The State of Missouri JOC Ordering Agreement Solicitation

Closed Solicitation Posted

Solicitation number
089495-26-A-0069
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Jefferson City, Missouri 65101, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The United States Postal Service seeks an indefinite delivery indefinite quantity ordering agreement for construction services at multiple Postal Service facilities, with proposals due July 2. No set-aside applies.

Place of performance is Jefferson City, Missouri. The contract vehicle is an IDIQ under which the Postal Service will issue individual work orders for discrete projects at various facilities. Contractors will propose Adjustment Factors to be applied to unit prices in a Construction Task Catalog produced and maintained by Gordian; unit prices reflect local labor, material, and equipment costs. All unit prices are subject to the Adjustment Factors except line items specifically noted otherwise in the CTC. Technical Specifications establish quality-of-workmanship and material-quality standards.

Execution follows a Joint Scope Meeting process: the Postal Service explains project scope, the contractor inspects the site and may recommend changes to means, methods, and scheduling, the Postal Service issues a Detailed Scope of Work and Request for Proposal, the contractor submits a Price Proposal Package identifying applicable CTC tasks, multiplying pre-set unit prices by quantities and Adjustment Factors, and the Postal Service Contracting Officer issues a Notice to Proceed once an acceptable Work Order Package is approved. A separate work order covers each project.

The NAICS code is 236220, Commercial and Institutional Building Construction. The PSC code is Z2HB, Repair Or Alteration Of Government-Owned Government-Operated R&D Facilities. Suppliers must register in the Coupa Supplier Portal and submit a completed Supplier Information Update Form to eSourcing@usps.gov, including a valid DUNS number.

Notice text

An indefinite delivery indefinite quantity ordering agreement is an agreement pursuant to which the contractor will perform a
series of individual projects at different Postal Service facilities. The solicitation, and resulting contract includes, by reference, a
Construction Task Catalog® (CTC) produced and maintained by Gordian
All unit prices are based on local labor, material and equipment prices to perform the activity. The solicitation, and resulting
contract also includes Technical Specifications which set forth the quality of workmanship and quality of materials required for
the service tasks. Offering Firms responding to this solicitation will propose Adjustment Factors to be applied to the CTC
Schedule.
The Adjustment Factors will apply to each unit price in the CTC, except for any line item specifically noted otherwise. As
projects are initiated by the Postal Service, the contractor will participate in a Joint Scope Meeting, at which the scope of work
for the individual project will be explained to the contractor, and give the contractor an opportunity to ask questions, inspect
the site and make recommendations with regards to means and methods, scheduling and other aspects of the project as
circumstances dictate.
The Postal Service will then prepare a Detailed Scope of Work and issue a Request for Proposal to the contractor. The
contractor will prepare a Price Proposal Package for the project including, among other items, a Price Proposal and a schedule.
In general, the Price Proposal will be prepared by identifying the proper construction tasks from the CTC and multiplying the
pre-set unit prices by the quantity required and by the appropriate Adjustment Factors.
The Postal Service will review the Price Proposal Package and may request changes. Once an acceptable Work Order Package
has been submitted, the Postal Service Contracting Officer will issue a Notice to Proceed for the project.
A separate work order will be issued for each project. A work order will contain a Detailed Scope of Work, the project
completion time, and the price to be paid for the work.
The work order price shall be a lump sum, firm fixed price based on the sum total of the unit prices for the completion of the
Detailed Scope of Work.
The United States Postal Service (USPS) has partnered with Gordian, Inc. to provide management of its IDIQ Ordering
Agreement construction program. In this role, Gordian provides support to USPS in the administration of the program,
including preparing Construction Task Catalogs and related technical specifications, providing information management
systems and licenses to contractors, training to contractors, consulting services to USPS, and assisting with proposals or work
order development.
HOW TO PARTICIPATE IN THE OPPORTUNITY
All proposals must be submitted online via the USPS eSourcing portal Coupa. USPS eSourcing Coupa is a web-based electronic
solicitation platform.
If your organization wishes to participate in this solicitation, please see the attached Coupa registration instructions. If you
have any questions on the registration process, contact Helen L. Hynes at Helen.L.Hynes@usps.gov or (860) 418-7457.
Once you complete the registration process, the Postal Service will review the entry within seven (7) business days to ensure it
is complete and accurate. Upon approval, you will be notified via e-mail of your log-in credentials.
Once you are registered or if your company is already registered in Coupa, please contact Helen L. Hynes at
Helen.L.Hynes@usps.gov or (860) 418-7457 to request an invitation to bid. Separate electronic messages will be sent inviting
you to participate in the solicitation and notifying you when the event is opened.
Each organization must "accept" the Invitation in order to place a bid in Coupa. Any required documentation may be attached
to your bid after submitting total dollar amount of bid in Coupa.
CLOSING TIME WILL NOT BE EXTENDED DUE TO OPERATOR INABILITY WITHIN COUPA.

Files

File Type Posted
Coupa Supplier Registration Form.docx DOCX document
COUPA Supplier Registration Quick Reference Guide.pdf PDF

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