Executive_Summary_0004.pdf

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Attached to
Administrative Support Services Federal contract opportunity
Solicitation number
W911QX-17-R-0003
Issued by
Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

This executive summary and related federal contract opportunity notice describe an administrative support services procurement. The Army Research Laboratory seeks to award multiple indefinite delivery, indefinite quantity contracts as an 8(a) small business set-aside. The contracts will provide program management, administrative, technical, security, financial management, logistics, technical publications, technical library, and graphic/audio visual support services across multiple Army Research Laboratory installation sites. The base IDIQ contracts will have a 5-year ordering period and $49.9 million ceiling. Task Order 0001 will have a 1-year base and 4 option years of performance. Proposals were due February 13, 2019. The solicitation seeks to award 2 to 4 IDIQ contracts, and will award Task Order 0001 to one contractor. Offerors must have an active facility security clearance at the time of task order award.

Executive Summary Amendment 0004

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Other files for this federal contract opportunity

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Executive_Summary_0006.pdf PDF
SF30_Formal_Solicitation_Amendment_0006.pdf PDF
Task_Order_0001_PWS_0006.pdf PDF
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DD1423_CDRL_0006.pdf PDF
Wage_Determinations_0005.pdf PDF
Executive_Summary_0005.pdf PDF
Task_Order_0001_PWS_0005.pdf PDF
QA_Responses_(Formal_Amendment_0004).xlsx XLSX spreadsheet
Section_L_Instructions_to_Offerors_0005.pdf PDF
Section_M_Evaluation_Approach_0004.pdf PDF
Basic_PWS_0004.PDF PDF
Appendix_A_Labor_Categories.PDF PDF
Section_L_Instructions_to_Offerors_0004.pdf PDF
PP_Questionnaire_0004.pdf PDF
SF30_Formal_Solicitation_Amendment_0004.pdf PDF
Task_Order_0001_PWS.pdf PDF
Wage_Determinations_0004.pdf PDF
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BASIC_PWS_0003.pdf PDF
Section_M_Evaluation_Approach_0003.pdf PDF
Section_L_Instructions_to_Offerors_0002.pdf PDF
Section_M_Evaluation_Approach_0002.pdf PDF
Basic_PWS_0002.pdf PDF
Wage_Determinations_0002.pdf PDF
SF30_Formal_Solicitation_Amendment_0002.pdf PDF
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A07_-_Formal_Solicitation_QA_Responses_(Consolidated_-_Revisions_0001).xls XLS spreadsheet
A07_-_EVALUATION_APPROACH_0001.pdf PDF
A07_-_Solicitation_(Formal_Amendment_0001).pdf PDF
A07_-_BASIC_PWS_0001.pdf PDF
A07_-_Executive_Summary_0001.pdf PDF
A07_-_WAGE_DETERMINATIONS_0001.pdf PDF
A07_-_INSTRUCTIONS_TO_OFFERORS_0001.pdf PDF
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EVALUATION_APPROACH.pdf PDF
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PP_Questionnaire.pdf PDF
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INSTRUCTIONS_TO_OFFERORS.pdf PDF
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EXECUTIVE SUMMARY

1. This is a formal amendment to solicitationW911QX-17-R-0003. Amended versions of this Executive Summary, Basic PWS, Appendix A Labor Categories, Section L, Section M, updated 2019 Wage Determinations, Task Order

(TO) 0001 PWS, DD1423 CDRL, Past Performance Questionnaire, and DOL WD Map are attached to this solicitation amendment and supersede previous attached versions. Previous iterations of the, Task Order

Guidelines, Base DD254 Draft, and DD254 Collateral Addendum shall be referenced in response to this subject amendment as no changes have been made to those documents as a result of this amendment.

2. This is a competitive, 100% 8(a) small business set-aside acquisition for a multiple award (MA) Indefinite Delivery, Indefinite Quantity (IDIQ) Cost-Plus Fixed Fee (CPFF) Term contract(s) and Task Order (TO) 0001, that is anticipated to be issued soon after the base award. This is a best value trade-off source selection conducted in accordance with Federal

Acquisition Regulation (FAR) 15.3, Source Selection, as supplemented by the Defense Federal Acquisition Regulation

Supplement (DFARS), and the Army Federal Acquisition Regulation Supplement (AFARS). Award(s) will be made based on the best overall proposal(s) that is/are determined to provide the best value trade-off to the Government with appropriate consideration given to the Go/No Go Criteria and three (3) evaluation factors: (I) Technical; (II) Past Performance; and

(III) Cost described in the Section M Evaluation Approach. The Go/No Go criteria described in Section M are the minimum criteria that an offeror’s proposal must meet before advancing in the proposal evaluation process. As described in Section M, if an offeror advances in the proposal evaluation process, the Technical Factor is slightly more important than the Past Performance Factor. The Past Performance Factor is slightly more important than the Cost factor.

However, the factors are sufficiently close that as the cost increases, it diminishes the relativ e benefit of higher ratings in technical and/or past performance. Offerors are thus cautioned that award(s) may not necessarily be made to the lowest cost offered.

3. It is the intention of the Government to award at least two (2), but no more than four (4) MA IDIQ CPFF contract(s) with a shared ceiling up to $49,910,587.05 In addition, the Government anticipates TO 0001 will be issued to one (1) of the MA

CPFF IDIQ contract awardees, soon after the base award. In accordance with FAR 16.505(b)(2)(i)(D), t he guaranteed minimum award for the basic IDIQ contracts is $3,500.

4. In accordance with FAR 16.505(b)(2)(i)(E), the Contracting Officer may issue sole source TOs over the simplified acquisition threshold (SAT), if the order is equal to or less than the thresholds identified at FAR 19.805- 1(a)(2).

5. The ordering period for each MAIDIQ CPFF contract will be five (5) years from the date of award. The period of performance for Task Order 0001, when awarded, will be one (1) year, with four (4) option years.

6. The Government intends to evaluate proposals in accordance with the Go/No Go Criteria and three (3) evaluation factors: (I) Technical; (II) Past Performance; and (III) Cost and make award(s) without discussions. If discussions are to be conducted, a competitive range will be established and comprised of all of the most highly rated proposals (unless the range is further reduced for purposes of efficiency pursuant to FAR 15.306(c)(2)) based on the evaluation criteria identified within Section Mof this Request for Proposal (RFP). After completion of discussions with each offeror in the competitive range (if conducted) and in accordance with FAR 15.307(b), all offerors in the competitive range will be allowed a specified period to submit Final Proposal Revisions.

7. The RFP includes a Basic Performance Work Statement (PWS), to include Appendix A - Labor Categories, as well as

Task Order (TO) 0001 PWS. Offerors must be able to perform all areas of the Basic PWS to be eligible for a MA IDIQ

CPFF contract award. It is imperative that offerors expressly provide that their proposal(s) is valid for a 90 day period after the date of the RFP response date.

8. 8(a) small businesses must be eligible pursuant to FAR Part 19. Proposals received from offerors that do not qualify as small business concerns under the North American Industry Classification System (NAICS) 541611 (size standard $15.0M) shall not be considered for the RFP. All small businesses will be evaluated using the same evaluation criteria identified in

Section M of the RFP.

9. Offerors must hold an active facility clearance at time of award of TO 0001. An active facility clearance is not required at time of award for the base MA IDIQ contract. If an awardee does not hold an active facility clearance at time of base

MA IDIQ award, the Government is willing to sponsor the awardee after award. The awardee will not be eligible for any

Task Order awards, including TO 0001, if their facility clearance is not approved by the time a Task Order Request is issued. If the subcontractor employees also require clearances, then the Subcontractor must also hold an active facility clearance or otherwise request to be sponsored for one. ARL will sponsor a vendor for a facility clearance through the issuance of a DD Form 254, once they are awarded the base contract.

10. The Solicitation will close at 10:00AM EST on 13 February 2019. No proposals will be accepted after that time. If the

Offeror experiences technical difficulties when submitting their proposal, the Contracting Office should be notified in writing prior to the Solicitation closing for assistance.

11. This summary is provided solely as an administrative convenience. It is not intended in any way to alter the terms and conditions of this RFP. Any inconsistency between this Executive Summary and the RFP shall be resolved in favor of the

RFP. Additionally, this RFP is the controlling document and takes precedents over all other documents.

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