A07.01_0-Cover_Letter_B362.pdf

DEPARTMENT OF THE ARMY

SACRAMENTO DISTRICT, CORPS OF ENGINEERS

1325 J STREET

SACRAMENTO, CALIFORNIA 95814-2922

April 24, 2017

REPLY TO

ATTENTION OF: CONTRACTING DIVISION

SUBJECT: Request for Proposal, “Repairs of Building 362 at Sierra Army Depot”

1. The US Army Corps of Engineers (USACE) – Sacramento District intends to award an 8(a) Competitive Bid Contract for project “Repairs of Building 362 at Sierra Army Depot”. The place of performance will be Sierra Army Depot, Herlong, CA. The requirements for this activity are described in Attachment 1 – Statement of Work (SOW) and Attachment 2 – Supplemental Contract Requirements.

2. USACE encourages your organization’s participation and interest in this contract by submitting an Acknowledgment Statement (Attachment 4), Technical Proposal, and a Price Proposal. The applicable Davis Bacon Wage Determination is enclosed as Attachment 3. Evaluation by the Government will result in selection of a firm whose proposal is determined to be in the best interest to the Government using a Lowest Price Technically Acceptable (LPTA) standard. Offerors’ prices shall be valid for a minimum of 90 days after the date the proposals are due. Evaluation by the Government will result in selection of a firm whose proposal is determined to offer the Lowest Price Technically Acceptable (LPTA) to the Government in accordance with FAR part 15.101-2. Thus, if the evaluation of the lowest price offer deems that offer technically acceptable then the other offers may not be evaluated for technical acceptability. Offerors are to bid on all Contract Line Items Number(s) (CLINs), including the Option CLINs. Partial bids will be deemed unacceptable.

3. The Technical Proposal shall include proposed: a) Technical Approach Narrative; b) Experience; c) Network Analysis Schedule; and d) Past Performance. See Section 00 22 00 Supplementary Instructions of the SF1442.

4. The technical evaluation will be based on four factors: Factor 1: Technical Approach Narrative; Factor 2:

Experience; Factor 3: Network Analysis Schedule; Factor 4: Past Performance. See Section 00 22 16 Supplemental Instructions of the SF1442.

5. Price to the Government will be evaluated and considered but will not be scored or combined with other aspects of the proposal evaluation. The proposed price will be analyzed for reasonableness. It will also be analyzed to determine whether it reflects a clear understanding of the requirements; and is consistent with the offerors’ Technical Proposal. Additionally, all proposals may be analyzed for unbalanced pricing.

6. Offerors are responsible for scheduling a site visit. In advance of the site visit please submit the names and driver’s license numbers of attendees via email to Project Manager, Sophie Ngu at Sophie.Y.Ngu@usace.army.mil, and be sure to have proof of insurance and vehicle registration on the day of the site visit for all vehicles going onto the post.

7. Offeror Inquiry and Proposal Information:

a. Technical inquiries and questions relating to proposal procedures or bonds are to be submitted via Bidder Inquiry in ProjNet at https://www.projnet.org/

1. To submit and review bid inquiry items, offerors will need to be a current registered user or self-register into the system. To self-register, go to the aforementioned web page and click on the BID tab.

Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your email address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

mailto:Sophie.Y.Ngu@usace.army.mil https://www.projnet.org/

2. From this page, you may view all bidder inquiries or add inquiry.

3. Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team.

4. The Solicitation Number is: W91238-17-R-0032 The Project: RPR of BLDG 362

The Bidder Inquiry Key is: 73NJ6M-ZKND6G

b. The Bidder Inquiry System will be unavailable for new inquires after 8 May 2017, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation if necessary.

c. Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

d. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

e. Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

f. Please note that this requirement may be delayed, canceled, or revised at any time during the solicitation process or at final award and is subject to the availability of funds.

g. To be considered under this fair opportunity process, your organization should submit the required documentation by the means indicated not later than the closing date. Offerors are reminded that in accordance with FAR 52.215-2, the Proposal for this contract is subject to the same strict timeliness rules that applied to your initial offer of the basic contract. This fair opportunity process in no way obligates the USACE to award a contract nor does it commit USACE to pay any costs incurred in the preparation and submission of a proposal. Please ensure that the proposal is well-written, easy to read and follow, and contains only the requested information.

h. Proposals must be submitted by land mail or air courier to the address below. Hard copy submissions need to include four (4) copies of the Technical Proposal (One original and three copies) and one (1) original hard copy Price Proposal and be accompanied by a compact disk of both proposals in CD format.

The hard copy and CD proposals must be received by the date and time listed in block 13 (A) of the SF1442. Any questions regarding this solicitation shall be sent via the instructions above. Questions arising after the close of ProjNet shall be directed to Deanna C. Zemovich, Contract Specialist, email:

Deanna.C.Zemovich@usace.army.mil. Phone inquiries will not receive a response.

Mailing Address:

U.S. Army Corps of Engineers Sacramento Contracting Div Deanna C. Zemovich 1325 J Street, Suite 878 Sacramento, CA. 95814-2922

i. All proposals received by the official due date and time will be considered in the evaluation for the proposed order.

mailto:Deanna.C.Zemovich@usace.army.mil

Dan Czech Contract Officer

Enclosures:

Appendices

Appendix 1 – Specifications Appendix 2 – Concrete Perimeter Drawings Appendix 3 – Concrete Floor Coating Appendix 4 – Heaters Appendix 5 – SIAD Environmental Requirements Appendix 6 – Photos

Attachments

Attachment 1 – Statement of Work Attachment 2 – Supplemental Contract Requirements Attachment 3 – Davis Bacon Wage Determine Attachment 4 – Order Acknowledgement