W564KV-17-R-0043_SF_30.pdf

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Attached to
Electronic Security System (ESS) Federal contract opportunity
Solicitation number
W564KV-17-R-0043
Issued by
Department of the Army Materiel Command Expeditionary Contracting Command Theater Contracting Center Kaiserslautern 409th CSB

About this file

The purpose of this amendment is to add the SF 30. No other changes were made between amendment 1 and amendment 2. This is the SF 30.

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Other files for this federal contract opportunity

Other files attached to Electronic Security System (ESS), newest first.
File Type Posted
Questions_and_Answers.pdf PDF
52nd_Signal_B2319_ESS_Install_-_PWS_20170901.pdf PDF
W564KV-17-R-0043_MOD.pdf PDF
W564KV-17-R-0043_MOD.pdf PDF
52nd_Signal_B2319_ESS_Install_-_PWS_20170901.pdf PDF
W564KV-17-R-0043.pdf PDF
Performance_Work_Statement-_ESS_Install_Patch_Barracks-_20170609.pdf PDF
Exisiting_Drawings-_ESS_Installation_Patch_Barracks.pdf PDF
DD_254-_ESS_Installation-_Patch_Barracks.pdf PDF

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0011025711-0002

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

The purpose of this amendment is to provide an update to the Performance Work Statement (PWS). See Summary of Changes.

All other terms and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 8

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 05-Sep-2017

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 W564KV-17-R-0043

X 9B. DATED (SEE ITEM 11)

28-Aug-2017

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 is extended, X 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 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

05-Sep-2017

CODE

TCC-KAISERSLAUTERN

KO DIRECTORATE OF CONTRACTING

UNIT 23156

09054 APO

UNITED STATES OF AMERICA (THE)

W564KV 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W564KV-17-R-0043

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

TABLE OF CONTENTS

The Table of Contents has changed from:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Performance Work

Statement

09-JUN-2017

Attachment 2 Drawings 09-JUN-2017 Attachment 3 DD 254 to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 PWS Dated 01 SEP 17 01-SEP-2017 Attachment 2 Drawings 09-JUN-2017 Attachment 3 DD 254

The following have been added by full text:

SUMMARY OF CHANGES

Summary of the changes are as follows:

Room 115:

‐ Removed requirement for 2 magnetic locks and replaced with single electric strike.

‐ Removed Emergency Exit Hardware associated with magnetic lock.

‐ Add task to remove existing strike and keypad from door.

2nd Floor Emergency Exit:

‐ Clarified that this door is a two‐way emergency Exit. It exits from the "Large Work Area Zone" to the "Staff Section Zone" It also is the emergency Exit from the "Staff Section Zone" to the "Large Work Area Zone".

‐ Emergency Exit Hardware shall be added on both sides of the door, provided for a single Emergency Exit Horn/Sounder and a single Electric Strike controlled by either of the Emergency Exit Devices.

‐ Provided the same door hardware (Solid Knob) on both sides of the emergency Exit door

TR Room (In Staff Section Zone):

‐ Clarified the room number that the ESS control panels will be located in. This is now Room 105.

Staff Section Zone ‐ Volumetric Coverage ‐Clarified the required number of 360 degree motion sensors. Reduced sensors from 34 to 22.

‐ Reduced by one the number of 16 input alarm modules.

‐ Added removal of an existing X‐09 lock for an interior door that is no longer required and added door hole patching.

Revised the drawings to match the updated device counts and match the requirements as stated above.

The following have been modified:

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JAN 2017)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

CLAUSE(S) 52.212-1 - ADDENDUM TO 52.212-1

Paragraph (b) is supplemented as follows:

(b) Submission of Offers

(1) A site visit will be offered on August 31, 2017 at 1400 Hours (CET) at building 2319 on Patch Barracks. The points of contact are as follows:

Organizational Sponsor: 52nd Signal Battalion Location: Patch Barracks Building No: 2319 DSN Phone No: 314-592-2725 Commercial Phone No: +49 611-143-592-2725

Installation Access Control Office: United States Army Garrison, Stuttgart Location: Panzer Kaserne Building No: 2915 DSN Phone No: 314-431-2872/2889 Commercial Phone No:

+49 7031-15-2872/2889

Proposals must be submitted electronically via e-mail (ensure the attachments do not exceed 10 MB) on or before the date set for receipt of proposals to, Staff Sergeant Payten E. Redfearn, Contract Specialist, payten.e.redfearn.mil@mail.mil and Ms. Mara A. Strobel, Contracting Officer, mara.a.strobel.civ@mail.mil. no later than 14:00 PM (Central European Time) on 28 September, 2017.

The subject of the email shall be: “W564KV-17-R-0043– ESS Install”. All questions shall be submitted to the Contract Specialist no later than 14:00 Hours on 07 September 2017.. All offers must be submitted in ENGLISH. Those provided in other than English will be determined “Unacceptable” and eliminated from competition.

(2). To assure equitable, fair and timely evaluation of offers, Offeror’s must follow the instructions contained herein. Failure to follow the instructions below may result in elimination of the offer from consideration. Offers must be complete, self-sufficient, and respond directly to the requirements of this

RFP.

(3). The Offeror’s proposal shall be in two separate volumes as follows:

Volume 1 - Factor 1 - Technical Volume 2 - Factor 2 – Price

A. Factor 1-Technical

1. Subfactor 1- Specialist Qualifications of KeyPersonnel- Contractor shall provide resumes and commitment letters for all key personnel who meet the minimum qualifications under Section 1.11 the PWS dated 01 Sep 2017.

2. Subfactor 2- Key Personnel and Facility Security Clearance - Contractor shall furnish Joint Personnel Adjudication System (JPAS) verification for all key personnel under Section 1.11 and evidence of the contractor's ability to meet the Facility Security Clearance requirement of Section 4.2 of the PWS dated 01

SEP 2017.

3. Subfactor 3- Schedule- The contractor shall submit their proposed schedule to verify the contractor's ability to meet the schedule demands of Section 1.5 of the PWS dated 01 Sep 2017.

B. Factor 2 – Price

1. Offers should include a total proposed price for the Contract Line Item Number (CLIN) entered into the Standard Form 1449.Offerors should include their best price in the initial offer.

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

The award will be made to the lowest priced technically acceptable proposal using FAR part 12 and 13. Proposals will be evaluated for technical acceptability, but will not be ranked using the non-price Factors. In order for an Offeror to be considered for award, the proposal must receive an “Acceptable” rating in every non-price Factor. A proposal receiving a rating of “Unacceptable” in any non-price Factor will not be eligible for award.

Evaluation of proposal will be conducted on an acceptable/unacceptable basis using FAR 13.106.

The following factors and subfactors shall be used to evaluate offers:

Factor 1-Technical

To be found technically acceptable, the contractor must:

a. Subfactor 1- Provide resumes and commitment letters for all key personnel under Section 1.11 the PWS dated01 SEP 2017. The resume must show that the key personnel meet the minimum qualification stated in this section.

b. Subfactor 2- Furnish Joint Personnel Adjudication System (JPAS) verification for all key personnel under Section

1.11 and evidence of the contractor's ability to meet the Facility Security Clearance requirement of Section 4.2 of the PWS dated01 SEP 2017.

c. Subfactor 3- Submit their proposed schedule to verify the contractor's ability to meet the schedule demands of Section 1.5 of the PWS dated01 SEP 2017.

Technical acceptability will be rated on an "Acceptable" or "Unacceptable" basis using the rating below:

Technical Acceptable/Unacceptable Ratings

Rating Description

Acceptable: Proposal clearly meets the minimum requirements of the supply/service(s) provided in the RFP.

Unacceptable: Proposal does not clearly meet the minimum requirements of the supply/service(s) provided in the

RFP.

Factor 2 - Price

a. The Government will calculate the Total Evaluated Price offered for award purposes by adding the sum of the total price for all priced CLINs.

b. The offerors price proposal will be evaluated using one or more of the techniques defined in FAR 13.106-3.

Generally, adequate price competition will satisfy the criteria of price reasonableness.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

(End of Summary of Changes)

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