Facility Support Services, Fort Pickett

Added: Nov 29, 2016 10:51 am The Officer in Charge requires all labor, management, supervision, tools, material, and equipment required to perform facilities investment services, inclusive of a preventative maintenance program and repairs for facilities; custodial services, pest control services, integrated solid waste management services, and grounds maintenance and landscaping services.



The Facility Investment Services work includes a preventative maintenance program for facilities, installed equipment, and systems to ensure proper operation, minimize breakdowns, and maximize useful life. The work also includes service orders, both urgent and routine, maintenance on HVAC and refrigeration systems, fire protection systems, and other recurring services.

The Custodial Services work includes space cleaning, emptying waste containers, interior building cleaning, restroom services and cleaning, debris removal, and other unscheduled services. The Pest Control Services work includes scheduled, nuisance, disease or health, and structure damaging pest control, as well as lawn, turf, and vertebrate pest control. This also includes pest management reporting. The Integrated Solid Waste Management Services work includes solid waste collection and disposal, maintaining vehicles and containers for such work. The Grounds Maintenance and Landscaping Services work includes lawn care, mowing and trimming, edging, lawn maintenance, vegetation control, irrigation systems operation, debris removal, shrub and hedge maintenance, plant and tree maintenance.





The work identified will be provided by a means of combination Firm Fixed Price/Indefinite Delivery-Indefinite Quantity (FFP/IDIQ) type contract. Source Selection procedures will be used to select the proposal that provides the lowest price and is technically acceptable to the Government. Offerors will be evaluated using the Lowest Priced, Technically Acceptable method. In order to permit efficient competition, the Navy will utilize the following methodology: Proposals will initially be screened for price and placed in order of price (lowest price to highest price). The Navy will then evaluate the technical factors of the three (3) lowest priced proposals. The Navy will make award to the lowest priced technically acceptable proposal from among the three (3) lowest priced proposals.

However, if no proposals are found to be technically acceptable within the first group of proposals, the Navy, at its sole discretion, reserves the right to increase the number of proposals it will review, until the Government identifies a technically acceptable proposal. Accordingly, under this methodology, the technical factors of some proposals may not be evaluated by the Navy. Proposers are advised that the Government intends to evaluate proposals and award without discussions or any contact concerning the proposals received. Therefore, proposals should be submitted initially on the most FAVORABLE terms. Proposers should not assume that they will be contacted or afforded an opportunity to qualify, discuss or revise their proposals.

If discussions are deemed necessary by the Contracting Officer, all proposals will be evaluated (both non-price and price) for the purpose of establishing a competitive range.



The solicitation and resulting contract award will be a performance-based service acquisition made to the responsible offeror whose proposal, conforming to the Request for Proposals (RFP), will be advantageous to the Government price and other evaluation factors considered. The Offeror’s proposal shall contain a response to each of the evaluation factors and shall be in the form prescribed by the solicitation. The solicitation requires the evaluation of price and the following non-price factors: Factor 1 – Technical Approach/Management, Factor 2 – Corporate Experience, Factor 3 – Safety and Factor 4 – Past Performance.

NOTE: Offerors MUST be evaluated as technically ACCEPTABLE under factors 1, 2, 3 and 4 in order to be considered technically acceptable overall.



Proposals shall be submitted for the performance of work for a period of one year. However, the initial term of the contract may be for a period of less than one year. The Government has the option to extend the term of the contract services for additional periods of one to twelve months. The total contract term including the exercise of any options, shall not exceed 60 months.



The proposed procurement will be issued as a NAVFAC Mid-Atlantic Electronic Facilities Support Contract with online ordering capability using DOD EMALL for the Indefinite Quantity Exhibit Line Item Numbers (ELINs).

Acceptance of Government Purchase Credit Cards is required along with the purchase of DOD EMALL Encrypted software. The North American Classification System (NAICS) is 561210; the size standard is $38.5M.



The proposed procurement listed herein is set-aside for certified 8(a) small business firms only. The RFP will be made available in electronic format only (Adobe Acrobat (.pdf) and will be posted on the Navy Electronic Commerce Online (NECO) website, on or about 12 December 2016. The estimated proposal due date shall be at least 30 days after the RFP is posted.



Contractors – technical inquires must be submitted in writing to Kaitlyn Cumber at kaitlyn.cumber@navy.mil, no later than 10 days prior to the RFP due date.





The site address is https://neco.navy.mil. Notifications of any updates or amendments to the solicitation will be posted on the website only. IT IS THE SOLE RESPONISBILITY OF THE OFFEROR TO CONTINUALLY VIEW THE NECO WEBSITE FOR CHANGES. All prospective contractors are required to register in the System for Award Management (SAM) database. Failure to register in the SAM database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration and annual confirmation requirements via the Internet at https://www.sam.gov/portal/SAM/.