W15QKN-18-Q-1093-0002.docx
DOCX document 33 KB Posted
- Attached to
- Custodial Service - Chili, NY Federal contract opportunity
- Solicitation number
- W15QKN-18-Q-1093
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Amendment 0002
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W15QKN-18-Q-1093_0003_Amendment_Released.pdf | ||
| QA_18-Q-1093_-_Custodial_Chili_NY_Revision.pdf | ||
| W15QKN-18-Q-1093-0001.docx | DOCX document | |
| Custodial_Drawings.pdf | ||
| W15QKN-18-Q-1093_Solicitation_Released.pdf |
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W15QKN18Q1093
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been modified:
INSTRUCTIONS & BASIS FOR AWARD
1. The purpose of this solicitation is to procure Custodial Services in support of the 99th Readiness Division (RD). Services shall be performed at the Chili United States Army Reserve Center (USARC), 49 Jetview Dr., Chili, NY 14624 (NY126).
2. The Government intends to award a single firm-fixed-price contract. The period of performance for this effort shall be a 10-month base period and four, 12-month option periods.
3. See Federal Acquisition Regulation (FAR) Clause 52.212-1, "Instructions to Offerors -- Commercial Items" for additional information.
4. See Basis for Award for additional information and evaluation criteria.
5. A site visit will be conducted on 15 August 2018 and an alternate on 17 August 2018, both will be from 10:00 – 11:00 AM EST. Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Please note delays should be expected at the entry processing center due to increased security measures. Offerors who plan to attend should email a list of attendees to include company name, visitor names, visitor drivers’ license number and state of issue, and vehicle information (make/model/license number, if known), to Mr. Scott Kawski at scott.w.kawski.civ@mail.mil and Contract Specialist, Major Kambui at Ghedi.Kambui.mil@mail.mil no later than 14 August 2018 at 5:00 pm EST for the 15 August 2018 site visit and by 16 August 2018 at 5:00 pm EST for the 17 August 2018 alternate site visit for security processing. Visitors must have driver’s license or state issued ID and proof of auto insurance for entry. Failure to respond in a timely manner may result in delay or denial of access to the installation. If problems accessing the base are encountered or directions to the base location are required on the day of the site visit, contact Mr. Scott Kawski at scott.w.kawski.civ@mail.mil, phone 845-836-4712. Questions should be submitted in writing to the Contract Specialist, Major Kambui at Ghedi.Kambui.mil@mail.mil.
6. Questions regarding this solicitation shall be submitted via email no later than 20 August 2018 to the Contract Specialist, Major Kambui at Ghedi.Kambui.mil@mail.mil and the Contracting Officer, Lorraine Carruba at lorraine.m.carruba.civ@mail.mil.
7. All services shall be performed in accordance with the Performance Work Statement (PWS).
8. Contractors shall have an active registration in System for Award Management (SAM) in order to be eligible to be awarded a Department of Defense (DoD) contract. If you need to register in SAM, please do so using the following link: https://www.sam.gov/sam.
9. Contractor offers shall be submitted via the Federal Business Opportunity (FBO) website at https://www.fbo.gov/ using the document upload option. Instructions are available, if needed, in the FBO Vendor Guide on the FBO website. Offers include:
A. Technical: A technical approach which states how you will meet the requirements of the Performance Work Statement (PWS), to include availability of labor mix (labor classification/number of hours) and equipment/materials to perform this effort. Technical approach shall be no longer than 5 pages.
B. Price/Admin:
a. Unit and extended pricing for all Contract Line Item Numbers (CLINs) for the base and option periods found in Section B, Supplies or Services and Price/Cost of this solicitation. A total price should also be included
b. CAGE Code, DUNS Number, and business-size standard under the applicable NAICS of 561720.
c. Complete blocks 12, 17 and 30 of the SF1449 as well as signing/acknowledging any amendments. In doing so, the offeror accedes to the contract terms and conditions as written in the Request for Quote.
d. Contractors shall provide a valid copy of Certificate of Insurance in accordance with FAR Clause 52.228-5, Insurance – Work on a Government Installation. Coverage amounts shall comply with insurance requirements listed in FAR Subpart 28.307-2.
11. All offers shall remain valid for 120 calendar days.
12. Multiple offers will not be accepted.
13. Attachment 1: Custodial Drawings
14. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.
BASIS FOR AWARD
1. Award shall be made to a single contractor. The basis for award of any contract resulting from this solicitation will be the result of the evaluation of the factors specified utilizing the Lowest Price Technically Acceptable methodology. The Government intends to award a single Firm Fixed Price (FFP) contract.
2. The Government intends to award a contract without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest.
3. Award shall be made to a single contractor. Award will be made to the lowest priced technically acceptable, responsible offeror that meets the requirements of the PWS and this solicitation.
TECHNICAL
a. Ability to perform the requirements of the PWS/solicitation based on the submitted technical approach stating how you will meet the requirements of the PWS/solicitation, to include availability of labor mix (labor classification/number of hours) and equipment to perform this effort
4. PRICE:
a. Proposals shall include prices for each line item listed and a total price, in order that proposals may be properly evaluated. Offers shall also include the completed SF 1449 and any amendments as well as the Certificate for Insurance.
b. The Government will evaluate offers for award purposes by adding the total price for all Contract Line Item Numbers (CLIN) (base period and option periods) for the total evaluated price. In the event there is a difference between a unit price and the total CLIN amount, the unit price will be held as the intended price multiplied by the number of units. If the offeror shows only the total amount but fails to submit a unit price, the total CLIN amount divided by the quantity will be held as the intended price. Evaluation of options shall not obligate the Government to exercise the option(s).
c. As part of price evaluation, the Government will evaluate its option to extend services (see FAR Clause 52.217-8) by adding two (2) months of the offeror's final option period price to the offeror's total price. Offerors are required only to price the base and option periods. Offerors shall not submit a price for the potential two-month extension of services period. The Government may choose to exercise the Extension of Services at the end of any performance period (base or option periods), utilizing the rates of that performance period.
d. Unbalanced pricing exists when, despite an acceptable total evaluated price, one or more contract line items is significantly overstated or understated as indicated by the application of cost or price analysis techniques. A proposal may be rejected if the Contracting Officer determines that the lack of balance poses an unacceptable risk to the Government.
5. The Past Performance Retrieval System and Federal Awardee Performance & Integrity Information Systems as well any other Government-sponsored information available may be utilized to help make a responsibility determinationn in accordance with FAR Subpart 9.104.
6. Failure to provide the requested information may deem the offeror unacceptable/ineligible for award.
7. The Government will begin the evaluation process with a ranking based on the Total Evaluated Price from the lowest to highest price. Following the price ranking, only the lowest priced offeror(s) will be evaluated for technical acceptability under the non-price factor(s) according to the evaluation criteria set forth in this section. If acceptable, the evaluation will stop at that point and award will made to the lowest priced technically acceptable offeror. If unacceptable, the Government will continue to review proposals in order of price until evaluating one that is technically acceptable and eligible for award. The Government reserves the right to conduct additional technical evaluations as deemed necessary.
8. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.
(End of Summary of Changes) image1.wmf
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