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US DEPARTMENT OF STATE AVIATION PROGRAM OFFICE SUPPORT SERVICES
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SAQMMA13R0044
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Sheet1

QuestionAnswer
1A. With given the holidays, does the government anticipate to extend the due date.

B. SF 33, block 9, dated 11 Nov 2013. USG requires sealed offerors be delivered NLT 16:00 on January 8, 2014. With the release of Section J Attachment 1, Exhibit A, requiring and describing twenty-nine Pricing instructions for the Task Order in J-5 Table 9, and the resulting Industry questions submitted earlier, we professionally request a two week delivery extension from January 8, 2014 to January 22, 2014

We do not anticipate an extension.
2Some of the H-016 Key Personnel do not match those PWS labor categories J-11 PSO Minimal Qualifications. For example Safety Project Manager is listed in J-11 and is referred to as Program Safety Officer and Subject Matter/ Industry Specialist in H-016 of the RFP. Also, there is no PWS title of Business Manager in J-11.

For proposal compliance purposes, will the USG please clarify which labor categories/titles should be used when referring to key personnel and non-key personnel?

Section J, Attachments 5 and 11 are updated via Amendment 001.
3Should the offerors proposed their pricing against the PWS_RFP_PSO_3_DEC-13 in excel that was released on December 12?The correct version on Performance Work Statement (PWS) will contain the date 3 December in the file name, whether it be the word version posted 5 December or the excel version posted 12 December; they are the same text, just different formats for your convenience.
4Reference RFP Attachment 7. This document lays out the government furnished services at all the sites. Who provides messing where not specified? Who provides in-country communications and transportation? Will the USG provide a list of current base support functions by location and who currently provides the service or who is expected to provide the service once the additional pillar contracts are in place? If these base support functions rest with the PSO contractor, will the USG add a CLIN so offerors can capture the costs of these activities?H-035 (SPOT) defines the only sites where food services are USG provided. Services not cited as USG provided are the responsibility of the contractor and will be represented in the proposed solution.

PSO has only those requirements specified in the PWS.

We do not anticipate further changes to CLIN structure.

5 Task Order 1 Solicitation document states the following:

“The Department of State requests you submit a cost/price proposal in response to the Performance Work Statement provided in Section J, Attachment 1, Exhibit B."

Is the Excel file released December 12, named PWS_RFP_PSO_3_DEC_13, the document the Offeror is to based their cost/price proposal on?Attachment 1 - Task Order 1, "Program Office Support Performance Work Statement" is to be used as the sample task order. There is no Attachment 1, Exhibit B.
6Please confirm that all references to “Statement of Requirements” within this RFP should be to the provided “PSO Performance Work Statement”.Confirmed; Any reference to “Statement of Requirements” (SOR) are synonymous with "Performance Work Statement” (PWS).
7Can the government please provide the NAICS code and small business size standard for this solicitation? Can the government please confirm that, in accordance with FAR 52.219-27, this is indeed a Service-Disabled Veteran-Owned Small Business Set-Aside solicitation?Below are the seven procurements and the respective NAICS codes. The 541330 code for the PSO, Maintenance, and Logistics reads as follows:

(1) Program Management: NAICS Code 541330 Service Disabled Veteran Owned Business. (2) Flight Services: NAICS Code 541330; full and open competition. (3) Maintenance Services: NAICS Code 541330; full and open competition. (4) Logistics Services: NAICS Code 541330; full and open competition.

(5) IT/ Communications Services: NAICS Code 517909; HUBZone. (6) Training: NAICS Code 61152; total small business set-aside. (7) Safety Compliance: NAICS Code 541990; total small business set-aside.

Notes regarding NAICS code 541330; we believe the 541330 NAICS code best fits the above Department of State aviation procurements for many reasons. For the PSO, using the special $35.5M size standard for Engineering Services - Military and Aerospace Equipment and Military Weapons as it is the most well aligned NAICS code for the broad range of aviation tasks needed within the SOR. By using this NAICS size standard, DOS AW further reduces risk by allowing for larger small business to participate, particularly those supporting other DOD aviation commands.

8Does the government intend each contract year to represent a different CLIN, and if not, please define the CLIN structure?There should be two CLINs per year. A FFP CLIN and a CPFF CLIN.
9Will the government establish which sub-section within Section L takes precedence? Section L-001 2.2 or 9.1? Assuming information from both sections are required, would the government clarify the order they would like the information presented within the proposal? It appears that Sections L-001 2.2 and 9.1 regarding Volume VI are conflicting. There is no evaluation criteria for this Volume in Section M. Sections L-001 2.2 and 9.1L-001 2.2 will be used for evaluation purposes and Section 9.1 for responsibly determination purposes.
10Discussion: some proposed Key Personnel may be contingency hires due to the unique nature of the minimum labor category requirements listed in J-11. Upon contract award they will give notice to their current employer. Question - How many weeks from contract award (indicates April 1, 2014 in Section 6.3) to contract effective date? We suggest 4 weeks to allow for proper notice to current employers and in processing of new employees.H-016The key person’s commitment letter will be evaluated for the term (duration) of the commitment together with the degree, conditions, and conclusive nature of the commitment. INL/A will consider lengthened terms of commitment to be more favorable.
11Do personnel taking short term TDY OCONUS trips require the same

medical qualifications listed in H-018 as those deploying for OCONUS site

assignments? H-018No.
12RFP Paragraph 2.2 Organization/Number of Copies/Page Limits, Table 2.2 Proposal Organization, Page 111, instructs the offeror to provide the Transmittal Letter and SF 33; Contract Information; Exceptions to Solicitation Requirements; Company Information; Organizational Conflict of Interest Plan; and Additional Contractor Plans in Volume VI Business.

RFP Paragraph 7.2.1 Section A –Solicitation/Contract Form, Page 133 instructs the offeror to provide SF 33 in Volume V Contract Documentation.

RFP Paragraph 7.3 Exceptions to Solicitation Requirements, Page 133 instructs the offeror to provide Exceptions to Solicitations in Volume V Contract Documentation.

There are conflicts within section L concerning the required contents of Volumes V and VI. Please clarify the required contents of Volume V - Contract Documentation and Volume VI - Business Proposal.

Please provide the requested information in both sections.
13A. Each offeror and subcontractor will submit three past performances each. Will the government evaluate each team-mates past performance separately or evaluate the teams past performances in totality to come up with a past performance rating for the team? FAR Clause 15-308 “Proposal Evaluation” Section (a)(2)(iii) states “The evaluation should take into account past performance information regarding predecessor companies, key personnel who have relevant experience, or subcontractors that will perform major or critical aspects of the requirement when such information is relevant to the instant acquisition.”

B. Section 5.1 Volume III: Factor 3 Past Performances. The solicitation states the prime contractor and each of the subcontractors will submit a minimum of three past performance references. The page limit for the submission is 7 pages.

Question: Our Company, who is the prime contractor, has two subcontractors. If each company submits three past performances one page each this will equate to nine pages. Will the government consider increasing the number of pages for past performance to a total not to exceed 12 pages?

C. In the INL/A Draft RFP, seven (7) pages were allocated for Past Performance (Volume III) which was to include 3 past performance citations from the offeror team. In the final RFP, as amended, the instructions now require 3 past performance citations from the prime and 3 from each proposed subcontractor. The allocated 7 page limit for Volume III however remains the same. Contractor teams with multiple team mates will have extreme difficulty meeting the 7 page limit for Volume III even when limiting the narrative to the bare minimum needed to describe the Past Performance. Will the government consider changing this requirement to a specified and fixed page limit on each individual citation?

D. As referenced in Section L, paragraph 5.1, Factor 3 – Past Performance, … the prime contractor will submit a minimum of three past performance references. As well as, each and any proposed subcontractor(s) will submit a minimum of three past performance references. Table 2-2 Proposal Organization has a limit of 7 pages for the past performance volume.

Question: Will the Government allow 3 pages for each past performance submitted for the prime and each subcontractor, increasing the page limit for the volume as necessary?

E. Discussion: The solicitation calls for 3 past performance citations for the prime and all subcontractors. Past Performance Page Limitation is 7 pages. Each citation will require at least 1 page to provide the required information as identified on page 123. If we have more than one subcontractor and each submits 3 past performance citations as required then it is not possible to include all subcontractor past performance in 7 pages. Question - Will the USG allow all subcontractor past performance be included as Not Counted Against Total page count, or at a minimum increase the total pages allowed in this section to 20?The Solicitation will be amended to change the past performance page limit from 7 to "Not Counted against the total page count"
14Our understanding from the following section is that unless stated in Table 2.2 all pages are counted in each volume. With regards to the Cover Page in each Volume, can that be excluded from the page count?

Furthermore, the TOC for Volume II is not included in the Page Count, however, the Master Table of Contents in Volume I is included. Can the Master Table of Contents be excluded from page count?

yes.
15Section L Table 2.2, Vol VI Business. As published in Amendment 1, the Business Volume requires Sections A through F. Suggest that Sections A, Transmittal Letter and SF 33, Section B Contract Information and Section C Exception to Solicitation Requirements be reallocated to Contract Documentation Vol V
Current sections D, E and F of Table 2.2 would remain assigned to Vol VIPlease comply with as written
16RFP states: Extraction: “(a) Recompetition of service contracts may in some cases result in lowering the compensation (salaries and fringe benefits) paid or furnished professional employees.” And “Additionally, proposals envisioning compensation levels lower than those of predecessor contractors for the same work will be evaluated on the basis of maintaining program continuity, uninterrupted high-quality work, and availability of required competent professional service employees. Offerors are cautioned that lowered compensation for essentially the same professional work may indicate lack of sound management judgment and lack of understanding of the requirement.”

Based upon statements in Sections H and L and Factor 5 requirements for key personnel, it is implied that the government is requesting the incumbent staff to be presented in their proposal. If correct, this would be to the advantage of the incumbent contractors. Will the Offeror be evaluated with a higher risk rating if they do not propose incumbent staff when presenting Resumes and Letters of Commitment in Factor 5? Will personnel proposed by the Offeror who have the requisite skills and expertise (but are not incumbent staff) be evaluated at the same level as the incumbent personnel?

There is not an incumbent contractor performing these services.
17RFP states: Cost trade-off information, work-hour estimates, and material kinds and quantities may be used in other volumes only as appropriate for presenting rationale for alternatives or design and trade-off decisions;

The Key Personnel commitment letter requirement to provide the key person’s proposed salary and a summary description of any benefits packages that have been offered to the key person; and,….”

The commitment letter requirements stated in Factor 5, Subfactor A, does not require the proposed salary of key personnel. Please clarify if that information is to be provided in the Total Compensation Plan but NOT in the Commitment Letter?

That is correct, that information is to be provided in the Total Compensation Plan but NOT in the Commitment Letter.
18RFP states: The Total Compensation Plan, as described in FAR 52.222-46 (Evaluation of Compensation for Professional Employees), which shall be submitted in Volume VI, Section F.

Tables 2.2 contains several discrepancies with instructions provided in Sections 7 and 9. Please confirm or clarify:

(a) The Total Compensation Plan is to be provided in Volume VI, Section F – Additional Contractor Plans.

(b) The SF33 is to be provided in Volume V, Section A (NOT Volume VI, Section A as listed in Table 2.2).

(c) Contract Information (as defined in RFP Section 7.2) is to be provided in Volume V (NOT Volume VI, Section B as listed in Table 2.2). If not, provide proposal instructions for Volume VI, Section B?

(d) “Exception to Solicitation Requirements” are to be provided in Volume V (NOT Volume VI, Section C as listed in Table 2.2).

(e) The proposal instructions for Volume VI, Section D – Company Information.

(f) The proposal instructions for Volume VI, Section E – Organizational Conflict of Interest Plan.

(g) Is an OCI Plan required for both Prime and each Subcontractor(s)?

(h) The proposal instructions for Volume VI, Section F – Additional Contractor Plans. What other contractor plans are required within this Section?

(a) Correct

(b) Provide in both Sections ( c) Provide in both Sections

(d) Provide in both Sections ( e) Provide in both Sections

(f) Correct.

(g) Yes.

(h) OCI Plan, Associate Contract Agreement sample.

19 RFP states: Include a master table of contents covering sections II through V.

Please clarify the above should read “covering volumes II through VI”?

correct.
20RFP states: Volume II shall have a strict limit of 50 numbered pages, except where volume title indicates “not counted” in table 2.2. Number all 50 pages sequentially, represented as 1 of 50, 2 of 50, etc.

For Sections listed in Table 2.2 (QASPs, PMP, Resumes, Letters of Commitment, etc.) that are “not counted against total page count”, can the Offeror present these Sections as Attachments or Appendices to Volume II in order to comply with instructions stated above?

We will not dictate the specific way an offeror will comply with the page count. The point being the proposal must be organized in a way that it is logical, flows and is understandable for evaluation.
21RFP states: Both the prime contractor and its proposed subcontractors will provide the following information for each contract and/or subcontract performed on a relevant program within the past five (5) years. The prime contractor will submit a minimum of three past performance references. Each and any proposed subcontractor(s) will submit a minimum of three past performance references.

• Customer’s name, address, and telephone numbers of customer’s point of contact and technical personnel

• Contract number and type

• Date of the contract, place(s) of performance, and delivery dates or period of performance

• Contract size (number of personnel employed by contract year per labor category) and dollar value

• Brief description of the work, including responsibilities

• A comparison to the work required under this solicitation

• Brief discussion of any technical problems and their resolutions

• Brief discussion of all terminations (partial or complete) and the type (convenience or default) as well as any deficiency notices, show cause notices or cure notices (provide explanatory details)

• Listing of deductions taken under any listed contracts, with explanatory details and resolution.

There is a 7 page limit for this volume per Table 2.2. Based upon the minimum of 3 references for the Prime and a minimum of 3 references for each proposed subcontractor(s), will the government allow additional pages for this volume in order for the Offeror to fully address the requested information? We respectfully request a 25 page limit for this volume.

The Solicitation will be amended to change the past performance page limit from 7 to "Not Counted against the total page count"
22RFP states: Many companies have acquired, been acquired by, or otherwise merged with other companies, and/or reorganized their divisions, business groups, subsidiary companies, etc. In many cases, these changes have taken place during the time of performance of relevant past efforts or between conclusion of recent past efforts and this source selection. As a result, it is sometimes difficult to determine what past performance is relevant to this procurement. To facilitate this relevancy determination, include in this proposal volume a "roadmap" describing all such changes in the organization of your company. A pamphlet or other commercial document describing such reorganizations may suffice. As part of this explanation, show how these changes impact the relevance of any efforts you identify for past performance evaluation/performance confidence assessment. Since the Government intends to consider past performance information provided by other sources as well as that provided by the Offerors, your "roadmap" should be both specifically applicable to the efforts you identify and general enough to apply to efforts on which the Government receives information from other sources.

Should the information requested above be provided by the Prime and subcontractor(s)?

Yes, the information requested above be provided by the Prime and subcontractor(s).
23RFP states: The purpose of this volume is to provide information to the Government for preparing the contract document and supporting file. The Offeror's proposal shall include a signed copy of the solicitation, and Sections A through K.

Should the Offeror only provide back to the government Sections A through K that require fill-ins or signatures by the Offeror? Or does the government want ALL Sections returned regardless?

All sections
24RFP states: Table 2.2, under Business Volume, shows Section E as Organizational Conflict of Interest Plan with a page limit of seven (7); however, the Offeror could not find instructions in Section L (4.1 – 9.1) that provided specific information to be submitted with their proposal.

The Offeror acknowledges that they are required to provide a disclosure statement as noted in K-002; however there are no other instructions as to what other information is required for this Plan.

Please clarify which volume the Plan is to be submitted within.

Please clarify if any subcontractor(s) are required to submit a Plan as well. If yes, will their plan be included in the 7 page limit?

Yes Section K-002. yes, subcontractors as well, and yes 7 pages for all.
25RFP States: Past Performance will be determined to be relevant if the performance involves work that is the same or similar to the services being procured under this Solicitation and has been performed within the last five years.

In determining relevance, consideration will be given to the similarity of the service performed in OCONUS locations; complexity; technology; magnitude of effort; contract scope and type; and schedule.

Past performance and experience of similar nature by the prime and/or partners (vendors, subcontractors) conducted in locations stated in the statement of requirements will be considered more relevant than work performed in another country. However, work in these locations is not a requirement.

Confidence is based on relevancy. The above statements appears to be determining relevancy as Past Performance in conducting OCONUS operations only. Will the USG please clarify if relevancy will only be determined based on Past Performance in OCONUS operations, or will relevancy be determined based on PSO related requirements outlined in Sections 2.0 and 3.0 of the PWS and Factor and Sub-factors listed in Section 4.3.1 Technical/Management?

Relevancy will not be determined based only on Past Performance in OCONUS operations. OCONUS locations is just one of the factors to be considered. Also considered are complexity; technology; magnitude of effort; contract scope and type; and schedule.
26A well-defined Phase-In Plan that shows a high level of confidence in both CONUS and OCONUS PSO support requires significant space. Will the USG please consider removing the Phase-In Plan from the 50 page limit in Volume II and allowing it as an attachment to Volume II or adding it to Volume VI Business, Section F so that a thorough, detailed Phase-In Plan can be proposed?The PPI and Evaluation Criteria are tailored to allow for the transition plan submission to fit within the total page count limitation.
27RFP States: Contractor shall, at no additional expense to this contract, provide and maintain, in addition to any other insurance coverage …

With regard to requirements listed in under C, D and E, there is no requirement for the PSO contractor to own or operate autos, aircraft or vessels in performance of this contract.

Will the USG please verify if these insurances are required as part of the PSO Contract?

The USG does not have a requirement for the PSO contractor to own or operate autos, aircraft or vessels in performance of this contract.
28RFP States: Contractor shall, at no additional expense to this contract, provide and maintain, in addition to any other insurance overage…

Defense Base Act Insurance (DBA) is mandatory for overseas government and department of defense contractors/subcontractor performing any work on behalf of the USG Out-side the Continental United States (OCONUS). Failure to obtain DBA insurance carries stiff penalties. All government contracts contain a provision that requires bidding contractors to obtain necessary insurance. Failure to do so will result in fines and possible loss of contract. Historically, this insurance has been a reimbursable expense on the contract.

DBA Insurance is an allowable cost for this the resulting contract.
29RFP States: The Associate Contractors Agreement that the PSO contractor shall serve as an interface between INL/A and all Associate Contractor leads…

Will the USG please clarify if the offeror is required to submit/propose an ACA with their proposal? If so, in which Volume and will it be included in page count?

Volume VI, Section F
30RFP States: Include a master table of contents covering sections II through V.

Please confirm that the proposal Master Table of Contents, provided within Volume I – Executive Summary, is not counted against that volume’s 10-page limit.

Confirmed.
31RFP States: Table 2.2 only reflects a Volume Table of Contents for Volume II – Technical/Management; however, Section 2.2.3 requires “each volume shall be indexed with letter or number tabs corresponding with the table of contents.”

Is the Offeror required to include a Volume Table of Contents within each Volume? If so, please confirm that the Table of Contents are not counted against each respective volume’s page limits (as provided in Table 2.2).

Correct.
32Please confirm that cover sheets, tabs, blank pages, divider pages, cross-reference matrices, tables of figures, and lists of tables are not counted against each respective volume’s page limits (as provided in Table 2.2).Confirmed.
33RFP states: Volume II shall have a strict limit of 50 numbered pages, except where volume title indicates “not counted” in table 2.2. Number all 50 pages sequentially, represented as 1 of 50, 2 of 50, etc. AND

FORMAL Q&A, SET 1, Question 11 11 Question: Is it permissible to separate the “counted” and “non-counted” pages in Volume 2 with references in the counted pages to the location/attachment number of the non-counted pages, all provided inside Volume 2? No. Please number Volume 2 sequentially and comply with the count limit.

- We respectfully request the government reconsider and allow offeror’s to submit the Sections listed in Table 2.2 (QASPs, PMP, Resumes, Letters of Commitment, etc.) that are “not counted against total page count”, be presented as Attachments to Volume II in order for the government to easily see offeror’s have complied with page limits and format. Embedding the Sections “non-counted” in Table 2-2 and numbering them sequentially in the format requested will actually be presented as “Page 1 of Total Pages” for each volume – ensuring non-compliance with the 50 page limit. The government would have to “hand count” each section that is considered “counted” and subtract each section that is “not counted” in order to validate the 50 page limit. This will be burdensome and time consuming for the evaluators and government.We will not dictate the specific way an offeror will comply with the page count. The point being the proposal must be organized in a way that it is logical, flows and is understandable for evaluation.
34A. RFP States: The RFP PSO Performance Work Statement requires Offerors to “provide INL/A with a plan to attain Stage I IS-BAO certification for fixed-wing aircraft operations in Iraq and Afghanistan by the end of base contract year, and Stage II IS-BAO certification by end of Option Year 2.”

- To have an IS-BAO certification, normally one must have complete control over the aircraft to include staffing and maintenance cycle. An organization could be a management company of privately owned or leased aircraft, and obtain a certification, but they must have control of the aviation operation. In this situation, neither the PSO nor ACAs have this control. The DOS owns and operates the aircraft. The DOS specifies when and where to fly, they can waive personnel qualifications and/or training, and they can also extend the service life of aircraft and their components. Likewise, access to the aircraft and their locations by certified IS-BAO auditors can be limited. If the DOS doesn't allow or restricts access to locations and documents that are require by auditors, no certification will be forthcoming.

Therefore, will the USG please clarify the following?

- IS-BAO is designed for owners and operators who control the aircraft operations and maintenance. IS it DOS's intent to hand this control over to the PSO to achieve certification?

- If DOS will maintain operational control of the aircraft, are you requesting an implementation strategy and plan to include the ACA's participation so the INL/A organization will achieve an IS-BAO certification.

- Will DOS ensure that IS-BAO certified auditors will have the appropriate access to the aircraft, personnel, and required documents in Iraq, Afghanistan, or other locations as required to achieve certification.

- IS DOS looking for completely separate SMSs from the PSO and ACAs for this RFP?

- Will DOS provide an enforcement mechanism that will require the ACAs to participate in the SMS with penalties for failure to comply or cooperate?

- Will DOS accept a transition plan of our currently AS9100 approved SMS plans to the IS-BAO standard as acceptable?

B. RFP States: The RFP PSO Performance Work Statement requires Offerors to “provide INL/A with a plan to attain Stage I IS-BAO certification for fixed-wing aircraft operations in Iraq and Afghanistan by the end of base contract year, and Stage II IS-BAO certification by end of Option Year 2.”

C. RFP States: INL/A seeks to understand the Safety Management System (SMS) processes and standards the offeror proposes to apply and their levels of application.

- As stated in question 23, IS-BAO Stage III and SAE AQS AS9100:2009 (Revision C) are two very similar standards, with the later being more focused on aviation manufacturers and suppliers worldwide (e.g. Boeing, Bell Helicopters, etc.). Would the Government also consider AS9100-based Safety and Management System (SMS) processes and standards implementation on very similar and recent contracts as highly relevant for this factor?

IS-BAO is an international standard aimed towards the business aircraft operations, and is primarily implemented by commercial and private aircraft carriers to ensure safe and efficient business operations (e.g. United Airlines, US Airways, etc.). To achieve the desired aviation safety and risk management required by this PSW, we highly recommend the Government consider an alternate, yet more aerospace manufacturing and maintenance-focused safety, risk and quality management standard, such as SAE AQS AS9100:2009 (Revision C). Would the Government consider Stage I IS-BAO OR AS9100:2009 (Revision C) certification to fulfill this requirement?

ICAP has stated that their desire is for all member agencies to use IS-BAO as their model. INL/A has not yet made a final determination whether to use the IS-BAO model or not. Hence, the requirement for the contractor to be able to put forth an implementation "plan" in the event that we decide to go that route. We do not yet desire to implement; we are still looking at options which are suitable for our needs and still meet ICAP intent. However, we want to ensure that our contractor, in concert with INL/A, is able to meet that requirement should we desire to implement.

As such, INL/A requires the PSO to work with USG staff to effect the decisions and planning to undertake that effort. Your questions and recommendations regarding IS-BAO are thoughtful and valid, and will be addressed after contract award, as that planning is undertaken.

For that reason, IS-BAO is not included in your proposal instructions (PPI) or in the evaluation criteria.

As the aircraft operator, INL/A will be the organization receiving the IS-BAO certification, if and when we decide to go in that direction. The PSO will assist INL/A in achieving that standard. Pillar contractors will be responsible via the ACA to comply and contribute as necessary to maintain the standards that are established. DOS will be responsible for providing auditor access as required.

There will be one SMS for the contract, managed by the PSO and executed by all implementing partners. ACA will govern participation.

Regarding penalties for failure - this will be carried out through the award term process.

Regarding acceptance of a transition plan, it may be considered provided it permits a full shift to IS-BAO compliance in the event INL/A elects to implement Provisions of IS-BAO.

35 The current table under 4.3.1 Technical/Management reads as follows regarding the first couple of cells under Factor 4 Safety:

Proposal Preparation Instructions (PPI) Evaluation Criteria Submit an executive summary and table of contents of your proposed SMS and its components. INL/A will evaluate the plan for PSO approach, inclusive of current INL/A practices and minimum standards, phased approach, and critical path with associated time lines Summarize your approach to SMS integration among associate contractors and SMS implementation and monitoring at all sites. Identify staff levels, location and critical personnel that may be associated with this effort. INL/A will evaluate the offerors ability to identify the activities that must be undertaken correctly to achieve the desired safety levels to determine the offerors understanding of those areas which bear heavily on SMS success.

INL/A will also evaluate offerors ability to implement, monitor, and report SMS with full efficacy, across all DOSAW activities, while limiting redundant effort and expense.

Will the government please confirm that the evaluation criteria as stated above is correct and should not be switched as follows below (juxtaposing the first paragraphs in the two evaluation criteria cells)?

Proposal Preparation Instructions (PPI) Evaluation Criteria Submit an executive summary and table of contents of your proposed SMS and its components. INL/A will evaluate the offerors ability to identify the activities that must be undertaken correctly to achieve the desired safety levels to determine the offerors understanding of those areas which bear heavily on SMS success.

Summarize your approach to SMS integration among associate contractors and SMS implementation and monitoring at all sites. Identify staff levels, location and critical personnel that may be associated with this effort. INL/A will evaluate the plan for PSO approach, inclusive of current INL/A practices and minimum standards, phased approach, and critical path with associated time lines INL/A will also evaluate offerors ability to implement, monitor, and report SMS with full efficacy, across all DOSAW activities, while limiting redundant effort and expense.

INL/A safety officer sees both versions as essentially the same, thus we will not amend L or M in this matter.
36RFP states: The Offeror shall prepare the proposal as set forth in the Proposal Organization Table 2.2.

Table 2.2 provides clear instructions on page limitations; however, in Section 4.3 Format and Content (i.e., PPIs) for the Technical/Management, Table 2.2 does not address all Subfactors elements. For example under Factor 1, the tables lists only two sections (Section A-1 and A-2); but in Section 4.3 there are other areas that need to be addressed under Subfactors A. Another example, in Table 2.2 under Business volume it lists Sections that are to be provided but per instructions in Section 7.1 it states to provide those in the Contract Documentation volume.

Please clarify if the Offeror is to follow Table 2.2 for page limitations and Offeror is to follow Sections 4.3 – 9.6 to organize their response. We respectfully recommend eliminating the assignment of Section A-1, A-2, etc. in Table 2.2, allowing the Offeror to structure their response to align with each Subfactors within Factor and facilitating ease for the evaluator to locate the Offeror’s response to evaluation factors and subfactors.

Yes, please follow Table 2.2 for page limitations and follow Section 4.3 – 9.6 to organize responses.

The calling out of A-1 and A-2 in Table 2.2 was to specifically state that the page limitations did not apply to these particular items under Subfactors A.

Please follow instructions under 7.1 for sections to be provided in the Contract Documentation volume.

37 J-5 Table Pricing Table 6, IDIQ Proposed pricing TABLE. CLIN X021 -Quality Assurance Specialist, shows five positions per year, with no corresponding Quality positions identified for OCONUS support. PSO PWS for OCONUS support contains quality assurance management requirements.. Should the Offeror's anticipate an additional OCONUS QA labor CLIN? No, you should not anticipate an additional OCONUS QA labor CLIN. The QA Specialists are all captured in CLIN X021. Please note the difference in hours is the key, not the CONUS or OCONUS distinction. We predict all the QA Specialists will work a normal work week.

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File details come from the government source that posted it. Updated .