Amendment 1 W91QV1-20-R-0005_Sign and return 1 copy.pdf

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Amendment 02- Transportation Services for the Warrior Transition Brigade and Troop Command Amendment
Solicitation number
W91QV1-20-R-0005
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About this file

This document is an amendment to a solicitation for transportation services. The federal agency issuing this amendment is the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston. The amendment provides responses to questions from interested offerors, revises instructions, and updates requirements. The solicitation, as amended, seeks proposals for on-demand shuttle bus services and dispatch support for the Warrior Transition Brigade and Troop Command at Fort Belvoir. Offerors must submit proposals by February 18, 2020 at 3:00PM Eastern Time in five volumes addressing technical capability, past performance, pricing, and subcontracting plans, if applicable. Award will be made on a lowest-price technically acceptable basis to the offeror with the lowest total evaluated price who meets or exceeds the acceptable standards for non-price factors.

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0011354069

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

The purpose of this Amendment is:

a) To respond to questions from interested parties (See Attachment - Questions and Answ ers as of 01/24/2020).

b) Revise and update instructions to offerors and solicitation. All changes and updates are in RED highlight.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 17

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

16C. DATE SIGNED

BY 24-Jan-2020

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 W91QV120R0005

X 9B. DATED (SEE ITEM 11)

16-Jan-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 is extended, X 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

24-Jan-2020

CODE

MICC-FORT BELVOIR

9410 JACKSON LOOP, SUITE 101

BLDG. 1425

FORT BELVOIR VA 22060-5116

W91QV1 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91QV120R0005

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been added by full text:

QUESTIONS AND ANSWERS 01242020

Amendment to Solicitation

W91QV1-20-R-0005

Question Page Number /

Reference Answer Updated in

Amended in Solicitation

Will the Government extend the deadline for question submission to allow offerors the opportunity to submit questions after the January 30, 2020 site visit?

52.212-1 – Instruction to Offerors – Commercial Items Submittal of Solicitation Question

Questions, Post site visit, may be submitted by February 3 at 5:00 PM Eastern Standard Time. An Amendment will be posted with answers.

YES

Will the Government confirm Small Business Subcontracting Plans are not required for 8(a) Small Business offerors

52.212-1 – Instruction to Offerors – Commercial Items B.

Volume II – Technical Capability

8(a) Small Business firms are NOT required to submit subcontracting plans.

YES

A Subcontracting Plan is also required as Part 3 of Volume II, Technical Capability. Will the Government confirm 8(a) Small Businesses are exempt from including a Small Business Subcontracting Plan with its proposal?

Offerors – Commercial Items D.

Volume IV – Subcontracting Plan

8(a) Small Business firms are NOT required to submit subcontracting plans.

YES

“One of the hard copies of each volume shall have the Offeror’s name and any other information identifying the Offeror (i.e. address;

phone number; name of subcontractors) redacted.” Per Compliance Matrix on p.114, only one hard copy (“original”) of each volume is requested.

Is the Government requesting a redacted hard copy version of each volume in addition to each of the five original hard copy volumes requested

52.212-1 – Instruction to Offerors – Commercial Items (Addendum), Proposal Preparation & Organization

3 Hard Copies are required and 3 electronic copies, redaction is not required. The redacted SF 1449 is Optional.

“Proposals submitted in response to this solicitation shall include the following identified volumes:

Cover Letter/Completed 1449, Technical Capability, Past Performance, and Price.”

…and Proposal Preparation & Organization, p. 113:

“The Volumes are arranged to incorporate the factors used to evaluate the proposal:

Volume I – Cover Letter/Completed SF 1449, Volume II- Technical Capability

52.212-1 – Instruction to Offerors – Commercial Items (Addendum)

Volume III – Letter(s) of Recommendation – Minimum of 1 V3.doc to include; Quality Control Plan, Key Personnel Resumes, and Management Plan. Volume III – Past Performance, Volume IV – Subcontracting Plan, as applicable, and Volume V –Pricing, and Price Model (Attach A).”

Will the Government confirm the correct title and content for Volume III is Letters of Recommendation (per p. 116 instructions and p.118 evaluation factor)?

What constitutes confirmation of active registration in

SAM?

Offerors – Commercial Items A.

Volume I – Cover Letter / Signed / Completed SF 1449

A PDF of your firm’s active registration with reps and certs downloaded from Beta.sam.gov.

NO

The CBA document provided was a bridge with summary of changes. Can the Gov’t provide the complete document (CBA) for review?

N/A

The current CBA is referenced in the solicitation. It is the duty of the offeror to obtain the current CBA referenced in the solicitation.

NO

WTB North and South Fleet Dispatching Operations Services in accordance with the Performance Work Statement. Not to exceed 4160 hours per year.” The scheduled operating hours of shuttle services for

ITEM 0002 Dispatching takes place typically from 0800 to 1700 Monday through Friday and most are pre-arranged.

NO

weekdays and weekends far exceed these hours.

Are dispatching services not required during evening hours and weekends?

Is there only one shuttle bus used per scheduled route?

PWS TE #4 Shuttle Bus Service Schedules.

Page 56-63 of 119

Yes, one bus per route. NO

Please provide instructions for Hand Delivery proposal submission.

Proposal Submission

Mission Installation Contracting Command Care Of Harry W Shatto – Contracting Officer 9410 Jackson Loop, Bldg. 1425 Fort Belvoir, Va. 22060

Volume V – PRICING and PRICE MODEL references the file name ‘WTB Transportation Services V3.doc’.

However, there is no reference to the Attachment A price model Excel spreadsheet, in terms of the required file name and number of hard copies. Please clarify the requirement.

52.212-1 – Instruction to Offerors – Commercial Items (Addendum), Compliance Matrix

Attachment “A” Price Model will be referenced in the Amendment “Attachment

A.XLS”

YES

Are the CBA rates the same as the SCA rates

Reference: RFP Section CBA and Wage Determination Attachment, Paragraph(s): All paragraphs; Page(s):

All Pages.

The CBA rates are not the same as the SCA rates.

Are all non-management positions governed by the CBA?

Reference: RFP Section CBA and Wage Determination Attachment, Paragraph(s): All

The CBA rates are applicable to all FLSA exempt employees. The Department of Labor provides guidance.

WWW.DOL.gov

What are the current labor categories and rates applied within the CBA?

Reference: RFP Section CBA and Wage Determination Attachment, Paragraph(s): All

The labor categories provided in the solicitation are 01050 Dispatcher and 31290 Shuttle Bus Driver.

NO

The phrase ‘all other terms and conditions of the current agreement apply’ within the CBA.

Vendors need a copy of the entire agreement for bidding purposes.

Will the government please provide the complete CBA in an amendment?

Reference: RFP Section CBA and Wage Determination Attachment, Paragraph(s): All

The current CBA is included as an attachment in the n the solicitation. It is the duty of the offeror to obtain the full CBA referenced in the solicitation from the referenced union.

The CBA does not address Health and Welfare. Are vendors to use the existing localized SCA H&W rates for bidding purposes or another value? Please provide if different.

Reference: RFP Section CBA and Wage Determination Attachment, Paragraph(s): All

H&W rates must meet either the SCA DOL rates or the rates under the CBA. If your firm is covered under a CBA those rates are applicable. If your firm is NOT under a CBA the SCA sets the minimum rates applicable.

NO

Will the Government clarify how many hard copies and electronic copies are required for submission? The compliance table reads as though 1 hard copy is requested as well as 3 electronic copies.

While paragraph 1

RFP Reference:

52.212-1 – Instruction to Offerors – Commercial Items (Addendum), Section, PROPOSAL

PREPARATION &

ORGANIZATION

and COMPLIANCE

MATRIX

Paragraphs: 1, 2, 4

3 Hard Copies are required and 3 electronic copies, redaction is not required.

states a redacted copy is requested in addition to a non-redacted copy for all volumes. How many hard copies and electronic copies are to be redacted, and how many hard copies and electronic copies are to be non-redacted?

and compliance table.

Pages 113 and 114

Paragraph 1 states redacted copies are required for all volumes. However, offerors are required to submit a redacted copy of SF 1449 in Volume 1? The SF requires company specific information.

Please clarify the Government’s request for a completed and redacted SF 1449 in Volume 1.

RFP Reference:

Instruction to Offerors – Commercial Items (Addendum), Section, PROPOSAL, PREPARATION &

ORGANIZATION

and COMPLIANCE

MATRIX

Paragraphs: 1, 2, 4 and compliance table.

Pages 113 and 114

Redaction of the SF1449 is not a Factor in the Basis of Award.

YES

Paragraph 4 states Volume 3 is to include past performance and is to be titled as Past Performance, however requirements in the compliance matrix state only a Letter of Recommendation is requested and Volume 3 is to be titled Letter of Recommendation.

Will the Govt. please

RFP Reference:

52.212-1 – Instruction to Offerors – Commercial Items (Addendum), Section, PROPOSAL, PREPARATION &

ORGANIZATION

and COMPLIANCE

MATRIX

Paragraphs: 1, 2, 4 and compliance table.

Pages 113 and 114

No Past Performance is needed nor is it a Factor in the Basis of Award.

clarify if any additional past performance information regarding past experience required in Volume 3 and what Volume 3 should be titled?

The compliance matrix states the file name for the price narrative volume should be “WTB Transportation Services V3.doc” This conflicts with the file naming convention for Volume 3-Letter of Recommendation.

Does the Govt. still wish for Volume 5 to be “WTB Transportation Services V3.doc?

Yes use Volume 5 for the “WTB Transportation Services V3.doc

The Government requests a subcontracting plan in both Volume 2:

Technical Capability and Volume 4:

Subcontracting Plan.

Please clarify if the Government wishes offerors to include the Subcontracting Plan in both volumes?

RFP Reference:

52.212-1 – Instruction to Offerors – Commercial Items (Addendum), Section

PROPOSAL

PREPARATION &

ORGANIZATION,

COMPLIANCE

MATRIX, B. Volume

II – TECHNICAL

CAPABILITY,

PROPOSAL

CONTENT Part 3, and D. Volume IV - Subcontracting Plan, Paragraphs:

PROPOSAL

PREPARATION &

8(a) firms are not required to provide a subcontracting plan with the proposal.

ORGANIZATION

paragraph 4 and compliance table, B.

Volume II –

TECHNICAL

CAPABILITY

paragraph 4, and D.

Volume IV - Subcontracting Plan, paragraph 1. Pages 113, 114, and 116

The Government will not accept or respond to any further questions with the exception of questions submitted by attendees of the non‐mandatory site visit beyond the January 30 deadline. An Amendment will be issued on or after February 3rd 2020 with responses to questions submitted by attendees to the site visit. The Due Date and Time for receipt for proposals remains unchanged.

The following have been modified:

52.212-1 ADDENDUM

52.212-1 ADDENDUM – Updated 01/24/2020

52.212-1 – Instruction to Offerors – Commercial Items (Addendum)

Proposals submitted in response to this solicitation shall include the following identified volumes: Cover Letter/Completed 1449, Technical Capability, Past Performance, and Price. An Offeror's failure to provide in its proposal the information specified below SHALL result in that proposal not being considered by the Government for award. The proposal shall represent the Offeror's best effort to respond to the solicitation.

All supporting data required for development of the proposal shall be included or summarized in each proposal within the stated page limitations. Mere statements that the Offeror understands the requirements and can or will comply with the requirements without supporting information are not acceptable and may be reason for determining a proposal to be unacceptable. The Government is not responsible for evaluating aspects of the proposal that are not in the appropriate volume.

In order to maximize efficiency and minimize the effort involved in the proposal evaluation process, the Offeror must comply with the following instructions for proposal format and content including applicable page limitations and number of volumes. If the proposal does not comply with these instructions, the Offeror may be considered nonresponsive and ineligible for award. The proposal must be clear, coherent and prepared in sufficient detail for effective evaluation of the Offeror’s proposal against the evaluation criteria.

The Government intends to make a single Firm-Fixed Price award as a result of the solicitation. The Government may reject any offer not substantially in compliance with the terms and conditions of the requirement.

Proposal that contain exceptions, qualifications, conditions, assumptions or any other deviations from the solicitation may be rejected by the Government and considered ineligible for award.

Offerors shall provide a narrative as to their understanding of the specific in the requirement and the overall scope of work required within the Performance work Statement (PWS). The offerors shall provide a scheduling narrative describing how they propose to accomplish the tasks outlined in the PWS, which demonstrates their capability of planning, managing and performing work outlined under each task.

Discussions: The Government intends to make contract award without discussions, however, the Government reserves the right to hold discussions. During any discussions, communications or clarifications held at the discretion of the Contracting Oficer, all proposal revisions must be submitted electronically in MS Word track changes format and accompanied by a complete electronic resubmission of the electronic file.

SUBMITTAL OF SOLICITATION QUESTIONS

THE DUE DATE FOR QUESTIONS CONCERNING THIS RFP is 3:00 PM Eastern Standard Time on 23 January 2020.

As soon as an Offeror is aware of any problems or ambiguities in interpreting the specifications, terms or conditions, instructions or evaluation criteria of this solicitation, the Contracting Officer and Contract Specialist shall be notified. Electronic submission of questions and comments shall be submitted through email to Contracting Officer Harry Shatto at harry.w.shatto.civ@mail.mil and Contract Specialist David Gecewicz at david.l.gecewicz@mail.mil

Electronic email attachments, if included, shall be prepared using Microsoft Office. When submitting questions and comments, please refer to the specific text of the RFP in the following format:

Reference: RFP Section ___, Paragraph(s) ____, Page(s) ____.

All questions will be answered via amendment and provided to all Offerors on the Internet at www.Beta.sam.gov and the Government will not attribute the questions to the submitting Offerors. Questions will be allowed after the non-mandatory site visit to be conducted 30 January at 1330. Offerors who participate in the site visit will be allowed to submit additional questions on or befor February 3, 2020 at 1500 hrs. Responses will be posted via an Amendment in Beta.sam.gov.

PROPOSAL PREPARATION & ORGANIZATION

Format - To be considered for award an Offeror shall submit a proposal in accordance with the instructions of the RFP. The proposal shall meet the requirements within these Proposal Submission Instructions using the sequence and format described in the table below. Each Volume shall be submitted and packaged on separate and clearly labeled CD ROMs, and all information pertaining to a particular Volume shall be confined to that Volume. The hard copies of each volume shall have the Offeror’s name and any other information identifying the Offeror (i.e. address; phone number; name of subcontractors). No redacted SF 1449 is required.

The Offeror shall submit one digital copy as well as the original copy indicated in the Table below for each of the four (4) Volumes. Digital files shall be submitted on CD ROMs using Microsoft (MS) Office 2013 files (Microsoft Word (.docx) files, and Microsoft Excel (.xlsx) files).

Page / margin size – Single-spaced on 8 ½ x 11 inch paper format, with a minimum one-inch margin all around.

Pages shall be numbered consecutively. Failure to follow the aforementioned formatting instructions may cause your proposal to be deemed unacceptable by the Government.

The Volumes are arranged to incorporate the factors used to evaluate the proposal:

Volume I – Cover Letter/Completed SF 1449, Volume II- Technical Capability to include; Quality Control Plan, Key Personnel Resumes, and Management Plan. Volume III – Letter(s) of Recommendation, Volume IV – Subcontracting Plan, as applicable, and Volume V –Pricing, and Price Model (Attach A).

The Offeror shall comply with the following Compliance Matrix and instructions:

COMPLIANCE MATRIX

Volume File Name Hard Copies Page Limit Volume 1 – COVER

LETTER/COMPLETED SF 1449

WTB Transportation Services V1. doc

(3) Hard Copies

(3) CD Copies

No Page Limit

Volume II – TECHNICAL

CAPABILITY, QUALITY

CONTROL PLAN, KEY

PERSONNEL RESUMES,

MANAGEMENT PLAN, PHASE IN

PLAN.

WTB Transportation Services V2.doc

(3) Hard Copies

(3) CD Copies

Not to exceed 60 pages excluding Title Pages, Resumes, Executive Summary, Cross Reference Matrix, and Table Contents.

Volume III – Letter(s) of Recommendation – Minimum of 1

WTB Transportation Services V3.doc

(3) Hard Copies

(3) CD copies

No Page Limit

Volume IV – Subcontracting Plan, if applicable, 8(a) firms are exempt.

WTB Transportation Services V.4.doc

(3) Hard Copies

(3) CD Copies

No Page Limit

Volume V – PRICING and PRICE MODEL- Price Model – Attachment A

WTB Transportation Services Attachment.xls

(3) Hard Copies

(3) CD copies

No Page Limit

Notes:

1For XXXX use the Offeror’s company name.

2Those pages that exceed the page counts for each volume or attachment will not be evaluated. If there are more than forty-five (45) lines of text on any page, lines in excess of forty-five (45) lines will not be considered in the evaluation of the proposal.

PROPOSAL SUBMISSION

Offerors shall send the specified number of hard copy of offers, as well as CD copies of proposal as specified in the Proposal Preparation and Organization section by the Proposal due date of February 18, 2020 no later than 3:00PM Eastern Standard Time.

For Hand delivery:

Mission Installation Contracting Command Care of Harry W Shatto – Contracting Officer 9410 Jackson Loop, Bldg. 1425 Fort Belvoir, Va. 22060

LATE OFFERS: Proposals or modifications of proposals received at the address specified for the receipt of offers after the exact time specified for receipt of proposals WILL NOT be considered.

Offerors shall use one of the following methods for delivering offers:

EXPRESS MAIL/COMMON CARRIERS/EMAIL/HAND DELIVERY: Offers submitted by express mail services (FEDEX, UPS, DHL, etc.) Shall be submitted to:

David Gecewicz Contract Specialist Mission and Installation Contracting Command - Fort Belvoir (MICC-FB) 9410 Jackson Loop

BLDG 1425

Fort Belvoir, VA. 22060 Phone: (703) 806-8205 Email: david.l.gecewicz2.civ@mail.mil

NOTE: If the Offeror intends to use express mail service, it is recommended to have delivery scheduled for one to two days BEFORE the RFP due date.

Harry W. Shatto Contracting Officer Mission and Installation Contracting Command - Fort Belvoir (MICC-FB) 9410 Jackson Loop

BLDG 1425

Fort Belvoir, VA. 22060 Phone: (703) 806-8205 Email: harry.w.shatto.civ@mail.mil

PROPOSAL CONTENT

The Offeror’s proposal shall be formatted as set forth in the table above and shall contain its proposal response to the requirements herein. The proposal shall be clear, concise and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposal shall not simply rephrase or restate the Government's requirements but rather shall provide convincing rationale to address how the Offeror intends to meet these requirements. The Government will base its evaluation exclusively on the information presented in the Offeror’s proposal.

A. Volume I – COVER LETTER/SIGNED/COMPLETED SF 1449.

Cover Letter: The proposal shall include a cover letter signed by an individual authorized to commit the company to the proposal. The cover letter shall identify all enclosures being transmitted as part of the proposal. The letter shall reference the solicitation number and acknowledge that it transmits an offer in response to the solicitation. It shall state:

- Name of the official authorized to bind the Offeror’s organization shall be clearly identified.

- Company/Division street address; CAGE Code; DUNS number and size standard.

- Confirmation of active registration in the System for Award Management (SAM). A PDF of your firm’s active registration with reps and certs downloaded from Beta.sam.gov.

- Acknowledgement of receipt of any amendments.

The SF 1449 shall:

- Have boxes 17a, 30a (signed), 30b and 30c completed and filled out. Be executed by a representative of the Offeror authorized to commit the Offeror to contractual obligations. The Offeror on the SF 1449 must match the information for the Offeror in the SAM.

- Have the provisions and clauses of the solicitation filled out as applicable.

- Have all unit prices, amounts and net amounts filled out for all CLINS.

B. Volume II – TECHNICAL CAPABILITY

Part 1 – Cross-Reference Matrix.

The Offeror shall provide a matrix that will direct Government evaluators to the specific areas of the Technical Proposal that address each task/requirement of the Performance of Work (PWS). The Cross-Reference Matrix shows proposal completeness by mapping the PWS’s paragraphs, requirements and tasks to the Offeror’s proposal’s applicable part, section, paragraph and page number. The Cross-Reference Matrix shall contain a “PWS-to- Proposal” matrix that indicates the SOW paragraph that is being addressed by the indicated proposal paragraph.

Part 2 – Technical Proposal, Quality Control Plan, Key Personnel Resumes, and Management Plan.

The Offeror shall demonstrate its knowledge and understanding of the requirements outlined in the PWS. The technical approach shall include a logical sequence of tasks that will be performed to accomplish the requirements, how all tasks, standards, and deliverables outlined in the PWS will be achieved. The Offeror shall identify and describe the specific techniques and steps that will be applied during the accomplishment of each requirement of the PWS. No pricing information is to be provided in the Technical Proposal, Quality Control Plan, Key Personnel Resumes and Management Plan.

Part 3 – Subcontracting Plan. – Not required for 8(a) offerors.

The Offeror shall discuss, completely and in detail, its proposed approach for the requirement including the following sub-factors:

(i) Factor - Technical Approach.

Offeror’s proposal shall convey to the Government the ability to perform the services as required by the solicitation, that the Offeror is capable and possesses the technical expertise, has adequate resources, and is able to plan, organize and use resources in a coordinated and timely manner in order to achieve the technical requirements and has identified and mitigated potential risks. Offeror’s proposal shall indicate a comprehensive approach, a detailed work plan as to how each requirement will be accomplished and shall demonstrate a thorough understanding of the PWS.

C. Volume III – Letter of Recommendation (LOR)

The propsal shall contain a minimum of one (1) letter of recommendation from at least one (1) source familiar with the services provided by the offeror within the last 3 years. Services renderered shall be similar in scope to the deliverables associated with this solicitation. The letter of recommendation must have the signees contact information including Title, Name, Address, Telephone, and E-mail. Letters of recommendation will be verified at the discretion of the Contracting Officer or other delegated authority.

D. Volume IV - Subcontracting Plan. - The Offeror must submit a Small Business Subcontracting Plan if the Offeror intends to subcontract any services as identified in the Performance Work Statement.

E. Volume IV – PRICE and PRICE MODEL (Attachment A)

The Government anticipates a single, firm-fixed price contract award. The Offeror shall provide a Price Narrative addressing, at minimum, the price rationale for each CLIN identified in the solicitation.

Solicitation:

(i) Only the Contracting Officer is authorized to answer questions about this solicitation. The Government is not responsible for any information provided about the solicitation by any other source.

(ii) All questions regarding this solicitation shall clearly identify the solicitation number and the specific section of the solicitation from which the question is derived.

Amendments to the Solicitation: The prospective Offeror bears complete responsibility for ensuring that all amendments have been downloaded, reviewed and complied with in the preparation of the proposal. Furthermore, the Offeror is required to acknowledge ALL amendments as part of the proposal submission. Failure by the Offeror to acknowledge all amendments may result in the offer being rejected by the Government as non-responsive to the solicitation requirements.

(End of provision)

ADDENDUM

52.212-1 Instruction to Offerors – Commercial Services

SITE VISIT

Fort Belvoir South Shuttle Services

Offerors are invited to attend a site visit consisting of a ride along on one or more of the scheduled routes (South Shuttle Services) at Fort Belvoir on 30 January, 2020 at 1:30 PM Eastern Standard Time. No additional preference will be given to Offerors who attend the site visit however participation is intended to give further insight into the requirements listed in the Performance Work Statement. Offeror’s will arrive at the Mission and Installation Contracting Command, 9410 Jackson Loop, Bldg. 1425 no later than 1:15 PM Eastern Standard Time. In order to attend the site visit, Offerors must enter via the Tully Gate and proceed to the Visitor’s Center with 2 forms of identification to obtain access to the Fort Belvoir installation. It is recommended that this process be initiated 30 minutes prior to the suggested 1:15 PM meet-up at MICC Fort Belvoir. Reasonable accommodation request(s) for persons with disabilities must be submitted at least 72 hours in advance.

Offerors who plan on attending the site visit shall inform the Contract Specialist and the Contracting Officer 72 hours in advance via email. Phone calls will not be accepted.

David L. Gecewicz: Contract Specialist – David.l.gecewicz2.civ@mail.mil Harry W. Shatto: Contracting Officer – Harry.w.shatto.civ@mail.mil

52.212-2 ADDENDUM

52.212-2 ADDENDUM (Amended 01/24/2020)

52.212-2 – Evaluation – Commercial Items

Paragraph (a) is hereby supplemented with the following:

Contract Evaluation and Award:

Basis of Award – Award is based on lowest price technically acceptable (LPTA). Award will be based on the lowest evaluated price of proposals received that meet, or exceed, the acceptable standards of the non-price factors identified in the solicitation IAW FAR 15.101-2(b)(3). All proposals received will be evaluated for technical acceptability.

For evaluation purposes only, the total evaluated price is the sum of the total prices submitted for the base period, option periods and option under FAR Clause 52.217-8. For evaluation purposes only, the price for option PERIOD 4 under FAR Clause 52.217-8 will be half the price proposed by the offeror for the last option period.

Except for communications conducted for the purpose of minor clarification, the Government intends to evaluate offers and award a firm fixed price contract without discussions. Therefore, each initial offer should contain the Offeror's best terms from a technical and price standpoint. However, the Government reserves the right to conduct discussions if it is later determined by the Contracting Officer to be necessary.

Evaluation Factors. The following factors will be evaluated:

Technical Capability - Factor 1. Technical Capability reflects the Government’s confidence in each Offeror’s ability, as demonstrated in its offer, to provide the requirement as stated in this solicitation.

The Government will evaluate whether the offeror has demonstrated that its proposed service meets all minimum requirements as IAW with the Performance Work Statement. The government will not evaluate Price of any offer that is rated Technically Unacceptable.

The following adjectival ratings will be used in evaluating each offeror’s technical offer. The following adjectival ratings will be used in evaluating each offeror’s technical offer.

Factor 1 - TECHNICAL EVALUATION

RATING DESCRIPTION

TECHNICAL EVALUATION

Acceptable Offer clearly meets the minimum requirements of the solicitation.

Unacceptable Offer does not clearly meet the minimum requirements of the solicitation

Factor 2 - Letter of Recommendation

Letter(s) of reference should provide information on references. Information provided by the Contractor shall state the type of service provided with information to verify references: Names; telephone and fax numbers; Points of Contact; amount of contract; and email addresses.

LETTER OF RECOMMENDATION

Acceptable Based on the offeror’s submission of a minimum of one (1) letter of recommendation containing the following elements: Services rendered shall be similar in scope to the deliverables associated with this solicitation. The letter of recommendation must have the signees contact information including Title, Name, Address, Telephone, amount of contract, and E-mail. *

Unacceptable Based on the offeror’s non-submission of a minimum of one (1) letter of recommendation containing the following elements: Services rendered shall be similar in scope to the deliverables associated with this solicitation. The letter of recommendation must have the signees contact information including Title, Name, Address, Telephone, amount of contract, and E-mail. *

* Note *Failure to provide or not provide a Letter of Recommendation will not be considered proof of Responsibility or Non-responsibility.

N/A Note: In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305 (a)(2)(iv)). Therefore, the offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, unknown shall be considered acceptable.

N/A Evaluation of past and present performance will be subjective based on consideration of all relevant factors and circumstances. The currency, content, general trends, and relevance of the information in Contractor’s performance will be considered. Providing incorrect references and phone numbers may render your proposal as unacceptable.

N/A The Government may also consider and use any additional information from its own files, databases such as the Past Performance Information Retrieval System (PPIRS), references provided by the offeror, or from any source it deems appropriate. The Government may survey references to verify information provided and may survey other sources known to the Government.

N/A If adverse past and present performance information is obtained, the respective point of contact may be contacted to obtain additional information about the circumstances surrounding the situation. Offerors will be given an opportunity to address unfavorable reports of past and present performance to which the offeror has not had a previous opportunity to respond. The offeror’s response, or lack thereof, will be taken into consideration. If an offeror does not have a past and present performance history relating to the solicitation, the offeror will not be evaluated favorably or unfavorably, and a neutral rating will be given for this factor. Offerors receiving a rating of neutral will be considered for award.

Subcontracting Plan, as applicable will be assessed by the Government.

Factor 3 - Price. Price will be evaluated for fairness and reasonability in terms of the Government’s requirement.

The total evaluated price is the sum of the total prices submitted for the base period, and 4 option periods. FAR Clause is 52.217-8 is for evaluation purposes only, the price for the option under FAR 52.217-8 will be half the price proposed by the Offeror for the last option period (See Attachment A – Price Model)

Price Model Instruction: The Offeror shall input the unit price for all items listed in the base period and all items listed in each option period in the Excel spreadsheet price model (Attachment 2 of Solicitation).The Offeror shall submit the unit price rounded to the nearest cent. If a unit price is left blank the Government will evaluate the unit price to be zero dollars and zero cents proposed by the Offeror. The Excel spreadsheet will automatically calculate the Total Price for each CLIN, the Total of all CLINS for each period and the Grand Total Price of all the Totals of all CLINS for each period. The Offeror shall not adjust or attempt to adjust any of the cells in the Excel spreadsheet price model. The Total Price for each CLIN cells, Total of all CLINS for each period cells and the Grand Total Price of all the Totals of all CLINS for each period are “locked” and cannot be adjusted by the Offeror.

(End of provision)

(End of Summary of Changes)

File details come from the government source that posted it. Updated .