Facilities Infrastructure and Logistics Operations Support Services (FI&LOSS)

Closed Pre-Solicitation Posted

This opportunity was awarded. See the award notice from , or the latest solicitation from .

Solicitation number
W91ZLK-24-R-0024
Agency
Responses due
Set-aside
Competitive 8(a)

Opportunity facts

NAICS code
561210 Facilities Support Services
Place of performance
Aberdeen Proving Ground, Maryland 21005, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground is issuing a pre-solicitation for a Firm Fixed Price contract for Facilities Infrastructure and Logistics Operations Support Services (FI&LOSS) at the DEVCOM-CBC facilities and logistics infrastructure locations at Aberdeen Proving Ground. The contract will require a wide range of services including facility operations, maintenance, and management; project management; real and personal property management; supply operations; warehouse receiving, delivery, and excess equipment turn-in; equipment management; moving and transportation; facility maintenance and repair; emergency spill/leak cleanup; life, health, and safety equipment maintenance; snow removal; and janitorial services. Proposals will be evaluated on technical approach, relevant experience, and price, with the lowest priced, technically acceptable offer receiving the award.

The contract will be set aside for competition among 8(a) small businesses. The government will host a mandatory site visit on July 23, 2024 and questions on the draft solicitation are due by July 31, 2024, with final proposals due at a later date to be specified. The contract period of performance is five one-year ordering periods, and individual task orders may involve classified work up to the SECRET level. No incumbent contractor information was provided.

Notice text

3 versions

Update #3 · Latest ·

Site Visit

This is a draft solicitation. Please only submit questions about the requirement. DO NOT SUBMIT PROPOSALS.

The Government will allow access to the DEVCOM-CBC Facilities and Logistic Infrastructure locations on Tuesday, 23 July 2024 starting at 8:30am Eastern Time.  The tour begins at the CBC G4 Turn-In Warehouse (Building E5179) Aberdeen Proving Ground – Edgewood Area, MD 21040 (See agenda below).  Offerors must register by e-mail to terrijuana.p.veals.civ@army.mil and william.s.kunkel.civ@army.mil by Monday, July 22, 2024, at 12pm Eastern Time.  Attendees should allow sufficient time to enter the installation.  Visitors must enter the Hoadley Road of APG-EA, located on MD Route 24, to obtain a visitor’s pass.  The following information must be provided: valid driver's license and vehicle registration.  Visitor Center information is available at https://home.army.mil/apg/about/visitor-information.  Name of persons to be visited will be Terrijuana P. Veals, terrijuana.p.veals.civ@army.mil, (443) 327-9055 and William S. Kunkel, william.s.kunkel.civ@army.mil, (443) 819-4521.

Agenda:

8:30am                                  Tour Starts at Building E5179

8:30 – 9:00am                     Introductions & Instructions

9:00 – 9:30am                     Building E5179 Tour – CBC G4 Turn-In Warehouse

9:45 – 10:00am                   TRAVEL

10:00 – 10:30am                 CBC G4 Motor Pool

10:45 – 11:00am                 TRAVEL

11:00 – 11:30am                 Building E5654 Tour – Additional CBC G4 Overflow Storage

11:45 – 12:00pm                 TRAVEL

12:00 – 12:30pm                 Building E4301 Tour – CBC G4 Shipping & Receiving Warehouse (ADM)

12:30 – 1:30pm                   LUNCH

1:45 – 2:15pm                     Building E3150 – Chemistry Test Building (lab representative of others)

2:15 – 2:30pm                     TRAVEL

2:30 – 3:00pm                     Building E3330 – G4 Administrative Building (representative of others)

3:00 – 4:00pm                     Review of the Q&A submission and Solicitation process – Building E3330, G4                                                                   Conference Room, Second Floor, Room 211A

4:00 pm                                 Tour Ends at Building E3330 – all tour activities are concluded

This is a draft solicitation. Please only submit questions about the requirement.

DO NOT SUBMIT PROPOSALS.

NO QUESTIONS FOR THE DRAFT SOLICITATION WILL BE ACCEPTED VIA PHONE CALLS.

All questions must be submitted via email to terrijuana.p.veals.civ@army.mil by Wednesday, July 31, 2024 at 10am Eastern Time.  SUBJECT LINE:  W91ZLK-24-R-0024 Q&A for Draft Solicitation FROM (INSERT COMPANY NAME).  All questions will be answered via the Solicitation on www.SAM.gov.

Firm Fixed Price (FFP) proposals must be signed, dated, and received by (details will be listed on the Solicitation).  SUBJECT LINE:  W91ZLK-24-R-0020 Proposal FROM (INSERT COMPANY NAME).  All additional questions will be answered via an amendment to the Solicitation on www.SAM.gov.

SUBMISSION PROCEDURES FOR PROPOSAL:

52.212-1 Instruction to Offerors Commercial Items

This clause applies in its entirety and there are currently no addenda to the provision.

This is a draft solicitation. Please only submit questions about the requirement.

DO NOT SUBMIT PROPOSALS.

NO QUESTIONS FOR THE SOLICITATION WILL BE ACCEPTED VIA PHONE CALLS.

All proposals from responsible sources will be considered. Offerors who are not registered in the System for Award Management (SAM) database at the time of proposal will not be considered.  Offerors may register with SAM by calling 1-866-606-8220 or online at www.SAM.gov.

Offerors are cautioned to ensure that their proposals contain all necessary information and are complete in all respects as the Government does not intend to conduct discussions; therefore, proposals shall represent the best and final offer of the Contractor.

  1. Proposals shall be submitted in two (2) separate volumes labeled:
    1. Volume I:  FI&LOSS Services W91ZLK-24-R-0024 TECHNICAL Proposal
    2. Volume II:  FI&LOSS Services W91ZLK-24-R-0024 PRICE Proposal
  1. Formatting.
    1. Single space Text
    2. Double Space Paragraphs
    3. 12-point minimum font size.
    4. Arial or New Times Roman fonts only.  Table/illustrations 8-point min and landscape is acceptable.
    5. Margins:  All Margins 1 inch.
    6. Gutter:  0 inches
    7. Header and Footer 1.5 inches
    8. Page Size:  Width 8.5 inches and Height 11 inches (11 X 17 folded pages are acceptable for tables/graphic representations; however, each 11 X 17 page counts as two pages)
    9. Page Limitations:  Volume I Technical – 5 pages limit and Volume II Price – unlimited pages.
    10. Plain Text Proposals(, i.e., no identifying graphics, logo, watermarks, etc.)

NOTE:  Pages that exceed the required page limitations will not be evaluated. Additional pages over the maximum allowed will be removed or not read and will not be evaluated by the Government.

    1. Restrictions:  All information shall be confined to the appropriate volume.  The Offeror shall confine submissions to essential matters and sufficient to define the proposal in a concise manner, to permit a complete and accurate evaluation of each proposal.  Proprietary information shall be clearly marked. The following shall be included in the volumes:
  1. Volume I:  Detail Technical Proposal shall be evaluated based on the following factors:

a.     Factor 1 - Technical Approach:  The offeror’s proposal shall adequately describe and present a clear understanding of the requirements specified in the Performance Work Statement (PWS).  To be rated as acceptable, offerors must provide documentation that demonstrates the offeror’s approach for meeting all of the requirements specified in the PWS.

b.     Factor 2 - Experience:  Contractor shall demonstrate the ability to provide facilities, infrastructure, and logistics services as listed in paragraphs of both the Indefinite Delivery/Indefinite Quantity and Task Order Performance Work Statement for DEVCOM-CBC and other tenant organizations at APG-AA and APG-EA to include:  facility operations, maintenance, and management; project management, real property management, personal property book management support, supply operations, warehouse receiving and delivery service, excess equipment turn-in services, equipment management program, material handling equipment services, moving and transportation services of supplies, equipment, office furnishings and personnel professional property; facility maintenance and repair services; clean-up of emergency spills or leaks; maintenance of life, health and safety equipment; snow removal; and janitorial and custodial services. Individual task orders may be classified up to the SECRET level in administrative, laboratory, warehouse, mixed-use, and headquarters space. as specified in the PWS.  To be rated as acceptable, the offeror must provide documentation to demonstrate recent experience providing FI&LOSS services according to the PWS.  Recent experience includes FI&LOSS services performed within five (5) years (i.e. previous Government contracts).

BASIS FOR AWARD:

The award will be made to one responsible offeror whose proposal is determined to be technically acceptable, and lowest priced.  To receive consideration for an award, an “Acceptable” rating must be achieved for all the non-cost evaluation factors: Technical Approach and Experience.  Price will be evaluated in accordance with FAR 15.404-1 Proposal analysis techniques.  Price will be the determining factor for proposals rated as acceptable for the non-cost factors. Price analysis using one or more methods listed under FAR 15.404-1(b) will be used to ensure that the proposal will result in a fair and reasonable price.

  1. Volume II: Detailed Price Proposal to include the following elements:
    1. Header Page Company Name, DUNS, CAGE, Business Type/Size, ETN# and point of contact information to include:  Name, title, email address, and telephone number including extension.
    1. INCLUDE ALL Information on Attachment 12 – Price List
Update #2 ·

Site Visit

This is a draft solicitation. Please only submit questions about the requirement. DO NOT SUBMIT PROPOSALS.

The Government will allow access to the DEVCOM-CBC Facilities and Logistic Infrastructure locations on Tuesday, 23 July 2024 starting at 8:30am Eastern Time.  The tour begins at the CBC G4 Turn-In Warehouse (Building E5179) Aberdeen Proving Ground – Edgewood Area, MD 21040 (See agenda below).  Offerors must register by e-mail to terrijuana.p.veals.civ@army.mil and william.s.kunkel.civ@army.mil by Monday, July 22, 2024, at 12pm Eastern Time.  Attendees should allow sufficient time to enter the installation.  Visitors must enter the Hoadley Road of APG-EA, located on MD Route 24, to obtain a visitor’s pass.  The following information must be provided: valid driver's license and vehicle registration.  Visitor Center information is available at https://home.army.mil/apg/about/visitor-information.  Name of persons to be visited will be Terrijuana P. Veals, terrijuana.p.veals.civ@army.mil, (443) 327-9055 and William S. Kunkel, william.s.kunkel.civ@army.mil, (443) 819-4521.

Agenda:

8:30am                                  Tour Starts at Building E5179

8:30 – 9:00am                     Introductions & Instructions

9:00 – 9:30am                     Building E5179 Tour – CBC G4 Turn-In Warehouse

9:45 – 10:00am                   TRAVEL

10:00 – 10:30am                 CBC G4 Motor Pool

10:45 – 11:00am                 TRAVEL

11:00 – 11:30am                 Building E5654 Tour – Additional CBC G4 Overflow Storage

11:45 – 12:00pm                 TRAVEL

12:00 – 12:30pm                 Building E4301 Tour – CBC G4 Shipping & Receiving Warehouse (ADM)

12:30 – 1:30pm                   LUNCH

1:45 – 2:15pm                     Building E3150 – Chemistry Test Building (lab representative of others)

2:15 – 2:30pm                     TRAVEL

2:30 – 3:00pm                     Building E3330 – G4 Administrative Building (representative of others)

3:00 – 4:00pm                     Review of the Q&A submission and Solicitation process – Building E3330, G4                                                                   Conference Room, Second Floor, Room 211A

4:00 pm                                 Tour Ends at Building E3330 – all tour activities are concluded

This is a draft solicitation. Please only submit questions about the requirement.

DO NOT SUBMIT PROPOSALS.

NO QUESTIONS FOR THE DRAFT SOLICITATION WILL BE ACCEPTED VIA PHONE CALLS.

All questions must be submitted via email to terrijuana.p.veals.civ@army.mil by Wednesday, July 31, 2024 at 10am Eastern Time.  SUBJECT LINE:  W91ZLK-24-R-0024 Q&A for Draft Solicitation FROM (INSERT COMPANY NAME).  All questions will be answered via the Solicitation on www.SAM.gov.

Firm Fixed Price (FFP) proposals must be signed, dated, and received by (details will be listed on the Solicitation).  SUBJECT LINE:  W91ZLK-24-R-0020 Proposal FROM (INSERT COMPANY NAME).  All additional questions will be answered via an amendment to the Solicitation on www.SAM.gov.

SUBMISSION PROCEDURES FOR PROPOSAL:

52.212-1 Instruction to Offerors Commercial Items

This clause applies in its entirety and there are currently no addenda to the provision.

This is a draft solicitation. Please only submit questions about the requirement.

DO NOT SUBMIT PROPOSALS.

NO QUESTIONS FOR THE SOLICITATION WILL BE ACCEPTED VIA PHONE CALLS.

All proposals from responsible sources will be considered. Offerors who are not registered in the System for Award Management (SAM) database at the time of proposal will not be considered.  Offerors may register with SAM by calling 1-866-606-8220 or online at www.SAM.gov.

Offerors are cautioned to ensure that their proposals contain all necessary information and are complete in all respects as the Government does not intend to conduct discussions; therefore, proposals shall represent the best and final offer of the Contractor.

  1. Proposals shall be submitted in two (2) separate volumes labeled:
    1. Volume I:  FI&LOSS Services W91ZLK-24-R-0024 TECHNICAL Proposal
    2. Volume II:  FI&LOSS Services W91ZLK-24-R-0024 PRICE Proposal
  2. Formatting.
    1. Single space Text
    2. Double Space Paragraphs
    3. 12-point minimum font size.
    4. Arial or New Times Roman fonts only.  Table/illustrations 8-point min and landscape is acceptable.
    5. Margins:  All Margins 1 inch.
    6. Gutter:  0 inches
    7. Header and Footer 1.5 inches
    8. Page Size:  Width 8.5 inches and Height 11 inches (11 X 17 folded pages are acceptable for tables/graphic representations; however, each 11 X 17 page counts as two pages)
    9. Page Limitations:  Volume I Technical – 5 pages limit and Volume II Price – unlimited pages.
    10. Plain Text Proposals(, i.e., no identifying graphics, logo, watermarks, etc.)

NOTE:  Pages that exceed the required page limitations will not be evaluated. Additional pages over the maximum allowed will be removed or not read and will not be evaluated by the Government.

    1. Restrictions:  All information shall be confined to the appropriate volume.  The Offeror shall confine submissions to essential matters and sufficient to define the proposal in a concise manner, to permit a complete and accurate evaluation of each proposal.  Proprietary information shall be clearly marked. The following shall be included in the volumes:
  1. Volume I:  Detail Technical Proposal shall be evaluated based on the following factors:

a.     Factor 1 - Technical Approach:  The offeror’s proposal shall adequately describe and present a clear understanding of the requirements specified in the Performance Work Statement (PWS).  To be rated as acceptable, offerors must provide documentation that demonstrates the offeror’s approach for meeting all of the requirements specified in the PWS.

b.     Factor 2 - Experience:  Contractor shall demonstrate the ability to provide facilities, infrastructure, and logistics services as listed in paragraphs of both the Indefinite Delivery/Indefinite Quantity and Task Order Performance Work Statement for DEVCOM-CBC and other tenant organizations at APG-AA and APG-EA to include:  facility operations, maintenance, and management; project management, real property management, personal property book management support, supply operations, warehouse receiving and delivery service, excess equipment turn-in services, equipment management program, material handling equipment services, moving and transportation services of supplies, equipment, office furnishings and personnel professional property; facility maintenance and repair services; clean-up of emergency spills or leaks; maintenance of life, health and safety equipment; snow removal; and janitorial and custodial services. Individual task orders may be classified up to the SECRET level in administrative, laboratory, warehouse, mixed-use, and headquarters space. as specified in the PWS.  To be rated as acceptable, the offeror must provide documentation to demonstrate recent experience repairing and recoating floors and walls with chemical resistant epoxy according to the PWS.  Recent experience includes epoxy services performed within five (5) years (i.e. previous Government contracts).

BASIS FOR AWARD:

The award will be made to one responsible offeror whose proposal is determined to be technically acceptable, and lowest priced.  To receive consideration for an award, an “Acceptable” rating must be achieved for all the non-cost evaluation factors: Technical Approach and Experience.  Price will be evaluated in accordance with FAR 15.404-1 Proposal analysis techniques.  Price will be the determining factor for proposals rated as acceptable for the non-cost factors. Price analysis using one or more methods listed under FAR 15.404-1(b) will be used to ensure that the proposal will result in a fair and reasonable price.

  1. Volume II: Detailed Price Proposal to include the following elements:
    1. Header Page Company Name, DUNS, CAGE, Business Type/Size, ETN# and point of contact information to include:  Name, title, email address, and telephone number including extension.
    1. INCLUDE ALL Information on Attachment 12 – Price List

ATTACHMENTS:

Attachment 1 – DEVCOM-CBC Facilities Matrix

Attachment 2 – Quality Assurance Surveillance Plan (QASP)

Attachment 3 – GFP & GFE List

Attachment 4 – GFE Serially Managed Items (Pictures)

Attachment 5 – GFE Non-Serially Managed Items (Picture)

Attachment 6 – Contract Data Requirements List (CDRL) Monthly Status Reports

Attachment 7 – Contract Data Requirements List (CDRL) GFP

Attachment 8 – Contract Data Requirements List (CDRL) Contract Data Requirements List (CDRL) COR Meeting   Agenda & Minutes, Contractor Manpower & Training Report

Attachment 9 – Contract Data Requirements List (CDRL) M Start of Work Meeting Minutes

Attachment 10 – Standard Form 701 - Example

Attachment 11 – Wage Determination

Attachment 12 – Price List Sample Task Order

TECHNICAL EXHIBITS:

Technical Exhibit A – Key Personnel Job Descriptions and Qualifications

Technical Exhibit B – Service Order Submission Form

Technical Exhibit C – DA 4283 Submission Form

Technical Exhibit D – Minor Project Request Form

Technical Exhibit E – General Maintenance Service Form

Technical Exhibit F – G4 Facility Inspection Checklist

Technical Exhibit G – Sign Template Standards

Technical Exhibit H – Snow and Ice Removal Map (Table A – Snow Removal Activities)

Technical Exhibit I – DA Form 1687 Template

Technical Exhibit J – Request for AESIP Number Template

Technical Exhibit K – Moving Request Service Form

Technical Exhibit L – Storage Room Supplies Tracker Template

Technical Exhibit M – DA Form 2765-1 Template

Technical Exhibit N – G4 Warehouse, Delivery, and Shipping Tracker Template

Technical Exhibit O – G4 Warehouse Equipment Storage Supply List Template

Technical Exhibit P – G4 Turn-In Program Tracker Template

Technical Exhibit Q – EAP Form 1105 Statement of Render Safe Form Template

Technical Exhibit R – MHE Inspection Template

Technical Exhibit S – USATA TIMMS TMDE Correction Form

Technical Exhibit T – TMDE Inspection Template

Technical Exhibit U – Mobile Fleet and Equipment Inspection Template

Technical Exhibit V – Water Foutain and Water Cooler Inspection Checklist

Update #1 ·

Site Visit

This is a draft solicitation. Please only submit questions about the requirement. DO NOT SUBMIT PROPOSALS.

The Government will allow access to the DEVCOM-CBC Facilities and Logistic Infrastructure locations on Tuesday, 23 July 2024 starting at 8:30am Eastern Time.  The tour begins at the CBC G4 Turn-In Warehouse (Building E5179) Aberdeen Proving Ground – Edgewood Area, MD 21040 (See agenda below).  Offerors must register by e-mail to terrijuana.p.veals.civ@army.mil and william.s.kunkel.civ@army.mil by Monday, July 22, 2024, at 12pm Eastern Time.  Attendees should allow sufficient time to enter the installation.  Visitors must enter the Hoadley Road of APG-EA, located on MD Route 24, to obtain a visitor’s pass.  The following information must be provided: valid driver's license and vehicle registration.  Visitor Center information is available at https://home.army.mil/apg/about/visitor-information.  Name of persons to be visited will be Terrijuana P. Veals, terrijuana.p.veals.civ@army.mil, (443) 327-9055 and William S. Kunkel, william.s.kunkel.civ@army.mil, (443) 819-4521.

Agenda:

8:30am                                  Tour Starts at Building E5179

8:30 – 9:00am                     Introductions & Instructions

9:00 – 9:30am                     Building E5179 Tour – CBC G4 Turn-In Warehouse

9:45 – 10:00am                   TRAVEL

10:00 – 10:30am                 CBC G4 Motor Pool

10:45 – 11:00am                 TRAVEL

11:00 – 11:30am                 Building E5654 Tour – Additional CBC G4 Overflow Storage

11:45 – 12:00pm                 TRAVEL

12:00 – 12:30pm                 Building E4301 Tour – CBC G4 Shipping & Receiving Warehouse (ADM)

12:30 – 1:30pm                   LUNCH

1:45 – 2:15pm                     Building E3150 – Chemistry Test Building (lab representative of others)

2:15 – 2:30pm                     TRAVEL

2:30 – 3:00pm                     Building E3330 – G4 Administrative Building (representative of others)

3:00 – 4:00pm                     Review of the Q&A submission and Solicitation process – Building E3330, G4                                                                   Conference Room, Second Floor, Room 211A

4:00 pm                                 Tour Ends at Building E3330 – all tour activities are concluded

This is a draft solicitation. Please only submit questions about the requirement.

DO NOT SUBMIT PROPOSALS.

NO QUESTIONS FOR THE DRAFT SOLICITATION WILL BE ACCEPTED VIA PHONE CALLS.

All questions must be submitted via email to terrijuana.p.veals.civ@army.mil by Wednesday, July 31, 2024 at 10am Eastern Time.  SUBJECT LINE:  W91ZLK-24-R-0024 Q&A for Draft Solicitation FROM (INSERT COMPANY NAME).  All questions will be answered via the Solicitation on www.SAM.gov.

Firm Fixed Price (FFP) proposals must be signed, dated, and received by (details will be listed on the Solicitation).  SUBJECT LINE:  W91ZLK-24-R-0020 Proposal FROM (INSERT COMPANY NAME).  All additional questions will be answered via an amendment to the Solicitation on www.SAM.gov.

SUBMISSION PROCEDURES FOR PROPOSAL:

52.212-1 Instruction to Offerors Commercial Items

This clause applies in its entirety and there are currently no addenda to the provision.

This is a draft solicitation. Please only submit questions about the requirement.

DO NOT SUBMIT PROPOSALS.

NO QUESTIONS FOR THE SOLICITATION WILL BE ACCEPTED VIA PHONE CALLS.

All proposals from responsible sources will be considered. Offerors who are not registered in the System for Award Management (SAM) database at the time of proposal will not be considered.  Offerors may register with SAM by calling 1-866-606-8220 or online at www.SAM.gov.

Offerors are cautioned to ensure that their proposals contain all necessary information and are complete in all respects as the Government does not intend to conduct discussions; therefore, proposals shall represent the best and final offer of the Contractor.

  1. Proposals shall be submitted in two (2) separate volumes labeled:
    1. Volume I:  Epoxy Services W91ZLK-24-R-0024 TECHNICAL Proposal
    2. Volume II:  Epoxy Services W91ZLK-24-R-0024 PRICE Proposal
  2. Formatting.
    1. Single space Text
    2. Double Space Paragraphs
    3. 12-point minimum font size.
    4. Arial or New Times Roman fonts only.  Table/illustrations 8-point min and landscape is acceptable.
    5. Margins:  All Margins 1 inch.
    6. Gutter:  0 inches
    7. Header and Footer 1.5 inches
    8. Page Size:  Width 8.5 inches and Height 11 inches (11 X 17 folded pages are acceptable for tables/graphic representations; however, each 11 X 17 page counts as two pages)
    9. Page Limitations:  Volume I Technical – 5 pages limit and Volume II Price – unlimited pages.
    10. Plain Text Proposals(, i.e., no identifying graphics, logo, watermarks, etc.)

NOTE:  Pages that exceed the required page limitations will not be evaluated. Additional pages over the maximum allowed will be removed or not read and will not be evaluated by the Government.

    1. Restrictions:  All information shall be confined to the appropriate volume.  The Offeror shall confine submissions to essential matters and sufficient to define the proposal in a concise manner, to permit a complete and accurate evaluation of each proposal.  Proprietary information shall be clearly marked. The following shall be included in the volumes:
  1. Volume I:  Detail Technical Proposal shall be evaluated based on the following factors:

a.     Factor 1 - Technical Approach:  The offeror’s proposal shall adequately describe and present a clear understanding of the requirements specified in the Performance Work Statement (PWS).  To be rated as acceptable, offerors must provide documentation that demonstrates the offeror’s approach for meeting all of the requirements specified in the PWS.

b.     Factor 2 - Experience:  Contractor shall demonstrate the ability to provide facilities, infrastructure, and logistics services as listed in paragraphs of both the Indefinite Delivery/Indefinite Quantity and Task Order Performance Work Statement for DEVCOM-CBC and other tenant organizations at APG-AA and APG-EA to include:  facility operations, maintenance, and management; project management, real property management, personal property book management support, supply operations, warehouse receiving and delivery service, excess equipment turn-in services, equipment management program, material handling equipment services, moving and transportation services of supplies, equipment, office furnishings and personnel professional property; facility maintenance and repair services; clean-up of emergency spills or leaks; maintenance of life, health and safety equipment; snow removal; and janitorial and custodial services. Individual task orders may be classified up to the SECRET level in administrative, laboratory, warehouse, mixed-use, and headquarters space. as specified in the PWS.  To be rated as acceptable, the offeror must provide documentation to demonstrate recent experience repairing and recoating floors and walls with chemical resistant epoxy according to the PWS.  Recent experience includes epoxy services performed within five (5) years (i.e. previous Government contracts).

BASIS FOR AWARD:

The award will be made to one responsible offeror whose proposal is determined to be technically acceptable, and lowest priced.  To receive consideration for an award, an “Acceptable” rating must be achieved for all the non-cost evaluation factors: Technical Approach and Experience.  Price will be evaluated in accordance with FAR 15.404-1 Proposal analysis techniques.  Price will be the determining factor for proposals rated as acceptable for the non-cost factors. Price analysis using one or more methods listed under FAR 15.404-1(b) will be used to ensure that the proposal will result in a fair and reasonable price.

  1. Volume II: Detailed Price Proposal to include the following elements:
    1. Header Page Company Name, DUNS, CAGE, Business Type/Size, ETN# and point of contact information to include:  Name, title, email address, and telephone number including extension.
    1. INCLUDE ALL Information on Attachment 12 – Price List

ATTACHMENTS:

Attachment 1 – DEVCOM-CBC Facilities Matrix

Attachment 2 – Quality Assurance Surveillance Plan (QASP)

Attachment 3 – GFP & GFE List

Attachment 4 – GFE Serially Managed Items (Pictures)

Attachment 5 – GFE Non-Serially Managed Items (Picture)

Attachment 6 – Contract Data Requirements List (CDRL) Monthly Status Reports

Attachment 7 – Contract Data Requirements List (CDRL) GFP

Attachment 8 – Contract Data Requirements List (CDRL) Contract Data Requirements List (CDRL) COR Meeting   Agenda & Minutes, Contractor Manpower & Training Report

Attachment 9 – Contract Data Requirements List (CDRL) M Start of Work Meeting Minutes

Attachment 10 – Standard Form 701 - Example

Attachment 11 – Wage Determination

Attachment 12 – Price List Sample Task Order

TECHNICAL EXHIBITS:

Technical Exhibit A – Key Personnel Job Descriptions and Qualifications

Technical Exhibit B – Service Order Submission Form

Technical Exhibit C – DA 4283 Submission Form

Technical Exhibit D – Minor Project Request Form

Technical Exhibit E – General Maintenance Service Form

Technical Exhibit F – G4 Facility Inspection Checklist

Technical Exhibit G – Sign Template Standards

Technical Exhibit H – Snow and Ice Removal Map (Table A – Snow Removal Activities)

Technical Exhibit I – DA Form 1687 Template

Technical Exhibit J – Request for AESIP Number Template

Technical Exhibit K – Moving Request Service Form

Technical Exhibit L – Storage Room Supplies Tracker Template

Technical Exhibit M – DA Form 2765-1 Template

Technical Exhibit N – G4 Warehouse, Delivery, and Shipping Tracker Template

Technical Exhibit O – G4 Warehouse Equipment Storage Supply List Template

Technical Exhibit P – G4 Turn-In Program Tracker Template

Technical Exhibit Q – EAP Form 1105 Statement of Render Safe Form Template

Technical Exhibit R – MHE Inspection Template

Technical Exhibit S – USATA TIMMS TMDE Correction Form

Technical Exhibit T – TMDE Inspection Template

Technical Exhibit U – Mobile Fleet and Equipment Inspection Template

Technical Exhibit V – Water Foutain and Water Cooler Inspection Checklist

Files

File Type Posted
Attachment 11 - Wage Determination 2015-4265 Revision 27 072224.pdf PDF
Attachment 2 - Task Order QASP v2.pdf PDF
Draft Solicitation IDIQ PWS v14.pdf PDF
Draft Solicitation Task Order PWS.pdf PDF
Attachment 2 - IDIQ QASP.pdf PDF
Technical Exhibit J - Request for AESIP Number Template.pdf PDF
Attachment 8 - Contract Data Requirements List COR Meeting Agenda and Minutes Contractor Manpower and Training Report.pdf PDF
Attachment 9 - Contract Data Requirements List Start of Work Meeting Minutes.pdf PDF
Draft Solicitation W91ZLK-24-R-0024 v2.pdf PDF
Attachment 4 - GFE Serially Managed Items (Pictures).pptx PPTX presentation
Technical Exhibit B - Service Order Submission Form.pdf PDF
Technical Exhibit F - G4 Facility Inspection Checklist.pdf PDF
Technical Exhibit G - Sign Template Standards.pdf PDF
Technical Exhibit I - DA-Form-1687 Template.pdf PDF
Technical Exhibit J - Request for AESIP Number Template.docx DOCX document
Technical Exhibit Q - EAP Form 1105 Statement of Render Safe Form Template.pdf PDF
Technical Exhibit R - MHE Inspection Template.pdf PDF
Draft Solicitation W91ZLK-24-R-0024.pdf PDF
Attachment 1 - DEVCOM CBC Task Matrix.pdf PDF
Attachment 3 - GFP and GFE List v2.xlsx XLSX spreadsheet
Attachment 6 - Contract Data Requirements List (CDRL) Monthly Status Reports.pdf PDF
Technical Exhibit A - Key Personnel Job Descriptions and Qualifications.pdf PDF
Technical Exhibit M - DA FORM 2765-1 Template.pdf PDF
Technical Exhibit O - G4 Warehouse Equipment Storage Supply List Template.xlsx XLSX spreadsheet
Draft Solicitation IDIQ PWS.docx DOCX document
Attachment 12 - Price List Sample Task Order.docx DOCX document
Technical Exhibit E - General Maintenance Service Form.pdf PDF
Technical Exhibit H - Snow and Ice Removal Map (Table A - Snow Removal Activites).pptx PPTX presentation
Technical Exhibit L - Storage Room Supplies Tracker Template.xlsx XLSX spreadsheet
Attachment 2 - QASP IDIQ v6.docx DOCX document
Attachment 11 - Wage Determination 2015-4265 Revision 26 040424.pdf PDF
Technical Exhibit V - Water Foutain and Water Cooler Inspection Checklist.xlsx XLSX spreadsheet
Draft Solicitation IDIQ QASP.docx DOCX document
Draft Solicitation Task Order PWS.docx DOCX document
B01 Draft Solicitation Task Order QASP v2.docx DOCX document
Attachment 5 - GFE Non-Serially Managed Items (Pictures).pptx PPTX presentation
Attachment 7 - Contract Data Requirements List (CDRL) GFP.pdf PDF
Attachment 8 - Contract Data Requirements List (CDRL) COR Meeting Agenda and Minutes Contractor Manpower and Training Report.docx DOCX document
Attachment 9 - Contract Data Requirements List (CDRL) Start of Work Meeting Minutes.docx DOCX document
Attachment 10 - Standard Form 701 - Example.pdf PDF
Technical Exhibit C - DA 4283 Submission Form.pdf PDF
Technical Exhibit D - Minor Project Request Form.pdf PDF
Technical Exhibit K - Moving Request Service Form.pdf PDF
Technical Exhibit N - G4 Warehouse Receiving Delivery and Shipping Template.xlsx XLSX spreadsheet
Technical Exhibit P - G4 Turn-In Program Tracker Template.xlsx XLSX spreadsheet
Technical Exhibit S - USATA TIMMS TMDE Correction Form.pdf PDF
Technical Exhibit T - TMDE Inspection Template.pdf PDF
Technical Exhibit U - Mobile Fleet and Equipment Inspection Template.pdf PDF
Show all 48

Notice history

Notice Type Posted
Facilities Infrastructure and Logistics Operations Support Services (FI&LOSS) Award Award Notice
Facilities Infrastructure and Logistics Operations Support Services (FI&LOSS) Latest solicitation Solicitation
This notice Pre-Solicitation
Facilities and Logistics Operations Support Services (F&LOSS) Original Pre-Solicitation

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