W911S7-23-R-0007 P00001.pdf
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- MSCoE Lock System Upgrade
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- W911S7-23-R-0007
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| File | Type | Posted |
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| Update TE Lock_Locations_V4(31May23).xlsx | XLSX spreadsheet | |
| SCA Wage Determination 2015-5093 Rev 21.txt | TXT text file | |
| TE 1 Lock_Locations.xlsx | XLSX spreadsheet | |
| MSCoE G2 Lock System Upgrade Statement of Work.pdf | ||
| W911S7-23-R-0007.pdf |
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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 extend the Q & A date from 05 June 2023 at 1200 to 06 June 2023 at 1600, the responses to Q & A to 07 June 2023, solicitation end day to 15 June 2023 at 1600, and to TE-1 Locations.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 6
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY
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 W911S723R0007
X 9B. DATED (SEE ITEM 11)
15-May-2023
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.
U0001
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
02-Jun-2023
CODE
MICC - FORT LEONARD WOOD
8112 NEBRASKA AVENUE
FORT LEONARD WOOD MO 65473
W911S7 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
x
W911S723R0007
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION A - SOLICITATION/CONTRACT FORM
The required response date/time has changed from 12-Jun-2023 07:00 AM to 12-Jun-2023 04:00 PM.
SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS
The following have been modified:
INSTRUCTIONS TO OFFERORS
1.0 General Instructions. This section provides general guidance for preparing proposals, as well as specific instructions on the format and content of the proposal. Throughout this solicitation, the term “Offeror” includes subcontractors, teammates and/or joint venture partners. The Offeror’s proposal must include all data and information requested, and must be submitted in accordance with (IAW) these instructions. The Offeror shall be compliant with the requirements as stated in the solicitation. A proposal that is sufficiently documented to support technical capability and price in a complete, orderly, and specific detailed manner will enable the Government to perform a thorough and fair evaluation. Compliance with the instructions and solicitation is mandatory. Failure to comply may result in an unfavorable proposal evaluation and render the proposal ineligible for award.
(2) Site Visit: The Government will hold a site visit at 14000 MSCOE Loop, Building 3200 Suite 001, Fort Leonard Wood, MO 65473 on 30 May 2023 at 0830 Central Standard Time (CST). All interested firms may attend with a limit of two (2 attendees per firm. Please submit, via e-mail, the names of attendees to the Contract Specialists, Blia Vue, email: blia.vue.civ@army.mil and Savannah Kennedy, email: savannah.r.kennedy3.civ@army.mil. no later than 23 May, 2023 at 1300 CST.
Additional instructions will be provided concerning registering for installation access by contacting MICC Contracting Specialist. Attendees’ names not received by the MICC Contracting Specialist by 23 May 2023 at 1300 (CST) WILL NOT be considered for the site visit. No late attendee requests will be accepted.
(3) All technical or contractual questions shall be submitted in writing via e-mail no later than 1600 CST on 6 June 2023 to Blia Vue at blia.vue.civ@mail.mil and Savannah Kennedy at savannah.r.kennedy3.civ@army.mil.
Telephone inquiries will not be accepted. If the Government responses to technical questions affect the Statement of Work or any other portion of the solicitation, then an Amendment of Solicitation will be issued.
Technical Exhibit (TE) 1 will be updated with the physical lock locations once contract awards. TE 1 contains Priority Column to shape the installation effort. i.e. installation of priority 1 is first and so on.
2.0 Information Regarding Submission Requirements. Documents submitted in response to this solicitation must comply with requirements of the solicitation and Statement of Work (SOW). One original copy of the SF1449, Volume I, Contracting and Pricing shall be emailed to addresses indicated below. Volume II, Technical Requirements and Volume III, Past Performance requires one original copy and shall be emailed to addresses below.
To be considered, the complete proposal must be received by email not later than the date and time established in Block 8 of the SF 1449, at the following:
Blia Vue Blia.vue.civ@army.mil 573-596-3216 and
Sabannah Kennedy savannah.r.kennedy3.civ@army.mil 573-596-1803 and
Jose Berrios-Morales jose.e.morales-berrios.civ@army.mil 573-596-0269
Late submissions, modifications, revisions, and withdrawals of offerors will be handled IAW 52.212-1(f).
3.0 Proposal Preparation and Format Instructions. This section provides general guidance for preparing proposals in regards to the format and content of the proposal. Each volume shall be complete in itself. To assure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein; all the requirements specified in this solicitation are mandatory. Offerors are representing that your firm will perform all the requirements specified in the solicitation by submitting your proposal. Offerors are required to meet all solicitation requirements, including terms and conditions, and representations and certifications, in addition to those identified as evaluation factors or sub factors. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.
3.1 Page Limitations. Page limitations shall be treated as maximums. If page limitations are exceeded, excess pages will not be read nor considered in the evaluation of the proposal. A page is defined as each face of an 8.5 x 11-inch sheet of paper containing information. All information except for document numbers, page number, etc., shall be provided in an image area with no less than one inch in margin. Two pages may be printed back-to-back on one sheet of paper. However, this will be considered two (2) pages for the purpose of page count. The background color of each page of the proposal submission shall be white or ivory stock only. The maximum number of pages for each volume is listed below. Price information shall be limited to Volume I. See table below for specific number of copies required and pages for each of the Volumes.
TITLE
NUMBER OF COPIES
MAXIMUM NUMBER OF
PAGES
Volume I. Contracting & Pricing Original No page limitation.
Volume II. Technical
Original Limited to no more than twenty
(20) pages total.
Volume III. Past Performance Original Limited to no more than five (5) pages total.
3.2 Text. Text type should be Times New Roman or Arial, no smaller than 12-point with normal proportional spacing. Illustrations and tables shall be no smaller than Times New Romans or Arial 10 point. Text lines will be, at a minimum, single-spaced.
3.3 Tables, Charts, Graphs, and Figures. Legible tables, charts, graphs and figures shall be used wherever practical to depict organizations, systems and layout, implementation schedules, plans, etc. These displays shall be uncomplicated, legible, and shall not exceed 11 x 17 inches in size when printed. Displays requiring 11 x 17 paper may only be used for large tables, charts, graphs, diagrams and schematics; not for pages of text. For graphics, exhibits and figures, text shall be no smaller than Times New Roman or Arial 10-point font. Text within tables shall be no smaller than Times New Roman or Arial 10-point font.
3.4 Proposal Clarity. The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation of the Offeror’s capabilities and for substantiating the validity of stated claims. The Offeror’s proposal shall not simply rephrase, reiterate, or restate the Government’s own language, but rather shall provide convincing rationale describing how it intends to fulfill the requirement. Legibility, clarity, and coherence are very important. Provide as specifically as possible the actual methodology you would use for accomplishing and satisfying the requirements.
The Offeror shall assume that the Government has no prior knowledge of its capabilities, facilities, and experience, and will base the evaluation on the information presented in the Offeror’s proposal.
3.5 File/Document Type. All documents shall be submitted in an Adobe or Microsoft Office compatible file.
4.0 Specific Proposal Instructions. To assure timely and equitable evaluation of the proposal, the Offeror must follow the instructions contained herein. The proposal must be complete, stand-alone, and respond directly to the requirements of this solicitation. Each Offeror shall submit a contracting & pricing volume IAW the format below:
Volume I – Contracting & Pricing
Volume II – Technical
Volume III – Past Performance
4.1 Volume I – Contracting & Pricing.
4.1.1 Instructions. The KO has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the KO will review this determination and if, in the KO’s opinion, adequate price competition exists no additional cost information will be requested. However, if at any time during this competition the KO determines that adequate price competition no longer exists, offerors may be required to submit other than certified cost or pricing data to the extent necessary for the KO to determine the reasonableness of the price.
Tab 1: Solicitation.
A complete copy of the solicitation shall be submitted to include:
Schedule of Supplies/Services. The Offeror shall complete the Schedule of Services of the RFP and submit within Volume I. A unit price shall be proposed and inserted for each Firm Fixed Price (FFP) Contract Line Item Number (CLIN) for each performance period and shall be rounded up to two decimal places. The extended amount must equal the unit price multiplied by the number/quantity of units. The proposed prices shall be based on the Offeror’s own approach and the Government’s SOW requirements as set forth herein. Offerors who change the quantities stated in the solicitation will render the proposal ineligible for award. The Offeror shall submit only pricing information that will be evaluated for award or become part of the resulting contract. Supply costs and associated General and Administrative (G&A) cost plus profit or fee, should be included in the unit price for each task listed in the Schedule of Services.
Representations and Certifications. Complete the necessary fill-ins, certifications, and provisions. The offeror shall complete only paragraph (b) of the provision FAR 52.212-3 if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site. If the offeror has not completed the annual representations and certifications electronically, the offeror shall complete only paragraphs (c) through (p) of the provision FAR 52.212-3 and return it along with the proposal.
Tab 2: Offeror shall submit a signed copy of the SF 1449 from an individual legally authorized to bind the offeror, and completed blocks 12, 17, and 30; in doing so, the Offeror accedes to the contract terms and conditions as written in the solicitation with attachments. In the event that any amendments (SF 30) to the solicitation are issued, a signed copy of each amendment should be placed before the solicitation in order starting with the most recent amendment issued.
4.2 Volume II - Technical Proposal. Each Offeror shall submit a technical volume with its proposal IAW the format below. Offerors are cautioned that the Government will only use data provided by each Offeror in this volume in the technical evaluation. By your proposal submission, you are representing that you will perform all the requirements specified in the solicitation. It is not necessary or desirable for you to tell us so in your proposal. The Technical Section address as specifically as possible the actual methodology that would be utilized to accomplish the tasks identified in the Statement of Work (SOW). It shall be clear, concise, and include sufficient detail for effective evaluation and for substantiating the validity of stated claims in the Offeror’s proposal. Legibility, clarity and coherence are very important. Your responses will be evaluated against the Technical factors defined in Section M, Evaluation Factors for Award. The proposal should not simply rephrase or restate the Government's requirements, but rather shall provide convincing rationale to address how the offeror intends to meet these requirements. Statements that the offeror understands, can, or will comply with the SOW (including referenced publications, technical data, etc.); statements paraphrasing the SOW or parts thereof (including applicable publications, technical data, etc.); and phrases such as “standard procedures will be employed” or “well known techniques will be used,” etc., will be considered unacceptable. Offerors shall assume that the Government has no prior knowledge of their facilities and experience, and will base its evaluation on the information presented in the offeror's proposal. Elaborate brochures or documentation, binding, detailed art work, or other embellishments are unnecessary and are not desired.
Technical Evaluation Factors: provides an assessment of the offeror’s capability to satisfy the Government’s minimum requirements. The Technical Factor is divided into two (2) sub factors: Technical Approach/Capability and Line Drawing.
a) Sub Factor 1-Technical Approach/Capability: Describe your knowledge and understanding of the requirements outlined in the SOW. Describe qualifications and capabilities specifically related to performing the work required in the SOW.
b) Sub Factor 2 – Line Drawing: In accordance with paragraph 5.4 of the SOW, prepare a drawings shall illustrate the floor plan, location, equipment name/model#, conduit requirements, cabling and all connectivity of all the equipment within the scope of the project.
4.3 Volume III - Past Performance: The Past Performance evaluation will be accomplished by reviewing aspects of an Offeror's recent and relevant Past Performance, focusing on and targeting performance which is relevant to the effort.
a. The offeror shall include documentation regarding their relevant past performance as it directly relates to the work being procured under this solicitation. The offeror SHALL NOT go back any further than three
(3) years for the submitted data. The past performance data shall document a successful history of past contract performance.
b. Submission Requirements. Provide three completed Past Performance reports from past contracts and subcontracts completed, and/or work experience that you have performed during the past three (3) years that’s relevant and similar in nature to this requirement. Any reports not returned directly to the Contract Specialist will not be reviewed and evaluated. The report shall contain the contract number, agency point of contact’s name, address, email address, and primary telephone number. In addition, provide information on all contracts that were terminated, in whole or in part, for default during the past three (3) years and work that is presently in the process of termination.
5.0 Questions. Please forward questions via email to the following individuals NLT Tuesday, 6 June 2023 at
1600 PM. CST.
Blia Vue – Blia.vue.civ@army.mil
Savannah kennedy - savannah.r.kennedy3.civ@army.mil
Jose Berrios-Morales - jose.e.morales-berrios.civ@army.mil
Addendum to 52.212-1(c) Period for Acceptance of Offers. The paragraph is tailored as follows: “The offeror agrees to hold the prices in its offer firm for 180 calendar days from the date specified for receipt of offers.”
Addendum to 52.212-1(d), Product Samples, is deleted in its entirety.
Addendum to 52.212-1(e), Multiple Offers, is deleted in its entirety.
Addendum to 52.212-1(g) Contract Award is deleted in its entirety.
Addendum to 52.212-1(h), Multiple Awards is deleted in its entirety.
(End of Provision)
(End of Summary of Changes)
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