Amendment 4.pdf
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- Fort Riley Custodial Services: Federal contract opportunity
- Solicitation number
- W911RX20R0003
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W911RX20R0003
0011478172
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
Purpose: The Purpose of this amendment is to address the follow ing:
1. Added Sample schedule as attachment 13
2. Final Questions and answ er (See Attchment 12B).
3. Post updated Bid Schedule based on Questions 25-35 (Attachment 7 dated 8/17/20).
1. CONTRACT ID CODE PAGE OF PAGES
J 1 10
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 18-Aug-2020
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 W911RX20R0003
X 9B. DATED (SEE ITEM 11)
20-Jul-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 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 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
17-Aug-2020
CODE
MICC - FORT RILEY
1792 12TH STREET
FORT RILEY KS 66442
W911RX 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS
The following have been modified:
ADDENDUM 52.212-1
Addendum to FAR 52.212-1 Instructions to Offerors A. FAR PART 52.212-1(c), PERIOD FOR ACCEPTANCE OF OFFERS. The offeror agrees to hold the prices in its offer firm until 19 October 2020.
B. FAR PART 52.212-1(e), MULTIPLE OFFERS. Paragraph is deleted.
QUOTE PREPARATION INSTRUCTIONS
(1) To assure timely and equitable evaluation of the quote, the offeror must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, and representations and certifications. Failure to meet a requirement may result in an offer being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The response shall consist of four (4) separate parts; Part I – Summary Data, Part II - Price Quote, Part III – Technical Quote and Summary Data, and Part IV - Past Performance Quote.
(2) Offers are to be received by the MICC Fort Riley via email no later than the date shown in box 8 of SF 1449.
a. Submit ONLY electronic quotes to the following email address: Selvena.b.carter.civ@mail.mil.
b. The quote shall be submitted in a format readable by Microsoft Office which includes software programs such as Word, Excel, and PowerPoint.
c. For those pages of the quote that cannot be submitted using Microsoft Office, offerors shall include those pages electronically using Adobe Acrobat portable document files (.pdf) format.
d. Part II - Price shall be submitted in the provided Price Bid Exhibit attachment using Microsoft Excel.
e. Identify the company name and title on quote.
f. Within the quote use separate files and folders to permit rapid location of all portions, including exhibits and attachments, if any. Each Part shall be complete in itself and shall not reference information contained in other Parts. Page 1 of a Part is defined as the first page after the Table of Contents. All pages shall be numbered.
a. USB flash drives, floppy disks, CD’s/DVD’s and zip disks are not acceptable.
(3) The contracting officer has determined there is a high probability of adequate price competition for this acquisition. Upon examination of the quotes, the contracting officer will review this determination and if, in the contracting officer's opinion, adequate price competition exists, no additional cost information will be requested.
However, if at any time during this evaluation the contracting officer determines that adequate price competition no longer exists, offerors may be required to submit information to the extent necessary to determine the price reasonableness.
(4) Specific Instructions:
a. Part I –Summary Data: The following information will be required in Part I:
(i) The offeror shall provide a concise summary to include CAGE Code and DUNS number and a master table of content of the entire quote.
(ii) Provision 52.212-3 Offeror Representations and Certifications - Commercial Items, Alternate 1.
(a) If the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Website located at http://www.sam.gov/portal, the Offeror shall submit a statement verifying the representation and certifications currently posted electronically in the SAM database have been updated within the past 12 months and are current, accurate, complete, and applicable to this solicitation. Include this statement in Part I.
(b) If the Offeror has not completed the annual representations and certifications electronically, the offeror shall complete only paragraphs (c) through (u) of FAR Provision 52.212-3 and register on-line at http://www.sam.gov/portal. Return FAR Provision 52.212-3 and Alternate 1 (with the necessary fill-ins) and include with Part I. Annual representations and certification will not count towards page limit identified in paragraph d., of this document.
(iii) Other provisions and clauses required in this solicitation will not count towards the page limit identified in paragraph e., of this document.
(iv) Submit an acknowledgment of the the SF 1449 with section B completed, all solicitation amendments, if issued. If the amendment changes the offeror's quote or includes any additional documents/ information that was not previously submitted with the original quote, submit the revised quote and the Amendment Acknowledgement of Receipt in accordance with the above paragraph. Revised quotes must be received by the quote due date and time. If the amendment does not change the offeror's original quote or include any additional documents/information the signed Amendment Acknowledgement of Receipt can be emailed to selvena.b.carter.civ@mail.mil . All acknowledgement of amendments must be received by the quote due date and time.
(v) Submit an Affirmation of no Exceptions, Deviations, or Waivers, if none proposed.
(vi) Submit a letter, signed at the vice-president level or equivalent or higher, that identifies the individual(s) with the authority to obligate or otherwise bind your company to the resulting contract and, if necessary, future contract modifications.
(vii) Responsibility Determination. To assist in determining contractor responsibility in accordance with FAR 9, the offeror shall explain how they plan to maintain adequate financial resources for a contract.
b. Part II - Price Quote: This Part shall be the completed Price Exhibit, Attachment 7 of this solicitation.
(i) Contract Price Exhibits-Attachment 7. In order to be considered for award, offerors must submit a Custodial Service Cost Coefficient (multiplier) for the custodial service tasks unit prices on the Pre-priced Custodial Service Unit Price Schedule and the Total Cost per Month for each building. The coefficient shall be represented as "net" (e.g., 1.0), a "decrease from" (e.g., 0.95), or an "increase to" (e.g., 1.05) the custodial service task unit prices and building prices. The Government will use the coefficient to determine the total unit price of each custodial service task on the Pre-priced Custodial Service Unit Price Schedule and the Total Price per Month for Each Building. Offerors are cautioned that price Realism will be analyzed and that proposing Custodial Service Cost Coefficients of less than 1.0 significantly increases the possibility of contractor failure to be able to successfully perform contract requirements. Custodial Service Cost Coefficient shall be all inclusive and include, but not be limited to, the following costs:
-General and Administrative -Overhead, Profit -Phones
-Training if required -Protective clothing badges and PPE’s -Immunizations to be in child care facilities -Background investigations
c. Part III – Technical Quote: The following documents will be required in Part III:
ELEMENT 1 – Management Approach and Staffing approach (PWS para 3.7.1)
i) Management Approach demonstrates that the Offeror has very sound procedures to monitor and manage performance of all personnel, in all locations, to ensure timely quality work and to control costs. The quote shall clearly demonstrates that the Offeror has offered properly qualified personnel in the appropriate labor categories to perform this requirement, has a very sound recruiting and retention plan to ensure the continued availability of properly qualified personnel and has a very efficient, effective and sound staffing approach that ensures an appropriate number of personnel are available to perform this requirement. The quote’s overall management and staffing approach has little potential to disrupt or degrade performance or to increase costs.
ii) The Staffing Approach shall demonstrate how the offeror identified personnel positions essential for contract performance and that are deemed necessary to satisfy the requirement of the PWS. The staffing approach will show how proposed personnel fit into the overall organization, and how they describe the proposed responsibilities for each position. The approach shall show that the personnel qualifications to ensure qualifications are commensurate with the size and scope of PWS requirements including the offeror’s key personnel qualifications relevant to professional experience, specific experience and other relevant activities and achievements.
ELEMENT 2 -- Quality Control (PWS para 3.2 and 2.14.6.2)
i) Quality Control Plan (QCP). This element will show the offeror’s approach for ensuring the quality of performance will be in accordance with the standards in the PWS throughout the life of the contract.
Provide a QCP, which describes your approach for ensuring performance is IAW the standards in the PWS throughout the life of the contract. Identify who will be responsible for the QCP. Include in your QCP your system for inspecting your own performance. Describe the types and frequencies of inspections you will conduct and identify who will conduct the inspections. Describe how inspections will be documented and provide sample inspection records for each type of inspection to be conducted. Describe the methods, processes, procedures and safeguards you will use to prevent deficiencies from occurring and how you will prevent reoccurrences.
ii) QCP will include a Key Control System. Provide a description of the proposed system to include the means by which the contractor will document and track incidences of loss, theft, duplication or other compromise of keys/entry access cards and will make the required notifications. Provide a sample of any key control documents intended for use on this contract, if applicable.
ELEMENT 3 -- Scheduling Methodology (PWS para 3.7)
Work Schedule. This element will show the offeror’s ability to develop and employ a work schedule that ensures timely performance of required services. Provide a sample work schedule that reflects facilities by building number in numerical order, day cleaning will occur, and approximate time cleaning as defined in the PWS. See attchment 13 fo example.
ELEMENT 4 -- Equipment and Supplies (PWS para 7.5.10)
i) Equipment. This element will show the offeror’s ability to maintain a sufficient amount of functional equipment, which is suitable to accomplish the required tasks. Provide an itemized equipment list, which reflects the type, unit size, and quantity of items to be maintained and used in performance of this contract.
ii) Supplies. This element will show the offeror’s ability to maintain a sufficient quantity of supplies that are suitable for the tasks to be performed under the contract. Provide an itemized list of supplies, which reflects the type, unit size (e.g. 12oz, 100/box, etc.), purchase size (12/case, etc.), and estimated monthly usage (6 cases, 12 each, etc.) to be maintained and used in performance of this contract.
d. Part IV - Past Performance Information:
Only references for the prime contractor or subcontractors that will perform major or critical aspects of the requirement will be considered and should be submitted. The following documents will be required in Part III:
(i) Quality and Satisfaction Rating for Contracts Completed in the past three years: Provide any information currently available (letters, metrics, customer surveys, independent surveys, etc.) which demonstrates customer satisfaction with overall job performance and quality of completed product for same or similar type contract. In addition, explain corrective actions taken in the past, if any, for substandard performance and any current performance problems such as cost overruns, extended performance periods, numerous warranty calls, etc.
(ii). Performance Questionnaire: Past Performance Questionnaires (PPQs) shall be used by the offeror in obtaining and providing past performance information. The government requires the offeror send out a PPQ to each of the Points-of-Contact (POCs) identified in the Past Performance Quote.
(1) The offeror shall send out the PPQ (Attachment 8), using the Past Performance Evaluation Cover Letter (Attachment 8), to each of their references. The responsibility to send out the PPQs rest solely with the offeror.
(2) Once the questionnaires are completed by the POCs, the information contained therein will be considered source selection sensitive and will not be released outside the government. The POCs shall forward their completed questionnaires directly to the government - NOT BACK TO THE
OFFEROR.
(3) Past Performance Questionnaires shall be sent directly from your reference to be received by the MICC Fort Riley Contracting Office no later than the date and time annotated in Box 8 of the 1449 marked attention of Selvena Carter via email to selvena.b.carter.civ@mail.mil
(iii). Past Performance Information: The government will evaluate the quality and extent of offeror's performance deemed relevant to the requirements of this solicitation. The government will use information submitted by the offeror and other sources such as the Federal Awardee Performance and Integrity Information System (FAPIIS) and the Contract Performance Assessment Reporting System (CPARS), other federal government offices and commercial sources to assess performance.
(iv). Provide a list of no more than five (5) of the most relevant contracts performed for federal agencies and commercial customers within the last three (3) years. Relevant contracts include efforts involving service contracts similar in magnitude and complexity. The evaluation of past performance information will take into account past performance information regarding predecessor companies, key personnel who have relevant experience, or subcontractors that will perform major or critical aspects of the requirement when such information is relevant to the instant acquisition.
(v). Furnish the following information for each contract referenced:
(1) Offeror Company/Division name and CAGE code
(2) Indicate whether offeror was the prime contractor, subcontractor, teaming partner or joint venture
(3) Program Title
(4) Contract Title
(5) Contracting Agency/Customer
(6) Contract Type
(7) Contract Number
(8) Contract Dollar Value (do not include unexercised options)
(9) Period of Performance
(10) Verified, up-to-date: name, address, email and telephone number of the contracting officer Comments regarding compliance with contract terms and conditions
(11) Thoroughly document the square footage you cleaned and how many buildings was cleaned per contract in order for the Government to assign a relevancy rating.
(12) Quality and Satisfaction Rating: Provide any objective information (e.g., metrics, customer surveys, independent surveys) which demonstrates customer satisfaction with overall job performance and quality of completed service.
(13) Comment regarding any performance deemed unacceptable to the customer, or not in accordance with the contract terms and conditions.
****NOTE: If an offeror has no past performance history of relevance, the offeror must state affirmatively it possesses no past performance history of relevance. ****
(vi). Subcontractor Consent: A subcontracting Plan is not required for this requirement.
e. Quote Submission Summary:
The format for quotes shall be 8 1/2" x 11" paper except for fold-outs used for charts, tables, or diagrams, which may not exceed 11" x 17". A page is defined as one face of a sheet of paper containing information. Typing shall not be less than 10 font. Size of print is applicable to charts and graphs. Page margins shall be a minimum of 0.7 inch top, bottom, and each side. The below table summarizes the quote submission:
PART TITLE PAGE LIMIT
I Summary Information 2 ( not including fill ins- II Price Price Exhibit
(AT 7 _BS)
III Technical 50 IV Past Performance 15 SF 1449 Section B Completed/
Acknowleged
All Amendments Acknowledged
SECTION M - EVALUATION FACTORS FOR AWARD
The following have been modified:
ADDENDUM FAR 52.212-2
The clause at FAR 52.212-2, Evaluation – Commercial Items, applies to this acquisition and is amended as follows.
(e) Basis for Contract Award: The basis of which this contract will be awarded will be price, technical capability, and past performance in accordance with Federal Acquisition Regulation (FAR) Parts 12 and FAR 13 procedures.
By submission of this offer, the offeror accedes to all solicitation requirements, including terms and conditions, representations and certifications.
The contract resulting from this RFQ will be awarded to that responsible offeror (in accordance with FAR 9.104) whose offer, conforms to the RFQ, and is determined to provide the best value to the Government, which may not be the quote/proposal offering the lowest price. The award will be based on the combined evaluations of technical capability, past performance and price. Technical capability will be evaluated on an Acceptable/Unacceptable basis; only offerors rated as “Acceptable” in all four elements of their technical proposal will be considered for award. Past Performance and price will be subject to the best value trade-off process; with past performance being more important than price. The importance of price as an evaluation factor will increase with the degree of equality of the quotes in relation to the non-price factors. When technically acceptable offerors are considered essentially equal in terms of past performance, or when price is so significantly high as to diminish the value of past performance info to the Government, price may become the determining factor for award. The trade-off process is described below:
a. If one technically acceptable offeror is better in terms of past performance and has the lowest price, that offeror may be considered to be the best value.
b. If one technically acceptable offeror is better in terms of past performance, but does not have the lowest price, the Government will evaluate whether the differences in the non-price factor is worth the differences in price. If the differences are considered to be worth the differences in price, the offeror with the higher price may be considered the better value.
The evaluation process will include the following:
(1) Price Evaluation: Custodial Service Cost Coefficient (multiplier) for the custodial service tasks unit prices on the Pre-priced Custodial Service Unit Price Schedule and the Total Cost per month for each building. The coefficient shall be represented as "net" (e.g., 1.0), a "decrease from" (e.g., 0.95), or an "increase to" (e.g., 1.05) the custodial service task unit prices and building prices. The Government will use the coefficient to determine the total unit price of each custodial service task on the Pre-priced Custodial Service Unit Price Schedule and the Total Price per month for each building. Custodial Service Cost Coefficient shall be all inclusive and include, but not be limited to, the following costs: Initially, government will rank all offers by the coefficients’’ lowest to highest according to price, including all option period prices. The price evaluation will document the fairness and reasonableness of the coefficients’. The government reserves the right to perform price realism analysis.
NOTE: The contract will include FAR Clause 52.217-8, Option to Extend Services, with the potential to extend the contract an additional six (6) months beyond the awarded contract performance period. In the event the Government requires continued performance, the Government's evaluation of prices proposed for the base and all option periods will suffice to be the Government's evaluation of prices under the extension of services (ref. 52.217-8). Evaluating the Option Period CLINs or the six month Extension of Services Option does not obligate the government to exercise the Options.
(2) Technical Capability. The Government will evaluate technical proposals on a Pass/fail basis and assign an Acceptable or Unacceptable rating as described in Table 1 to each element of the four elements. An overall technical capability rating will not be assigned.
Table 1. Technical Ratings
Rating Description Acceptable
Proposal meets the requirements of the solicitation.
Unacceptable Proposal does not meets the requirements of the solicitation.
ELEMENT 1 – Management Approach and Staffing. This element is met when the offeror provides a Management and Staffing approach that demonstrates that the Offeror has properly qualified personnel to perform this requirement, has a very sound recruiting and retention plan to ensure the continued availability of properly qualified personnel and has a very efficient, effective and sound staffing approach that ensures an appropriate number of personnel are available to perform this requirement.
ELEMENT 2 - Quality Control Plan (QCP). This element is met when the offeror provides a Quality Control Plan that demonstrates a sound quality control system, which includes identification of responsible personnel, inspection of services provided, deficiency prevention/ correction, and outlines an effective system for control and accountability of keys to prevent unauthorized use.
ELEMENT 3 – Scheduling Approach. This element is met when the offeror demonstrates an effective method of scheduling work to be performed and the sample work schedule submitted by the offeror demonstrates a realistic and clear understanding of the work to be performed.
ELEMENT 4 Equipment & Supplies. This element is met when the offeror demonstrates an ability to sufficiently maintain an adequate quantity of equipment and supplies to perform the requirements of this contract.
A rating of Acceptable/Unacceptable will be assigned to each element. If an offeror receives an unacceptable rating in one or more elements, the offeror will not be considered for award.
(3) Past Performance Evaluation: The government will evaluate recent and relevant performance information on the lowest priced evaluated offeror based on: (1) Part IV - Past Performance Information provided by the offeror; (2) Any past performance information obtained from the Performance Questionnaires (Attachment 8); and (3) Any data independently obtained by the government and/or commercial sources.
The past performance evaluation will take into account past performance information from the principle offeror, as well as, previous contract's key personnel and subcontractors that will perform major aspects of the requirement. The past performance on the predecessors company's key personnel and subcontractors that will perform major aspects of the requirement will be rated as highly as past performance information for the principal offeror. The Government will use the following procedures in evaluating past performance:
The offeror's past performance efforts will be assessed for: Recency, Relevancy and Performance Quality. The Government will only evaluate performance quality on past efforts that are determined to be both recent and relevant.
(i) Recency: An assessment of the past performance information will be made to determine if it is recent. Recent past performance information includes contracts performed and/or being performed for any customer within the last three (3) years preceding the date of issuance of this solicitation, to include at least six (6) months of documented performance during the three (3) year period.
(ii) Relevancy: Relevant contracts performance effort involved similar scope, magnitude of effort, and complexities to that required by this solicitation. The government will assess relevancy for each contract and assign a rating as described in Table 2 below:
Table 2. Past Performance Relevancy Ratings
Rating
Rating Definition
Very Relevant Present/Past performance effort involved essentially the scope, magnitude of effort, and complexity that this solicitation requires. Performance of effort includes Custodial Service for facilities with multiple buildings and greater than 1,000,000 square feet.
Relevant Present/Past performance involved similar scope, magnitude of effort, or complexity that this solicitation requires. Performance of effort includes Custodial Service for facilities with multiple buildings between 800,000 and 1,000,000 square feet.
Somewhat Relevant
Present/Past performance involved some of the scope, magnitude of effort, and complexity that this solicitation requires. Performance of effort includes Custodial Service for facilities with multiple buildings between 500,000 and 800,000 square feet or only one building over 500,000 square feet.
Not Relevant
Past performance involved little or none of the scope, magnitude of effort, or complexity that this solicitation requires. Performance of effort includes Custodial Service for facilities less than 500,000 square feet or no Custodial Services.
(iii) Performance Quality: The quality assessment consists of an evaluation of recent and relevant past performance information available, regardless of its source. The quality assessment may reveal positive or adverse past performance information. Adverse past performance is defined as past performance information that supports a less than satisfactory rating on any evaluation element or any unfavorable comment received from sources without a formal rating system. For each of the recent and relevant past performance information reviewed, the performance quality of work will be assessed based on the: (1) Quality Assessment Criteria evaluated under Section 4 of the PPQ (Attachment _8_, (2) the evaluation ratings in the Federal Awardee Performance and Integrity Information System (FAPIIS), if available and (3) Past Performance information obtained from other sources available to the Government.
The purpose of the past performance evaluation is to assess the degree of confidence the Government has in the offeror's ability to meet the solicitation requirements based on the offeror's demonstrated record of performance. The assessment process will result in an offeror's overall performance confidence assessment rating of Substantial Confidence, Satisfactory Confidence, Limited Confidence, No Confidence, or Neutral Confidence.
Offerors with no recent past or present performance history or the offeror's performance record is so limited that no confidence assessment rating can be reasonably assigned will receive the rating "Neutral Confidence," meaning the offeror is treated neither favorably nor unfavorably (neutral). As a result of the relevancy and performance quality assessments, offerors will receive an integrated past performance confidence assessment rating as described in Table 3 below:
Table 2. Past Performance Confidence Ratings
Rating
Rating Definition
Substantial Confidence
Based on the offeror's quality/recent/relevant performance record, the government has a high expectation that the offeror will successfully perform the required effort.
Satisfactory
Based on the offeror's quality/recent/relevant performance record, the government has a reasonable expectation that the offeror will successfully perform the required effort.
Neutral
No recent/relevant performance is available or the offeror's performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned. The offeror may not be evaluated favorably or unfavorably on the factor of past performance.
Limited
Based on the offeror's quality/recent/relevant performance record, the government has a low
No Confidence
Based on the offeror's quality/recent/relevant performance record, the government has no
****Note: In evaluating past performance, the government reserves the right to give greater consideration to information on those contracts deemed most relevant to the effort described in this solicitation.****
E. IAW FAR 52.237-1, Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. The Government will hold a site visit for this requirement on 10:00AMCST, Monday, 3 August, 2020 via Teleconference. Please see Attachment_11 for instructions or contact the contract specialists, Ms. Selvena Carter (selvena.b.carter.civ@mail.mil) or Contracting Officer Ronald Kabat (ronald.l.kabat.civ@mail.mil) for further information.
F. All questions regarding this solicitation shall be submitted in writing after the site visit conference to the Contract Specialists, Ms. Selvena Carter (selvena.b.carter.civ@mail.mil) or Contracting Officer, Ronald Kabat (ronald.l.kabat.civ@mail.mil) no later than Friday, 13 August 2020 1:00 pm Central Standard Time (CST). The questions and answers will then be combined and provided to all via an amendment to the solicitation.
G. Contractor in-person visits to survey the site shall be requested and scheduled by emailing selvena.b.carter.civ@mail.mil. In-person visits shall be completed NLT 12 August 2020.
(End of Summary of Changes)
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