Solicitation Amendment W911QY26RA0310002 SF 30.pdf

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers 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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Supplies or Services & Prices or Costs

The miscellaneous text for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Option Line Item 0023 Miscellaneous Text:

Required qualifications: 2-3 Years' GCSS-Army experience equivalent to WL-07 rank/grade.

Knowledgeable with transactions T-CODE. Motor vehicle operator licenses to include Material Handling Equipment/forklift variants up to 36K cargo capacity and size. Must have a valid state issued driver's license. Must be able to carry/lift material/equipment weight up to 50 lbs without assistance IAW AR 710-2, DA PAM 710-2-2, AR 735-5, and ATP 4-12.

Works indoor and outdoor, subject to heat, cold, open docks or storage yards or warehouses.

Work may be dirty, dusty, and requiring heavy lifting, frequently subject to exposure of possible cuts, scrapes and bruises. Required to wear appropriate safety gear when operation requires.

Option Line Item 0024 Miscellaneous Text:

Required qualifications: 1-2 Years' GCSS-Army experience equivalent to WG-06 rank/grade.

Knowledgeable with transactions T-CODE. Motor vehicle operator licenses to include Material Handling Equipment/forklift variants up to 36K cargo capacity and size. Must have a valid state issued driver's license. Must be able to carry/lift material/equipment weight up to 50 lbs without assistance IAW AR 710-2, DA PAM 710-2-2, AR 735-5, and ATP 4-12.

Works indoor and outdoor, subject to heat, cold, open docks or storage yards or warehouses.

Work may be dirty, dusty, and requiring heavy lifting, frequently subject to exposure of possible cuts, scrapes and bruises. Required to wear appropriate safety gear when operation requires.

W911QY26RA0310002

The following CLIN(s) / SLIN(s) / ELIN(s) were added:

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

Supervisor / Lead Administrative Clerk & MHE Operator should the option to extend services per

FAR

52.217-8 be exercised.

Service Requested : Warehousing Support

Product Service Code: S215

Pricing Arrangement: Firm Fixed Price

6 Month s

Additional Descriptive Data:

Required qualifications: 2-3 Years' GCSS-Army experience equivalent to WL-07 rank /grade. Knowledgeable with transactions T-CODE. Motor vehicle operator licenses to include Material Handling Equipment/forklift variants up to 36K cargo capacity and size. Must have a valid state issued driver's license. Must be able to carry/lift material /equipment weight up to 50 lbs without assistance IAW AR 710-2, DA PAM 710-2-2, AR 735-5, and ATP 4-12.

Works indoor and outdoor, subject to heat, cold, open docks or storage yards or warehouses. Work may be dirty, dusty, and requiring heavy lifting, frequently subject to exposure of possible cuts, scrapes and bruises. Required to wear appropriate safety gear when operation requires.

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

Administrative Clerk & MHE Operator should the option to extend services per FAR 52.217-8 beexercised.

Service Requested : Warehousing Support

Product Service Code: S215

Pricing Arrangement: Firm Fixed Price

6 Month s

Additional Descriptive Data:

Required qualifications: 1-2 Years' GCSS-Army experience equivalent to WG-06 rank /grade. Knowledgeable with transactions T-CODE. Motor vehicle operator licenses to include Material Handling Equipment/forklift variants up to 36K cargo capacity and size. Must have a valid state issued driver's license. Must be able to carry/lift material /equipment weight up to 50 lbs without assistance IAW AR 710-2, DA PAM 710-2-2, AR 735-5, and ATP 4-12.

Works indoor and outdoor, subject to heat, cold, open docks or storage yards or warehouses. Work may be dirty, dusty, and requiring heavy lifting, frequently subject to exposure of possible cuts, scrapes and bruises. Required to wear appropriate safety gear when operation requires.

Item Supplies / Services Quantity Unit Unit Price Amount

0031 Supervisor / Lead Administrative Clerk & MHE Operator Additional Support/Overtime in accordance with

1 Lot the hourly rate proposed in Attachment 001.

Service Requested : Warehousing Support

Product Service Code: S215

Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Quantity Unit Unit Price Amount

0032 Administrative Clerk & MHE Operator Additional Support/Overtime in accordance with the hourly rate proposed in Attachment 001.

Service Requested : Warehousing Support

Product Service Code: S215

Pricing Arrangement: Firm Fixed Price

1 Lot

Inspection and Acceptance

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Option Line Item 0023 Inspection and Acceptance Location - DoDAAC: W90JW2

INFORMATION VALUE

Action Both Location Destination Acceptance Location W90JW2

W6WV USALRCTR NATICK

10 GENERAL GREENE AVE, UNSUPLY UNIT SUPPLY GCSS ARMY

NATICK, MA 01760-5002

UNITED STATES

Instructions Review and Accept Invoices POC Name Larry Westley POC Email larry.j.westley.civ@army.mil

Option Line Item 0024 Inspection and Acceptance Location - DoDAAC: W90JW2

INFORMATION VALUE

Action Both Location Destination Acceptance Location W90JW2

W6WV USALRCTR NATICK

10 GENERAL GREENE AVE, UNSUPLY UNIT SUPPLY GCSS ARMY

NATICK, MA 01760-5002

UNITED STATES

Instructions Review and Accept Invoices POC Name Larry Westley POC Email larry.j.westley.civ@army.mil

Inspection and Acceptance Location - DoDAAC: W90JW2

INFORMATION VALUE

Action Both Location Destination Acceptance Location W90JW2

W6WV USALRCTR NATICK

10 GENERAL GREENE AVE, UNSUPLY UNIT SUPPLY GCSS ARMY

NATICK, MA 01760-5002

UNITED STATES

Instructions Review and Accept Invoices POC Name Larry Westley POC Email larry.j.westley.civ@army.mil

Inspection and Acceptance Location - DoDAAC: W90JW2

INFORMATION VALUE

Action Both Location Destination Acceptance Location W90JW2

W6WV USALRCTR NATICK

10 GENERAL GREENE AVE, UNSUPLY UNIT SUPPLY GCSS ARMY

NATICK, MA 01760-5002

UNITED STATES

Instructions Review and Accept Invoices POC Name Larry Westley POC Email larry.j.westley.civ@army.mil

Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Option Line Item 0023

INFORMATION VALUE

Period of Performance 01 Oct 2029 to 30 Mar 2030

Service Performance Site - DoDAAC: W90JW2

INFORMATION VALUE

Address Service Performance Site

W90JW2

W6WV USALRCTR NATICK

10 GENERAL GREENE AVE, UNSUPLY UNIT SUPPLY GCSS ARMY

NATICK, MA 01760-5002

UNITED STATES

POC Name Larry Westley

POC Email larry.j.westley.civ@army.mil Delivery Delivery Period PeriodStart = 01 Oct 2028. PeriodEnd = 30 Sep 2029.

Option Line Item 0024

INFORMATION VALUE

Period of Performance 01 Oct 2029 to 30 Mar 2030

Service Performance Site - DoDAAC: W90JW2

INFORMATION VALUE

Address Service Performance Site

W90JW2

W6WV USALRCTR NATICK

10 GENERAL GREENE AVE, UNSUPLY UNIT SUPPLY GCSS ARMY

NATICK, MA 01760-5002

UNITED STATES

POC Name Larry Westley POC Email larry.j.westley.civ@army.mil Delivery Delivery Period PeriodStart = 01 Oct 2028. PeriodEnd = 30 Sep 2029.

INFORMATION VALUE

Period of Performance 01 Oct 2026 to 30 Mar 2030

Service Performance Site - DoDAAC: W90JW2

INFORMATION VALUE

Address Service Performance Site

W90JW2

W6WV USALRCTR NATICK

10 GENERAL GREENE AVE, UNSUPLY UNIT SUPPLY GCSS ARMY

NATICK, MA 01760-5002

UNITED STATES

POC Name Larry Westley POC Email larry.j.westley.civ@army.mil Delivery Delivery Period PeriodStart = 01 Oct 2026. PeriodEnd = 30 Sep 2027.

INFORMATION VALUE

Period of Performance 01 Oct 2026 to 30 Mar 2030

Service Performance Site - DoDAAC: W90JW2

INFORMATION VALUE

Address Service Performance Site

W90JW2

W6WV USALRCTR NATICK

10 GENERAL GREENE AVE, UNSUPLY UNIT SUPPLY GCSS ARMY

NATICK, MA 01760-5002

UNITED STATES

POC Name Larry Westley POC Email larry.j.westley.civ@army.mil Delivery Delivery Period PeriodStart = 01 Oct 2026. PeriodEnd = 30 Sep 2027.

List of Attachments

Miscellaneous text in this section has been modified from:

Attachment 0001 - Pricing Schedule

Attachment 0002 Hours Worked Report-CRSP

Attachment 0003 CDRL-CRSP-Natick

Attachment 0004 Technical Data PackageR1-CRSP-Natick

Attachment 0005 Wage Determination

To:

Attachment 0001 - Pricing Schedule Rev1

Attachment 0002 Hours Worked Report-CRSP

Attachment 0003 CDRL-CRSP-Natick

Attachment 0004 Technical Data PackageR1-CRSP-Natick

Attachment 0005 Wage Determination

Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified from:

L.1 SEQUENCE OF EVENTS DURING PROPOSAL EVALUATION

L.1.1. The government shall employ Best Value source selection process to evaluate proposals, conduct negotiations, and determine the successful offerors in this acquisition. "Offers", for the purposes of this solicitation, shall be defined as a response to the solicitation that, if accepted, would bind the offerors to perform the resultant contract. The Offerors can expect the following conditions and responses during proposal evaluation and negotiation:

L.1.1.1. Upon receipt, the proposals will be reviewed for completeness and compliance with solicitation requirements. The proposals will receive a detailed evaluation employing the process and criteria identified in Section M of this solicitation.

L.1.1.2. In accordance with FAR 15.306, the government may conduct exchanges with offerors after receipt of proposals and prior to award. The government reserves the right to award based on the initial proposal submission without oral presentation, exchanges and/ or discussions.

Therefore, the offeror's initial proposal shall contain the offerors best terms.

L.1.1.3. The government may conduct exchanges with offerors to enhance the government's understanding of proposals; allow reasonable interpretation of the proposal; or facilitate the government's evaluation process. Such communications shall not be used to cure proposal deficiencies or material omissions, materially alter the technical or cost elements of the proposal, and/or otherwise revise the proposal.

L.2. PROPOSAL SUBMISSION

L.2.1. GENERAL INSTRUCTIONS

L.2.1.1 Proposals should be submitted electronically in Adobe PDF and/or Microsoft Office (Word /Excel) via email to both points of contact (POC) below:

Contracting Officer: Michael Quinlan, michael.j.quinlan3.civ@army.mil

L.2.1.2. Each Offeror shall submit a single, complete proposal that contains the Offeror's best terms. The Offeror's proposal shall remain valid for a period of 60 days from the closing date of the solicitation.

L.2.1.3. Files shall not contain classified information.

L.2.1.4. Offerors are advised to submit any questions for clarification or explanation via the SAM.

gov website. The cutoff date for submitting questions is three (3) business days prior to proposal deadline. The government will answer all questions through the issuance of a solicitation amendment prior to the deadline for final proposal submissions. Questions received after the deadline may not be answered prior to proposal submission. The government does not anticipate extending the closing date for receipt of offers.

L.2.1.5. Offeror(s) are cautioned that in order for their proposal to be eligible for award, the proposal shall be in compliance with all of the terms and conditions set forth in the RFP. Failure to submit a timely proposal exactly in accordance with the solicitation instructions may result in a government determination the offeror's proposal is nonresponsive or noncompliant, and therefore ineligible for award, at the sole discretion of the government.

L.2.2. PROPOSAL SUBMISSION REQUIREMENTS

a. The proposal shall be submitted electronically to michael.j.quinlan3.civ@army.mil.

b. Each paragraph should be single spaced and 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 produced in landscape mode.

c. The offerors' proposals shall consist of Three sections. The following table lists the title and page limit for each section. The use of hyperlinks in proposals is prohibited.

d. The following sections shall be submitted:

Section Title Digital Copy Maximum Pages

I Technical 1 10

II Past Performance 1 5

III Price 1 2

L.2.3. PROPOSAL FILES.

Each section shall be clearly identified and shall begin at the top of a page.

Technical

- Program Management - Management of the Supervisor/Lead Administrative Clerk/ Material Handling Equipment (MHE)/forklift operator and the Administrative Clerk/MHE operator should be discussed.

- Supervisor/Lead Administrative Clerk/MHE operator - The offeror will provide the name and qualifications and experience for the individual proposed for this position. Resumes may be submitted. The required qualifications IAW AR 710-2, DA PAM 710-2-2, AR 735-5, and ATP 4-12 include: 2-3 Years' GCSS-Army experience equivalent to WL-07 rank/grade. Knowledgeable with transactions T-CODE for receiving, stowing, picking, issuing, posting goods receipts (MIGO), managing storage bins, generating Materiel Release Orders (MROs), and resolving inventory discrepancies. Motor vehicle operator licenses to include MHE/forklift variants up to 36K cargo capacity and size. Must have a valid state issued driver's license. Must be able to carry/lift material /equipment weight up to 50 lbs. without assistance. Works indoor and outdoor, subject to heat, cold, open docks or storage yards or warehouses. Work may be dirty, dusty, and requiring heavy lifting, frequently subject to exposure of possible cuts, scrapes and bruises. Required to wear appropriate safety gear when operation requires.

- Administrative Clerk/MHE operator - The offeror will provide the name and qualifications and experience for the individual proposed for this position. Resumes may be submitted. The required qualifications IAW AR 710-2, DA PAM 710-2-2, AR 735-5, and ATP 4-12 include: 1-2 Years' GCSS-Army experience equivalent to WG-06 rank/grade. Knowledgeable with transactions T- CODE for receiving, stowing, picking, issuing, posting goods receipts (MIGO), managing storage bins, generating Materiel Release Orders (MROs), and resolving inventory discrepancies. Motor vehicle operator licenses to include MHE/forklift variants up to 36K cargo capacity and size. Must have a valid state issued driver's license. Must be able to carry/lift material/equipment weight up to 50 lbs. without assistance. Works indoor and outdoor, subject to heat, cold, open docks or storage yards or warehouses. Work may be dirty, dusty, and requiring heavy lifting, frequently subject to exposure of possible cuts, scrapes and bruises. Required to wear appropriate safety gear when operation requires.

Past Performance

Offerors shall list any past performance experience in providing personnel for service contracts for the government or as a subcontractor for service contracts for the government within the last three years. This section shall include:

- Contract Description

- Contractor/Subcontractor place of performance, CAGE Code / Unique Entity Identifier (UEI). If the work was performed as a subcontractor, also provide the name of the prime contractor and Point of Contact (POC) within the prime contractor organization (name and email address).

- Government contracting activity, Procuring Contracting Officer's name, email address.

- Government's technical representative/COR, current e-mail address.

- Contract Number

- Contract Type (specified type, such as Fixed Price (FP), Cost Reimbursement (CR), etc.

- Award contract price.

IAW FAR 15.305(2)(iv), offerors without a record of relevant past performance or for whom past performance is not available; the offeror may not be evaluated favorably or unfavorably.

Price

The Offeror shall complete Attachment 0001 - Pricing Schedule to provide firm fixed price pricing for each Contract Line Item Number (CLIN). The offeror(s) pricing will be evaluated to determine if the pricing is fair and reasonable.

Small Business

The small business shall provide its Unique Entity Identifier (UEI) and self-certify it qualifies as a small business.

The NAICS code for this solicitation is 493110 with a small business size standard of $34,000,000.

L.3. INCORPORATION OF PROPOSAL

L.3.1. All or portions of the Contractor's Technical Proposal, as negotiated and accepted by the government, may be incorporated by reference into the resultant contract. Some or all of the information furnished by the contractor may be subject to disclosure under the Freedom of Information Act. For this reason, the contractor shall identify information contained in the proposal which the contractor specifically does not want to be incorporated by reference.

L.4. ARMY MATERIAL COMMAND, AMC-LEVEL PROTEST PROGRAM

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the Contracting Officer. However, you can also protest to Headquarters, AMC.

The HQ, AMC Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR

33.103. Send AMC-level protests (other than protests to the Contracting Officer) to:

Headquarters U.S. Army Materiel Command

Office of Command Counsel-Deputy Command Counsel

4400 Martin Road, Rm: A6SE040.001

Redstone Arsenal, AL 35898-5000 email: usarmy.redstone.usamc.mbx.protests@mail.mil

Packages sent by Fed Ex or UPS The AMC-level protest procedures are found at:

http://www.amc.army.mil/amc/commandcounsel.html

Protests filed with the Contracting Officer shall be submitted to the address designated in Block 7 of the SF33 or in the paragraph entitled "Remedies" of the AMC-Level Protest Procedures whenever Internet access is not available to the Contractor. For all protests filed with the Contracting Officer, he shall continue to serve as the Protest Decision Authority.

To:

L.1 SEQUENCE OF EVENTS DURING PROPOSAL EVALUATION

L.1.1. The government shall employ Best Value source selection process to evaluate proposals, conduct negotiations, and determine the successful offerors in this acquisition. "Offers", for the purposes of this solicitation, shall be defined as a response to the solicitation that, if accepted, would bind the offerors to perform the resultant contract. The Offerors can expect the following conditions and responses during proposal evaluation and negotiation:

L.1.1.1. Upon receipt, the proposals will be reviewed for completeness and compliance with solicitation requirements. The proposals will receive a detailed evaluation employing the process and criteria identified in Section M of this solicitation.

L.1.1.2. In accordance with FAR 15.306, the government may conduct exchanges with offerors after receipt of proposals and prior to award. The government reserves the right to award based on the initial proposal submission without oral presentation, exchanges and/ or discussions.

Therefore, the offeror's initial proposal shall contain the offerors best terms.

L.1.1.3. The government may conduct exchanges with offerors to enhance the government's understanding of proposals; allow reasonable interpretation of the proposal; or facilitate the government's evaluation process. Such communications shall not be used to cure proposal deficiencies or material omissions, materially alter the technical or cost elements of the proposal, and/or otherwise revise the proposal.

L.2. PROPOSAL SUBMISSION

L.2.1. GENERAL INSTRUCTIONS

L.2.1.1 Proposals should be submitted electronically in Adobe PDF and/or Microsoft Office (Word /Excel) via email to both points of contact (POC) below:

Contracting Officer: Michael Quinlan, michael.j.quinlan3.civ@army.mil

L.2.1.2. Each Offeror shall submit a single, complete proposal that contains the Offeror's best terms. The Offeror's proposal shall remain valid for a period of 60 days from the closing date of the solicitation.

L.2.1.3. Files shall not contain classified information.

L.2.1.4. Offerors are advised to submit any questions for clarification or explanation via the SAM.

gov website. The cutoff date for submitting questions is three (3) business days prior to proposal deadline. The government will answer all questions through the issuance of a solicitation amendment prior to the deadline for final proposal submissions. Questions received after the deadline may not be answered prior to proposal submission. The government does not anticipate extending the closing date for receipt of offers.

L.2.1.5. Offeror(s) are cautioned that in order for their proposal to be eligible for award, the proposal shall be in compliance with all of the terms and conditions set forth in the RFP. Failure to submit a timely proposal exactly in accordance with the solicitation instructions may result in a government determination the offeror's proposal is nonresponsive or noncompliant, and therefore ineligible for award, at the sole discretion of the government.

L.2.2. PROPOSAL SUBMISSION REQUIREMENTS

a. The proposal shall be submitted electronically to michael.j.quinlan3.civ@army.mil.

b. Each paragraph should be single spaced and 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 produced in landscape mode.

c. The offerors' proposals shall consist of Three sections. The following table lists the title and page limit for each section. The use of hyperlinks in proposals is prohibited.

d. The following sections shall be submitted:

Section Title Digital Copy Maximum Pages

I Technical 1 10

II Past Performance 1 5

III Price 1 2

L.2.3. PROPOSAL FILES.

Each section shall be clearly identified and shall begin at the top of a page.

Technical

- Program Management - Management of the Supervisor/Lead Administrative Clerk/ Material Handling Equipment (MHE)/forklift operator and the Administrative Clerk/MHE operator should be discussed. As Natick Warehousing requires continuous staffing Monday-Friday from 0700-1530, the offeror should discuss how they propose to meet this requirement. The offeror shall propose the number of hours each employee will work each month and annually and provide the number of hours each employee has in paid time off due to leave or illness per month and annually. If an employee's unscheduled time off exceeds 24 hours, a temporary qualified employee must be provided within 48 hours. If the absence is extended, the position shall be filled by a permanent qualified replacement within 30 days. If a position is unstaffed due to unplanned contractor absence and a backfill is not promptly provided, the government will deduct or withhold payment for those lost hours. Routine overtime or on-call support is not anticipated. However, there may be an operational requirement for up to four (4) hours of weekend support, occurring no more than once per month. Any such weekend support will be coordinated on a case-by-case basis through the Contracting Officer's Representative (COR). The Contractor shall propose the overtime hourly rate for both the lead clerk/MHE operator and the administrative clerk/MHE operator. Contractors must not perform any weekend or after-hours work without written coordination and approval by the COR.

- Supervisor/Lead Administrative Clerk/MHE operator - The offeror will provide the name and qualifications and experience for the individual proposed for this position. Resumes may be submitted. The required qualifications IAW AR 710-2, DA PAM 710-2-2, AR 735-5, and ATP 4-12 include: 2-3 Years' GCSS-Army experience equivalent to WL-07 rank/grade. Knowledgeable with transactions T-CODE for receiving, stowing, picking, issuing, posting goods receipts (MIGO), managing storage bins, generating Materiel Release Orders (MROs), and resolving inventory discrepancies. Motor vehicle operator licenses to include MHE/forklift variants up to 36K cargo capacity and size. Must have a valid state issued driver's license. Must be able to carry/lift material /equipment weight up to 50 lbs. without assistance. Works indoor and outdoor, subject to heat, cold, open docks or storage yards or warehouses. Work may be dirty, dusty, and requiring heavy lifting, frequently subject to exposure of possible cuts, scrapes and bruises. Required to wear appropriate safety gear when operation requires.

- Administrative Clerk/MHE operator - The offeror will provide the name and qualifications and experience for the individual proposed for this position. Resumes may be submitted. The required qualifications IAW AR 710-2, DA PAM 710-2-2, AR 735-5, and ATP 4-12 include: 1-2 Years' GCSS-Army experience equivalent to WG-06 rank/grade. Knowledgeable with transactions T- CODE for receiving, stowing, picking, issuing, posting goods receipts (MIGO), managing storage bins, generating Materiel Release Orders (MROs), and resolving inventory discrepancies. Motor vehicle operator licenses to include MHE/forklift variants up to 36K cargo capacity and size. Must have a valid state issued driver's license. Must be able to carry/lift material/equipment weight up to 50 lbs. without assistance. Works indoor and outdoor, subject to heat, cold, open docks or storage yards or warehouses. Work may be dirty, dusty, and requiring heavy lifting, frequently subject to exposure of possible cuts, scrapes and bruises. Required to wear appropriate safety gear when operation requires.

Past Performance

Offerors shall list any past performance experience in providing personnel for service contracts for the government or as a subcontractor for service contracts for the government within the last three years. This section shall include:

- Contract Description

- Contractor/Subcontractor place of performance, CAGE Code / Unique Entity Identifier (UEI). If the work was performed as a subcontractor, also provide the name of the prime contractor and Point of Contact (POC) within the prime contractor organization (name and email address).

- Government contracting activity, Procuring Contracting Officer's name, email address.

- Government's technical representative/COR, current e-mail address.

- Contract Number

- Contract Type (specified type, such as Fixed Price (FP), Cost Reimbursement (CR), etc.

- Award contract price.

IAW FAR 15.305(2)(iv), offerors without a record of relevant past performance or for whom past performance is not available; the offeror may not be evaluated favorably or unfavorably.

Price

The Offeror shall complete Attachment 0001 - Pricing Schedule to provide firm fixed price pricing for each Contract Line Item Number (CLIN). The offeror(s) pricing will be evaluated to determine if the pricing is fair and reasonable.

Small Business

The small business shall provide its Unique Entity Identifier (UEI) and self-certify it qualifies as a small business.

The NAICS code for this solicitation is 493110 with a small business size standard of $34,000,000.

L.3. INCORPORATION OF PROPOSAL

L.3.1. All or portions of the Contractor's Technical Proposal, as negotiated and accepted by the government, may be incorporated by reference into the resultant contract. Some or all of the information furnished by the contractor may be subject to disclosure under the Freedom of Information Act. For this reason, the contractor shall identify information contained in the proposal which the contractor specifically does not want to be incorporated by reference.

L.4. ARMY MATERIAL COMMAND, AMC-LEVEL PROTEST PROGRAM

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the Contracting Officer. However, you can also protest to Headquarters, AMC.

The HQ, AMC Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR

33.103. Send AMC-level protests (other than protests to the Contracting Officer) to:

Headquarters U.S. Army Materiel Command

Office of Command Counsel-Deputy Command Counsel

4400 Martin Road, Rm: A6SE040.001

Redstone Arsenal, AL 35898-5000 email: usarmy.redstone.usamc.mbx.protests@mail.mil

Packages sent by Fed Ex or UPS The AMC-level protest procedures are found at:

http://www.amc.army.mil/amc/commandcounsel.html

Protests filed with the Contracting Officer shall be submitted to the address designated in Block 7 of the SF33 or in the paragraph entitled "Remedies" of the AMC-Level Protest Procedures whenever Internet access is not available to the Contractor. For all protests filed with the Contracting Officer, he shall continue to serve as the Protest Decision Authority.

10 GENERAL GREENE AVE, NATICK MA 01760-5011

NATICK, MA 01760-5011

UNITED STATES

MICHAEL QUINLAN, EMAIL: MICHAEL.J.QUINLAN3.CIV@ARMY.MIL TELEPHONE: 520-691-1452

AdminBy:

SCD: PAS: