W912QR20R0038-0005.pdf

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Orangeburg, NY ARMY Reserve Center Renovations/New Construction
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W912QR20R0038
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This federal contract opportunity solicitation seeks full facility restoration services for an Army Reserve Center located in Orangeburg, New York. The project scope includes interior renovations to an existing building and construction of new building additions and associated site work. The estimated cost range for the construction project is between $10 million to $25 million. Offerors must submit responses by July 31, 2020. The solicitation is full and open and requires a 10% price evaluation for HUBZone small businesses. The soliciting agency is the Department of the Army Corps of Engineers Engineering District Louisville.

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W912QR20C0038-Orangeburg NY ARC.pdf PDF
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CIVIL/OPS/ENVIRONMENTAL BR

ATTN: STEPHEN D RAMSEY

600 DR M L KING JR PL RM 821

LOUISVILLE KY 40202-2236

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

Solicitation W912QR20R0038 for the Full Facility Restoration of an ARMY Reserve Center located in Orangeburg, NY is hereby amended as follow s:

SEE SUMMARY OF CHANGES

1. CONTRACT ID CODE PAGE OF PAGES

1 13

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 W912QR20R0038

X 9B. DATED (SEE ITEM 11)

24-Mar-2020

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 X 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 1 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

30-Jun-2020

CODE

U. S. ARMY ENGINEER DISTRICT, LOUISVILLE

600 DR. MARTIN LUTHER KING, JR. PLACE

ROOM 821

LOUISVILLE KY 40202-2239

W912QR 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE 964860

FACILITY CODECODE

EMAIL:TEL:

W912QR20R0038-0005

W912QR20R0038

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

The following have been modified:

SUMMARY OF CHANGES

The following have been modified:

SUMMARY OF CHANGES

ARMY Reserve Center Renovations Orangeburg, NY

W912QR20R0038

Amendment No. 0005

A. Proposal due date has been extended from 2:00 PM 13 July 2020 to 2:00 PM 31 July 2020.

B. The following Specification Sections have been replaced in their entirety:

01 02 00.01 48 Part 1 - Design Objectives, and Functional and Area Requirements 01 02 00.02 48 Part 2 - Criteria and Coordination with Local Authorities 01 02 00.03 48 Part 3 - Site Civil Engineering 01 02 00.04 48 Part 4 - Site Electrical/Communications Engineering 01 02 00.06 48 Part 6 - Design - Architectural and Interior Design 01 02 00.09 48 Part 9 - Design - Plumbing 01 02 00.11 48 Part 11 - Design – HVAC 01 02 00.14 48 Part 14 - Sustainable Design 01 33 29.00 06 Sustainability Reporting

C. Section 00 22 18 paragraph 2.4 has been changed to read electronic submission instructions versus paper sumissions instructions.

- END OF SUMMARY OF CHANGES -

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 13-Jul-2020 12:00 AM to 31-Jul-2020 02:00 PM.

SECTION 00 22 00 - SUPPLEMENTARY INSTRUCTIONS

The following have been modified:

00 22 18

SECTION 00 22 18

PROCEDURES FOR SUBMITTAL AND EVALUATION OF OFFERS FOR PHASE TWO

1. Overview.

1.1 The intent of this solicitation is to select one contractor for the Design and Construction of a Full Facility Restoration (FFR) project to renovate and repair an Army Reserve Center (ARC) located in Orangeburg, NY.

1.2 This is a two-phase procurement and the basis of award is the Best Value Trade-Off Process. Following completion of the evaluation of Phase I, up to a maximum of five (5) most highly qualified offerors will be selected to participate in Phase II. The selected offerors for Phase II will be invited to submit the information described in this Section 00 22 18, Procedures for Submittal and Evaluation of Offers for Phase II, for review and evaluation by the Government. Following completion of the Phase II evaluation, the Contracting Officer will award a firm fixed price contract to the responsible offeror whom the Source Selection Authority determines conforms to the solicitation, is fair and reasonable, and offers the best overall value to the Government. The Government reserves the right to accept other than the lowest priced offer or to reject all offers. For Phase II submittals, requirements stated in this RFP are minimums.

NOTE: The rating information from Phase I will not be considered in Phase II or in the final selection.

1.3 The target ceiling for contract award is $7,420,000.00 based on the funds made available for this project.

The Government cannot guarantee that additional funds will be available for award. Offerors are under no obligation to approach this ceiling.

2. Submittal of Offers.

2.1

2.2

2.3

2.4

Offerors submitting proposals for this project should limit submissions to data essential for evaluation of proposals so that a minimum of time and monies will have been expended in preparing information required herein. However, in order to be effectively and equitably evaluated, the proposals must include information sufficiently detailed to clearly describe the offeror's capability for successfully completing the solicited project. For Phase II, requirements stated in this Request for Proposal (RFP) are minimums.

Innovative, creative, or cost-saving proposals that meet or exceed the requirements are encouraged and will be rated accordingly. Proposals should follow in the order of sequence set forth in the RFP. Information provided out of sequence may not be evaluated and may result in the offeror’s disqualification from award.

Offerors shall submit their proposals electronically in accordance with the Proposal Submission Instructions in Section 00 21 00 of the solicitation. Please follow the instructions precisely as proposals must complete the upload no later than the time and date specified in Block 13 of Standard Form 1442.

NOTE: The Louisville District is in the Eastern Time Zone.

The Government is using a two-phase procurement approach for this design/build project. For Phase II, offerors are required to submit a proposal consisting of the information identified in paragraphs 2.4 and 2.5 below. All proposal materials shall be submitted with a table of contents and tabbed section dividers. The sections should parallel the submission requirements identified herein.

Volume I for Phase II shall be submitted through DOD SAFE and include the following information:

Volume I – Factor I: Design Narrative Volume I – Factor II: Schedule Narrative Volume I – Factor III: Small Business Participation Plan

*NOTE: ALL SUBMISSIONS TO THIS PROPOSAL ANNOUNCEMENT SHALL BE SUBMITTED

ELECTRONICALLY THROUGH DOD SAFE. No paper copies, CD-ROMs or facsimile submissions will be accepted. Electronic Proposal Submission is required through the Army’s Electronic File Sharing Service, DOD SAFE (https://safe.apps.mil). The DOD SAFE Application is used to send large files to individuals that would normally be too large to send via email. There are no user accounts for SAFE. Authentication is handled via email.

Anyone has access to DOD SAFE, and the application is available for use by anyone. The SAFE “Getting Started Guide” has information on how to utilize the system (https://safe.apps.mil/about.php). Instructions for uploading are as follows:

1. Send an email to the Contracting Officer and Contract Specialist to receive the link to drop off your proposal. This will need to be completed five (5) business days prior to proposal due date.

a. Stephen (Dusty) Ramsey, Contract Specialist at Stephen.D.Ramsey@usace.army.mil Emily Moore, Contracting Officer at Emily.A.Moore@usace.army.mil

2. You will receive an email with the link to submit your drop-off. The link will be provided no later than two

(2) business days prior to the proposal due date.

3. Short Note to the Recipients: Click the Add Files or Drag and Drop your files. For file description, enter

W912QR20R0038-FIRMNAME.

4. Click Upload button to send documents.

5. Guest users will need to check their email to verify their email address before the recipients will be notified. (Government-issued Common Access Cards (CACs) are not required).

File Size Limitations: Offerors are advised to follow the DOD SAFE instructions for uploading files. DOD SAFE supports delivery up to 8GB. If needed, Offerors are advised to break the files down into smaller sections in order to upload it to the system. In such cases, please divide the sections as logically as possible and be sure to clearly name the files as specified below.

File Naming Convention: To ensure your submission is received and processed appropriately, it is important that interested parties CAREFULLY ensure their electronic files adhere to the following naming convention:

W912QR20R0038-FIRMNAME-VOLUME I

W912QR20R0038-FIRMNAME-VOLUME II

Each file name shall begin with the solicitation number followed by the firm’s name and a brief file description.

Please see examples above.

File Organization: Although hard copies are not accepted, each file shall be clearly indexed, and logically assembled. Font size shall be 10 or larger. Pages shall be letter sized (larger page sizes (such as 11x17 fold-outs, etc.) will be counted as two pages. Proposals shall be in a narrative format, organized and titled so that each section of the proposal follows the order and format of the factors. Information presented should be organized so as to pertain to only the evaluation factor in the section that the information is presented. Information pertaining to more than one evaluation factor should be repeated in the each section for each factor.

Upload Completion & Deadline: Interested parties shall submit responses no later than the date specified on the solicitation document. The time & date of proposal receipt will be the upload completion / delivery time & date recorded within DOD SAFE site. Do not assume that electronic submission will occur instantaneously. Large files

(e.g. 10MB or more) will take some time to upload. Offerors should time their upload effort with prudence by not waiting until the last few minutes—this will allow for unexpected delays in the transmittal process. Offerors are encouraged to keep a copy of the upload confirmation for their record. Submissions after the deadline will be considered late and will be processed in accordance with FAR 15.208.

Electronic Files: Files shall be in their native format (i.e. doc, xls, ppt, etc.), or if in pdf format, shall be in searchable text. Text and graphics portfolios of the electronic copies shall be in a format readable by Microsoft Office or Adobe applications. Data submitted in a spreadsheet format shall be readable by MS Excel (all cells and formulas should be unlocked).

2.5

Any information, presented in a proposal that the Offeror wants safeguarded from disclosure to other parties must be identified and labeled in accordance with the requirements of Provision “FAR 52.215-1, Instructions to Offerors – Competitive Acquisition (Jan 2017),” subparagraph (e), which is found in 00 21 00 Instructions of the RFP. The Government will endeavor to honor the restrictions against release requested by Offerors, to the extent permitted under United States law and regulations.

Volume II for Phase II shall be submitted electronically and shall include the following information:

Volume II – Tab A: Standard Form 1442 and Price Breakout Schedule Volume II – Tab B: Joint Venture Agreements Volume II – Tab C: Evidence of Ability to Obtain Bonding and Proof of Financial Ability Volume II – Tab D: Pre-Award Information Volume II – Tab E: Subcontracting Plan

NOTE: Volume II shall be submitted in original and one (1) electronic copy on CD/DVD. The paper version of the proposal shall be used for evaluation and will control any conflicts or discrepancies between the two media. Offeror is responsible for ensuring the paper copy is consistent with the electronic copy of the proposal. Failure to place the required submission information under the appropriate tab may result in a lower rating if the evaluators cannot readily find the appropriate information.

3. Proposal Evaluation Process.

3.1 A Source Selection Evaluation Board (SSEB) comprised of representatives of the Corps of Engineers, User/Customer, and other required personnel will evaluate the proposals. Offerors are advised that the technical evaluation and rating of proposals will be conducted in strict confidence. Technical (Volume I) proposals will be reviewed and rated without knowledge of the price offered. The number and identities of offerors are not revealed to anyone not involved in the evaluation and award process or to other offerors.

Proposals will be evaluated based on the factors described herein, and the basis of award is a Best Value Trade-Off, as stated above.

3.2 The evaluation process for Phase II essentially consists of four parts: proposal compliance review and responsibility review, technical evaluation, price evaluation, and price/technical trade-off analysis.

3.2.1 Proposal Compliance / Responsibility Review: This is an initial review to ensure that all required forms and certifications are complete, that both a technical and price proposal were received, and that the offeror is financially capable of sustaining performance under the contract and is able to obtain the required level of performance and payment bonds from an acceptable surety.

3.2.2 Technical Evaluation: The SSEB will evaluate and rate the Phase II Volume I proposals against the RFP requirements. Factors I and II (Design Narrative, and Schedule Narrative) will be rated using Table 4 below. Factor III – Small Business Participation Plan will be rated using Table 5 below.

3.2.3 Price Evaluation: The SSEB and Contracting Officer/SSA will evaluate price proposals independent of the technical evaluation. The SSEB will not have access to price information until completion of the technical evaluation.

3.2.4 Price/Technical Trade-off Analysis: After all above evaluations are complete, the Contracting Officer/SSA will compare the relative advantages and disadvantages of technical proposals and compare prices. The Source Selection Authority (SSA) will then consider all factors to select the proposal offering the best value to the Government.

4. Proposal Information and Related Evaluation Factors.

4.1 Phase II proposals will be evaluated in accordance with the factors below, listed in relative order of importance. All evaluation factors, other than price, when combined are considered approximately equal to price. The Government intends to evaluate proposals and award a contract without discussions with offerors (except clarifications as described in FAR 15.306(a)). Therefore, the offeror’s initial proposal should contain the offeror’s best terms from a price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. If the Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals.

4.2 Volume I – Factor I: Design Narrative 1st

4.3 Volume I – Factor II: Schedule Narrative 2nd

4.5 Volume I – Factor III: Small Business 3rd

Participation Plan

4.6 Volume II - Price and Pro Forma Information (Sealed Envelope)

Tab A Standard Form 1442 and Price Breakout Schedule Not Rated

Tab B Joint Venture Agreement Not Rated

Tab C Evidence of Ability to Obtain Bonding and Not Rated Proof of Financial Ability

Tab D Pre-Award Information Not Rated

Tab E Subcontracting Plan Acceptable / Unacceptable

4.7 Ratings

Evaluators will apply the rating for the definition that most closely matches the evaluation.

TABLE 4

Technical / Risk Assessment Ratings Adjectival Rating Description

Outstanding Proposal indicates an exceptional approach and understanding of the requirements and contains multiple strengths, and risk of unsuccessful performance is low.

Good Proposal indicates a thorough approach and understanding of the requirements and contains at least one strength, and risk of unsuccessful performance is low to moderate.

Acceptable

Proposal meets requirements and indicates an adequate approach and understanding of the requirements, and risk of unsuccessful performance is no worse than moderate.

Marginal Proposal has not demonstrated an adequate approach and understanding of the requirements, and/or risk of unsuccessful performance is high.

Unacceptable Proposal does not meet the requirements of the solicitation, and thus, contains one or more deficiencies, and/or risk of unsuccessful performance is unacceptable. Proposal is unawardable.

TABLE 5

Small Business Participation Plan Ratings

Rating Description

Acceptable Proposal meets requirements and indicates an adequate approach and understanding of the small business objectives.

Unacceptable Proposal does not meet the small business objectives.

4.8 Definitions

1. Deficiency. A material failure of a proposal to meet a Government requirement or a combination of significant weaknesses in a proposal that increases the risk of unsuccessful contract performance to an unacceptable level. See FAR 15.001.

2. Strength. An aspect of an offeror’s proposal that has merit or exceeds specified performance or capability requirements in a way that will be advantageous to the Government during contract performance.

3. Significant Strength. An aspect of an offeror’s proposal that has appreciable merit or appreciably exceeds specified performance or capability requirements in a way that will be appreciably advantageous to the Government during contract performance.

4. Weakness. A flaw in the proposal that increases the risk of unsuccessful contract performance. See

FAR 15.001.

5. Significant Weakness. A flaw in the proposal that appreciably increases the risk of unsuccessful contract performance. See FAR 15.001.

6. Uncertainty. Any aspect of a non-cost/price factor proposal for which the intent of the offeror is unclear (e.g., more than one way to interpret the offer or inconsistencies in the proposal indicating that there may have been an error, omission, or mistake).

7. Clarification. Limited exchanges between the Government and offerors that may occur when award without discussions is contemplated. See FAR 15.306(a)(1).

8. Adverse Past Performance. Past performance information that supports a less than satisfactory rating on any evaluation. Adverse past performance that must be addressed with Offerors includes unfavorable comments received from sources such as those received from respondents from past performance questionnaires or interviews that have not been finalized within a formal rating system.

5. Volume I – Factor I: Design Narrative

5.1 Submission Requirements:

5.1.1 Provide a clear and concise narrative describing your proposed design process for this project, especially with regard to sequencing of work within a renovation. Proposed narratives shall also address the design process (submittal reviews, fast-track (if utilized), etc.) and logic/rationale for the following building systems:

Mechanical Electrical Plumbing Fire Protection

NOTE: There is a limit of eight (8) single sided, 8.5” x 11” pages, using a minimum font size of 11 and a minimum margin of one-half inch on all sides, for the Design Narrative factor.

5.2 Evaluation Criteria:

5.2.1 The Design Narrative will be evaluated based on the offeror’s understanding of the USACE design / build process. Projects that demonstrate a complete understanding for the design of this project’s requirements may receive additional consideration by the Government.

6. Volume I – Factor II: Schedule Narrative

6.1 Submission Requirements:

Based on the project budget and scope, provide a schedule narrative describing the construction sequence / process for successful completion of each phase of the project (Design, Construction, Commissioning and Close-Out) within the duration shown in FAR 52.211-10. Offerors may propose a shorter duration for completion, but Government review times shall not be shortened. The Schedule Narrative shall address the major construction milestones and tasks indicated below:

Design Phase / Packages Construction Phasing Fast Tracking (if utilized) Pre-Construction Submittals and Review Long Lead Items Commissioning with critical submittals Red Zone Meeting

As-Builts Closeout

NOTE: There is a page limit of ten (10) single sided, 8.5” x 11” pages, using a minimum font size of 11 and a minimum margin of one-half inch on all sides for this factor.

6.2 Evaluation Criteria:

The narrative will be evaluated based on the understanding of events identified in paragraph 6.1 above and the offeror’s capability to complete the schedule within the contract duration. Narratives that demonstrate a clear understanding of the schedule impacts of the major milestones and tasks and provide a thorough approach for successfully completing the contract within the contract duration may be rated more favorably by the SSEB. Schedules offering duration less than that shown in 52.211-10 may receive a higher rating if the proposed schedule is shown to be realistic and achievable while still addressing the major milestones and tasks required without reducing Government Review time.

NOTE: The SSEB will evaluate the offeror’s schedule narrative using calendar days, not dates. The Government reserves the right to accept or decline a proposed shorter duration as part of the contract award. Should the Government accept the proposed shorter duration, the contract completion stated in 52.211-10 will be replaced with the offeror’s proposed completion duration.

7.0 Volume I – Factor III: Small Business Participation Plan

7.1 Submission Requirements

ALL OFFERORS ARE REQUIRED TO SUBMIT A SMALL BUSINESS PARTICIPATION PLAN. The Small Business Participation Plan shall be based on the offeror’s best effort and is required to address each of the following areas individually:

The extent to which the small business programs listed in FAR 19 (small business, small disadvantaged business, woman-owned small business, HubZone, service disabled veteran owned small business, etc.) are specifically identified in the Small Business Participation Plan;

The extent of participation of such firms in terms of the value of the total acquisition in %’s for the base year and for each individual option year; the extent of commitment to use such firms (for example, enforceable commitments, i.e., teaming agreements signed, are to be considered more heavily than non-enforceable ones);

The complexity and variety of the work small firms are to perform on this acquisition;

The practicality of the Small Business Participation Plan, i.e., aggressive goals.

The Small Business Participation Plan shall be organized as follows:

(1) Prime Contractor type of business (check all that apply):

( ) Large ( ) Small (also check type of small business) ( ) Small Non-Disadvantaged Business ( ) Small Disadvantaged Business ( ) Woman-Owned Small Business ( ) HUBZone Small Business ( ) Veteran Owned Small Business ( ) Service Disabled, Veteran Owned Small Business

(2) Percentage of your participation as a prime contractor: __________________ %

NOTE: Small Business primes’ self-performance counts as Small Business Participation, and small business primes may achieve small business participation goals through their own performance/participation as a prime and/or through subcontracting to other small businesses.

(3) Percentage of total contract value of subcontracts planned for:

% of Total

Contract Value Large % Total Small % Small Non-Disadvantaged % Small Disadvantaged % Small Woman Owned % Small HUB Zone % Small Veteran Owned % Small Service Disabled Veteran Owned %

Each percentage above shall be accompanied by detailed supporting documentation regarding individual commitments.

NOTE: The sum of the percentages of Small Non-Disadvantaged and Small Disadvantaged should equal the entries for the Total Small; however, the sum of all of the percentages need not equal 100% since the prime is not included and individual subcontractors may be counted towards more than one category.

(4) List principal supplies/services (be specific) to be subcontracted to:

Name of Company

Type of Service/Supply

Large Small Non-Disadvantaged Small Disadvantaged Small Woman Owned Small HUB Zone Small Veteran Owned Small Service Disabled Veteran Owned

(5) Prior Performance Information: Provide any information substantiating the offeror’s track record of utilizing small business on past contracts.

(6) For Large and Small Businesses provide descriptive information for all small business categories. Any information concerning long-term relationships with Small Business subcontractors, such as mentor-protégé relationships, should be provided.

(7) Extent of Commitment: Provide documentation regarding enforceable commitments to utilize any small business category as defined in FAR Part 19 as subcontractors.

(8) Small Business Subcontracting Plan: Each Large Business Offeror shall provide a Small Business Subcontracting Plan that contains all of the elements required by FAR Clause 52.219-9. This Plan shall be submitted separately from the Small Business Participation information required above which applies to both Large and Small Businesses. The Subcontracting Plan is not a requirement for evaluation in source selection but rather a requirement for award to a Large Business. The approved Small Business Subcontracting Plan will be incorporated into any resultant contract(s).

7.2 Evaluation Criteria:

ALL OFFERORS ARE REQUIRED TO SUBMIT A SMALL BUSINESS PARTICIPATION PLAN.

The Small Business Participation Plan will be evaluated based on the offeror’s best efforts, the level of small business commitment that is being demonstrated for the proposed acquisition, and the prior level of commitment to utilizing small businesses in performance of prior contracts. The Small Business Participation Plan must meet the minimum Total Small Business Participation goal of Twenty percent (20%) of the total contract value (through collective small business participation from any type of small business or sub-category small business).

Pursuant to DFARS PGI 215.304(c), the following elements will be considered in evaluating an offeror’s Participation Plan:

The extent to which such firms, as defined in FAR Part 19, are specifically identified in plans;

The extent of commitment to use such firms (enforceable commitments will be weighted more heavily than non-enforceable ones);

The complexity and variety of the work such firms are to perform;

The realism of the plans;

Past performance of offerors in complying with the requirements of the Subcontracting Plan Goals for such firms and monetary targets for participation;

The extent of participation of such firms in terms of the proposed subcontracted value; and The extent to which the offeror provides detailed explanations/documentation supporting the proposed participation percentages, or lack thereof. The Department of Defense (DOD) has established small business goals to help ensure small business receives a fair proportion of DOD awards.

8.0 Volume II - Price and Proforma Information

8.1 Tab A - Standard Form 1442 and Proposal Price Breakout Schedule.

8.1.1 Submission Requirements:

The offeror shall complete and submit Standard Form 1442 and Section 00 10 00, Proposal Price Breakout Schedule. Both of these forms are included in Section 00 10 00 of this solicitation.

8.1.2 Evaluation Criteria:

The price will be evaluated on base proposal plus all options. The price will be evaluated for fairness and reasonableness through the use of a price analysis. Price will also be checked for unbalancing of line items.

Offerors are cautioned to distribute costs appropriately.

8.2 Tab B – Joint Venture Agreements

8.2.1 Submission Requirements:

If more than one contractor is listed in Block 14, or the offeror listed in Block 14 is a joint venture (JV), then a signed JV agreement must be submitted with the proposal and the offeror shall be registered in the System for Award Management (SAM) as a legal entity separate from the individual joint venture members. However, each member of the JV must submit its own Unique Entity Identifier (formally DUNS number) with the proposal.

Small business offerors (e.g., 8(a), HUBZone, SDVOSB) submitting a proposal as a JV or Mentor-Protégé shall submit evidence from the offeror's SBA Servicing Agency that the offeror has notified and discussed the proposed joint venture for this specific project with the appropriate SBA Representative or Business Opportunity Specialist. Joint Venture agreements and approved 8(a) Mentor-Protégé agreements must be submitted with the proposal.

8.2.2 Evaluation Criteria:

This information will be used for the purpose of completing the Pre-Award Survey and will not be rated.

Joint Venture Agreements and Mentor-Protégé agreements must comply with the relevant regulations in Title 13 of the Code of Federal Regulations in order for an offeror to be eligible for any small business-related price preference.

8.3 Tab C – Evidence of Ability to Obtain Bonding and Proof of Financial Ability

8.3.1 Submission Requirements:

A. Financial Capability. Submit Proof of Financial Ability (Most recent financial statement covering assets and liabilities). Include the name, address, and telephone number of offeror's banking institution. If the offeror is a joint venture, submit this information for all joint venture members.

B. Bonding Capability. Submit information showing offeror's ability to be bonded for this project. Include the name, address, and telephone number of the offeror's bonding company.

8.3.2 Evaluation Criteria:

This information will be used for the purpose of completing the Pre-Award Survey and will not be rated.

See FAR Part 28 for information related to bonds.

8.4 Tab D – Pre-Award Information

8.4.1 Submission Requirements:

A. The offeror shall submit one completed copy of Section 00 45 00, Representations and Certification.

B. The offeror shall submit the following information:

a) Number of years the firm has been in business

b) Name, address, and telephone numbers of two credit/trade references

c) A list of present commitments, including the dollar value

If the offeror is a joint venture, submit this information for all joint venture members.

8.4.2 Evaluation Criteria:

This information will be used for the purpose of completing the Pre-Award Survey and will not be rated.

8.5 Tab E - Subcontracting Plan

8.5.1 Submission Requirements:

Large business offerors shall submit a Subcontracting Plan in accordance with FAR Clauses 52.219-8 and 52.219-9 DEV. To be acceptable, plans must adequately address the required statutory elements and provide sufficient information to enable the Contracting Officer to answer affirmatively questions A through H of Appendix DD, Part 2, AFARS 5119.705-4. The offeror may use the attached sample sub-contracting plan as a starting point. Percentage goals apply to the total amount being subcontracted.

8.5.2 Evaluation Criteria:

Submitted information will be evaluated for acceptability in accordance with AFARS 5119.705-4. To be acceptable, subcontracting plans must:

(a) Adequately address the required statutory elements.

(b) Provide sufficient information to enable the Contracting Officer to answer affirmatively questions A through H of Appendix DD (AFARS 5119.705-4), a copy of which is attached.

(c) To be acceptable, subcontracting plans must meet all of the requirements outlined in Appendix DD, Part 3, AFARS 5119.705. If discussions with offerors are necessary, those areas where the plan is deficient will be reviewed with each offeror with the goal of correcting deficiencies.

(End of Summary of Changes)

*** SAFETY PAYS ***

Training Center Full Facility Revitalization P2# 464139 Orangeburg, NY CERTIFIED FINAL

September 2009 version 01 02 00.00 48 Part 1 - 1 of 13

PART 1

DESIGN OBJECTIVES, AND FUNCTIONAL AND AREA REQUIREMENTS

1.1 SCOPE OF WORK. The objective of this solicitation is to obtain a facility in which the Using Units are able to effectively implement their Army Reserve support and training missions. These activities require sufficient space with up-to-date furnishings and equipment to support the Units’ full-time and Army Reserve personnel. The facility will consist of the renovation of one building with construction of two building additions, optional construction of another addition to this building, and associated site improvements, complete and adequate for assignment as an Army Reserve Training Center.

1.1.1 Requirements stated in this RFP are minimums; design and construction shall meet or exceed the requirements. The design and technical criteria contained and cited in this RFP establish minimum standards for design and construction quality. This project has been determined to be a Best Value (BV) project: innovative, creative, and life cycle cost effective solutions which meet or exceed these requirements are encouraged.

1.1.2 This project shall consist of the design and renovation of the existing Army Reserve Center on Government-owned land at Orangeburg New York, the construction of two or three additions to the building for use as the Training Center. This project includes modifications to required utilities, storm drainage, communications, electrical, HVAC, fire protection/alarm systems, paving, walks, curbs, parking, access roads, exterior lighting, site improvements, grading and landscaping. All building and room signage shall be new.

1.1.2.1 This project consists of interior renovations to the existing building complemented by the construction of new additions. Varying levels of renovation or new work are as described below and as indicated at associated plans and Room by Room Supplemental Instructions. Contractor shall renovate and construct this facility according to UFC 4-171-05 and referenced guidance documents.

1.1.2.2 Some lightly renovated areas of the building may require utility distribution for other areas through these spaces.

1.1.2.3 Fully automatic fire suppression sprinkler system shall be provided.

1.1.2.4 Light to Medium Renovation includes maintaining existing partitions, replacing existing ceilings including lighting, and providing all wall and floor finishes.

Existing door frames shall remain, painted. Replace existing doors and hardware.

Provide all new wire fabric cages at Unit Storage areas. Some upgrade of communications and fire alarm devices and distribution may be required.

1.1.2.5 Full Renovation includes removal of all existing partitions, ceilings, doors and finishes. Renovations include replacement of ceilings including lighting, construction of

Part 1 - 2 of 13 new partitions including doors and frames, and all wall and floor finishes. Renovation scope includes reconfiguration of electrical, communications, and HVAC systems and devices and extension of automatic fire suppression system to all spaces. Full renovation of public toilets includes replacement of all plumbing fixtures, toilet partitions and finishes. Full renovation of kitchen and associated areas includes replacement of all food service equipment and renovation of all finishes and utilities associated with equipment as needed.

1.1.2.6 Full Renovation includes the construction of a cast-in-place concrete arms vault entirely within the existing Unit Storage wing. The Contractor shall design and construct the vault to avoid interference with existing building foundations. The layout plan indicates the vault located within several structural bays, with columns and associated foundations close to vault walls. Vault construction shall be independent of existing building structure, but the existing foundations may be used as required. It is possible that excavation for the vault may require underpinning and rebuilding of existing foundations to avoid conflict. Vault shall include wire fence caging partitions and gates as indicated, and all cast-in-place floor anchors as needed to anchor government-provided weapons racks.

1.1.2.7 Full Renovation includes location of building main entry to extend and align with existing main corridor. This work shall include partial demolition of existing building exterior wall and reconstruction of this section as entry, to include aluminum and glass storefront system at exterior wall and vestibule. New glazing at exterior storefronts and doors shall meet all current AT/FP requirements.

1.1.2.8 West Addition is comprised of a building infill addition at the location of the existing angular entry at the building front. Interior partitions, ceilings, finishes, doors and frames and all needed utilities shall be provided to integrate with adjacent renovated interior spaces. Exterior finish and system construction at this addition shall be fully integrated with the existing building. Existing building exterior walls at addition location shall be removed to allow fully integrated spaces. Building parapets as may occur are to be removed to allow fully integrated roof surfaces. Structural system for addition is expected to be steel frame similar to the existing system. Building addition exterior shell shall meet all current AT/FP requirements.

1.1.2.9 North Addition is comprised of a building addition outside of the existing exterior wall at the north side of current Unit Storage. Similar description to West Addition above.

1.1.2.10 Remove and replace existing exterior hollow metal doors and frames and associated hardware at mechanical, electrical and other utility rooms with similar doors, frames and hardware. Glazing in new exterior doors shall meet all current AT/FP requirements.

1.1.2.11 Provide site demolition and construction work as indicated. This work includes minor grading and parking lot restriping.

1.1.2.12 Provide additional pavement, new sidewalks, loading ramp and fencing as indicated.

Part 1 - 3 of 13

1.1.2.13 Refer to Section 1.7 for further description of site-related scope items.

1.1.3 Provide design for furniture and some equipment to be purchased and installed by the Government. See Section 1.3.3.1. See Louisville Army Reserve Customer Website https://www.lrl.usace.army.mil/Missions/Engineering/Design- Guide/Military-Programs/Army-Reserve-Customers/Furniture/

1.1.4 The following items are to be removed and set aside by the GC for reuse by the Government: Interior LED fixtures, LED heads in the parking area, new Roof top Unit and Heating boiler. Items may be temporarily stored on site, with no haulage required by GC.

1.1.5 Refer to Section 1.9 for additional proposal options.

1.2 DESIGN OBJECTIVES.

1.2.1 Applicable Criteria. Applicable design and construction criteria references are listed in this Statement of Work at 01 02 00 00 48 Part02 and in the Outline Technical Specifications. Criteria shall be taken from the most current references as of the date of issue of the RFP, unless noted otherwise. Referenced codes and standards are minimum acceptable criteria.

1.2.1.1 This RFP and its referenced documents define the necessary criteria to plan and design the Orangeburg Training Center Full Facility Revitalization. Functional space requirements, including general lighting, communications, power, tempered air requirements and finishes, are contained in the Design Guide for US Army Reserve (UFC 4-171-05), which also provides general criteria and guidance for the design of Army Reserve facilities. Typical functional space furniture layouts are provided in the RFP drawings; Contractor’s designers shall adapt these to the final floor plans.

1.2.1.2 Where manufacturer or vendor names are called out, the intention is generally to provide guidance on desired quality and features for the system or material.

Unless the manufacturer or vendor is identified as “sole-source,” or with similar language, the Contractor may provide the equivalent or better system or material of another vendor or manufacturer.

1.2.1.3 The project shall be designed and constructed using English (inch-pound) units of measurement.

1.2.2 Primary Consideration. The primary consideration of this solicitation is to obtain the renovation to an existing Army Reserve Training Center within funds available, and to maximize design quality. Offerors are encouraged to review the RFP to familiarize themselves with all RFP requirements.

1.2.3 Design Quality. Design quality is achieved through the optimization of interior planning, integration of the building[s] with the site, sustainability, selection of building materials and systems for low-cost maintenance and operation, and an overall balance of esthetics and functionality.

W912QR20R0038-0005

https://www.lrl.usace.army.mil/Missions/Engineering/Design-Guide/Military-Programs/Army-Reserve-Customers/Furniture/ https://www.lrl.usace.army.mil/Missions/Engineering/Design-Guide/Military-Programs/Army-Reserve-Customers/Furniture/

Part 1 - 4 of 13

1.2.4 Design Freedom. Requirements stated in this RFP are minimums.

Innovative, creative, or cost-saving proposals, which meet or exceed these requirements are encouraged, and will be considered more favorably.

1.2.4.1 The project conceptual design was developed by the Army Reserve, the Corps of Engineers, and an A/E design team; this conceptual design is accepted by the Government.

1.2.4.2 The Conceptual Design Drawings, this Statement of Work, and the Outline Technical Specifications, along with the other information and requirements in this RFP, serve as requirements for Contractor building design and construction completion, along with other code, regulatory and professional practice requirements. The extent of development of these RFP documents in no way relieves the successful offeror from responsibility for completing the design, construction documentation, and construction of the facility in conformance with Applicable Criteria and codes.

1.2.4.3 The conceptual design illustrates desired general arrangements, orientation, and adjacencies which are acceptable to the Government – it is not intended to dictate the final layout and image for the project. The Contractor’s designers shall develop and refine the conceptual site and building design in their completion of the design and construction documents. Such development shall be consistent with the criteria and acceptable to the Government.

1.2.4.3.1 Conceptual exterior images - not used

1.2.4.4 The Contractor shall accommodate minor site and building plan changes by the Government in the early stages of the design process, as a normal part of the design development process. The Contractor may adjust spaces, within the overall and specific functional area guidelines, as required to accommodate structural layout, and as necessary to provide adequate space for mechanical, electrical and communication spaces. The mechanical and electrical rooms must provide adequate space to safely and efficiently accommodate equipment operation and maintenance. The spatial relationships and adjacencies in the RFP drawings, however, must be maintained, unless the Contractor recommends changes to the Government, and the Government accepts such changes.

1.2.4.6 The Contractor’s architect or interior designer shall select the final palette of colors and materials for building interior and exterior to produce a pleasing appearance, coordinated throughout. Coordinate with the requirements of paragraph 6.5 of Part 6 – Interior Design.

1.2.5 Installation Design Guidance.

1.2.5.1 Installation Real Property Master Plan – not used.

1.2.5.2 Installation Design Guide – not used

Part 1 - 5 of 13

1.2.6 Energy and Resources Conserving Features. Public Laws 102-486 and 109-58, Executive Order 13423, and Federal Regulations 10 CFR 435, require federal buildings to be designed and constructed to reduce energy consumption in a life-cycle, cost-effective manner using renewable energy sources when economical. Products designed to conserve energy and resources by controlling the amounts of consumed energy or by operating at increased efficiencies should be considered. Minimum requirements for this project are listed in this Statement of Work.

1.2.6.1 Energy conservation techniques shall be considered as they relate to site design, site engineering, building design, and building engineering. Techniques which conserve energy, improve functionality, and can be justified by life cycle cost analysis as cost-effective are encouraged. Integration of energy conservation systems with the building design (lighting, structure, mechanical systems, and esthetics) is essential to facilitate functionality and maximum energy savings. If an alternative energy generation method is proposed for use as the project's primary energy source, documentation shall be submitted to the Contracting Officer, verifying the system’s reliability, life-cycle cost effectiveness, and ability to meet the project’s peak demand.

1.2.7 Sustainable Design – LEED v4 is the Government’s current criteria for sustainable design. The project shall be designed and constructed in accordance with LEED Guidance. Incorporate sustainable design principles in accordance with the requirements of Part 14 of this Section and Section 01 33 29.00 06.

1.2.8 Antiterrorism and Force Protection Considerations. The site and building have been evaluated for AT/FP requirements. Per UFC 4-010-01 Section 1-2, no identified threat or level of protection has been determined in accordance with UFC 4- 020-01. If the expected renovation cost is less than 50% of the Project Replacement Value (PRV) for the facility, AT criteria listed below does not apply for the project renovation scope. AT criteria does apply to building addition work and the window replacement bid option. No building addition or other new work or site work contributes to the renovation cost. Of the bid options identified, only roofing replacement may be considered renovation. If the total actual renovation costs identified during bidding and award do exceed 50% of the PRV for the facility, then the project must comply with the Department of Defense Antiterrorism (AT) Standards for Buildings, UFC 4-010-01, supplemental Army Reserve Implementing Guidance, and other AT/FP criteria listed in Part 2 of this Statement of Work. This compliance would require execution of the window replacement identified as a bid option. Contractor shall continue to coordinate AT design with the Government throughout design and construction.

1.3 CONTRACTOR RESPONSIBILITY.

1.3.1 The Contractor shall provide all labor, materials, equipment, supplies, permits, fees, and consultant services to design and renovate this Training Center complex. The complex shall be a complete and usable facility, meeting the requirements of this RFP. The Contractor shall develop a complete site, building and interior design package.

1.3.2 Throughout the RFP, references are made to MCAR and OMAR funds. For clarification, this refers to the funding source – either Construction funds or Operations

Part 1 - 6 of 13 and Maintenance funds – for the Project. The funding source has no bearing on the Scope of the Work.

1.3.3 For purposes of clarification, this RFP identifies parts of the Project for which some responsibility is borne by the Government. The responsibility for some work items addressed elsewhere in the RFP is brought to the Contractor’s attention in the following table. If not identified as Government-furnished in the table below, or elsewhere, all work required by the RFP is the responsibility of the Contractor.

1.3.3.1 For items noted with an asterisk (*) below, Contractor is responsible for design of power, data, and other necessary mechanical or electrical provisions for the item. Contractor is responsible for design and provision of hidden or exposed fixture structural support blocking and/or apparatus for some items.

Item Designed by Furnished by

Installed by

Makes final connection

Freestanding furniture Cont Govt Govt Systems furniture * Cont Govt Govt Cont Office equipment, portable * Govt Govt Govt Office equipment, permanently installed *

Govt Govt Govt

Workbenches * Cont Govt Govt Cont Break area and GO refrigerator(s) * Cont Cont Cont Break area and GO microwaves * Cont Cont Cont Security caging Cont Cont Cont Metal utility storage shelving Cont Cont Cont TV Monitors * Cont Cont Cont…

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