Preproposal conference 072211

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NORTH COLORADO SPRINGS READINESS CENTER SOLICITATION
Solicitation number
W912LC-11-R-0006
Issued by

Text of this file

CONSTRUCT North Colorado Springs Readiness Center

Pre-proposal conference 22 July 2011 USPFO for Colorado

SS 2011 Module 5

Introduction Contract Specialist SGT Sandra Miranda

Contracting Officer Mr. Mark Schoenrock

Project Manager MAJ Rick Burtt

Synopsis

Construct a readiness center at North Colorado Springs
Magnitude-$10M-$25M.
A firm-fixed price contract will be awarded

Synopsis

Notice of small business set-aside
The contract will be awarded using Source Selection trade-off procedures
Evaluation factors – technical; past performance and price

Contract Period Construction period is 540 calendar days after receiving the notice to proceed

Solicitation, Plans & Specifications

On The Web http://www.fbo.gov
Solicitation W912LC-11-R-0006
Exhibits
Plans & specifications- export controlled- if you haven’t registered for password do ASAP may take up to five days
Questions & answers document
Amendments
Check regularly & refresh web page

How to access the files/documents for the Project

See-Sections 4.4, 4.5 & 4.7 of the FBO Vendor Guide available for download in PDF format via the Federal Business Opportunities / FBO Home Page
To view and/or download Export Controlled Materials, a company must be certified (via an approved DD Form 2345) by the Joint Certification Program (JCP) administered by the Defense Logistic Information Service (DLIS)
This certification establishes that a company is a U.S. or Canadian contractor eligible to receive unclassified technical data that is under the control of the U.S. Department of Defense (DoD) or the Canadian Department of National Defense (DND).

How to access the files/documents for the Project

Once company is certified with the JCP office (3 to 5 business days), the company should contact FBO to have them add their JCP number to their FBO account
Companies need to make sure that they are registered and login as a Vendor to FBO
When the Vendor click's to open an export controlled package/document, they should be asked for their MPIN
After entering the MPIN, the export controlled package/document should be viewable/downloadable
If a Vendor still has problems, the Vendor should check to make sure that their CCR registration and MPIN are valid and up-to-date.
Q&A document has contact numbers if you have problems

Invitation for Bid vs.

Request for Proposal

IFB
Open process
Public bid opening
Abstract releasable
No discussions
Only price considered
No revisions
Additive Bid Items (ABI)
Award to lowest responsive/responsible bidder
RFP
Closed process
No public opening
Limited info at award
Discussions allowable
Past Performance and other non cost factors considered with price
Revisions possible
Options-No ABIs
Award based on best value

Disclaimer The following is a brief overview of the proposal requirements Offerors are strongly cautioned to carefully read the requirements of the solicitation and comply accordingly

Important Reminder The Government intends to award without discussion and there may not be a chance for discussions, corrections, or revised proposals

What You Must Submit

Section 00110 of the RFP details the required information and format for the proposal
2 Volumes are required
VOL 1 – Price/Cost
To include Exhibit D – Option Periods
VOL 2 – Technical and Past Performance Proposals

Volume 1- Price/Cost

Offeror portion of SF 1442
Section 00010 – Pricing Info
Section 00600 – Representations and Certifications (R&C)
Complete R&Cs in ORCA on the web
Complete and return DoD R&Cs in Section 0600
Include supplemental information
Completed Exhibit D – Option execution period
If JV include Joint Venture Agreement

Volume 2 Past Performance

NO PRICES/COST IN THIS VOLUME

Exhibit A- Part 1- Performance Relevancy Questionnaires – Use Exhibit Format!
Prepare not more than 5 of these documents for projects completed or completed to 70% in the last five years
Select your projects carefully because the quality of the relevant performance is more important than the quantity of projects submitted
Exhibit A-Part 2 – Complete One (1)
Send questionnaires for the Exhibit A projects
Do this early – reference send to KO by closing date – please follow-up

Volume 2 Past Performance Continued If you do not have relevant Past Performance and are using experience of key personnel, predecessor companies or subcontractors to obtain this ensure you clearly state this in the proposal

To be considered subcontractor must complete a consent form - Exhibit B

Volume 2 Past Performance Continued

If key personnel to be used on this project were not participants in Exhibit A projects include
Names of Project Mgr/Superintendent/QC Mgr
a resume or detailed summary of experience
Include letter of intent if not with company
Must be a member of prime contractors organization

Technical Capability Proposal

The USGBC) LEED® technical capability proposal is limited to 10 pages
obtained for the purposes of evaluating an offerors technical capability to perform a project to United States Green Building Council (USGBC) LEED® standards
The proposal contains two parts- be sure to address both
Reminder- The past performance proposal will not be reviewed unless Technically Acceptable

Technical Capability Proposal

Discuss experience with building to United States Green Building Council (USGBC) LEED® standards. Indicate any previous projects that achieved USGBC LEED® certification, any level of recognition
Demonstrate that lead construction personnel have experience and required qualifications in assigned roles with building to USGBC LEED® standards
If no experience so state and indicate in detail how you plan to overcome this weakness

Exhibits

Exhibit A = Relevancy Questionnaire
PART 1 (not more than 5)
PART 2 (1)
Exhibit B = Subcontractor Consent Form- if applicable
Exhibit C = Past Performance Letter and Questionnaire (send out to references)-do not put in proposal

Exhibits

Exhibit D = Option Execution Period (submit with Vol. 1, pricing info)
Exhibit F = Proposal Inquiry Form

Proposal Due Dates

Proposal due 1400 Hours (2:00 P.M.) MDT, 12 August 2011
Proposal must be signed by authorized officer of your company
No facsimile or electronic offers
Reference questionnaires are also due by this time and date
Send reference questionnaires out as soon as possible
Have returned to KO via mail, fax or email

Proposal Evaluation

Process is detailed in RFP section 00120
Carefully review section 00120 when preparing proposal
Comply with section 00100 and 00110 requirements
Failure to furnish a complete proposal may result in elimination from consideration
Price proposed must be determined reasonable and realistic to be considered

Proposal Evaluation

Technical Capability proposal must rate an acceptable
Proposals rated unacceptable will be removed from the competition
Past performance will be evaluated for technically acceptable offers starting with the lowest price
Evaluation will continue until a proposal is rated Substantial Confidence or all proposals have been evaluated for Past performance, whichever comes first
Source Selection Authority will then make the Best Value decision

Best Value Best value is defined as an award based on the greatest overall benefit in response to the requirement. Award is based on price and other non-cost related factors.

Award The contractor whose proposal provides the best value to the Government

Technical Acceptability and Past Performance are approximately equal to each other, and when combined are approximately equal to price
The best value may not be the lowest price

Important Reminders Submit A complete proposal in accordance with instructions – use formats provided Adhere to any page limits Send out reference forms early- follow-up with clients

Award without discussions is intended, you may not have an opportunity to correct or revise proposal

Important Reminders When using a subcontractor to obtain/enhance relevancy provide subcontractor consent form, Exhibit B, or the information will not be considered Limitations on Subcontracting Clause applies Must do 15% with own forces IAW clause requirements Award in this process does not necessarily mean the lowest price wins

How Questions Will Be Handled

Questions must be submitted in Exhibit F format via email to: ngco_contracts@ng.army.mil ( if using attachments word docs are preferred)
Submit questions NLT 1630 3 August 2011
Questions received after 3 August 2011 may be held and addressed after RFP closing with those offerors determined to be in the competitive range if discussions are deemed necessary
Do not call technical personnel or A&E- this will delay getting an answer

Answers to Questions All questions, on a non-attribution basis, and the answers will be posted to the web site

https://www.fbo.gov
If necessary addendums, issued by an amendment, will also be posted
Check web site regularly and don’t forget to refresh web page

Helpful Websites

www.ccr.gov/
http://orca.bpn.gov/
http://www.gpo.gov/davisbacon/all states.html
https://www.fbo.gov

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