Attachment 2 Addendum to FAR 52.212-1 Instructions to Offerors.pdf
PDF 41 KB Posted
- Solicitation number
- SP3300-12-R-0023
- Issued by
-
Defense Logistics Agency Distribution
About this file
Attachment 2 Instructions to Offerors
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SP3300-12-R-0023
FAR 52.212-01 ADDENDA TO INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS
SOURCE SELECTION INFORMATION – SEE FAR 2.101 & 3.104
FOR OFFICIAL USE ONLY
ATTACHMENT A
Reference paragraph (c) under referenced provision FAR 52.212-1. This paragraph is tailored to read as follows:
(c) Period of acceptance of offers. The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers.
The following paragraphs under referenced provision FAR 52.212-1 is hereby deleted:
(e) Multiple offers
(h) Multiple awards
Communications Between the Government and Offerors
1. Questions regarding this solicitation prior to proposal submission may occur for the purpose of clarifying elements of the solicitation.
a. Questions shall be submitted by electronic mail to the Contract Specialist, Kimberly LeCates via email at Kimberly.Lecates@dla.mil with the appropriate subject: SP3300-12-R-0012 Solicitation Question.
Question(s) must be received by 3:00p.m. Eastern local time on June 18, 2012. Questions received after this date and time will not receive a response. Answers to questions will be posted to the FEDBIZOPPS website via an amendment to the solicitation.
b. Offerors shall submit questions in an MS Word Table landscape format with the following column headings:
Question RFP Page RFP Para
Reference (if question relates to the RFP)
Name of Firm
POC Tel No.
Fax No.
c. No information concerning this RFP or requests for clarification will be provided in response to offeror-initiated telephone calls. All such requests must be made by electronic mail in the format noted above and submitted to the above email address.
2. The hour and date for receipt of offers is 3:00 p.m. Eastern Local Time on
July 11, 2012. PROPOSALS MUST BE RECEIVED ELECTRONICALLY
BY KIMBERLY.LECATES@DLA.MIL BY THIS DATE AND TIME.
Facsimile and hard copy submissions of proposals will not be accepted.
3. Each page of the proposal must be clearly marked with the Offeror’s Name and solicitation number and the following statement:
mailto:Kimberly.Lecates@dla.mil mailto:KIMBERLY.LECATES@DLA.MIL
FAR 52.212-01 ADDENDA TO INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS
“FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101
AND FAR 3.104”
4. If an offeror has any questions regarding this solicitation or believes that the requirements in these instructions contains an error or omission, the offeror shall immediately notify the Contract Specialist, Kimberly LeCates (Kimberly.LeCates@dla.mil) in writing in the format provided in paragraph 1(b) above. If an offeror believes that the requirements in this instruction are otherwise unsound, the offeror shall immediately notify the PCO, Ms. Margaret K. Ross (margaret.ross@dla.mil), in writing with supporting rationale. The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussions.
5. Submission of a proposal that does not contain all of the items requested in the
Instructions to Offerors may result in elimination from consideration for award.
PROPOSAL PREPARATION REQUIREMENTS
1. Organization/Number of Copies/Page Limits: The Offeror shall prepare the proposal in the English language as set forth in the Proposal Organization Table below. The titles and contents for each volume are defined below. A Table of Contents for each volume is required.
Proposals shall be submitted as three separate Volumes (electronic files) as follows:
(1) Volume I Price Proposal (Electronic File):
1. Signed and dated Standard Form (SF)1449 with all required fill-ins completed.
2. Completed Schedule of Supplies/Services. Prices must be rounded to two decimal points.
3. Completed certifications and representations located at FAR 52.212-3 (APR 2011) and
DFARS 252.212-7000 (Jun 2005) OR offeror statement indicating that said certifications and representations are current and located in the ORCA database which can be found at https://orca.bpn.gov/.
4. Signed Standard Form 30, Amendment of Solicitation/Modification of Contract for all amendments, if applicable.
(2) Volume II: Technical Proposal (Electronic File)
(3) Volume III: Past Performance Proposal (Electronic File)
VOLUME I – SOLICITATION AND CONTRACT AWARD DOCUMENTS
SECTION 1 – COVER LETTER AND SF1499
If the Offeror makes any qualifications to any provisions in the RFP, all such qualifications shall be listed in a cover letter to the proposal. Offerors shall fully complete, execute and return the SF1449 as part of this Volume. Special attention should be taken to ensure that an authorized person signs the offer in Block 30. Offerors are also reminded that one signed copy of each amendment must be included in the submitted proposal package (applicable only if any
FAR 52.212-01 ADDENDA TO INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS
amendments are issued), otherwise the Offeror’s proposal could be considered unacceptable and may not be considered.
SECTION 2 – SCHEDULE OF SUPPLIES/SERVICES
The Schedule of Supplies/Services is contained in Section B of this solicitation. The Offeror shall complete Section B of the solicitation and submit under Volume I. The proposed unit and total prices shall not be carried out past two decimal points in U.S. dollars.
SECTION 3 – REPRESENTATIONS AND CERTIFICATIONS
By the proposal submission, the Offeror verifies the representation and certifications currently posted electronically via the Online Representations and Certifications Application (ORCA) website at https://orca.bpn.gov/ have been entered or updated within the last 12 months are current, accurate, complete and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer.
The Offeror shall address each certification and representation identified at FAR 52.212-3 and
DFARS 252.212-7000.
VOLUME II – TECHNICAL PROPOSAL
The Offeror shall provide the following information (including any descriptive literature) which demonstrates that the Offeror clearly and fully understands and meets the minimum technical requirements as described in the SOW.
1. The Offeror must clearly demonstrate an understanding of the requirements of the Statement of Work and discuss their ability to meet all stated technical requirements.
2. The Offeror must clearly discuss how they will meet the required contract delivery date to include delivery and installation of die press cutter, testing, training, and operator and maintenance manuals.
3. The Offeror must clearly discuss their plan to meet the warranty requirements as described in the SOW.
VOLUME III – PAST PERFORMANCE
The Offeror shall describe their background, knowledge and experience related to the manufacture, delivery, and installation of a die cutting press system. Of particular emphasis is performance that was executed in accordance with the same or similar scope and magnitude that is described in the SOW. Past performance information is used in determining the level of confidence the Government has for successful performance based upon the Offeror’s actions under previously awarded, relevant contracts.
https://orca.bpn.gov/
FAR 52.212-01 ADDENDA TO INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS
The Government shall only consider relevant past performance data. To be considered relevant, the Offeror must demonstrate past execution of similar contracts in terms of scope, complexity, technology, magnitude of effort, and schedule. The Offeror must demonstrate through past performance an ability to perform the work described in the solicitation. This is done by demonstrating that they have successfully executed contracts of similar scope and magnitude within the past five years. (The Government recommends submission of at least three contracts, but will evaluate any and all submitted). Offerors shall provide a detailed explanation of the relevance of the contracts or efforts to the requirements as defined in the SOW. If subcontractor experience is provided as part of the most relevant contracts, it will be given weight relative to the percentage of effort being provided by that particular subcontractor in the offer submitted.
The references will be evaluated in the aggregate in order to allow Offerors who may not have the entire scope, magnitude, and complexity of the requirement under one individual contract to still be considered relevant if experience with the full scope, magnitude, and complexity of the requirement can be demonstrated within the allotted number of references as described above.
If an Offeror or its subcontractor determines they have no past performance data, they shall provide the following statement in lieu of the information requested below: “(Insert Offeror or subcontractor’s name) has determined that they possess no past performance information in accordance with the RFP.”
To be compliant with this factor offerors shall provide the following information for both the Offeror and proposed subcontractors.
(1) An index of previous contract data for the Offeror. The index shall contain three or more PRIME contracts and SUBCONTRACTS that the Offeror is currently performing or has completed during the last five years. The index shall include:
- Contractor Name
- Name of the customer/agency
- Contract/Purchase Order Number
- Customer points of contact (minimum of two, provide name, telephone number, fax number, and e-mail addresses)
- Length of contract
- Period of performance (dates)
- Initial Contract Price
- Final Contract Price or price as of the last modification
- Description of product/service provided (include sufficient detail to demonstrate the scope and complexity of the product/service provided)
- Discussion of the similarities and differences of experience (include sufficient detail to demonstrate similarities/dissimilarities to the requirements of this solicitation)
- Facilities in which the product/service was performed
- Quality of Past Performance; to include a discussion of actual performance under each contract listed, including problems encountered; how they were resolved; the timeliness of deliverables required; how costs were controlled; business relationships;
management of personnel, and any other areas deemed necessary to provide insight into actual performance issues
FAR 52.212-01 ADDENDA TO INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS
(2) A narrative synopsis that shall describe the specific nature of the work, similarities with the proposed work and the relevant experience gained.
(3) An index of Previous Contract Data for all subcontractors containing the information listed in
(1) above as it relates to PRIME and SUBCONTRACTS that the subcontractor is currently performing or has completed during the last five years.
(4) Completion of the Past Performance Questionnaire attached to this solicitation. Offerors and all subcontractors shall send this questionnaire to previous customers of prime and subcontracts.
All questionnaires shall be submitted to the Government by the proposal due date and time identified in the solicitation. All previous contracts the Offeror utilizes for Questionnaire information must be contained in the Previous Contract Data index for the Offeror/subcontractor.
The Offeror/subcontractor shall complete the Previous Contract Data index prior to submitting the questionnaire to the customer. The Offeror/subcontractor shall ask the customer to complete the questionnaire and return it directly to the Contract Specialist identified in the solicitation.
Government evaluation members may contact the named individuals to clarify, obtain additional information, or conduct a telephone survey of past performance. As such, the Offeror/subcontractor shall provide a list of all Questionnaires submitted that provides the following information:
- Name of the customer/agency
- Date submitted to customer/agency
- Contract/Purchase Order Number
- Customer points of contact (minimum of two, provide name, telephone number, fax number, and e-mail addresses)
- Whether the Offeror/subcontractor was a Prime or Subcontractor
(4) Attachment 2, Past Performance Questionnaire. Offerors and all major subcontractors shall send this questionnaire to previous customers of relevant prime and subcontracts. All questionnaires shall be sent by the proposal due date and time identified in the Instructions to Offerors. All previous contracts the offeror utilizes for Questionnaire information must be contained in the Previous Contract Data index for the offeror/major subcontractor. The offeror/major subcontractor shall complete Part I of Attachment J.7 prior to submitting the questionnaire to the customer. The offeror/major subcontractor shall ask the customer to complete the questionnaire and return it directly via email to the Contract Specialist identified in Part III – RETURN INFORMATION of the questionnaire. Evaluation members may contact the named individuals to clarify, obtain additional information, or conduct a telephonic survey of present/past performance. As such, the offeror/subcontractor shall provide a list of all Questionnaires submitted that provides the following information:
– Name of the customer/agency;
– Date submitted to customer/agency;
– Contract/Purchase Order Number
– Customer points of contact (minimum of two, provide name, telephone number, fax number and e-mail addresses) and;
– Whether the offeror/major subcontractor was a Prime or Subcontractor.
(5) Offerors and their subcontractors may describe any quality awards or certifications that indicate technical excellence in the service requested. Examples of such awards or certifications
FAR 52.212-01 ADDENDA TO INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS
include, the Malcolm Aldridge Quality Award, other Government quality awards, and private sector awards or certifications (e.g., the automobile industries QS 9000, Semitic’s SSQA, or ANS/EIA-599). Indicate what segment of the company (division or entire company) received the award or certification and the date. If the award or certification is over three years old, present evidence the qualifications still apply.
The Government may utilize the Federal Past Performance Information Retrieval System (PPIRS), the Contractor Performance Assessment Reporting System (CPARS), responses received from the Performance Risk Assessment Questionnaire, data submitted by the Offeror, and any other information available to determine the quality and relevance of the Offeror’s past performance.
File details come from the government source that posted it. Updated .