed all controlled equipment and related components.

Equipment Management

Performed comprehensive equipment management services including physical inventories on equipment, stores, standby and program stock. Identified and resolved discrepancies, and recommended corrective actions. Update and maintain related data in an enterprise database system.

Property Disposal and Storage

Performed property disposal services including receipt and inspection, storage, warehousing, retrieval and issuance, inventory control

Handling and destruction of computer hard drives and other forms of digital media in accordance with Government or contractor procedures including associated documentation

Comments -Technical Work Areas ____________________________________________________________________________________________________________________

IV. General Performance Questions: Assess the contractor’s general performance in areas identified below. Additional pages may be used for comments if desired. Please keep in mind that only performance in the past 3 years is relevant to our procurement. If you cannot answer any questions, please circle Not Applicable (N/A).

GENERAL PERFORMANCE AREAS

PERFORMANCE RATING

E

VG

S

M

U

N/A

Safety Performance

Compliance with safety, environmental and health rules and regulations

Timeliness and effectiveness of prevention, controlling, and eliminating hazards in the workplace

Management Performance

Contractor’s effectiveness in successfully transitioning the contract, from the incumbent contractor, in a timely and effective manner

Maintains adequate staffing, solves problems independently, adapts to changes in work environment, responsive to customer needs

Responsive and cooperative in dealing with customer, quickly resolved contract problems and disagreements, and effectively managed relationships with subcontractors

Responsiveness to changes and the reasonableness of costs/price

Financial Performance

Ability to properly and effectively manage contractor owned property, and Government provided property to maximize utilization under the contract

Adherence to proposal estimates

Rate the contractor’s overall performance under this contract

Please add any other comments you may feel are pertinent (e.g. strong or weak points in performance of this contract):

This questionnaire contains Source Selection Information when completed. See FAR 2.101 & 3.104

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Form 1 - Price Summary

Form 1 - Price Summary

Offeror Name:

Proposal Title and Date:

Proposal Number:

Base Option 1 Option 2 Option 3 Option 4 TOTAL

Firm Fixed Price (FFP) CLIN X001: CLIN 0001 CLIN 1001 CLIN 2001 CLIN 3001 CLIN 4001 Total CLIN X001

$0 $0 $0 $0 $0 $0

Cost Reimbursement, No Fee, CLIN X002 (Not to Exceed): CLIN 0002 CLIN 1002 CLIN 2002 CLIN 3002 CLIN 4002 Total CLIN X002

$40,000 $40,000 $40,000 $40,000 $40,000 $200,000

TOTAL PROPOSED / EVALUATED PRICE: $200,000

Source Selection Information - See FAR 2.101 and 3.104

SENSITIVE BUT UNCLASSIFIED (SBU)

Privileged / Proprietary, Commercial, or Financial Information NNL16ZB1002R Attachment III

Privileged / Proprietary, Commercial, or Financial Information

Form 2 - CLIN X001

Form 2 - Cost / Price Summary for the Firm Fixed Price (FFP) CLIN X001: 1

Offeror Name:

Proposal Title and Date:

Proposal Number:

CLIN X001 Base (CLIN 0001) Option 1 (CLIN 1001) Option 2 (CLIN 2001) Option 3 (CLIN 3001) Option 4 (CLIN 4001) Total

Total Labor Cost burdened thru all applicable indirect costs but EXCLUDING profit: $0

Total profit associated with labor cost: $0

Fully-burdened labor cost: $0 $0 $0 $0 $0 $0

Other Direct Costs (ODCs), fully-burdened thru all applicable indirect costs and profit: $0

Subcontract(s), fully-burdened thru all of the prime Offeror's applicable indirect costs and profit: $0

Total Firm Fixed Prices (CLIN X001): $0 $0 $0 $0 $0 $0

NOTES:

(1) Total CLIN prices shall equal the respective total CLIN prices listed in Form 4.

Privileged / Proprietary, Commercial, or Financial Information NNL16ZB1002R

Privileged / Proprietary, Commercial, or Financial Information

Form 3 - Subs for CLIN X001

Form 3 - Subcontractors / Consultants for CLIN X001 1

Offeror Name:

Proposal Title and Date:

Proposal Number:

Labor Categories: Base - CLIN 0001 Option 1 - CLIN 1001 Option 2 - CLIN 2001 Option 3 - CLIN 3001 Option 4 - CLIN 4001 Total Hrs Total Amount

Hours 3 Rate 4 Amount Hours 3 Rate 4 Amount Hours 3 Rate 4 Amount Hours 3 Rate 4 Amount Hours 3 Rate 4 Amount

Sub / Consultant's name: 2

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$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

Total Burdened Labor (EXCLUDING profit/fee): 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0

Fee/Profit: $0

Total Price: $0 $0 $0 $0 $0 $0

Sub / Consultant's name: 2

________________________________ $0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

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$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

Total Burdened Labor (EXCLUDING profit/fee): 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0

Fee/Profit: $0

Total Price: $0 $0 $0 $0 $0 $0

Sub / Consultant's name: 2

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Total Burdened Labor (EXCLUDING profit/fee): 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0

Fee/Profit: $0

Total Price: $0 $0 $0 $0 $0 $0

Sub / Consultant's name: 2

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Total Burdened Labor (EXCLUDING profit/fee): 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0

Fee/Profit: $0

Total Price: $0 $0 $0 $0 $0 $0

Sub / Consultant's name: 2

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$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

Total Burdened Labor (EXCLUDING profit/fee): 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0

Fee/Profit: $0

Total Price: $0 $0 $0 $0 $0 $0

Sub / Consultant's name: 2

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Total Burdened Labor (EXCLUDING profit/fee): 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0

Fee/Profit: $0

Total Price: $0 $0 $0 $0 $0 $0

Sub / Consultant's name: 2

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$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

Total Burdened Labor (EXCLUDING profit/fee): 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0

Fee/Profit: $0

Total Price: $0 $0 $0 $0 $0 $0

Sub / Consultant's name: 2

________________________________ $0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

Total Burdened Labor (EXCLUDING profit/fee): 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0

Fee/Profit: $0

Total Price: $0 $0 $0 $0 $0 $0

Sub / Consultant's name: 2

________________________________ $0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

Total Burdened Labor (EXCLUDING profit/fee): 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0

Fee/Profit: $0

Total Price: $0 $0 $0 $0 $0 $0

Sub / Consultant's name: 2

________________________________ $0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

$0 $0 $0 $0 $0 0 $0

Total Burdened Labor (EXCLUDING profit/fee): 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0

Fee/Profit: $0

Total Price: $0 $0 $0 $0 $0 $0

Grand Total Burdened Labor Cost excluding profit/fee: $0 $0 $0 $0 $0 $0

Grand Total Profit/Fee $0 $0 $0 $0 $0 $0

Grant Total Subcontract / Consultant Cost for CLIN X001: $0 $0 $0 $0 $0 $0

INSTRUCTIONS:

(1) The dollar values listed in this form shall not include any of the prime offeror's indirect or profit burdens on subcontract / consultant costs. The dollar values listed in this form are only for subcontractors' / consultants' costs and profit/fee. Unhide rows to accommodate the number of proposed subcontractors / consultants and the number of proposed labor categories.

(2) Identify the subcontractor / consultant name.

(3) Provide the total proposed labor hours for each category.

(4) The proposed rates shall be burdened thru all applicable indirect costs but shall exclude profit/fee.

Privileged / Proprietary, Commercial, or Financial Information NNL16ZB1002R

Privileged / Proprietary, Commercial, or Financial Information

Form 4 - Monthly Prices

Form 4 - Monthly & Annual Breakdown of CLIN X001 Prices by Selected Elements of the Performance Work Statement (PWS):

Offeror Name:

Proposal Title and Date:

Proposal Number:

Base - CLIN 0001 Monthly FFP Price 1 Total Price 1 (monthly price times 12)

General Transportation & Delivery Services (PWS 3.1) $0

Personnel Relocation (PWS 3.2) $0

Mail Management (PWS 3.3) $0

Fleet Management & Vehicle Maintenance (PWS 3.4) $0

Shipping Operations (PWS 3.5) $0

Receiving & Materials Management (PWS 3.6) $0

NASA Material Management Initiative (PWS 3.7) $0

Equipment Management (PWS 3.8) $0

Property Storage & Disposal (PWS 3.9) $0

Scrap Metal & Trash Waste (PWS 3.10) $0

Industrial Property Office Support (PWS 3.11) $0

Removal of Privacy Act Material (PWS 3.12) $0

Environmental Recycling (PWS 3.13) $0

Total CLIN 0001 Price 2 $0 $0

Option 1 - CLIN 1001 Monthly FFP Price 1 Total Price 1

General Transportation & Delivery Services (PWS 3.1) $0

Fleet Management & Vehicle Maintenance (PWS 3.2) $0

Shipping Operations (PWS 3.3) $0

Receiving & Materials Management (PWS 3.4) $0

Equipment Management (PWS 3.5) $0

Property Disposal & Storage (PWS 3.6) $0

NASA Material Management Initiative (PWS 3.7) $0

Equipment Management (PWS 3.8) $0

Property Storage & Disposal (PWS 3.9) $0

Scrap Metal & Trash Waste (PWS 3.10) $0

Industrial Property Office Support (PWS 3.11) $0

Removal of Privacy Act Material (PWS 3.12) $0

Environmental Recycling (PWS 3.13) $0

Total CLIN 1001 Price 2 $0 $0

Option 2 - CLIN 2001 Monthly FFP Price 1 Total Price 1

General Transportation & Delivery Services (PWS 3.1) $0

Fleet Management & Vehicle Maintenance (PWS 3.2) $0

Shipping Operations (PWS 3.3) $0

Receiving & Materials Management (PWS 3.4) $0

Equipment Management (PWS 3.5) $0

Property Disposal & Storage (PWS 3.6) $0

NASA Material Management Initiative (PWS 3.7) $0

Equipment Management (PWS 3.8) $0

Property Storage & Disposal (PWS 3.9) $0

Scrap Metal & Trash Waste (PWS 3.10) $0

Industrial Property Office Support (PWS 3.11) $0

Removal of Privacy Act Material (PWS 3.12) $0

Environmental Recycling (PWS 3.13) $0

Total CLIN 2001 Price 2 $0 $0

Option 3 - CLIN 3001 Monthly FFP Price 1 Total Price 1

General Transportation & Delivery Services (PWS 3.1) $0

Fleet Management & Vehicle Maintenance (PWS 3.2) $0

Shipping Operations (PWS 3.3) $0

Receiving & Materials Management (PWS 3.4) $0

Equipment Management (PWS 3.5) $0

Property Disposal & Storage (PWS 3.6) $0

NASA Material Management Initiative (PWS 3.7) $0

Equipment Management (PWS 3.8) $0

Property Storage & Disposal (PWS 3.9) $0

Scrap Metal & Trash Waste (PWS 3.10) $0

Industrial Property Office Support (PWS 3.11) $0

Removal of Privacy Act Material (PWS 3.12) $0

Environmental Recycling (PWS 3.13) $0

Total CLIN 3001 Price 2 $0 $0

Option 4 - CLIN 4001 Monthly FFP Price 1 Total Price 1

General Transportation & Delivery Services (PWS 3.1) $0

Fleet Management & Vehicle Maintenance (PWS 3.2) $0

Shipping Operations (PWS 3.3) $0

Receiving & Materials Management (PWS 3.4) $0

Equipment Management (PWS 3.5) $0

Property Disposal & Storage (PWS 3.6) $0

NASA Material Management Initiative (PWS 3.7) $0

Equipment Management (PWS 3.8) $0

Property Storage & Disposal (PWS 3.9) $0

Scrap Metal & Trash Waste (PWS 3.10) $0

Industrial Property Office Support (PWS 3.11) $0

Removal of Privacy Act Material (PWS 3.12) $0

Environmental Recycling (PWS 3.13) $0

Total CLIN 4001 Price 2 $0 $0

Option 5 - CLIN 5001 Monthly FFP Price 1 Total Price 1

General Transportation & Delivery Services (PWS 3.1) $0

Fleet Management & Vehicle Maintenance (PWS 3.2) $0

Shipping Operations (PWS 3.3) $0

Receiving & Materials Management (PWS 3.4) $0

Equipment Management (PWS 3.5) $0

Property Disposal & Storage (PWS 3.6) $0

NASA Material Management Initiative (PWS 3.7) $0

Equipment Management (PWS 3.8) $0

Property Storage & Disposal (PWS 3.9) $0

Scrap Metal & Trash Waste (PWS 3.10) $0

Industrial Property Office Support (PWS 3.11) $0

Removal of Privacy Act Material (PWS 3.12) $0

Environmental Recycling (PWS 3.13) $0

Total CLIN 5001 Price 2 $0 $0

Total FFP - CLIN X001 2 $0 $0

INSTRUCTIONS:

(1) Inclusive of all proposed labor costs, Other Direct Costs (ODCs), indirect costs, and profit.

(2) Total CLIN prices shall equal the respective total CLIN prices in Forms 1 & 2.

Privileged / Proprietary, Commercial, or Financial Information NNL16ZB1002R

Privileged / Proprietary, Commercial, or Financial Information

Form 5 - Labor Categories & Hrs

Form 5 - Labor Categories & Labor Hours for the Prime Offeror

Offeror Name:

Proposal Title and Date:

Proposal Number:

Identify each labor category as either EX, CBA, or WD 2 Total Proposed Hours 3 TOTAL Hours (Base thru Option 4)

Base Option 1 Option 2 Option 3 Option 4

Labor Category: 1 CLIN 0001 CLIN 1001 CLIN 2001 CLIN 3001 CLIN 4001

Choose from dropdown list: 0 Choose from dropdown list:

Choose from dropdown list: 0 EX

Choose from dropdown list: 0 CBA

Choose from dropdown list: 0 WD

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Choose from dropdown list: 0

Total Labor Hours: 0 0 0 0 0 0

INSTRUCTIONS:

(1) List the title of each proposed labor category. Unhide rows 40 thru 54 to accommodate additional labor categories, if proposed.

(2) Using the dropdown lists, indicate whether each labor category is subject to the Collective Bargaining Agreement (CBA), subject to the Wage Determination (WD), or is Exempt (EX).

(3) Identify the total proposed hours for each proposed labor category for each CLIN.

Privileged / Proprietary, Commercial, or Financial Information NNL16ZB1002R

Privileged / Proprietary, Commercial, or Financial Information

Form 6 - CBA verif.

Form 6 - Verification of Collective Bargaining Agreement (CBA) Minimums: 1

Offeror Name:

Proposal Title and Date:

Proposal Number:

Proposed Labor Category: 1CBA Labor Category 2Direct Labor Rates: 3Health & Welfare (H&W) Plan 4Length of Service 5
(in years)Vacation 6
(in hours per year)Holidays 7
(in days per year)Sick Leave 8
(in hours per year)Other Paid Leave 9
(in days per year)Retirement Plan 10 (in dollars per hour worked)

Employee Only Employee + One Coverage Family Coverage

Base Option 1 Option 2 Option 3 Option 4 Employer Employee Employer Employee Employer Employee Base Option 1 Option 2 Option 3 Option 4

INSTRUCTIONS:

(1) After identifying those categories subject to the CBA in Form 5, this Form 6 will automatically populate with said categories. The information requested in this form is only required for those labor categories the offeror identifies as CBA covered. Unhide rows 38 thru 52 to accommodate additional labor categories, if proposed.

(2) Correlate each proposed labor category / position to its respective position in the CBA.

(3) Identify the direct, unburdened labor rate for each labor category for each period of contract performance.

(4) Identify the employer rate of contribution [in percentages] for health and welfare plans (i.e. health, life, accidental death & dismemberment, and disability insurance) for each of the following three types of coverage: (i) Employee Only Coverage, (ii) Employee + One Coverage, and (iii) Family Coverage.

(5) Identify the average length of service [in years] for each labor category. Per Article 6, § 2: Length of service for vacation eligibility is defined as continuous service with the present contractor (as limited by Article 14, § 5), wherever employed, and the predecessor contractors in the performance of similar work at the same Federal facility.

(6) Identify the average paid vacation [in hours per year] for each labor category.

(7) Identify the number of paid holidays [in days per year] for each labor category.

(8) Identify the average paid sick leave [in hours per year] for each labor category.

(9) For each labor category, identify the average total paid leave [in days per year] for jury duty, bereavement, or other personal matters.

(10) For each labor category and for each year of contract performance, identify the rate of employer contribution [in dollars per hour worked] towards the retirement plan.

Privileged / Proprietary, Commercial, or Financial Information NNL16ZB1002R

Privileged / Proprietary, Commercial, or Financial Information

Form 7 - WD verif.

Form 7 - Verification of Wage Determination (WD) Minimums: 1

Offeror Name:

Proposal Title and Date:

Proposal Number:

Proposed Labor Category: 1Occupational Code 2Direct Labor Rates: 3Health & Welfare (H&W) Rate 4
(in dollars per hour worked)Length of Service 5
(in years)Vacation 6
(in weeks per year)Holidays 7

(in days per year)

Base Option 1 Option 2 Option 3 Option 4

INSTRUCTIONS:

(1) After identifying those categories subject to the WD in Form 5, this Form 7 will automatically populate with said categories. The information requested in this form is only required for those labor categories the offeror identifies as WD covered. Unhide rows 38 thru 52 to accommodate additional labor categories, if proposed.

(2) List the applicable 5 digit occupational code from the WD for each labor category.

(3) Identify the direct, unburdened labor rate for each labor category for each period of contract performance.

(4) Each offeror shall identify its rate of contribution to Health & Welfare (H&W) for each labor category, expressed as dollars per hour worked. H&W includes: life, accident, and health insurance plans, sick leave, pension plans, civic and personal leave, severance pay, and savings and thrift plans.

(5) Identify the average length of service [in years] for each labor category. Per the WD, length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

(6) Identify the average paid vacation [in weeks per year] for each labor category.

(7) Identify the number of paid holidays [in days per year] for each labor category.

Privileged / Proprietary, Commercial, or Financial Information NNL16ZB1002R

Privileged / Proprietary, Commercial, or Financial Information

Form 8 - IDIQ Schedule of Rates

Form 8 - Indefinite Delivery Indefinite Quantity (IDIQ) Schedule of Rates - CLIN 0003:

Offeror Name:

Proposal Title and Date:

Proposal Number:

Base Option 1 Option 2 Option 3 Option 4

Labor Category: 1 Fully-Burdened Labor Rates 2 (thru all applicable indirect costs and profit)

Automotive Worker

Bus Driver

Carpet Layer

Dispatcher, Motor Vehicle

Data Entry Operator

Forklift Operator

Fuel Distribution System Operator

Material Handling Laborer

Motor Vehicle Wrecker

Motor Vehicle Mechanic

Motor Vehicle Mechanic Helper

Radiator Repair Specialist

Recycling Specialist

Refuse Collector

Shipping Packer

Shipping/Receiving Clerk

Stock Clerk

Transmission Repair Specialist

Truck driver, Light

Truck driver, Medium

Truck driver, Heavy

Warehouse Specialist

Material Handling Rate(s): 3

INSTRUCTIONS:

(1) Unhide rows 34 thru 55 to accommodate additional labor categories, if proposed.

(2) The proposed labor rates shall be fully-burdened through all applicable indirect rates and profit. The proposed rates will be used to price any task order(s) issued under the resultant contract under CLIN 0003.

(3) The proposed material handling rate(s) will be used to price indirect costs associated with any Other Direct Cost (ODC) purchases under any task order(s) issued under the resultant contract under CLIN 0003.

Privileged / Proprietary, Commercial, or Financial Information NNL16ZB1002R

Privileged / Proprietary, Commercial, or Financial Information

Form 9 - Status of Systems

Form 9 - Status of Business Systems: 1

Offeror Name:

Proposal Title and Date:

Proposal Number:

Systems Approval Status Date Approved / Determined Adequate Outstanding Issues

Yes No Pending N/A

Accounting

Estimating

Purchasing

Billing

Compensation

Budgeting

Other Systems:

INSTRUCTIONS:

(1) Provide a copy of the last audit report or approval letter for each system that has been reviewed. If the last audit report states the system is inadequate or includes any deficiencies, the offeror shall explain these deficiencies and its plan to correct them.

Privileged / Proprietary, Commercial, or Financial Information NNL16ZB1002R

Privileged / Proprietary, Commercial, or Financial Information

Form 10 - Lim. on Sub.

Form 10 - Verification of Limitations on Subcontracting:

Offeror Name:

Proposal Title and Date:

Proposal Number:

FAR 52.219-14, Limitations on Subcontracting 1

Calculations for the cost of contract performance:

Prime Offeror's cost of contract performance (i.e., burdened labor cost excluding profit). Cell H9 in Form 2: $0

Subcontractors' cost of contract performance (i.e., burdened labor cost excluding profit). Cell S361 in Form 3: $0

Total Cost of Contract Performance: $0

Percent calculations:

Prime Offeror's percent of the cost of contract performance: 2 0.00%

Subcontractors' percent of the cost of contract performance: 0.00%

TOTAL: 0.00%

(1) Per FAR 52.219-14(b) & (c)(1), by submission of an offer and execution of a contract, the Offeror/Contractor agrees that in performance of the contract in the case of a contract for services (except construction), at least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the concern. The "cost of contract performance incurred for personnel" calculated above is in accordance with CFR Title 13, Ch. 1, Part 125.6(e)(2), which defines said cost as direct labor and indirect costs whose base(s) include labor, including G&A (i.e., burdened labor costs excluding profit/fee).

(2) Per the limitations on subcontracting clause referenced above, the Offeror's proposed percent of the total cost of contract performance must be at least 50% to be considered for award (i.e., cell C17 of this Form 10 must be greater than or equal to 50%, provided Forms 2 and 3 are completed properly). The proposal will not be considered for award if the Offeror's proposed percent of the total cost of contract performance is less than 50%.

Privileged / Proprietary, Commercial, or Financial Information NNL16ZB1002R

Privileged / Proprietary, Commercial, or Financial Information

NNL16ZB1002R ATTACHMENT IV

PERSONAL IDENTITY VERIFICATION

Personal Identity Verification (PIV) Card Issuance Procedures In Accordance With Far Clause 52.204-9 (Sep 2007), Personal Identity Verification Of Contractor Personnel, And Procurement Information Circular (PIC) 06-01 (January 18, 2006), Personal Identity Verification Of Contractors

Federal Information Processing Standard (FIPS) 201 Appendix A graphically displays the following procedure for the issuance of a PIV credential.

Figure A-1, FIPS 201, Appendix A

The following steps describe the procedures for the NASA Personal Identity Verification Card Issuance (PCI) of a PIV credential:

Step 1: The Contractor’s Corporate Security Officer (CSO), Program Manager (PM), or Facility Security Officer (FSO) submits a formal letter that provides a list of contract employees (applicant) names requesting access to the NASA Contracting Officer’s Technical Representative (COTR). In the case of a foreign national applicant, approval through the NASA Foreign National Management System (NFNMS) must be obtained for the visit or assignment before any processing for a PIV credential can take place. Further, if the foreign national is not under a contract where a COTR has been officially designated, the foreign national will provide the information directly to their visit/assignment host, and the host sponsor will fulfill the duties of the COTR mentioned herein. In each case, the letter shall provide notification of the contract or foreign national employee’s (hereafter the “applicant”) full name (first, middle and last), social security number (SSN) or NASA Foreign National Management System Visitor Number if the foreign national does not have a SSN, and date of birth. If the contract employee has a current satisfactorily completed National Agency Check with Inquiries (NACI) or an equivalent or higher degree of background investigation, the letter shall indicate the type of investigation, the agency completing the investigation, and date the investigation was completed. Also, the letter must specify the risk/sensitivity level associated with the position in which each applicant will be working (NPR 1600.1, §4.5 is germane) Further, the letter shall also acknowledge that contract employees may be denied access to NASA information or information systems based on an unsatisfactory background investigation/adjudication.

After reviewing the letter for completeness and concurring with the risk/sensitivity levels, the COTR/host must forward the letter to the Center Chief of Security (CCS). The CCS shall review the OPM databases (e.g., DCII, PIP, et al.), and take appropriate steps to validate the applicant’s investigation status. Requirements for a NACI or other investigation shall be initiated only if necessary.

Applicants who do not currently possess the required level of background investigation shall be directed to the e-QIP web site to complete the necessary background investigation forms online.

The CCS shall provide to the COTR/host information and instructions on how to access the e- QIP for each contract or foreign national employee requiring access.

Step 2: Upon acceptance of the letter/background information, the applicant will be advised that in order to complete the investigative process, he or she must appear in-person before the authorized PIV registrar and submit two forms of identity source documents in original form. The identity source documents must come from the list of acceptable documents included in Form I- 9, Employment Eligibility Verification, one which must be a Federal1 or State issued picture identification. Fingerprints will be taken at this time. The applicant must appear no later than the entry on duty date.

When the applicant appears, the registrar will electronically scan the submitted documents; any document that appears invalid will be rejected by the registrar. The registrar will capture electronically both a facial image and fingerprints of the applicant. The information submitted by the applicant will be used to create or update the applicant identity record in the Identity Management System (IDMS).

Step 3: Upon the applicant’s completion of the investigative document, the CCS reviews the information, and resolves discrepancies with the applicant as necessary. When the applicant has appeared in person and completed fingerprints, the package is electronically submitted to initiate the NACI. The CCS includes a request for feedback on the NAC portion of the NACI at the time the request is submitted.

Step 4: Prior to authorizing physical access of a contractor employee to a federally-controlled facility or access to a Federal information system, the CCS will a National Crime Information Center (NCIC) with an Interstate Identification Index check is/has been performed. In the case of a foreign national, a national check of the Bureau of Immigration and Customs Enforcement (BICE) database will be performed for each applicant. If this process yields negative information, the CCS will immediately notify the COTR/host of the determination regarding access made by the CCS.

Step 5: Upon receipt of the completed NAC, the CCS will update IDMS from the NAC portion of the NACI and indicate the result of the suitability determination. If an unsatisfactory suitability determination is rendered, the COTR will advise the contractor that the employee is being denied physical access to all federally-controlled facilities and Federal information systems.

1 A non-PIV government identification badge, including the NASA Photo Identification Badge, MAY NOT BE USED for the original issuance of a PIV vetted credential.

Based on a favorable NAC and NCIC/III or BICE check, the CCS will authorize the issuance of a PIV federal credential in the Physical Access Control System (PACS) database. The CCS, based on information provided by the COTR/host, will determine what physical access the applicant should be granted once the PIV issues the credential.

Step 6: Using the information provided by the applicant during his or her in-person appearance, the PIV card production facility creates and instantiates the approved PIV card for the applicant with an activation date commensurate with the applicant’s start date.

Step 7: The applicant proceeds to the credential issuance facility to begin processing for receipt of his/her federal credential.

The applicant provides to the credential issuing operator proof of identity with documentation that meets the requirements of FIPS 201 (DHS Employment Eligibility Verification (Form I-9) documents. These documents must be the same documents submitted for registration.

The credential issuing operator will verify that the facial image, and optionally reference finger print, matches the enrollment data used to produce the card. Upon verification of identity, the operator will locate the employee’s record in the PACS database, and modify the record to indicate the PIV card has been issued. The applicant will select a PIN for use with his or her new PIV card. Although root data is inaccessible to the operator, certain fields (hair color, eye color, et al.) may be modified to more accurately record the employee’s information.

The applicant proceeds to a kiosk or other workstation to complete activation of the PIV card using the initial PIN entered at card issuance.

ALTERNATIVE FOR APPLICANTS WHO DO NOT HAVE A COMPLETED AND

ADJUDICATED NAC AT THE TIME OF ENTRANCE ON DUTY

Steps 1 through 4 shall be accomplished for all applicants in accordance with the process described above. If the applicant is unable to appear in person until the time of entry on duty, or does not, for any other reason, have a completed and adjudicated NAC portion of the NACI at the time of entrance on duty, the following interim procedures shall apply.

Interim Procedure 1: If the documents required to submit the NACI have not been completed prior to EOD, the applicant will be instructed to complete all remaining requirements for submission of the investigation request. This includes presentation of I-9 documents and completion of fingerprints, if not already accomplished. If the applicant fails to complete these activities as prescribed in NPR 1600.1 (Chapters 3 & 4), it may be considered as failure to meet the conditions required for physical access to a federally-controlled facility or access to a Federal information system, and result in denial of such access.

Interim Procedure 2: Based on favorable results of the NCIC, the applicant shall be issued a temporary NASA identification card for a period not-to-exceed six months. If at the end of the six month period the NAC results have not been returned, the agency will at that time make a determination if an additional extension will be granted for the temporary identification card.

Interim Procedure 3: Upon return of the completed NAC, the process will continue from Step 5.

National Aeronautics and Space Administration (NASA) Langley Research Center Hampton, VA 23681-2199

DRAFT SOLICITATION

LANGLEY LOGISTICS SUPPORT SERVICES (LSS)

This notice is a Draft Request for Proposal (DRFP) issued pursuant to NASA FAR Supplement 1815.201.

1. Comments are invited from all potential Offerors on all aspects of the DRFP, including requirements schedules, proposal instructions and evaluation approaches. Potential Offerors are requested to identify unnecessary or inefficient requirements. This DRFP is not a solicitation and the Government is not requesting proposals in response to this DRFP, and does not intend to award a contract on the basis of this DRFP or to pay for any information received regarding this DRFP. Any final RFP for the requirement covered by this DRFP will include a summary of the disposition of significant DRFP comments.

2. Comments are requested in response to the draft solicitation no later than 4:00 p.m. Eastern Time on July 07, 2016. Comments should be forwarded to NASA Langley Research Center, by e-mail transmission to LaRC-LSS@mail.nasa.gov.

3. A pre-solicitation conference is planned. See provision L.9.

4. Section L contains important information on proposal preparation. Section M sets forth the evaluation criteria and method for award.

5. The Logistics procurement will be conducted as an 8(a) small business set-aside competition under NAICS code 561210, “Facilities Support Services”, Size Standard $38,500,000 or less.

6. The following are ESTIMATED key milestone dates (NOTE: These are estimated dates only and may change at any time. Any significant changes will be posted to FedBizOpps):

Milestone Date Pre-Solicitation Conference June 29, 2016 Industry Comments Due (DRFP) July 07, 2016 RFP Issuance July 19, 2016 Proposals Due August 18, 2016 Award November 10, 2016

Lan gle y B ou lev ard

West Taylor Street

West Durand Street

East Taylor Street

Lindbergh Way

East Walcott

West Walcott

East Durand Street

East Reid Street

West Reid Street

West Reid Street

May 2011

Main Gate Badge and Pass

Building

Procurement Office

Parking

All Bid/Proposals shall be delivered to the Office of Procurement's Bid Depository/Industry

Assistance Office NASA Langley Research Center

Administrative Office Building #2101 5 Langley Blvd.

Room 308

(DO NOT LEAVE PROPOSALS UNATTENDED)

0 250 500125 Feet µ

Office of Procurement Bid/Proposal Depository Directions

ATTACHMENT V NNL16ZB1002R

PERFORMANCE WORK STATEMENT

EXHIBIT A

1.0 Scope of Work

The contractor shall provide comprehensive logistics services covering all aspects of general transportation and delivery, fleet management and vehicle maintenance, stores stock support, property disposal and storage, shipping, receiving and materials management, equipment management, furniture management, recycle program and carpet installation.

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