Attachment_L_-_Specific_Relevant_Contracts_Reference_Sheet.pdf

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Attached to
Fort Knox - Full Food Services (FFS)
Solicitation number
W9124J-19-R-0018
Issued by

About this file

This document outlines requirements for a full food services contract opportunity at Fort Knox, Kentucky. The Mission and Installation Contracting Command - Fort Sam Houston (MICC-FSH) Contracting Center, on behalf of the Fort Knox's Logistics Readiness Center, is seeking a contractor to provide full food services under an indefinite delivery/indefinite quantity contract with a 5-year ordering period from February 2020 through July 2025. The contractor will be required to provide all resources including supervision, labor, personnel, equipment, materials, and supplies to perform food services activities at dining facilities, except for government furnished property. This is a 100% small business set-aside with a NAICS code of 722310 and size standard of $41.5M. The solicitation number is W9124J-19-R-0018. A pre-proposal site visit will take place on November 5, 2019, with any technical questions due by November 7, 2019.

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Other files

File Type Posted
Attachment G - 11.12.19_Knox Pricing Matrix.xlsx XLSX spreadsheet
Attachment O - Fort Knox Questions 11-15-19.xlsx XLSX spreadsheet
Attachment C - Dining Facility Drawings Ft Knox 14 Nov 2019.pdf PDF
Attachment B - AFMIS Headcounts FY16 - FY19.xlsx XLSX spreadsheet
Attachment E2 - Durables List 14 Nov 2019.xlsx XLSX spreadsheet
W9124J19R0018 Modification 0001.pdf PDF
Attachment N - Sign-In Sheet 11-5-19.pdf PDF
Attachment _D_ Dining Facility_Equipment_ List 15 Nov 2019.xlsx XLSX spreadsheet
Attachment_B_-_AFMIS_Headcounts_FY16_-_FY18.xlsx XLSX spreadsheet
Attachment_A_-_Dining_Facility_Location_Map.pdf PDF
Attachment_G_-_190920_Knox_Pricing_Matrix.xlsx XLSX spreadsheet
Attachment_E1_-_Expendables_List__12_OCT_2018.xlsx XLSX spreadsheet
Attachment_D_-_Dining_Facility_Equipment_List_20_Feb_2019.xlsx XLSX spreadsheet
Attachment_I1_-_CBA_3-1-13_to_2-29-16_-_signed.pdf PDF
Attachment_J_-_photos_of_Dining_Facilities.PPTX PPTX presentation
Attachment_I2_-_CBA_2018_Rivercity_Addendum__Signed.pdf PDF
Attachment_E2_-_Durables_List__12_OCT_2018.xlsx XLSX spreadsheet
W9124J-19-R-0018_Fort_Knox_FFS_Solicitation.pdf PDF
Attachment_M_-_Past_Performance_Questionnaire.pdf PDF
Attachment_H_-_Knox_Staffing_Matrix_10.23.19.xlsx XLSX spreadsheet
Attachment_C_-_Dining_Facility_Drawings_Ft_Knox_02-12-19.pdf PDF
Attachment_K_-_SubContractor_Consent_Form_for_Release_of_Past_Performance_Info.pdf PDF
Attachment_I3_-_CBA_River_City_Fort_Knox_2019_to_2022.pdf PDF
Attachment_F_-_Estimated_Workload_190514_Attach_F_Template_Knox.docx DOCX document
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Specific Relevant Contracts Reference Sheet

The offeror shall provide documentation outlining the offeror’s past performance with contracts, as a prime or major subcontractor, which is the same or similar in nature, size, and complexity to the services being procured under this solicitation. The submittal shall include rationale supporting your assertion of relevance and how it was determined that the work performed previously was the same or similar in nature, size, and complexity to the work specified by this solicitation. Offerors are required to explain what aspects of the contracts are deemed relevant to the proposed effort, and to what aspects of the proposed effort they relate.

1. Contract Number, Award Date and Contract Type.

2. Price/Cost – original awarded and final (or projected final, if contract is current).

3. Delivery Schedule – original and final (or projected final, if the contract is current).

4. Contact Information – Address and telephone number for the Government (or commercial) procuring contracting activity and contract administrative activity (if applicable). Name, telephone number, fax number and email address for the following:

5. Procuring Contracting Officer (PCO)

6. Administrative Contracting Officer (ACO)

7. Government or Commercial Technical Representative or Contracting Officer

Representative (COR)

Identify in specific detail for each contract listed, why or how you consider that effort relevant or similar to the effort required by this solicitation. In determining relevancy, consideration should be given but not limited to such things as product/service similarity, product/service, size and complexity, contract type, contract environment, division of company proposing, and subcontractor interaction.

8. Narrative Explanation on each contract listed describing the objectives achieved and the following data: any cost growth or schedule delays encountered. For any Government contracts which did not/do not meet original requirements with regard to cost, schedule, or technical performance, a brief explanation of the reason(s) for such shortcomings and any demonstrated corrective actions taken to avoid recurrence. Offerors may include a discussion of efforts accomplished by the offeror to resolve problems encountered on prior contracts as well as past efforts to identify and manage program risk. Merely having problems does not automatically equate to a Limited or a No Confidence rating, since the problems encountered may have been on a more complex program, or an offeror may have subsequently demonstrated the ability to overcome the problems encountered. The offeror is required to clearly demonstrate management actions employed in overcoming problems and the effects of those actions, in terms of improvements achieved or problems rectified. This may allow the offeror to be considered a

Substantial Confidence or Satisfactory Confidence candidate.

9. Negative Performance Documentation. A copy of any cure notices, show cause letters or contract discrepancy reports received on each contract listed and a description of any corrective action by the offeror or proposed subcontractor.

10. Completion Date/Delivery Schedule. The contractor shall list each time the delivery schedule was revised and provide an explanation of why the revision was necessary.

1. Contract Number _________________________

Award Date ________________________________

Contract Type ______________________________

2. Price/Cost – original awarded price ______________________________________________

Modified price/cost _____________________________________________________________

3. Completion Date/Delivery Schedule _____________________________________________

Original completion/delivery date __________________________________________________

Revised completion/delivery date __________________________________________________

4. Contact Information – address and telephone for the Government (or commercial) procuring contracting activity and contract administrative activity (if applicable). Name, telephone, fax, and email address for the following:

5. Procuring Contracting Officer (PCO)

Name _____________________________________

Address ______________________________________________________________________

Phone _____________________________________

Fax _______________________________________

Email _____________________________________

6. Administrative Contracting Officer (ACO)

Name _____________________________________

Address ______________________________________________________________________

Phone _____________________________________

Fax _______________________________________

Email _____________________________________

7. Government or commercial technical representative or Contracting Officer Representative

(COR)

Name _____________________________________

Address ______________________________________________________________________

Phone _____________________________________

Fax _______________________________________

Email _____________________________________

8. Narrative Explanation _________________________________________________________

9. Negative Performance Documentation ____________________________________________

10. Completion Date/Delivery Schedule – original and final date (or projected final if contract is current)

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