W912L9-13-R-0002_SF30_Amendment_2.pdf

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

This SF30 amendment is to add the f inal questions and answ ers for the solicitation and prototypical project. No other changes occur.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 18

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

16C. DATE SIGNED

BY 10-Jan-2013

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 W912L9-13-R-0002

X 9B. DATED (SEE ITEM 11)

30-Nov-2012

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

10-Jan-2013

CODE

USPFO FOR INDIANA-CAMP ATTERBURY

BLDG 244 EGGLESTON ST

EDINBURGH IN 46124

W912L9 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912L9-13-R-0002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00010 - SOLICITATION CONTRACT FORM

The following have been modified:

SOLICITATION CONTRACT FORM

TABLE OF CONTENTS/NOTES

SOLICITATION, OFFER, AND AWARD SF 1442 and SF 1442 BACK

SECTION 00010 - PRICING SCHEDULE, NOTES AREAS OF CONSIDERATION,

SECTION 00100 - INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

SECTION 00600 – REPRESENTATIONS & CERTIFICATION

SECTION 00700 - CONTRACT CLAUSES

SECTION 00800 - SPECIAL MATOC CONTRACT REQUIREMENTS

SECTION 01001 - 01700 – DIVISION 1 - TECHNICAL SPECIFICATIONS

ATTACHMENT 1 – MASTER SPECIFICATIONS “TO BE PROVIDED AT TIME OF AWARD”

ATTACHMENT 2- QUESTIONS AND ANSWERS DOCUMENT DATED “TO BE INSERTED AT TIME OF

AWARD.”

EXHIBIT A- Performance Relevancy Questionnaire

EXHIBIT B- Subcontract Information and Consent Form

EXHIBIT C- Package Information & Forms; Cover Letter; Respondent Identification & Ratings

EXHIBIT D-Technical Proposal Format and Questions

EXHIBIT E- Prototypical Project Offering Form

EXHIBIT E – ATTACHMENT 1 – PROTOTYPICAL PLANS AND SPECIFICATIONS

EXHIBIT F – Proposal Volume Contents Aid

EXHIBIT G – Proposal Inquiry Form

SECTION 00010 NOTES

The following apply to this contract:

1. Task orders in the following location(s) are applicable to this contract: (to be completed by the contracting officer at time of award)

2. In addition to task orders issued on a small business set-aside basis contractor is eligible to compete for task orders set-aside for: (to be completed by the contracting officer at time of award)

3. Applicable Maximum order dollar values (to be completed by the contracting officer at time of award).

4. A task order in the amount of $200.00 will be issued upon award of this contract. Contractors may invoice for the initial task order following acceptance by the Contracting Officer of the Master Safety and Quality Control

Plans. These plans shall be submitted not later than 30 days from the award of a MATOC contract and receipt of the initial task order. Plans submitted with the proposal in response to the solicitation are not acceptable. In the event the Contractor awarded a MATOC does not submit the required plans within 60 days of award the Contracting

Officer may unilaterally cancel the MATOC contract at no cost to the Government.

5. Areas in Table of Contents shown in gray which include Sections, 00100, 00110, 00120, and 00600 will be physically removed and not placed in contract award, however shall remain in the Table of Contents and deemed to be incorporated by reference in that award.

6. Contractor’s attention is invited to Section 00800, Special Contract Requirements. Important information on the Task Order process is contained therein. Offerors are encouraged to read this section in its entirety to reach a better understanding of the MATOC Task Order Process. The minimum guaranteed task order amount for the entire contract period, to include any exercised option periods, is $200.00 per IDIQ contract awarded.

7. Contractors are cautioned that the evaluation will consider the dollar level of the Task Order Value selected. Therefore Offerors who select a value significantly higher than experience or prior performance demonstrates may receive lower ratings. An ascending scale with increases in value is provided for Offerors who wish to be considered in future options for higher dollar task orders. Additionally, contractors who are not interested in and will not propose on lower dollar task orders should consider selecting the higher dollar task order values ($2 Million-$5 Million) only. Failure to propose on a regular basis may result in contract cancellation. See section 00800 SC4.

8. The term “Contracting Officer” is applicable to this Solicitation and resulting contract(s). The terms

“Contracting Officer” and “Ordering Officer” may be used interchangeably when referring to individual Task

Orders.

9. Reference Contract Clause 252.236-7008, CONTRACT PRICES – BIDDING SCHEDULES. The term

Bidding Schedule shall also be construed to mean Offer Schedule or Schedule. The terms “bid” and “offer” shall be construed as having the same meaning in this solicitation and resulting contract(s) and any future task orders.

10. Reference Contract Clause 52.215-5, FACSIMILE PROPOSALS. This clause may apply to individual

Task Order Request for Proposals to be issued under the basic contract. It does not apply to this (Basic Contract) solicitation. Individual MATOC Task Order Requests for Proposals will indicate the applicability of this clause.

11. Reference Contract Clause 52.228-15, PERFORMANCE AND PAYMENT BONDS. Applicability will be defined in individual MATOC orders.

12. The Government intends to award Multiple Contracts pursuant to this solicitation. Federally warranted

Contracting Officers at any National Guard activities in the State of Indiana may place task orders against resulting contracts. See Section 00800 for additional information.

13. DO NOT insert prices in the Basic and Option Years CLINs provided immediately after the SF 1442.

Instructions for the preparation of proposals are located in Sections 00100, 00110 and 00120.

AREAS OF CONSIDERATION- OFFERORS MUST RETURN THE FOLLOWING WITH THEIR

PROPOSAL

NOTE: OFFERORS MUST COMPLETE AREAS OF CONSIDERATION BELOW AND RETURN WITH

PROPOSAL.

1. LOCATIONS OF WORK- Contractors shall identify all location(s) they desire to be considered for award of individual MATOC projects. Contractors will be provided a fair opportunity to compete for task orders at those locations checked within the dollar range indicated below, if they are awarded a contract.

a. Offerors are strongly cautioned to select only areas of consideration (locations) where they intend to propose on task offer offerings on a regular basis. Failure to propose on a regular basis in each of the selected areas may result in contract cancellation. (See Section 00800 SC4)

2. DOLLAR VALUE OF PROJECTS

Contractors are cautioned that the evaluation will consider the dollar level of the Task Order Value selected.

Therefore Offerors who select a value significantly higher than experience or prior performance demonstrates may receive lower ratings. An ascending scale with increases in value is provided for Offerors who wish to be considered in future options for higher dollar task orders. Additionally, contractors who are not interested in and will not propose on lower dollar task orders should consider selecting the higher dollar task order values ($2M-$5M) only. Failure to propose on a regular basis may result in contract cancellation. See section 00800 SC4

The contractor must identify the dollar range of projects they are interested in receiving consideration for under the

MATOC contract. Each offeror must check ONLY one of the ranges per location listed below. (This limitation may be due to business size or company bonding limitations). Note: Task order offerings in excess of $5M will be offered only to contractors awarded at the $5M level or through options have reached the $5M level. Such contractors may be required to provide additional capability information to include bonding capability and financial capability depending on the dollar amount f the proposed task order.

Choose from either Table A or Table B. Table A allows an offeror to choose the location or locations and the set dollar range you wish to be considered for at that location during the length of the contract. Table B allows an offeror to choose the location or locations and to start at a smaller dollar range and grow with the program based on successful performance and capabilities. Select from A OR B but not both tables.

A-LOCATION(S) AND DOLLAR VALUE – SELECT YOUR LOCATION(S) AND DOLLAR AMOUNT

AT THAT LOCATION – YOU MUST SELECT A DOLLAR AMOUNT FOR EACH LOCATION YOU

CHOOSE

Camp Atterbury, Edinburgh, IN

( ) $200- $250,000

( ) $200- $500,000

( ) $200- $1 Million

( ) $200- $2 Million

( ) $200- $5 Million

( ) $2 Million- $5 Million *If you ONLY want $2M- $5M

Muscatatuck, Butlerville, IN

( ) $200- $250,000

( ) $200- $500,000

( ) $200- $1 Million

( ) $200- $2 Million

( ) $200- $5 Million

( ) $2 Million- $5 Million *If you ONLY want $2M- $5M

Jefferson Proving Ground, near Madison, IN

( ) $200- $250,000

( ) $200- $500,000

( ) $200- $1 Million

( ) $200- $2 Million

( ) $200- $5 Million

( ) $2 Million- $5 Million *If you ONLY want $2M- $5M

Air National Guard Base, Fort Wayne, IN

( ) $200- $250,000

( ) $200- $500,000

( ) $200- $1 Million

( ) $200- $2 Million

( ) $200- $5 Million

( ) $2 Million- $5 Million *If you ONLY want $2M- $5M

Air National Guard Base, Terre Haute, IN

( ) $200- $250,000

( ) $200- $500,000

( ) $200- $1 Million

( ) $200- $2 Million

( ) $200- $5 Million

( ) $2 Million- $5 Million *If you ONLY want $2M- $5M

B- OPTIONALAL ESCALATING SCALE. THE AMOUNT ON THIS CHART ALLOWS FOR

INCREASES IN LIMITS WITH THE OPTION YEARS. SELECT YOUR LOCATION(S)

Camp Atterbury, Edinburgh, IN

( ) Basic $200 -

$250,000 Option

One $200-$500,000

Option Two $200-$1M

Option Three $200-$2M

Muscatatuck, Butlerville, IN

( ) Basic $200 -

$250,000 Option

One $200-$500,000

Option Two $200-$1M

Option Three $200-$2M

Jefferson Proving

Ground, near

Madison, IN

( ) Basic $200 -

$250,000 Option

One $200-$500,000

Option Two $200-$1M

Option Three $200-$2M

Air National

Guard Base, Fort

Wayne, IN

( ) Basic $200 -

$250,000 Option

One $200-$500,000

Air National Guard

Base, Terre Haute, IN

( ) Basic $200 -

$250,000 Option

One $200-$500,000

End of Section 00010

SECTION 00100 - BIDDING SCHEDULE/INSTRUCTIONS TO BIDDERS

The following have been modified:

SECTION 00100

Section 00100 INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

1. INTRODUCTION

1.1. SCOPE: You are invited to submit a proposal in response to our Request for Proposal (RFP) entitled, “Indiana MATOC Solicitation” for construction and design-build services for National Guard locations throughout the State of Indiana. As a result of this solicitation, the Government intends that a minimum of fifteen (15) indefinite-delivery, indefinite-quantity, (IDIQ) Task Order Contracts will be awarded, providing sufficient qualified contractors present offers. All awards will be to small business pursuant to a 100% small business set-aside. The contracting officer may set-aside task orders for SBA Certified 8(a) participants; Certified HUBZone Small

Business Concerns, Small Business Service Disabled Veteran Owned Business and Women Owned Small

Businesses Concerns providing 2 or more qualified contractors in each category present conforming offers and are awarded a MATOC. The Government also reserves the right to set-aside task orders for other authorized socio-economic programs approved for use during the existence of this MATOC and implemented by the FAR or DFARS.

1.1.1. Awards will be made to offerors whose proposals, responsive and conforming to the RFP, are determined to be most advantageous to the Government in terms of Technical, Price and other factors considered.

Socioeconomic status of the offeror will also be considered.

1.1.2. Work to be performed under the MATOC contracts will include, but are not limited to, construction, demolition/remediation services, and limited design services for projects designated for real property facilities normally on Indiana National Guard sites. Projects will principally be bid build type from already completed designs, and/or projects specified by a Statement of Work using the Master Specification. It should be noted that the majority of work under these contracts for Terre Haute and Fort Wayne will be for sustainment, repair and maintenance (SRM) under $500,000 level. It should also be noted that the majority of work under these contracts for Camp Atterbury, Muscatatuck, and Jefferson Proving Ground will be for new construction under $1M.

However, offerings may on rare occasion include some design/build projects some of which may be non-complex or complex performance based offerings. Complex design-build projects will normally be solicited using a two phase approach as described in Section 00800.

1.1.3. The Government reserves the right to issue additional solicitations and award additional contracts within the activities covered by this contract. In this event, new MATOC contractors, in accordance with the terms of their contracts, may compete for Task Orders with the Contractors selected under this solicitation. This is not a solicitation for a Requirements Contract.

1.2. PROJECT CATEGORIES: Work performed under these Multi-Discipline Contracts will generally be of, but are not limited to, the following general project categories:

1.2.1. Construction, repair and alteration of various facilities.

1.2.2. Construction, repairs and alteration of Electrical Systems (ES)

1.2.3. Construction, repair and alteration of Mechanical Systems (e.g. HVAC systems, and controls.)

1.2.4. Concrete and/or Asphalt Paving.

1.2.5. Demolition of facilities when required. Note: Demolition projects that are stand-alone, not part of a rebuild, fall under the Service Contract Act, and the Davis Bacon Act is not applicable, nor is bonding. FAR

52.222-41, Services Contract Act of 1965, and FAR 52.246-13, Inspection—Dismantling, Demolition, or Removal of Improvements clauses and requirements apply. Note that the applicable clauses for Prompt Payment, Value

Engineering, and Termination are likewise different from such clauses applicable to all other requirements under this contract.

1.3. CONTRACT DURATION, LIMITS, AND AMOUNTS: Each of the resulting contracts will include a two-year base period (2 years) and three one-year option periods. The maximum value of each contract will not exceed $30 million over the life of the contract. The Minimum and Maximum values for a single Task Order are

$200.00 and $5 million, respectively. The minimum guaranteed order for each contract is one (1) task order valued at $200 with a guaranteed fee of $200.00 for the life of the contract. At time of award of the basic contract, a task order for $200.00 will be issued and will be paid only if the awarded contractor submits acceptable Master Quality

Control and Safety Plans to the Contracting Officer. Plans are due 30 days after issuance of the task order. Failure to submit the required plans within 60 days of issuance of the task order may result in the Government unilaterally cancelling the task order and basic award. See Section 00800 for details.

1.4. TASK ORDERS

1.4.1. As requirements develop, Task Orders will be competed among the MATOC awardees, or negotiated on a sole source basis as described in Section 00800. Section 00800 describes the Task Order process in detail. Offerors are highly encouraged to read Section 00800 before submitting a proposal.

1.4.2. The basic contract will be administered, (e.g. issuing modifications, exercising options), by the

Contracting Office, USPFO for Indiana, Purchasing And Contracting, Camp Atterbury, Bldg 244, Edinburgh, IN

46124

1.4.3. Individual Task Orders will be awarded and administered by federally appointed contracting officers, and may be issued by any Army or Air National Guard location in the State of Indiana. Organizations outside of the issuing office of the basic contract will be responsible for the complete administration of Task Orders issued.

1.4.4. Construction performance requirements will be specified for each project in the Task Order

Request for Proposal. MATOC Awardees will compete for Task Orders among themselves. The majority of all

Task Orders shall be awarded based on competitive proposals received in response to the agency request for quotation.

1.5. NOTICE OF PRE-PROPOSAL CONFERENCE:

1.5.1. A pre-proposal conference will be conducted on December 7, 2012 at 1:00 PM Eastern Standard

Time for the purposes of briefing on the proposal requirements and answering questions regarding this solicitation.

This conference will be held at Bldg 725 JSTEC Auditorium, Camp Atterbury, IN 46124. Interested Contractors are highly encouraged to attend the pre-proposal conference. The site visit will be held following the conference. This will be the only pre-proposal conference for locations listed in this solicitation.

1.5.2. Due to security conditions, all offerors MUST REGISTER to attend this conference and site visit

NO LATER THAN 1:00 PM EST, Tuesday, December 4, 2012. Email the following information for ALL attendees to Erica Copeland and Sheri Herrin at all the following THREE email addresses:

int-nginuspfopcmatoc@ng.army.mil , erica.t.copeland2@us.army.mil and sheri.herrin@us.army.mil

Company Name

All attendee names

1.5.3. This information must be provided in advance, not later than 3 business days prior to the meeting 1:00 PM EST, Tuesday, December 4, 2012, in order to ensure access to the military base and conference site and ensure adequate seating for the conference attendees. Even if you have access to the base you must register to ensure adequate seating. The furnishing of the above information is voluntary; however, your failure to furnish all or part of the requested information may result in the Government’s denial of your access to the pre-proposal mailto:int-nginuspfopcmatoc@ng.army.mil mailto:erica.t.copeland2@us.army.mil mailto:sheri.herrin@us.army.mil conference. This information will be provided to the Base Security Forces who will authorize your entrance to the site. Pre-registration by this deadline, will allow you to go directly into the main gate, where you will present a valid form of State or Federal Indentification, give your company name and your name to be checked off the pre-approved roster. If you do not have a valid form of ID, you will not be allowed on post even with pre-registration.

1.5.4. If you do not pre-register by 1:00 PM EST, Tuesday, December 4, 2012 you will be required to pick up a pass at the Installation’s Welcome Center at the Main Entry Gate prior to arrival. You will be required to present the following information upon arrival:

(1) Current Vehicle Registration,

(2) Valid Drivers License,

(3) Proof of Insurance for Vehicle,

(4) Car Rental agreement if applicable

(5) POC for the Welcome Center to call and confirm: Erica Copeland, Sheri Herri, or SGM Tim Whitman.

Any of the above information furnished by you is protected under the Privacy Act and shall not be released unless permitted by law and/or you have consented to such. *****NOTE: If you are missing any of the Vehicle

Information you WILL NOT be allowed to drive on post and if you are missing a Valid form of State or Federal

Identification you WILL NOT be allowed on at all. It does take time to register each person (sometimes upwards of

30 mins each if a vehicle is also involved). If you try to enter base without pre-registration make sure to allow yourself plenty of time to get through the Welcome Center and remember that there may be a vast number of others trying to get on post at the same time, which could cause significant delays. The meeting will start on time. PRE-

REGISTRATION IS KEY!

1.5.5. Information provided at this conference or site visit shall not qualify the terms and conditions of the solicitation and specifications. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment and receipt of solicitation amendments shall apply.

1.5.6. A record of the conference shall be made and furnished to all prospective offerors via posting to our web site at https://www.fbo.gov. The record will include minutes of the meeting, including questions (on a non-attribution basis) and answers.

1.5.7. Entry into Bldg 725: While we want you to make sure you allow plenty of time to enter post and find the building, you will need to stay out of the building until 12:40 PM EST due to the auditorium being in use prior to our meeting. At 12:40 PM EST you may enter the building to sign in and take a seat for the meeting.

1.5.8. Directions to Bldg 725 are as follows:

Enter Camp Atterbury Main Gate entrance, after clearing security checkpoint, proceed around "S" drive and through "Clamshell" shelter.

Turn right (west) at the second street past shelter (Headquarters Road).

Continue approx 0.4 miles on Headquarters Road to the second 4-way stop (Gatling Street).

Turn left (south) on to Gatling St. and continue south approx. 0.6 miles and through gated entrance.

Immediately turn right (west) past gate on to 22nd Street and proceed approx. 300 ft. past first parking lot and building 725 to the second parking lot on the left. You have arrived at the Building 725 parking area.

https://www.fbo.gov/

Building 725 (JSTEC) building's main entrance is on the west side of the building and is east of this parking lot.

1.6. FORMAL COMMUNICATION, OFFEROR EXPLANATIONS

1.6.1. Any explanation desired by an offeror regarding the meaning or interpretation of the solicitation, for proposals, drawings, specifications, etc. must be requested in writing and with sufficient time allowed for a reply to reach offerors before the submission of their offer.

1.6.2. The Contracting Officer reserves the right to address questions received after the fifth day prior to solicitation closing with those offers deemed responsive and/or in the competitive range after closing. All questions and requests for information (RFI) must be received NOT LATER THAN the fifth working day prior to closing and will be posted not later than two working days prior to closing. OFFERORS ARE STRONGLY

ENCOURAGED TO SUBMIT QUESTIONS EARLY IN THIS PROCESS.

1.6.3. Any interpretations made will be in the form of an amendment of the solicitation, drawings, specifications, etc., and will be furnished to all prospective offerors via posting to https://www.fbo.gov

1.6.3.1. Receipt by the offeror must be acknowledged in the space provided on the SF 1442 or by returning a signed copy of the amendment by the time set for receipt of proposals. Explanations or instructions given in a form other than an amendment to the solicitation shall not be binding. Questions (on a non-attribution basis) and answers shall be furnished to all prospective offerors via the web site.

1.6.4. For security reasons, all technical and engineering data related to this solicitation will be distributed using the Federal Business Opportunities (FedBizOpps.gov or fbo.gov) system. FedBizOpps is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. Interested bidders/offerors must register with FedBizOpps before accessing the system. FedBizOpps registration requires the following information:

Effective May 29, 2012 Government systems such as CCR and ORCA (on-line representations and certifications) are migrating to in System for Award Management (SAM). Interested offerors must be registered in SAM. To register go to: https://www.sam.gov/portal/public/SAM/. You will need your DUNS number register. Instructions for registering are on the web page. The solicitation and associated information and the plans and specifications will be available only from the Federal Business Opportunities (FedBizOpps) website on-line at https://www.fbo.gov/ . FedBizOpps is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. Interested bidders/offerors must register with

FedBizOpps before accessing the system. FedBizOpps registration requires the following information: 1)

Marketing Partner Identification Number (MPIN) (see vendor instruction guide information below) 2) DUNS

Number and CAGE Code 3) Telephone Number 4) E-Mail Address. Registration instructions can be found on the FedBizOpps website at https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf. Reference paragraph 4.7 of the Vendor Guide for instructions to obtain a MPIN to retrieve the specification and drawing documents.

Contractors who do not already have a MPIN are advised that the normal processing is 30 business days to obtain a MPIN password that will give them access to the plans and specifications, which are located in the controlled access location on FBO. See video in vendor guide at 3.3 on advanced functions for other information. Bidders/offerors who have registered with FedBizOpps must access the data for this solicitation with their MPIN. Bidders/Offerors cannot log into the FedBizOpps home page and search for data. If you do not have your MPIN number by the pre-proposal conference date, you must bring in proof that you have submitted for your MPIN and we will provide you with a disk containing the plans and specs.

1.6.5. Submit the Exhibit G, Proposal Inquiry Form, by email to the contracting office at the address show below.

Subject Line: Reference No. W912L9-13-R-0002

Email: int-nginuspfopcmatoc@ng.army.mil, erica.t.copeland2@us.army.mil and sheri.herrin@us.army.mil https://www.fbo.gov/ https://www.sam.gov/portal/public/SAM/ https://www.fbo.gov/ https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf mailto:int-nginuspfopcmatoc@ng.army.mil

1.7. AMENDMENTS PRIOR TO DATE SET FOR RECEIPT OF PROPOSALS: The right is reserved, as the interest of the Government may require, to revise or amend, the specifications or drawings or both prior to and/or after the date set for receipt of proposals as necessary. Such amendments, if any, will be announced by an amendment or amendments to this Request for Proposal. All information relating to this RFP, including pertinent changes/amendments and information prior to the date set for receipt of proposals will be posted on the following website: https://www.fbo.gov

1.7.1. Though every effort will be made to provide email notification when a change is posted such notification is NOT guaranteed and should not be expected. Offerors are strongly cautioned to check this site www.fbo.gov frequently and to “refresh” their web page to ensure they have the latest information.

1.8. HAND CARRIED PROPOSALS/INVITATIONS or MAILED PROPOSALS:

1.8.1. A bid repository is provided for hand carried proposals and is located at Purchasing and

Contracting, Bldg 244 Room 109, Eggleston St., Edinburgh, IN 46124. Hand carried proposals must be deposited in the repository prior to the time established for receipt of proposals.

1.8.2. Offerors are cautioned that approval to enter the base must be obtained prior to the closing date for receipt of proposals. Follow the procedures outlined in the instructions in the paragraph above titled “Notice of Pre

Proposal Conference “ for entry. Delays are probable at the entry point and should be accommodated for. Late receipt of proposals due to base entry delays may not be deemed excusable and the Contracting Officer may declare the proposal late and remove it from consideration.

1.8.3. You must submit the name and company of the person who will delivery your propopsal NO

LATER THAN 1:00 PM EST, Thursday, January 10, 2013 4:00 PM EST, Monday, January 14, 2013. Failure to submit this information will result in your having to gain access to the base through the Welcome Center, which can take a long time depending on the number of people trying to enter base at the time you arrive. A late proposal is a late proposal and will not be accepted. Be sure to give yourself plenty of time to find base, gain entry to the base and locate the drop-off location.

1.8.4. Directions to the drop-off location. Come in the Main Gate and head straight down Eggleston St about a half mile until you reach 4 th St. Turn left on 4 th Street and then left into the parking lot for Building 244.

Enter the building through the parking lot door on the East side of the building. Once inside the building turn left and then right down the hallway and look for Room 109.

1.8.5. MAILED PROPOSALS: Proposals can be mailed or shipped to :

Camp Atterbury

Attn: Erica Copeland P&C

Bldg 244 Eggleston St

Edinburgh, IN 46124

***CAUTION: We will have someone posted in the mailroom and warehouse at 1:00PM EST, January

16, 2013 to pick up any packages that get delivered. If your package(s) is not in those locations or in Bldg 244, Room 109 by the cutoff time, it will be considered late. The government is not responsible for late deliveries or lost packages.*******

1.9. WAGE DETERMINATION:

1.9.1. Davis Bacon Wage Rates are applicable to the prototypical project. Prevailing wage determination information, current at time of issuance of solicitation, is found in the prototypical offering form, Exhibit E. In the event the current prevailing Wage Determination is changed by the Department of Labor prior to closing date of this solicitation it is the offeror’s responsibility to ensure the most recent determination is used in

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Formatted: Indent: Left: 1" https://www.fbo.gov/ http://www.fbo.gov/ preparing the proposal. An Amendment will not be issued prior to closing to change Wage Determination dates and/or numbers. Applicable wage rates can be found at: http://www.wdol.gov/wdol/scafiles/davisbacon/IN.html

1.10. PROPOSAL EXPENSES AND PRE-CONTRACT COSTS: This RFP does not commit the

Government to pay costs incurred in preparation and submission of initial and subsequent proposals or for other costs incurred prior to award of a formal contract.

1.11. REMOVAL OF SECTIONS AT TIME OF AWARD. Sections 00100, 00110, 00120, 00600 and

00010 Areas of Consideration will be physically removed as a result of an award, but will be deemed to be incorporated by reference in that award.

1.12. DISPOSITION OF UNSUCCESSFUL PROPOSALS AND EXTRA SUCCESSFUL PROPOSALS:

In compliance with FAR Subpart 4.8, the Government will retain one copy of all proposals. The Government will destroy extra copies of proposals. No destruction certificate will be provided.

1.13. PROPOSAL ACCEPTABILITY: Offerors are cautioned to strictly comply with all instructions within this solicitation to ensure submission of a complete proposal. Failure to furnish a complete proposal, at the time of proposal submission, may result in the proposal being unacceptable to the Government and eliminated from consideration for award. The offeror is hereby advised that its proposal is presumed to represent its best and final offer in response to this solicitation.

1.14. CLARIFICATIONS: Offeror may, at the discretion of the Government, be asked to provide information for clarification purposes regarding their proposals. Requests for such clarification information do not constitute discussions.

1.15. EXCEPTIONS: If the offeror takes exception to any of the requirements specified in this solicitation, the offeror shall clearly identify each exception and include a complete explanation of why the exception was taken and what benefit accrues to the Government. All exceptions to the solicitation requirements (Sections 00010 through 00120) and supporting rationale shall be included in an addendum to the proposal and clearly labeled

"Exceptions". An addendum is only required if the offeror takes exception to any requirement in the solicitation.

(The Addendum does not have a page limitation, but shall only include information relevant to exceptions taken to the solicitation requirements.) The Government will assume an offeror takes no exceptions to any solicitation requirement if the offeror does not submit an Addendum identifying exceptions. Offerors are advised that solicitation requirements are not necessarily negotiable and such exceptions may render an offeror's proposal unacceptable and ineligible for award.

1.16. CLAUSES

1.16.1. Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

1.16.2. Clauses and provisions in this document may not appear in consecutive order.

SECTION 00110

SECTION 00110

SUBMISSION REQUIREMENTS AND INSTRUCTIONS

1. GENERAL PROPOSAL PREPARATION INSTRUCTIONS:

1.1. These instructions prescribe the format of proposals, and describe the approach for the development and presentation of the proposal data. They are designed to ensure the submission of necessary information to http://www.wdol.gov/wdol/scafiles/davisbacon/IN.html provide for the understanding and comprehensive evaluation of proposals. Carefully review this section prior to commencing proposal preparation. In order for proposals to receive full consideration for award, offerors should ensure that the information furnished in support of the proposal is factual, accurate, and complete.

1.2. Offerors are cautioned to strictly comply with all instructions within this solicitation to ensure submission of a complete proposal. Failure to furnish a complete proposal at the time of proposal submission may result in the proposal being unacceptable to the Government and elimination from consideration for award. All solicitation amendments must be acknowledged in accordance with FAR Clause 52.215-1, and Instructions to

Offerors.

1.3. PARAGRAPH DELETED BUT RESERVED FOR FUTURE USE IF NEEDED

1.4. PROPOSAL CONTENT: Prospective offerors shall submit the proposal in two separate binders.

1.4.1. Binder # 1 includes Volume 1: Pro forma documents in original and (3) three copies, except as noted, and Exhibit E- Price proposal in accordance with instruction contained herein.

1.4.2. Binder # 2 contains Volume 2, Past Performance and Volume 3, Technical information proposals in four copies (original and 3 copies).

1.4.3. Offerors shall also submit Volumes 2 and 3 in their entirety in electronic format (CD).

1.4.4. Although the assessment of Past Performance as a specific evaluation factor is separate and distinct from the Determination of Responsibility required by FAR Part 9, Past Performance information obtained herein will be used during the Government’s responsibility determination. In addition contractors shall submit a single copy of the following information in a sealed envelope with their name on the outside. This information is sought pursuant to FAR 9.105-1 and will be opened and utilized only if the contractor is selected for a MATOC award. Information will be used in determining the contractor responsible in accordance with FAR Part 9. If an award is not being offered the envelope will be filed unopened with the original proposal.

1.4.4.1. Documentation of adequate financial resources: Provide letters of reference from financial institution(s) concerning credit worthiness and from bonding companies indicating capability to bond to, at a minimum, the highest level requested in areas of consideration.

1.5. PROPOSAL DUE DATE SCHEDULE:

1.5.1. Proposal Volumes and the electronic copy are due by the date and time set for the receipt of proposals shown in Block 13 of the SF 1442. The due date for receipt of Past Performance Questionnaires from your references is the same as the date and time set for the receipt of proposals shown in Block 13 of the SF 1442.

1.5.2. After compiling all required information, submit the information in accordance with the “Proposal

Due Date Schedule” paragraph and Block 13 of the SF 1442. Return the original and specified number of copies to the issuing office listed in Block 7 of the SF 1442. Mark the front of the envelope/box with the following:

“PROPOSAL No W912L9-13-R-0002 DO NOT OPEN--- Competitive Proposal—“

1.6. PROPOSAL FORMAT:

1.6.1. Purpose: These instructions prescribe the format of proposals, and describe the approach for the development and presentation of the proposed data. The proposal shall include all of the information requested in the specific instructions. Failure to include all information requested may adversely affect the evaluation. A proposal that merely reiterates or promises to accomplish the requirements of the RFP will be considered unacceptable. A proposal that is orderly and sufficiently documented will enable the Government to easily understand and perform a thorough and fair evaluation.

1.6.2. Offerors are cautioned to submit enough information to enable the evaluation committee to fully ascertain each offeror’s capability to perform all of the requirements contemplated by this solicitation. All commitments made in the proposal may become a part of the resultant contract. The data submitted with each proposal should be complete and concise, but not overly elaborate. Excessive reliance on promotional brochures is discouraged.

1.6.3. Written proposals shall be prepared on standard 8.5 x 11 inch paper (charts may be landscaped but must be on 8.5 x 11 inch paper) and shall be in a legible font size (10). All pages of each proposal shall be appropriately numbered, and identified with the RFP number. For ease of reference, consecutive page numbering with tabs is required.

1.6.4. Binding: Elaborate format and binding are neither necessary nor desirable. All binders will be capable of lying flat when opened. Three ring binders are preferred. The cover and spine of each binder will clearly identify the offeror’s name, Part number, RFP number, RFP title and copy number, (e.g. copy 2 of 3). The original for each volume will be clearly identified on the cover and the spine. All binders will allow for easy removal and replacement of pages.

1.6.5. Indexing: Each volume will contain a “Table of Contents” for that volume. The “Table of

Contents” will identify major areas, paragraphs and subparagraphs by number and title as well as by page number and volume locations. Tab indexing will be used to identify sections as appropriate.

1.6.6. Electronic Copy: Provide one (1) electronic copy of all of the proposal information for Volumes 2

& 3. Electronic copies are to be submitted on DVD or CD-ROM saved in Microsoft Word or Adobe Acrobat format. (“Read Only” files are acceptable). All disks shall be virus checked prior to submission.

1.6.7. If revised proposals are requested, all proposal revisions shall be submitted on colored paper as page changes with each page identified by date and page number. Revised pages shall be printed on one side and punched with a 3-hole punch along the left margin. The number of revised copies to be submitted is the same as the initial proposal.

2. PROPOSAL VOLUME CONTENTS: Each offeror’s proposal shall be submitted as set forth below and all information shall be confined to the appropriate part to facilitate independent evaluation. Proposals which do not include the requested minimum information may be eliminated from further consideration for award.

2.1. BINDER 1- VOLUME 1, OFFER DOCUMENTS AND PRICE/COST INFORMATION:

2.1.1. Offer and Section 00010 – Complete in its entirety the “Offeror” portion of the Standard Form

(SF) 1442. An official having the authority to contractually bind your company must sign the SF 1442 in accordance with FAR 4.102. One copy of the SF 1442 is required to have an original signature.

2.1.2. DO NOT PUT ANY AMOUNTS IN THE BASIC CONTRACT SCHEDULE IN SECTION

00010- ALL FUNDING WILL BE ON THE TASK ORDERS WHEN AWARDED.

2.1.3. Section 00010 –Areas of Consideration. Mark your selections for the Areas (Location, Price) for which you want consideration. Please note that evaluation will consider all price levels. However, you must demonstrate experience at the highest level requested to receive full consideration. If you have not performed at the higher limits consider requesting on the ascending scale. The base year will be evaluated for the level requested.

2.1.4. Representations, Certifications, and Other Statements of Offerors- Section 00600: Include in your proposal only the Representations and Certifications contained in Section 00600 of this solicitation. All other required representations and certifications are to be completed on line in “ORCA”.

2.1.5. Effective May 29, 2012 Government systems such as CCR and ORCA (on-line representations and certifications) are migrating to in System for Award Management (SAM). Interested offerors must be registered in SAM. To register go to: https://www.sam.gov/portal/public/SAM/. You will need your DUNS number register.

Instructions for registering are on the web page.

2.1.6. Prototypical Project Requirements: All offerors, regardless of the areas of consideration on location and price shall price the prototypical project for evaluation purposes. Failure to provide a priced

Exhibit E may be grounds for elimination from consideration/evaluation.

2.1.6.1. Offerors shall provide all price/cost information necessary to provide a meaningful basis for

Government's analysis and evaluation of price/cost for the project set forth in Section 00120 of this solicitation. The

Government is not and does not intend to request certified cost or pricing data. Offerors may be required, during the evaluation process to provided sufficient price/cost information that will enable the Government to perform an evaluation in accordance with Section 00120. This request for clarification of pricing will not be construed as being discussions. Request is only to obtain a better understanding of price proposed. If an offeror proposes an unusually low price, the offeror shall also provide rationale to justify the price.

2.1.6.2. Exhibit E – Insert the price/cost associated with the prototypical project on the Prototypical

Proposal Offer Schedule provided in Exhibit E.

2.1.6.3. Include an introductory letter that contains a points of contact with names and email and phone numbers. Provide the names of authorized negotiators. Provide SAM account number, Cage Code, Duns number, Tax ID number. Statement of socio-economic size.

2.1.6.4. 1 copy in a sealed envelope of documentation of adequate financial resources: Provide letters of reference from financial institution(s) concerning credit worthiness and from bonding companies indicating capability to bond to, at a minimum, the highest level requested in areas of consideration.

2.2. BINDER 2- VOLUME 2, PAST PERFORMANCE INFORMATION: Past Performance includes current on-going (present) performance on contracts/task orders 70% or more complete. Do not include price or pricing information in this section.

2.2.1. Offerors shall discuss, using the Performance Relevancy Questionnaire format, Exhibit A, Part 1 their performance for six (6) general construction projects. Contractors should select their projects carefully because the quality of the contractor’s relevant performance is more important than the quantity of projects submitted.

Projects may be on going, if complete to 70 %, and cannot have been completed any earlier than 5 years prior to the solicitation issue date.

2.2.1.1. Offerors are to provide information to demonstrate a history of performance that demonstrates construction experience in performing multidiscipline work that is similar in scope, size, and complexity to that category of projects selected in Section 00010 – Areas of Consideration, Paragraph 2 entitled

“Dollar Value of Projects”. This requirement is for a multiple discipline Task Orders at various dollar levels.

Projects discussed should generally show performance on a variety of projects at various levels, to include the highest level you are requesting. Offerors should consider the currency and relevancy of the Past performance information. Current performance may have greater impact than older performance. In determining relevancy to the solicitation requirement, offerors should provide references for projects: which employed similar construction methods; had similar project complexity and scope; and were performed in a similar location to those anticipated for the proposed effort.

2.2.1.2. This information shall address relevant contracts held within the last five years.

2.2.1.3. Offerors are strongly cautioned to complete Exhibit A, Parts 1 and 2, in its entirety, in the format provided. Failure to include this information may eliminate your proposal from consideration for award.

2.2.1.4. Offerors shall answer each question on the Exhibit A, Performance Relevancy

Questionnaire in detail. Use as much space as necessary.

https://www.sam.gov/portal/public/SAM/

2.2.1.5. Offerors should include with their proposal information on problems encountered on the identified contracts and the offeror's correction actions. Include construction awards, customer letters of commendation, etc., with points of contact and telephone numbers.

2.2.1.6. If proposing as a joint venture it is preferred that a minimum of three (3) of the six (6) contracts referenced should be for each member of the joint venture, if available. A copy of the executed joint venture agreement must be included with the proposal.

2.2.2. Provide a list of major subcontractors and or Teaming Partners to be utilized on this project.

(Include those identified in Exhibit A narratives, as applicable.) If a formal teaming arrangement is proposed, a copy of the executed Teaming Agreement shall also be included with the proposal.

2.2.2.1. As a minimum, provide the name(s) of subcontractors to be utilized in the following areas:

Electrical, Mechanical, Roofing, Horizontal disciplines, Civil Site Work.

2.2.2.2. Each major subcontractor and or Teaming Partner must also complete an Exhibit B, “Subcontractor Information and Consent Form” to be considered. Offerors shall have major subcontractors identify on the Exhibit B three references, owners (if they were the Prime) or other Prime contractors they have worked for. References for subcontractors from the proposing offeror are not acceptable. See Exhibit

“B” format for information to be provided. Written references for subcontractors may be included and are encouraged. However, subcontractors do not need to send out Exhibit C questionnaires.

2.2.2.3. Multiple subcontractors may be named for the same discipline, but are limited to a maximum of three (3) subcontractors per discipline. When multiple subcontractors are provided for the same discipline the evaluation will be in accordance with Section 00120.

2.2.2.4. The Government reserves the right to request additional reference contact information for subcontractors, as necessary, through the clarification process to complete the evaluations. Such information, if obtained, shall be considered clarifications and not discussions.

2.2.3. Past Performance References – REQUIRED – A “Final” Performance Evaluation (Construction)

(also referred to as CCASS Evaluation) issued for a project may be included in lieu of sending out reference package for the project. OR Offerors shall prepare and submit to prior client(s) of the all the projects listed on your

Exhibit A submission a Reference Package (Exhibit C) (Detailed instructions are included in Exhibit C Package).

This includes correspondence explaining the requirement to obtain an independent evaluation of prior contract performance, and the Past Performance Questionnaire for use in evaluating Past Performance.

2.2.3.1. Completed Performance Questionnaire shall be mailed to: Indiana National Guard-Camp

Atterbury, Attn: Erica…