A07-Amendment 0002.pdf
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- Solicitation number
- W52P1J-21-R-5001
About this file
This document is a request for proposal for base operations support services on Rock Island Arsenal in Rock Island, Illinois. Services required include grounds maintenance, pavement clearance, facility maintenance for buildings and Army family housing, pest management, hydroelectric plant operations and maintenance, bridge operations and maintenance, and unscheduled services. The proposed contract is for one base year and four option years, with a potential six-month extension. The solicitation is a 100% competitive 8(a) set-aside issued by the Department of the Army Materiel Command Joint Munitions Command. Pricing is fixed price for most items with time and materials pricing for unscheduled customer demand maintenance orders. Proposals are due by February 12, 2021 with evaluation based on technical, past performance and price factors.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
See Summary of Changes.
1. CONTRACT ID CODE PAGE OF PAGES
Y 1 29
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 29-Jan-2021
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W52P1J21R5001
X 9B. DATED (SEE ITEM 11)
14-Dec-2020
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.
Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
29-Jan-2021
CODE
ARMY CONTRACTING COMMAND - ROCK ISLAND
3055 RODMAN AVENUE
ROCK ISLAND IL 61299-8000
W52P1J 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W52P1J21R5001
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been added by full text:
AMENDMENT 0002
The purpose for this Amendment is the following:
1. To extend the solicitation closing date and time to 1:00 PM CST, February 12, 2021.
2. To incorporate revised Attachment 6, dated 21 January 2021
3. To incorporate revised Attachment 10, dated 21 January 2021.
4. To incorporate revised Attachment 1, dated 26 January 2021
5. To remove TE7.12 from this requirement
6. To remove clause 52.236-13 and add 52.236-13, Alternate I
7. To revise Section A, #9 and #24.
8. To remove Key Point #3, Resumes, from Section L, Volume I, Subfactor A, GFEBS Operation
9. To add Key Point #2, Operations and Maintenance Superintendent, to Section L, Volume II, Subfactor H, Contract Management.
10. To revise Section L, Volume IV, Factor 3, Past Performance
11. To revise FAR Clause 52.233-2
12. To revise Section M.7, Factor 3, Past Performance
13. To provide a conformed copy of the solicitation and all amendments dated 28 January 2021.
14. To answer the following Contractor questions:
Q1. CLIN X013 is for DMO Unscheduled Labor and Material. However, CLINS X001 thru X002 (except X008) also have DMO Unscheduled SubCLINS (green cells). Are the green DMO Unscheduled SubCLINS X001 thru X002 (except X008) supposed to be PWOs Unscheduled? If yes, can you please revise the Price Matrix? If not, where should we include the costs for the PWOs Unscheduled in the Price Matrix? Will the Government provide a value for PWOs and provide a revised Price Matrix?
A1. There are no PWOs anywhere on the Price Matrix. PWOs are priced individually at time of execution. CLIN X013 is for Tenant Customer Unscheduled DMOs and is a Time and Material CLIN. All other Unscheduled DMO CLINs are fixed price.
Q2. The DMO and OWO Data does not identify the priority of each order. Can the Government provide the priority levels for the DMOs and OWOs within the Data tabs or at a minimum, an annual priority percentage for both order types -- DMO and OWOs?
A2. DMOs – Priority 1 – 16% Priority 2 – 38% Priority 3 – 46%
OWOs –
Priority 1 – 2% Priority 2 – 2% Priority 3 – 96%
Customer –
Priority 1 – 3% Priority 2 – 6% Priority 3 – 91%
Q3. Reference Attachment 6, Relay Calibration Schedule –
"The Contractor shall submit the report once annually on the fifth (5th) business day prior to the end of the Base Year, Option Year 2 and Option Year" It seems the number 4 has been omitted. Will the Government please confirm that the last Option Year noted above is 4? The report for the relay calibration be submitted for Option Year 4 in addition to those mentioned. Will the Government please modify Attachment 6 to reflect the correct Option Year?
A3. The PWS has been updated to include “4”.
Q4. Will the Government please provide a conformed Solicitation to offerors to ensure that all items addressed during Q&A are incorporated into their proposal response?
A4. A conformed copy of the solicitation and all amendments is provided with Amendment 0002.
Q5. In questions and answers the Government stated: “2. To incorporate revised Attachment 0009, dated 5 Jan 2021 with correct POC information. If you have sent in your Past Performance Questionnaire you do not need to resubmit." In order to ensure that the Government has received the PPQEs, would the Government consider validating the receipt of those PPQEs sent before it was corrected to the offerors who have already sent notification of their referenced POCs? The offeror was told not to submit those PPQEs, but instruct the Government POCs to send directly to the KO/COR.
A5. Contractors may send an email to the POC listed on the bottom of Attachment 0009 to confirm receipt of PPQs submitted.
Q6. It is our understanding that a majority of the current personnel are Union employees. However, the Solicitation only included Wage Determinations? Is there an existing/current Collective Bargaining Agreement (CBA)? If yes, can you please provide a complete copy of the CBA along with a seniority listing by position/titles?
A6. The CBA was provided with Amendment 0001.
Q7. There is ACM storage on site. Are there qualified ACM remediation personnel that are part of the current staff or is the remediation bid to outside entities? Is there an EPA registered site on the Island?
A7. The PWS requires qualified ACM mediation personnel. The offeror may provide this on its own or through a subcontractor. There is no EPA registered disposal site on Island.
Q8. The requirement for adherence/compliance to AR 385-10 and EM 385-1-1 are called for in section 3 of this document. EM 385 it states, “Contractors must comply with applicable Federal, State, and local codes and standards, including Safety and Occupational Health (SOH) requirements, as well as any additional specific requirements invoked by the contract. These requirements are listed in, but not limited to: (1) DoD Instruction 6055.01, "DoD Safety and Occupational Health (SOH) Program," (2) Army Regulation 385–10, "The Army Safety Program," (3) Department of the Army Pamphlet 385–10, "Army Safety Program," (4) Occupational Safety and Health Standards, 29 CFR 191, (5) Safety and Health Regulations for Construction, 29 CFR 1926, (6) U.S. Army Corps of Engineers Safety and Health Requirements Manual, EM 385–1–1, and (7) Local Installation Safety and Health Regulations.”
Is a full time safety officer required on site? If so can this position perform more than just safety officer duties?
A8. Yes a safety officer is required on site and no they cannot perform more than safety officer duties.
Q9. AR 385-10 states the need for contractor personnel to provide is covered by Federal Acquisition Regulations and Defense Federal Acquisition Regulations. What FAR/DFAR clause covers the AR 385-10 and or EM 385-1-1 requirements?
A9. Refer to FAR clause 52.236-13, Alternate I. and to the OA, Section 2.16 for Safety requirements.
Q10/ We respectfully request a three (3) week extension to allow time for us to provide a complete and comprehensive proposal.
A10. The solicitation close date has been extended to 1:00 PM CST, 12 February 2021 per this Amendment.
Q11. Can you please confirm that the Contractor is not responsible for operating the Sewage Lift Station and Water Treatment Plant facilities as they are both operated by others? It is our understanding that we only provide maintenance support. Please Confirm?
A11. Operation of the Sewage Lift Station and Water Treatment Plant facilities is not part of this contract effort.
Maintenance and repairs will be done by DMO/OWO/PWO are a part of this contract scope per the PWS.
Q12. What is the current version and OEM for the SCADA systems throughout the site? Are all systems integrated?
A12. The current version is Rockwell Factory Talk. There are two SCADA systems, one for the Water/Waste water systems and one for the Hydroelectric Plant/ Electric Distribution System. The two are not integrated.
Q13. When was the last time either thermal-imaging or IR scanning was done for the electrical distribution system (15kV, 2400kV and 480kV breakers)? Also, when was the last time thermal-imaging was done for the insulators and connections at the substations?
A13. All of the above were last performed in 2020.
Q14. What are the qualifications of the people doing protective system relay testing with the equipment in the breaker house? When was the equipment used to do this testing last certified? What inspection frequency criteria is used to test the breaker relays? Has NFPA 70 E standards been met for all electrical distribution?
A 14.Q1 and 3 - Review Attachment 6 and Overarching Attachment of the PWS.
Q2 – This is unknown Q4 – The standard the Government is expected to meet are found in the relevant PWS attachments.
Q15. When was the last inspection of site overhead cabling conducted? What type of inspection was done? Who completed the inspection?
A15. Inspections are visual and are performed daily by the lineman.
Q16. In the hydroelectric building when was the last certification done on the 15 ton hoist?
A16. This is unknown as it is not currently being used.
Q17. When was the last load test of the 60 cell battery bank for the hydroelectric station? When was the last PM done on the Ad Tech charger and what was the scope of the inspection?
A17. Load testing is not performed in the manner the question suggests. The battery bank is, however, used under load daily (24/7). They provide 120 v DC to operate all generator controls and also provide excitation voltage for the generator coils. The batteries are immediately replaced upon failure. Battery PM is performed in accordance with requirements in TE 9.3
Q18. Typical 15kV breaker at the breaker house and 50/51 relays.
SCADA systems at breaker house, hydroelectric plant, pump house, lift station and BLDG 102.
Each name plate for the hydroelectric plant turbine and generators.
Basler/Voith control panel with relay.
Rexroth hydraulic control station and brake assembly.
Generator output breaker and any relays associated with the breaker
A18. A question was not provided with the above.
Q19. On May 6, 2020, Executive Order 13897, “Improving Federal Contractor Operations by Revoking Executive Order 13495” was implemented. This new EO deletes FAR subpart 22.12 in its entirety and the corresponding clause at FAR 52.222-17. Would the Government consider removing the requirement to adhere to FAR 52.222-17?
A19. FAR clause 52.222-17 has been removed.
Q20. RFP Section M.6 – Definitions, includes hydro-electric plant and bridge operations. Section L past performance instructions do not list hydro-electric plant and bridge operations. Please clarify this apparent conflict.
A20. The solicitation does not require past performance experience for the areas hydro-electric plant or bridge operations to be submitted for evaluation.
Q21. Who is the owner/generator of record for Asbestos containing material?
A21. Contractor generates the records (IAW Attachment 4.2.19). Government is the owner (IAW Attachment 4, section 3.0)
Q22. Can the Government provide historical costs for sod which has to be replace as a result of de-icing and snow activities?
A22. This information is not available.
Q23. Is there a limit to the number of inches of snow that the contractor will be responsible to remove before the Government would consider conversion to unscheduled OWO?
A23. This contract is a fixed price endeavor to remove all snow without stating and explicit quantity.
Q24. In what situation, other than snow or ice removal from a roof, would an unscheduled DMO be issued in Pavement Clearance?
A24. The Government does not currently or historically have other examples of unscheduled DMOs for pavement clearance.
Q25. In what situation would an unscheduled OWO be used in Pavement Clearance/
A25. An OWO for Pavement Clearance could be issued to clear areas that are currently outside of the fixed price contract requirement.
Q26. In what event would snow removal be a scheduled service?
A26. Snow removal is always covered by the fixed price portion of the contract, thus it is considered to be a scheduled service.
Q27. TE 7.12 provides a list of hydrants, however, this technical exhibit does not have any tasks associated with it.
Can the Government provide what tasks are to be performed for this list of equipment?
A27. TE 7.12 has been removed from this requirement. Please refer to Attachment 7, Stormwater Operations and Maintenance, Section 1.1. The contractor is expected to complete repairs or replacement of hydrants as a DMO or
PWO.
Q28. When was the last time crane rails were inspected/had PM performed?
A28. This information is unavailable.
Q29. Can the Government provide a quantity of exhaust systems and hoods that require Preventative maintenance?
A29. See TE 4.16
Q30. Can the Government please provide TE 5.2?
A30. This TE was provided with the solicitation. It is a controlled access so you must follow the directions to gain access.
Q31. What is the quantity of natural gas appliances?
A31. 251
Q32. Paragraph 2.4.1 references TE 10.4. Should this reference be 10.3 instead?
A32. Paragraph 2.4.1 should reference both TE10.3 and 10.4. The PWS has been updated.
Q33. Due to the COVID 19 pandemic, it is difficult for many contracting officers and CORs to answer PPQs as they are currently working remotely and may or may not have ready access to files held in their offices. Would the Government consider using CPARS in place of PPQs, as the CPARS are documents of record that can be pulled electronically?
A33. The requirement of PPQ will remain in the solicitation.
Q34. The Medium Voltage Electricians are currently CBA positions. By submitting resume’s for personnel other than the incumbent CBA employees a Contractor is locking ourselves into removing Union Employees. Would the Government consider removing this requirement?
A34. It is the Governments position the offeror can submit resumes of qualified candidates of their choosing. The requirement of resumes will remain in the solicitation.
Q35. The Government has provided an SCA Wage Determination with the final solicitation. We are award of an existing CBA between the incumbent contractor and Teamsters Local 371 covering the work performed under this follow on contract. The agreement is in full force and effect through September 30, 2023. When asked about a CBA during the draft stage of the procurement, the Government replied a CBA is not a requirement. Would not Successorship apply pursuant to FAR 22.1008-2 and 41 U.S.C. 6707(c)? Can the Government please clarify their intent in having contractors bid other than the CBA, and will the Government indemnify contractors who follow their directions is not bidding the CBA in the case of inevitable legal action by the Teamsters?
A35. The CBA has been released with Amendment 0001. Successorship does apply.
Q36. Reference Attachment 0054 TE 6.1, Outage Log - What period of time does the workload provided represent?
A36. TE 6.1 is an example of an outage log. It reflects how Annual Scheduled and Unscheduled outages should be documented. See Attachment 6 for scheduled outage requirements. Workload will vary based on each offeror’s approach to accomplishing scheduled requirements and the # of unscheduled events that occur during the period of performance.
Q37. Reference Attachment 0055, TE 6.2, Unpaved Roads Parking Areas – Will the TE be revised to include the amount of miles and square footage?
A37. No, Offeror are to review provided map files.
Q38. Reference Attachment 0056, TE 6.3, RIA Sign Inventory – All of the Inspection Dates are from 2018. Will this be updated?
A38. No this is the most current.
Q39. Reference Attachment 0058, TE 6.5, Electrical Distribution.
How many poles must be inspected in OY2 and 4?
How many Manholes are to be inspected annually?
How many medium voltage transformers and switchgear and breakers are to be done quarterly?
A39. Reference TE 6.6 for the numbers of poles and manholes. Reference TE 6.7 for medium voltage gear.
Q40. Will the Government consider allowing a Title or Cover Page on any of the electronic copies of each volume which would be considered outside of the page count?
A40. Offerors should follow the directions in Section L
Q41. Will the Government confirm that the Table of Contents for each Volume is outside of the page count for each Volume? \
A41. Refer to Amendment 001, Question 10.
Q42. The function of repairing exterior lighting systems and associated appurtenances is outside the scope of the current contract. Can the Government confirm that this is a new requirement?
A42. This is not a new requirement and is included in the current contract.
Q43. This function (repairing traffic signals and controllers) is outside the scope of the current contract. Can the Government confirm that this is a new requirement?
A43. This is not a new requirement and is included in the current contract.
Q44. The Government is requesting with our submission an Operating Plan for Grounds Maintenance and Pest Control. "Plans shall be submitted with the Technical Proposal and finalized within 30 calendar days after award."
Does the Government want the two plans, which are not a part of the required sub factors, to be submitted with our technical proposal response?
If so, where in the Technical Proposal would the Government request them to be submitted?
Would the Government consider that these two plans be excluded from page count and submitted as attachments to Sub factor H, Contract Management Submission?
A44. No the Government does not require an Operating Plan for Grounds Maintenance and Pest Control be submitted with the Technical Proposal. Those plans are required to be submitted within 5 days after Contract award.
The PWS OA Para 5.1 has been revised to read “Plans shall be submitted within 5 days after Contract award unless required for the Technical Proposal and finalized within 30 calendar days after contract award. Plans required as part of the Technical Proposal will be part of the page count.
Q45. Will the Government confirm that the work load costs shown for DMOs and OWOs included labor, material, supervision, QA, and record management (GFEBS) costs?
A45. Current contract costs are cost plus a fixed fee. The cost portion is labor, materials and equipment.
Q46. Will the Government consider extending the proposal submission to the 4th of Feb 2021, which will allow offerors to adequately respond and adjust proposal responses based on answers to questions?
A46. The closing date has been extended to 1:00 PM, CST 12 February 2021.
Q47. There is a discrepancy between key personnel labor categories listed in Section A, Section L and PWS Attachment 0001. Will the Government confirm the Key Personnel listed in Section 2.4.3 in Attachment 0001 are the positions offerors should present resumes for?
A47. Key personnel in section A has been revised to include the Operations and Maintenance Superintendent. The key personnel in sections A and L are required for proposal evaluation. Offerors are required to present the requested resumes. Requirements for Key Personnel requested in sections A & L are found in the PWS attachments OA, Section 2.4.3 and Attachment 6, Section 2.2.1.
Q48. If the key personnel labor categories listed in Section A are the positions offerors should present resumes for, this would give the incumbent a tremendous advantage being that the Medium Voltage Equipment Maintainers is a SCA wage rate employees and the incoming would have every intention of retaining these incumbents. Would the Government please adjust the key personnel listed in Section A to be consistent with Section L and PWS Attachment 0001?
A48. Section A is consistent with Section L and PWS, Attachment 0001.
Q49. Will the required Table of Contents for each volume count against the maximum pages allowed for those volumes?
Q49. Refer to Amendment 0001, question 10.
Q50. Will a cover page for each volume count against the maximum pages allowed for those volumes?
A50. Refer to Amendment 0001, question 10.
Q51. Will the Government define a major subcontractor in terms of scope and/or percentage?
A51. A major subcontractor will play a significant role in successful performance of the contract as stated on page 305 of the solicitation. They are not defined in terms of scope and/or percentage.
Q52. Instructions for preparing Volume V indicate we are to fill-in and sign Sections A and K. Are we instructed to omit the fill-ins and signatures in Section I, Contract Clauses (P254-299)?
A52. Refer to Amendment 0001, question 8
Q53. Please confirm if offerors are only required to submit Part 1 if the Past Performance Evaluation Questionnaire or a list of POCs questionnaires were sent to within Volume IV
A53. The PPQ should be submitted in accordance with the instructions in Paragraph L.1, Volume IV, Past Performance Questionnaire which states:
For all contracts identified, a Past Performance Questionnaire, Attachment 0009, must be completed and submitted.
The Offeror shall complete Part I of the Past Performance Questionnaire and e-mail the questionnaire to both the Government contracting activity and technical representative responsible for the past/current contract. The POCs shall be instructed to electronically complete Part II of the questionnaire and e-mail the entire questionnaire to the Contracting Office no later than the proposal due date, to julie.k.culliton.civ@mail.mil and kathleen.m.ward20.civ@mail.mil. The Offeror shall e-mail to the Contracting Officer a list of all the POCs who were sent a questionnaire. The Government must receive this list no later than the proposal due date. The POC List shall be submitted in Word for Windows Table Format and include the following fields: Solicitation Number;
Company Name; Contract Number; Government Agency; POC Last Name, First Name; POC Title; POC Telephone Number; POC E-mail Address; and Date E-Mailed to POC (month/day).
Q54. Reference Summary Sheet, Tab 1. Please clarify the wording referencing the quantity of occurrences. Does this mean the number of occurrences will be by labor category? If there are no occurrences in the unscheduled Operational Work Orders or Demand Work Orders, how will the Government evaluate these percentages?
A54. Refer to Amendment 0001, Question 21.
Q55. Request the Government provide historical workload data related to DMOs and OWOs by CLIN and classification of work.
A55. Reference TE 1.2
Q56. If historical workload data is not available, will the Government provide a minimum guarantee for DMOs and OWOs by CLIN and classification of work?
A56. Reference TE 1.2
Q57. Note 2 states “The Offeror shall submit past performance information for no more than three contracts for each functional area, but may submit past performance information for up to nine contracts to address all of the seven (7) functional responsibilities. For each contract submitted for itself or a proposed subcontractor, the offeror may submit up to eight pages. The eight pages must include the Past Performance Evaluation Questionnaire (Attachment 0009) and shall include narrative regarding the Offeror’s determination that a proposed major subcontractor will play a significant role in successful performance of the contract. The total maximum pages for Volume IV is 72 pages.”
The offeror is currently required to submit the 5 page PPEQ (Attachment 0009) and a narrative for major subcontractors, with a limit for each reference being 8 pages, would the Government consider removing the PPEQ from page count to allow for a more comprehensive PP Reference response?
Will the Government also confirm that we only need to include the PPEQ one time in the proposal response?
Would the Government consider that the major subcontractor narrative be excluded from the page count as well to allow for a more comprehensive response to why the team was selected?
A 57. Reference Amendment 0001, Q&A 3 for elimination of PPQ in page count.
The PPQ should be submitted in accordance with the instructions in Paragraph L.1, Volume IV, Past Performance Questionnaire which states:
For all contracts identified, a Past Performance Questionnaire, Attachment 0009, must be completed and submitted.
The Offeror shall complete Part I of the Past Performance Questionnaire and e-mail the questionnaire to both the Government contracting activity and technical representative responsible for the past/current contract. The POCs shall be instructed to electronically complete Part II of the questionnaire and e-mail the entire questionnaire to the Contracting Office no later than the proposal due date, to julie.k.culliton.civ@mail.mil and kathleen.m.ward20.civ@mail.mil. The Offeror shall e-mail to the Contracting Officer a list of all the POCs who were sent a questionnaire. The Government must receive this list no later than the proposal due date. The POC List shall be submitted in Word for Windows Table Format and include the following fields: Solicitation Number;
Company Name; Contract Number; Government Agency; POC Last Name, First Name; POC Title; POC Telephone
The SubContractor requirement remains.
15. All other terms and conditions remain unchanged.
SECTION A - SOLICITATION/CONTRACT FORM
The required response date/time has changed from 28-Jan-2021 03:00 PM to 12-Feb-2021 01:00 PM.
The following have been modified:
SOLICITATION NARRATIVE
SOLICITATION SUMMARY
1. The U.S. Army Contracting Command – Rock Island requests a proposal for the Base Operations Support Services on the Rock Island Arsenal (RIA), Rock, Island IL. All Contract Line Item Number (CLINs) will be firm fixed price, with the exception of unscheduled customer Demand Maintenance Orders (DMOs) and Unscheduled Emergency work. All work is to be done IAW the Overarching Performance Work Statement (OA-PWS) and all Attachments, dated August 10, 2020.
2. The proposed award will be for one 12 month base period, four subsequent 12 month option periods. The proposed award also provides for a six month extension in the event that Federal Acquisition Regulation (FAR) 52.217-8, Option to Extend Services is exercised.
The periods of performance are as follows:
Base Year Day 1 after issuance of Notice to Proceed (NTP) through Day 365 after issuance of NTP
Option Year One Day 366 after issuance of NTP through Day 730 after issuance of NTP
Option Year Two Day 731 after issuance of NTP through Day 1095after issuance of NTP
Option Year Three Day 1096 after issuance of NTP through Day 1460 after issuance of NTP
Option Year Four Day 1461 after issuance of NTP through Day 1825 after issuance of NTP
Six Month Option Day 1826 after issuance of NTP through Day 1826 after issuance of NTP to Extend
Please note the Base Period of Performance includes a 60 day transition in plan.
3. This Request for Proposal (RFP) is issued as a 100% competitive 8(a) Set-Aside.
4. Offeror questions regarding the solicitation and work contained in the OA-PWS and all Attachments are due to the POC no later 1:00 pm CT, January 14, 2021 in order to assure that all Offeror questions can be answered and posted for all Offerors knowledge prior to solicitation closing.
5. The closing date and time for receipt of offers is 3:00 pm CT, January 28, 2021..
6. Explicit access documents may be obtained by having an active Joint Certification Program (JCP) account.
You can obtain an active account by visiting:
https://public.logisticsinformationservice.dla.mil/jcp/search.aspx and submitting the necessary documents.
When requesting access, provide your CAGE CODE in the “Reason for Request” block.
Once your account is active, you may request access to documents in beta.sam (https://beta.sam.gov).
*** PLEASE NOTE, THE PERSON APPROVED FOR YOUR BUSINESS IN JCP, MUST BE THE
SAME PERSON WHO REQUESTS ACCESS IN FBO OR YOU WILL BE DENIED. ***
7. Customer DMOs will be time and materials (T&M). For evaluation purposes, a ceiling amount is provided in the Price Matrix, Attachment 0007. This ceiling is not a guarantee of dollars to be awarded during any performance year.
8. Prices are required in accordance with the Price Matrix, Attachment 0007
9. If the awarded Contractor is unable to fill “Key Personnel” with the Individual whose resume and letter of commitment was submitted with their proposal, the Contractor shall submit for approval to the Contracting Officer a replacement that has equal or better qualifications. Key Personnel positions include:
Volume II – Factor 1, Subfactor H, Contract Management
General Manager Operations and Maintenance Superintendent Quality Control Manager Quality Control Inspectors General Fund Enterprise Business System Preventative Maintenance Coordinator
AND
Volume II – Factor 1, Subfactor E, Electrical Distribution Facilities Maintenance Horizontal
Medium Voltage Equipment Maintainers
10. The Government intends to award one contract pursuant to this solicitation. The award will be made to the offeror whose proposal offers the best overall value to the Government based on the integrated assessment of non-price and price evaluation factors. The evaluation factors include: technical, past performance, and price.
11. Offerors are cautioned to ensure their proposals are fully complete, including all fill-ins and blanks in the RFP. Any offeror submitting a proposal agrees by submission that its proposal and the prices contained therein will be valid for 90 days after receipt of proposals.
12. This solicitation is issued Subject to Availability of Funds. This solicitation is currently unfunded. Funds will be certified, subject to availability of funds (see FAR 52.232-18).
13. Please note that funding constraints require the Government to incorporate DFARS clause 252.232-7007, “Limitation of Government’s Obligation” (Apr 2014) to allow for incremental funding of the contract as necessary.
14. Evaluation of offers shall be IAW the evaluation guidelines and specific evaluation procedures in Section M of this solicitation. All offerors shall submit their proposals and any proposal revisions, if required, in strict accordance with the instructions set forth in the solicitation and any issued amendments. The Government must be able to access information along with any submitted changes within proposals readily and easily and will not be responsible for not being able to view necessary information that was not submitted IAW the instructions set forth in the solicitation.
15. Evaluation quantities and weights are included in the price matrix. The evaluation quantities and weights are estimates based on planning quantities at this time and are not obligatory under this contract. They are not binding and shall not be relied upon for execution purposes. Not meeting, or exceeding the evaluation quantities should be expected and will not constitute revision of the price matrix. If the Government requirements do not result in the estimated evaluation quantities, it shall not constitute the basis for an equitable price adjustment.
16. Offerors are cautioned to read Section L, Proposal Instructions, carefully to ensure that any proposal submitted in response to this solicitation and any issued amendments includes all technical, past performance, and price information required by the solicitation. Failure to provide the required supporting documentation may result in an offer being rejected.
17. The NAICS code for this solicitation is 561210.
18. Terms of the solicitation and specifications remain unchanged unless a formal amendment to the solicitation is issued.
19. Proposal is to be submitted in U. S. Dollars.
20. The Government may choose to use Digital Signatures generated from a Common Access Card. This has the same legal affect and binding authority as a hand signature.
21. An Offeror is required to be registered in the System for Award Management (SAM) database when submitting an offer, and shall continue to be registered until time of award, during performance, and through final payment of any contract resulting from this solicitation.
SAM replaces CCR/FedReg, and ORCA. Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.sam.gov/SAM/ or by calling 866-606-8220.
22. Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated into this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.
23. The prevailing wage determinations will be incorporated each performance year of the resultant contract and will be in effect for that entire performance year. The most recent applicable wage determinations are:
DB Wage Decision: IL20200001- Building Date: 11-27-2020 https://www.wdol.gov/dba.aspx
Attachment 0002
DB Wage Decision IL 20200012 -Heavy and Highway Date: 09-18/2020 https://www.wdol.gov/dba.aspx Attachment 0002
DB Wage Decision IL 20200048-Residential Date:10/2/2020 https://www.wdol.gov/dba.aspx Attachment 0002
SCA Wage Determination No. 15-5012 Revision No. 12 Date of Revision: 6/24/20 https://www.wdol.gov/sca.aspx Attachment 0003
24. This RFP should not be discussed with any Government employee except the Procuring Contracting Officer, Ms. Kathy Ward, or her representative, Julie Culliton. Failure to adhere to this restriction may be grounds to declare your firm ineligible for consideration of any award resulting from this competitive acquisition.
25. The Government representative for this RFP is Julie Culliton. Any formal communications such as a request for clarifications, discussions, and/or information concerning this solicitation should be submitted in writing to Ms. Julie Culliton at julie.k.culliton.civ@mail.mil. Please indicate the RFP number, W52P1J21R5001, in the subject line.
26. NOTICE OF BEST VALUE CRITERIA All offerors are hereby notified that award of this acquisition will not be based on price alone, but on a hybrid trade-off process IAW FAR 15.101-1, in which evaluation will be based on the evaluation criteria, as stated elsewhere in this document.
Award will be made on an all or none basis. An award will be made to the Offeror whose proposal is determined to be the best overall value to the Government.
Award will be made using formal source selection procedures IAW FAR 15.1. See Section L and Section M for additional information.
27. The Government reserves the right to: limit the competitive range for the purpose of efficiency, award without discussions, and award to other than the offeror with the lowest total evaluated price.
28. The Government reserves the right, at time of award, to request a detailed pricing breakout to be used for planning purposes.
SECTION I - CONTRACT CLAUSES
The following have been added by full text:
52.236-13 ACCIDENT PREVENTION (NOV 1991) – ALTERNATE I (NOV 1991)
(a) The Contractor shall provide and maintain work environments and procedures which will
(1) safeguard the public and Government personnel, property, materials, supplies, and equipment exposed to Contractor operations and activities;
(2) avoid interruptions of Government operations and delays in project completion dates; and
(3) control costs in the performance of this contract.
(b) For these purposes on contracts for construction or dismantling, demolition, or removal of improvements, the Contractor shall-
(1) Provide appropriate safety barricades, signs, and signal lights;
(2) Comply with the standards issued by the Secretary of Labor at 29 CFR Part 1926 and 29 CFR Part 1910; and
(3) Ensure that any additional measures the Contracting Officer determines to be reasonably necessary for the purposes are taken.
(c) If this contract is for construction or dismantling, demolition or removal of improvements with any Department of Defense agency or component, the Contractor shall comply with all pertinent provisions of the latest version of U.S. Army Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1, in effect on the date of the solicitation.
(d) Whenever the Contracting Officer becomes aware of any noncompliance with these requirements or any condition which poses a serious or imminent danger to the health or safety of the public or Government personnel, the Contracting Officer shall notify the Contractor orally, with written confirmation, and request immediate initiation of corrective action. This notice, when delivered to the Contractor or the Contractor's representative at the work site, shall be deemed sufficient notice of the noncompliance and that corrective action is required. After receiving the notice, the Contractor shall immediately take corrective action. If the Contractor fails or refuses to promptly take corrective action, the Contracting Officer may issue an order stopping all or part of the work until satisfactory corrective action has been taken. The Contractor shall not be entitled to any equitable adjustment of the contract price or extension of the performance schedule on any stop work order issued under this clause.
(e) The Contractor shall insert this clause, including this paragraph (e), with appropriate changes in the designation of the parties, in subcontracts.
(f) Before commencing the work, the Contractor shall-
(1) Submit a written proposed plan for implementing this clause. The plan shall include an analysis of the significant hazards to life, limb, and property inherent in contract work performance and a plan for controlling these hazards; and
(2) Meet with representatives of the Contracting Officer to discuss and develop a mutual understanding relative to administration of the overall safety program.
(End of clause)
The following have been deleted:
52.222-17 Nondisplacement of Qualified Workers MAY 2014
52.236-13 Accident Prevention NOV 1991
SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS
SECTION L NARRATIVE
L.1 SUBMITTAL REQUIREMENTS
The Offeror’s proposal shall consist of the following five (5) volumes.
I – Factor 1, Subfactor A, General Fund Enterprise Business System (GFEBS) Operation (Technically Acceptable)
Factor 1, Subfactor B, Government Bridge Operations and Maintenance (Technically Acceptable)
Factor 1, Subfactor C, Hydro-Electric Plant Operations and Maintenance (Technically Acceptable)
Factor 1, Subfactor D, Army Family Housing Management, Services and Maintenance (Technically Acceptable) ll - Factor 1, Subfactor E, Electrical Distribution Facilities Maintenance Horizontal (Trade-Off) Factor 1, Subfactor F, DMO/PWO Management (Trade-Off) Factor 1, Subfactor G, Pavement Clearance (Trade-Off) Factor 1, Subfactor H, Contract Management (Trade-Off)
III – Factor 2, Cost/Price
IV – Factor 3, Past Performance
V – Solicitation, Offer and Award Documents and Certifications/Representations
Files shall not contain classified data. The use of hyperlinks in proposals is prohibited.
Offerors are cautioned that “parroting” of the Technical requirements or the PWS with a statement of intent to perform does not reflect an understanding of the requirement or capability to perform. Offerors are responsible for including sufficient details to permit a complete and accurate evaluation of each proposal. Proprietary information shall be clearly marked.
Each volume shall be submitted on a separate DVD and labeled accordingly. DVD’s shall be mailed to
Army Contracting Command – Rock Island 3055 Rodman Avenue Rock Island, IL 61299-8000 Attention: Julie Culliton
Please note that all DVD’s must be in receipt by the closing date and time stated in Block 9 of the solicitation.
Any changes made (as a result of negotiations or proposal revisions) shall be tracked using a different color and have changed information clearly marked by a vertical line in the right margin of the page. The revised pages shall be dated.
Printing shall be single spaced. Each paragraph shall be separated by at least one blank line. A standard, 12-point minimum font size applies. Arial or New Times Roman fonts are required. Tables and illustrations may use a reduced font size no less than 8-point and may be landscape.
The following volumes of material shall be submitted:
Number Volume Title DVDs Maximum Pages*
I Technical Subfactors A,B,C,D 2 160 II Technical Subfactors E,F,G,H 2 320 III Cost/Price 2 10 IV Past Performance 2 72** V Solicitation, Offer and Award Documents, and Certifications/Representations 2 20
*NOTE: Pages that exceed the required page limitations will not be evaluated. Additional pages over the maximum allowed will be removed or not read.
**The Offeror shall submit past performance information for no more than three contracts for each functional area, but may submit past performance information for up to nine contracts to address all of the seven (7) functional responsibilities. For each contract submitted for itself or a proposed subcontractor, the offeror may submit up to eight pages. The Past Performance information shall include a narrative regarding the Offeror’s determination that a proposed major subcontractor will play a significant role in successful performance of the contract. The eight pages does not include the Past Performance Evaluation Questionnaire (Attachment 0009). The total maximum pages for Volume lV is 72 pages.
L.2 PROPOSAL FORMAT
The submission shall be clearly labeled and logically assembled. Each volume shall be clearly identified and shall begin at the top of a page. All pages of each volume shall be appropriately numbered and identified by the complete company name, date and RFP number in the header and/or footer. A Table of Contents should be created using the Table of Content feature in MS Word. MS Word (doc) files shall use the following page setup parameters:
Margins – Top, Bottom, Left, Right – 1” Gutter – 0” From Edge – Header, Footer 0.5” Page Size, Width – 8.5” Page Size, Height – 11”
NOTE: 11X17 pages are acceptable for tables/graphic representations; however, each 11x17 page counts as two pages.
The following additional restrictions apply:
Volume Packaging Offeror shall submit its proposal in Adobe PDF (Portable Document Format) with the exception of the price matrices. All files shall be in read-only format. Scanned PDF documents must be legible and shall have the ability to be viewed in Adobe Acrobat. The Offeror shall not lock or password protect any file. All DVD files shall be virus scanned, searchable, reproducible, accessible, and printable. Bookmarks must be utilized to easily locate sections of the proposal. Files that require signature must be submitted using PDF files. All price breakdown information to aide in the cost/price evaluation shall be submitted in Microsoft Office Excel Read/Write format and viewable in Microsoft Excel 2007. **Please note – Self extracting exe files are not acceptable.
Content Requirement All information shall be confined to the appropriate file. The Offeror shall confine submissions to essential matters, sufficient to define the proposal in a concise manner, to permit a complete and accurate evaluation of each proposal. Each volume of the proposal shall consist of a Table of Contents and the Narrative discussion. Proprietary information shall be clearly marked.
The following shall be included in the Narrative discussion:
VOLUME I – Factor 1, Subfactor A. GFEBS Operation
This portion of the proposal shall address the following, as a minimum:
KEY POINT #1 - GFEBS – Contract administration requires extensive use of the Army-mandated, Web-based enterprise resource planning system known as General Fund Enterprise Business System (GFEBS). The Offeror shall provide their proposed staffing plan and demonstrate that it is sufficient to fully support the use of GFEBS, as referenced in the Overarching Performance Work Statement, Sections 2.4.3.5, 2.4.6, 2.5.4, 2.6.3, 2.7, 2.8, 2.9.9, 2.10, and Section 2.2 of Attachment –2, Section 1.3 of Attachment 4, Sections 1.3, 2.1.5 of Attachment 5, Section
1.2 of Attachment 6 in the PWS. The offeror shall detail how the identified personnel will be utilized to support GFEBS, and demonstrate these personnel have (or will obtain) the requisite training, experience, and background to function proficiently within GFEBS.
KEY POINT #2 - Government Work Order Desk – The Offeror’s plan shall address the interaction required by the PWS with the Government Work Order Desk to receive, complete, and document DMOs using GFEBS, as referenced in Section 2.6 of the Overarching PWS as a part of overall GFEBS Operation. The Offeror’s plan shall include, but not be limited to, staffing; how DMOs will be handled during business hours; executing emergency DMOs during business and non-business hours; how DMO response time complies with the Government-assigned priority; and explain their method for maintaining historical performance records of completed DMOs using
GFEBS.
KEY POINT #3 – Resumes - The Offeror shall submit resumes in accordance with Section 2.4.3.5 of the Overarching PWS
VOLUME I – Factor 1, Subfactor B. Government Bridge Operations and Maintenance
This portion of the proposal shall address the following, as a minimum:
KEY POINT #1 – The Offeror shall submit a plan to operate and maintain the Government Bridge. The details of personnel, operation and maintenance requirements for the Government Bridge are included in Sections 1.0, 2.1, 2.2, 2.3, 2.4, 2.5 and 4.0 of Attachment 10. The Offeror is required to submit a detailed plan for the Government Bridge as described in Section 5.1 of the Overarching PWS. The plan must include, but is not limited to the following, detailed personnel training and management, coordination of river navigation, rail and vehicular traffic, operations procedures and maintenance procedures.
VOLUME I – Factor 1, Subfactor C. Hydro-Electric Plant Operations and Maintenance
This portion of the proposal shall address the following, as a minimum:
KEY POINT #1 – The Offeror shall submit a plan to operate and maintain the Hydro-Electric Plant. The details of personnel, operation, and maintenance requirements for the hydro-electric dam are included in Sections 1.0, 2.0 and
4.0 of Attachment 9. The Offeror is required to submit a detailed plan for the Hydro-Electric Plant as described in Section 5.1 of the Overarching PWS. The plan must include, but is not limited to the following, detailed personnel training and management, operations procedures and maintenance procedures.
VOLUME I – Factor 1, Subfactor D. Army Family Housing Management, Services and Maintenance
KEY POINT #1 - The Offeror shall submit a plan to provide management, services and maintenance to 80 Army Family Housing units on Rock Island Arsenal and provide services to DOD personnel living off the installation.
The details of personnel, management, services and maintenance requirements for Army Family Housing are included in Sections 1.0, 2.0 and 4.0 of Attachment 5. The Offeror is required to submit a detailed plan for Army Family Housing as described in Section 5.1 of the Overarching PWS. The plan must include, but is not limited to the following, detailed personnel training and management, services procedures, and maintenance procedures.
VOLUME II – Factor 1, Subfactor E. Electrical Distribution Facilities Maintenance Horizontal
The Offeror’s Electrical Distribution Facilities Maintenance Plan shall provide detailed information regarding the following requirements to ensure a well maintained electrical distribution system as detailed in the PWS:
KEY POINT #1 - The Offeror shall provide a detailed plan to provide electrical distribution maintenance personnel who meet the qualifications specified in Section 2.2.1 of Attachment 6 and provide resumes and letters of commitment for the medium voltage equipment maintainers.
KEY POINT #2 - The Offeror shall provide a detailed plan for the maintenance of overhead distribution system, underground distribution system, substations, switchgear, auxiliary generators and all component parts of the distribution system.
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