Attachment 4 - RTOP W900KK-23-R-TS01 Unrestricted Lot Amendment 0001 signed.pdf

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Attached to
U. S. Army Training Support Center (ATSC), Training Support Systems Enterprise (TSS-E) Contract
Solicitation number
W900KK22F0016
Issued by

About this file

This amendment to a request for task order proposals modifies the page limits, evaluation criteria, and pricing instructions for a training support services contract opportunity. The U.S. Army Contracting Command in Orlando seeks to procure mission support and integrated training area management services to be performed at government facilities and contractor sites in the continental United States, its territories, and overseas. Offerors must submit a technical volume not exceeding 35 pages describing their staffing plan and rationale for meeting throughput requirements. Pricing shall be submitted using the provided worksheet and must correlate to the staffing plan. Proposals will be evaluated for technical approach, price reasonableness, and balance. The closing date for receipt of proposals is not specified in this amendment.

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Other files

File Type Posted
Attachment 4.3 - RTOP W900KK-23-R-TS01 Unrestricted Lot Pricing Worksheet Rev 1.xlsx XLSX spreadsheet
Attachment 1.1 -MAIDIQ - Questions and Answers Rev 1.pdf PDF
Attachment 5.2 - RTOP W900KK-23-R-TS02 Small Business Lot QASP Inst Oper Spt JBLM Rev 1.docx.pdf PDF
W900KK22R0016-002 - TSSE QA and Extension Conformed Copy.pdf PDF
Attachment 5.3 - RTOP W900KK-23-R-TS02 Small Business Lot Pricing Worksheet Rev 1a.xlsx XLSX spreadsheet
Attachment 4.2 - RTOP W900KK-23-R-TS01 Unrestricted Lot QASP ITAM Fort Bragg Rev 1.docx.pdf PDF
Attachment 4.6 - RTOP W900KK-23-R-TS01 Unrestricted Lot Questions and Answers Rev 1.pdf PDF
Attachment 3 - RTOP QASP TSS MAIDIQ Rev 1.pdf PDF
W900KK22R0016-002 - TSSE QA and Extension.pdf PDF
Attachment 5.5 - RTOP W900KK-23-R-TS02 Small Business Lot Questions and Answers.pdf PDF
Attachment 1 - MAIDIQ Performance Work Statement Rev 1.pdf PDF
Attachment 7 - Cost Pricing Workbook Rev 1.xlsx XLSX spreadsheet
Attachment 5 - RTOP W900KK-23-R-TS02 Small Business Lot Amendment 0001 signed.pdf PDF
W900KK-22-R-0016_Amendment 0001.pdf PDF
Attachment 1 - MAIDIQ Performance Work Statement.pdf PDF
Attachment 5 - RTOP W900KK-23-R-TS02 Small Business Lot.pdf PDF
Attachment 3 - RTOP QASP TSS MAIDIQ.docx DOCX document
Attachment 2 - DD Form 254.pdf PDF
Attachment 7 - Cost Pricing Workbook.xlsx XLSX spreadsheet
Attachment 6 - Preaward_Survey_of_Prospective_Contractor_Accounting_System_Checklist.pdf PDF
Attachment 5.2 - RTOP W900KK-23-R-TS02 Small Business Lot QASP Inst Oper Spt JBLM.docx DOCX document
Attachment 5.1 - RTOP W900KK-23-R-TS02 Small Business Lot PWS Instructor Operator Support JBLM.docx.pdf PDF
Attachment 4 - RTOP W900KK-23-R-TS01 Unrestricted Lot.pdf PDF
Attachment 5.4 - RTOP W900KK-23-R-TS02 Small Business Lot WD 15-5539 Rev 21.pdf PDF
Attachment 5.5 - RTOP W900KK-23-R-TS02 Small Business Lot Questions and Answers.xlsx XLSX spreadsheet
Attachment 5.3 - RTOP W900KK-23-R-TS02 Small Business Lot Pricing Worksheet Rev 1.xlsx XLSX spreadsheet
Attachment 4.5 - RTOP W900KK-23-R-TS01 Unrestricted Lot GFP form.xlsx XLSX spreadsheet
Attachment 4.6 - RTOP W900KK-23-R-TS01 Unrestricted Lot Questions and Answers.xlsx XLSX spreadsheet
Attachment 4.1 - RTOP W900KK-23-R-TS01 Unrestricted Lot PWS ITAM Fort Bragg.docx.pdf PDF
Attachment 4.3 - RTOP W900KK-23-R-TS01 Unrestricted Lot Pricing Worksheet.xlsx XLSX spreadsheet
Attachment 1.1 -MAIDIQ - Questions and Answers.xlsx XLSX spreadsheet
Attachment 4.4 - RTOP W900KK-23-R-TS01 Unrestricted Lot WD 15-4377 Rev 19.pdf PDF
W900KK-22-R-0016.pdf PDF
Attachment 8 - DFAR 252-215-7009-Proposal-Adequacy-Checklist.pdf PDF
Attachment 4.2 - RTOP W900KK-23-R-TS01 Unrestricted Lot QASP ITAM Fort Bragg.docx DOCX document
Attachment 12 - GFP Master Report CDRL A002.pdf PDF
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Text version

W900KK-22-R-0016

Lot 1 Unrestricted

RTOP W900KK-23-R-TS01

Amendment 0001

REQUEST FOR TASK ORDER PROPOSAL (RTOP) – W900KK-23-R-TS01

TRAINING SUPPORT SYSTEMS (TSS) ENTERPRISE

AMENDMENT 0001

Date of Issue: November 1, 2022

Description of Services: Mission Support Services Contract, Integrated Training Area Management (ITAM) Support

Location of Services: Fort Bragg, NC

Request for Site Visit Due Date/Time: Due to the coronavirus pandemic, this Task Order proposal request does not provide for a Site Visit.

Procurement History: Current requirement under TSSE Contract/Task Order W911S018D0001/W911S018F0263

Amendment 0001 makes the following changes:

1. Amends Section 2.11 Technical page limit

2. Amends Section 3.2 Price Attach 4.3

3. Amends Section 3.2 – Attachment 1 to 4.1

4. Amends RTOP Section 3.3 - M.14. Volume VI: Cost/Price.

5. Amends RTOP Section 3.3 Price Volume, Proposal Instructions and

Evaluation Criteria Attachment 3 to 4.3

6. Adds Revised Attachment 4.6: Answers to Industry Questions

7. Amends Section 5. Post Award-Notices and Debriefings

SUMMARY OF CHANGES

2.11. Volumes and number of copies each are identified below. The evaluators will read only up to the maximum number of pages specified. Type shall be no smaller than a font size of ten (10) and shall be at least single spaced. Narrative page size shall not exceed 8.5" x 11”. Pages with graphs or charts shall not exceed 11” x 17” and count as one (1) page. Font shall be Times New Roman and/or Arial. Margins shall be at least 1” for the Technical Volume and Cover Letter Volume only.

Volume Document File Name Limitations RTOP Para #

Cover Letter Cover Letter COVER_COMPANY 3 Page Limit 3.1.

NAME.pdf

Technical Technical TECHNICAL_COMPANY NAME.pdf

35 Page Limit 3.2.

Price Price Attch 4.3

PRICE_COMPANY

NAME.xlsx

Limited to XLSX

File

3.3.

3.2. The Offeror’s Technical Volume submitted in response to this RTOP will be evaluated by the Government. The Government will develop a written consensus evaluation and the Offeror’s Technical Volume will be assigned an adjectival rating based on the definitions provided shown below.

Technical Ratings Adjectival Rating Definition

Acceptable Proposal meets requirements and indicates an adequate approach. Risk of unsuccessful performance is no worse than moderate.

Unacceptable Proposal does not meet requirements.

The Offeror shall follow the proposal instructions below when developing its Technical Volume:

TECHNICAL VOLUME

PROPOSAL INTRUCTIONS EVALUATION CRITERIA

The Offeror shall provide its Staffing Plan (In Contractor Format) to meet the throughput requirements. The Offeror shall provide detailed rationale to support its staffing plan. The Offeror's rationale shall demonstrate how they will meet or exceed the throughput requirements identified in the PWS.

The Government will evaluate the adequacy of the Offeror's Staffing Plan (labor category, hours per labor category, and qualifications) to meet requirements and ensure it meets the throughput requirements in accordance with the Attachment 4.1 – PWS.

3.3. The Offeror’s Price Volume submitted in response to this RTOP will be evaluated for completeness and to ensure there is no unbalanced pricing. Pricing for this RTOP will be evaluated by the Government IAW Section M.13. Volume VI: Cost/Price.

The Offeror shall follow the proposal instructions below when developing their Price Volume:

PRICE VOLUME

PROPOSAL INSTRUCTIONS EVALUATION CRITERIA

The Offeror shall submit their completed Attachment 4.3 - Pricing Worksheet. The Offeror shall follow the instructions listed in the Attachment. The Offeror’s Pricing Worksheet shall be directly traceable/correlate to the Offeror's Staffing Plan.

The Government will evaluate the Offeror's Attachment 4.3 - Pricing Worksheet to determine if the Offeror’s total proposed price is complete and balanced, fair and reasonable.

5. POST AWARD-NOTICES AND DEBRIEFINGS:

Post-award notices and debriefings will be conducted in accordance with (IAW) the MAIDIQ Section L.1.12 - The Contracting Officer will promptly notify Offerors of any decision to exclude them from the competitive range, whereupon the offeror may request and receive a debriefing in accordance with FAR 15.505. The Contracting Officer will notify unsuccessful Offerors who were included in the competitive range, but not selected for award in accordance with FAR 15.503(b). Upon such notification, unsuccessful offerors may request and receive a debriefing. Offerors desiring debriefing must make their request in accordance with the requirements of FAR 15.505 or 15.506, as applicable.

We look forward to receiving your respective TOPs.

Thank you for your interest.

MICHAEL SON

Contracting Officer U.S. Army Contracting Command (ACC) - Orlando

2022-11-01T12:32:35-0400
SON.MICHAEL.A.1289641935

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