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FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 14, 2015 FBO #5012
SOLICITATION NOTICE

R -- RMO Financial Support Services - Past Performance Questionnaire

Notice Date: 8/12/2015
Notice Type: Combined Synopsis/Solicitation
NAICS: 561499 — All Other Business Support Services
Contracting Office: Department of the Army, Army Contracting Command, MICC, MICC - Fort Benning, Bldg 6, Meloy Hall, Room 207, Fort Benning, Georgia, 31905-5000, United States
ZIP Code: 31905-5000
Solicitation Number: W911SF-15-R-0011
Archive Date: 9/8/2015
Point of Contact: katie C. Washington, Phone: 7065452219, ,
E-Mail Address: katie.c.washington.civ@mail.mil, usarmy.benning.hqda-aca.mbx.doc-offer@mail.mil
(katie.c.washington.civ@mail.mil, usarmy.benning.hqda-aca.mbx.doc-offer@mail.mil)
Small Business Set-Aside: HUBZone
Description: Past Performance Questionnaire RMO Financial Support Services Combined Synopsis / Solicitation - Commercial Services U - RMO Financial Support Services Solicitation Number: W911SF-15-R-0011 Agency: Department of the Army Office: Mission and Installation Contracting Command - Fort Benning, GA Notice Type: Posted Date: Combined Synopsis/Solicitation 11 August 2015 Response Date: Archiving Policy: 24 August 2015, 11:00 a.m. (est) Automatic, 15 days after response Archive Date: Original Set Aside: N/A HUBZone Set Aside: HUBZone Small Business Classification Code: R - Professional, Administrative and Management Support NAICS Code: 561 - Administrative and Support Services /561499- All other Business Support Services This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for proposals (RFP) with a solicitation number of W911SF-15-R-0011. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-80. This requirement is to provide contracted support services to facilitate the financial operations associated with Station Actions, Training Resources Arbitration Panel (TRAP) Actions, supplemental Funding/Contingency Funding, posting BRAC alignments issues, and McClellan residual workforce management. This requirement is set-aside for HUBZone Small Business. The associated North America Industry Classification System (NAICS) Code is 561499 and the Business Size Standard is $15 million. The Government contemplates award of a single firm fixed price contract using Best Value - Lowest Price Technically Acceptable source selection procedures. DESCRIPTION OF REQUIREMENT: This requirement is for financial and budgetary support for the Garrison Resource Management Office, at Fort Benning. The requirement will provide budgetary, costing, manpower and financial system assistance in support of Garrison financial operations. In addition to financial and analytical competency, the contractor should have a basic understanding of Army budgeting concepts, methods and be proficient in preparing complex spreadsheets and PowerPoint presentations. PERFORMANCE WORK STATEMENT (PWS) (Attached) DEPARTMENT OF LABOR WAGE DECISION applicable to this acquisition is: WD 05-2137 (Rev 17) dated 07/08/2015 and it is located at http://www.wdol.gov/ ESTIMATED PERIOD OF PERFORMANCE: • 1 September 2015 - 31 August 2016 LOCATION OF PERFORMANCE: Fort Benning, Georgia CONTRACT LINE ITEMS - Submit quotes in the following format: CLIN 0001, Financial Support Services: 12 Months @$ Contractor to provide budgetary and financial support services to RMO (Resource Management Office), to include but not limited to conducting budget formulations, data extractions, perform queries, and monitoring the reimbursable programs. Service will be provided in accordance with the Performance Work Statement. CLIN 0002, Contractor Manpower Reporting 1 Each @$ Contractor shall provide annual report of manpower at https://cmra.army.mil for the Period of performance. SOLICITATION PROVISIONS: This solicitation incorporates by reference, with the same force and effect as if they were given in full text. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. The full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil 52.202-1, Definitions 52.203-6, Restrictions on Subcontractor Sales to the Government, Alt I 52.209-7, Information Regarding Responsibility Matters 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.212-1, Instruction to Offerors - Commercial Items 52.212-3, Offeror Representations and Certifications - Commercial Items (Alt I) 52.212-4, Contract Terms and Conditions - Commercial Items 52.222-17, Non-displacement of Qualified Workers 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country 52.219-1. Small Business Program Representation 252.212-7000, Offeror Representations and Certifications - Commercial Items 252.215-7007, Notice of Intent to Resolicit 252.215-7008, Only One Offer 52.252-2, Clauses Incorporated by Reference 252.201-7000, Contracting Officer's Representative 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.204-7003, Control of Government Personnel Work Product 252.204-7012, Safeguarding of Unclassified Controlled Technical Information 252.205-7000, Provision of Information to Cooperative Agreement Holder 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.243-7002, Requests for Equitable Adjustment 252-247-7023 Transportation of Supplies by Sea 252-247-7024 Notification of Transportation of Supplies by Sea 252.232-7010, Levies on Contract Payments 52.212-2, Evaluation - Commercial Items (Oct 2014) (a) The Government will award a contract resulting from this solicitation to the responsive and responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offerors: (i) Technical Capability a. Technical Approach b. Staffing Approach/Personnel c. Corporate Experience (ii) Past Performance; (iii) Price. Adjectival Ratings: Each Technical Acceptability Subfactor will receive one of the adjectival ratings defined below and then there will be an overall roll-up adjectival rating at the factor level. Ratings Description Acceptable Proposal clearly meets the minimum requirements of the solicitation Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation Technical Capability and Past Performance when combined, are equal in importance as to price Offers must first be determined acceptable in both technical capability and past performance in order to be considered eligible for award. For technical capability to be considered acceptable, the offer must clearly demonstrate how the Offeror will meet the minimum performance requirements of the Performance Work Statement (PWS). The Government will evaluate past performance using Past Performance Questionnaire (Attachment 1) and data sources such as the Past Performance Information Retrieval System (PPIRS), Contractor Performance Assessment Reporting System (CPARS), and Federal Awardee Performance and Integrity Information System (FAPIIS) or similar systems and State Department Watch Lists. For past performance to be considered acceptable, the Government must have a reasonable expectation, based on the offeror's performance record, of recent and relevant information, that the offeror will successfully perform the required effort. To be considered recent, information must not be older than six (6) years of the date set for receipt of quotes. In the event an offeror does not have a record of relevant past performance, the offeror will not be rated favorably or unfavorably on past performance. Therefore, the offeror shall be determined to have "unknown" past performance. In the context of acceptability or unacceptability, "unknown" shall be considered "acceptable." The Past Performance factor will be assigned one of the ratings defined below. Acceptable/Unacceptable Ratings: Ratings Description Acceptable Based on the offeror's performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror's performance record is unknown. Unacceptable Based on the offeror's performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) TAKE NOTE: (1) The offeror's technical capability will be evaluated based on information furnished by the offeror. The Government is not responsible for locating or securing any information which is not identified in the offer. (2) The Government reserves the right to make an award without discussions. 52.212-3 Offeror Representations and Certifications - Commercial Items (Mar 2015) The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (p) of this provision. (End of provision) 52.216-1 Type of Contract (April 1994) The Government contemplates award of a Firm Fixed Priced contract resulting from this solicitation. End of Provision) CONTRACT CLAUSES: The resulting contract will incorporate clauses by reference, with the same force and effect as if they were given in full text. The full text of a contract clause may be accessed electronically at this address: http://farsite.hill.af.mil 52.204-9, Personal Identity Verification of Contractor Personnel 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-7, Information Regarding Responsibility Matters 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2013). The following clauses contained within 52.212-5 are applicable and incorporated by reference: 52.219-1, ALT I, Small Business Program Representations 52.219-3, Notice of HUBZone Set-Aside or Sole Source Award 52.219-14, Limitations on Subcontracting 52.219-28, Post Award Small Business Program Re-representation 52.222-3, Convict Labor 52.222-17, Nondisplacement of Qualified Workers 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports on Veterans 52.222-40, Notification of Employee Rights Under the National Labor Relations Act 52.222-41, Service Contract Act of 1965 52.222-42, Statement of Equivalent Rates for Federal Hires 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) 52.222-55, Minimum Wages Under Executive Order 52.222-50, Combating Trafficking in Persons 52.222-50 Alt1 Combating Trafficking in Persons Alternate 1 52.222-54, Employment Eligibility Verification 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-1, Buy American-Supplies 52.225-13, Restrictions on Certain Foreign Purchases 52.228-5, Insurance Work on a Government Installation 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration 52.233-1, Disputes 52.233-3, Protest after Award 52.233-4, Applicable Law for Breach of Contract Claim 52.237-2, Protection of Government Buildings, Equipment and Vegetation 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration 252.201-7000, Contracting Officer's Representative (Dec 1991) 252.205-7000, Provision of Information to Corporative Agreement Holder 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following clauses contained within 252.212-7001 are applicable and incorporated by reference: 52.203-3, Gratuities 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.243-7002, Requests for Equitable Adjustment (End of Clause) 252.252-2, Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): (End of Clause) LOI-011, Claims Liability - The Contractor agrees to save the Government harmless from any and all claims, demands, actions, debts, liabilities, judgments, costs, and attorney' fees arising out of, claimed on account of, or in any manner predicated upon loss of, or damage to, property of or injuries to, or the death of, any or all persons whatsoever, in any manner, caused or contributed to by the Contractor, his agents, servants, or employees, while in, upon, or about the military installation or premises on which the work upon this contract is to be done, or while going to or departing from the same, and to save the Government harmless from and on the account of damage of any kind which the Government may suffer as a result of any act of the Contractor, his agents, servants, or employees in and about the said military installation or premises. (End of instruction) LOI-020 Garrison Regulations - The Contractor, his agents, and employees will abide by the current USAIC Reg 210-5, Garrison Regulations, in effect during performance of this contract. A copy of this regulation is available for review in the Directorate of Contracting, Building 6, Fort Benning, Georgia. (End of instruction) LOI- 041, Safety and Accident Prevention - a. In performing work under this contract the Contractor shall - (1) Conform to the specific safety requirements established by this contract; (2) Comply with OSHA regulations and safety rules that concern related activities not directly addressed in this contract; (3) Take all reasonable steps and precautions to prevent accidents and preserve the life and health of Contractor and Government personnel performing or in any way coming in contact with the performance of this contract; (4) Provide personal protective equipment required for the job; and (5) Take such additional immediate precautions as the contracting officer may reasonably require for safety and accident prevention purpose. (6) In accordance with OSHA Regulation 29 CFR 1926.652(c), an adequate worker protective system for trenching and excavation shall be provided. Shoring when required due to depth of excavation or unstable slope conditions shall be designed by a registered professional engineer. Shoring design shall be submitted to the Contracting Officer for approval and must bear the seal of the registered professional engineer. (End of instruction) LOI-058 - Contractor Access to Fort Benning - Effective 1 October 2014, all personnel requiring access to the installation shall possess either a Common Access Card (CAC), Military ID or Individual temporary pass issued by the Fort Benning Directorate of Emergency Services (DES) pursuant to Army Directive 2014-05, Policy and Implementation Procedures for Common Access Card Credentialing and Installation Access for Un-cleared Contractors. Common Access Card (CAC): All contractors requiring access to the installation on a recurring basis for a period of 6 months or more shall receive a CAC. CACs are issued through the Contractor Verification System (CVS) program. Issuance of a CAC requires a favorable Federal Bureau of Investigation (FBI) fingerprint check, successful submission of a National Agency Check with Inquiries (NACI) (equivalent or higher) background investigation to the Army's investigative service provider and a favorably adjudicated NACI (equivalent or higher) investigation from a Federal department or agency will be accepted. To avoid delays in gaining required access to the installation, all contractors eligible for a CAC are encouraged to contact their Contracting Officer Representative (COR) to begin the process to obtain CACs as soon as possible. Long term, unescorted access: Contractors, sub-contractors and vendors requiring physical access to the installation for longer than 24 hours and less than 6 months, but do not require logical access to a DOD computer network, are not eligible for a CAC. These contractors will have a government employee sponsor who will provide the contractual agreement with a cover memorandum signed by a either the Contracting Officer or COR affirming the need for long term, unescorted access. The expiration date of the access will be the end of the contract or visit, or the expiration date of the sponsor's credential, whichever comes first. Sub-contractors will be bound by the same requirement. Military ID: Military ID cards for retirees, reservists and dependents is for non-contractor use. All contractors and sub-contractors possessing a valid Military ID and requiring access to the installation on a recurring basis for a period of 6 months or more shall be required to obtain a CAC. Individual Temporary Pass: All contractors and sub-contractors who do not possess a CAC or valid Military ID shall report to the Visitors Center located at I-185/Lindsey Parkway to obtain an Individual temporary pass. A temporary pass will ONLY be issued to persons who produce a valid current government ID with a picture and are able to pass a NCIC Interstate Identification Index check and local exclusion roster. Acceptable forms of ID are: 1. Valid current State Driver's license that is for driving AND identification. Drivers Licenses issued by states for driving and not identification will not be accepted. 2. State identification card 3. Passport (Foreign Passports must show point of entry stamp). During a pre-work conference, the Contractor shall provide the COR a list of all contract and sub-contract employees who require a CAC and/or a temporary pass. The COR will coordinate with the DES for temporary passes not to exceed 6 months for contract employees not possessing a current CAC or military ID. The COR will initiate and coordinate the process for obtaining Contractor CACs. The contractor shall coordinate with the COR for return of CAC at the end of the contract or the end of the individual employee's tenure, whichever comes first. The contractor shall also coordinate with the COR for new or replacement CACs or temporary, long term unescorted passes as required. Failure to receive a CAC may result in the contractor personnel being denied admission to the installation. Failure to receive a temporary pass will result in the contractor personnel being denied admission to the installation. For additional information, see: Homeland Security Presidential Directive 12, Policy for a Common Identification Standard for Federal Employees and Contractors located at http://www.dhs.gov/homeland-security- presidential-directive-12#1 Army Regulation (AR) 190-13, the Army Physical Security Program located at http://www.fas.org/irp/doddir/army/ar190-13.pdf Army Directive 2011-08, Army Implementation of Homeland Security Presidential Directive -12 located at http://armypubs.army.mil/epubs/pdf/ad2011_08.pdf (End of instruction) LOI-060 Army Electronic Invoicing Instructions (Feb 2006) Contractor shall submit payment request using the following method(s) as mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office. Wide Area Workflow (WAWF) (see instructions below) Web Invoicing System (Wins)(https://ecweb.dfas.mil) American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats (http://www.X12.org and http://www.dfas.mil/ecedi) Other (please specify) DFAS POC and Phone: (check one) DFAS Indianapolis Center Vendor Pay 1-888-332-7366 DFAS Rome Center Vendor Pay 1-800-553-0527 DFAS St Louis Center Vendor Pay 1-877-782-5680 DFAS San Antonio Center Vendor Pay 1-888-478-5636 WAWF is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractors electing to use WAWF shall (i) register to use WAWF at https://wawf.eb.mil and (ii) ensure an electronic business point of contact (POC) is designated in the System for Award Management site at http://www.sam.gov within ten (10) calendar days after award of this contract/order. WAWF Instructions Questions concerning payments should be directed to the Defense Finance and Accounting Service: [Type in the same DFAS as checked above]. Please have your purchase order/contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire about the status of your payment. The following codes and information will be required to assure successful flow of WAWF documents. TYPE OF DOCUMENT (check one for type of document the Vendor should enter into WAWF) Commercial Item Financing Construction Invoice (Contractor Only) Invoice (Contractor Only) Invoice and Receiving Report (COMBO) X Invoice as 2-in-1 (Services Only) Performance Based Payment (Government Only) Progress Payment (Government Only) Cost Voucher (Government Only) Receiving Report (Government Only) Receiving Report With Unique Identification (UID) Data (Government Only) UID is a new globally unique "part identifier" containing data elements used to track DoD parts through their life cycle. Summary Cost Voucher (Government Only) CAGE CODE: [Enter CAGE Code from Block 15a of SF33] ISSUE BY DODAAC: W911SF ADMIN BY DODAAC: W911SF INSPECT BY/ACCEPT BY/SHIP-TO DODAAC: [Enter Acceptor's DoDAAC, LOCAL PROCESSING OFFICE DODDAC (check one): HQ0105 DFAS Indianapolis HQ0490 DFAS Indianapolis (GFEBS) ___ HQ0347 DFAS Indianapolis (DoDDs) HQ0302 DFAS Rome HQ0304 DFAS St Louis HQ0345 DFAS San Antonio PR] PR] PAYMENT OFFICE FISCAL STATION CODE: [Enter last 5 digits of Fund Cite] EMAIL POINTS OF CONTACT LISTING: NONE INSPECTOR/ACCEPTOR: [Enter Acceptor's email address from Comments box on RECEIVING OFFICE POC: [Enter Acceptor's email address from Comments box on CONTRACT ADMINISTRATOR: [areatha.m.thomas.civ@mail.mil] CONTRACTING OFFICER: [katie.c.washington.civ@mail.mil] ADDITIONAL CONTACT: None For more information contact: [Areatha Thomas, 706-545-4360)] (End of instruction) LOI- 069 SEXUAL HARRASSMENT AND RAPE PREVENTION (SHARP) TRAINING (SEP 2013) All Contractor employees who work on Fort Benning, GA, Camp Merrill, Dahlonega, GA and Camp Rudder, Eglin AFB, FL shall complete Sexual Harassment and Rape Prevention (SHARP) training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. All employees hired after contract start date shall complete SHARP training as a part of their initial in-processing. The Contractor shall submit certificates of completion for each affected Contractor employee to the Contracting Officer's Representative (COR) or to the Contracting Officer, if a COR is not assigned, within 10 calendar days after completion of training by all employees. The training required under this clause shall be accomplished using the materials available via the Army's SHARP program website (http://www.sexualassault.army.mil/rap-commercials.cfm), under the TRAINING module for materials. As a minimum, training should include viewing the Band of Brother and Sisters Video which is available on the website. It is desired but not required that the employees also view the following video "Invisible War (Rape in the Army)" which is available for purchase in the commercial market place. Contractor may utilize its own program if it is substantially similar to that offered by the Army and is approved by the Government after same is submitted to the COR for review. (End of instruction) (End of instruction) 5152.233-4000, AMC-LEVEL PROTEST PROGRAM (Sep 2011) (LOCAL CLAUSE) If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) FOR OFFERS TO BE CONSIDERED 1. The Offeror is to provide its submission in accordance with the instructions found herein and within the solicitation provision 52.212-1, Instructions to Offerors - Commercial Items. The SF 1449 is not being used so Offerors are to make their submission by way of company letterhead. 2. Offers are to be received by MICC-Fort Benning no later than 2:00 PM Eastern Time, 24 August 2015. 3. Offers are to consist of the following documents: a. Company letterhead, containing information prescribed by 52.212-1. Documents for technical evaluation, representations and certifications, and past performance as addressed in subparagraphs 52.212-1(b)(4), (8) and (10) are to be provided separately as discussed below. b. Separate documentation in response to the technical capability evaluation factor. Limit is ten pages, including narrative, tables and diagrams. Pages beyond the initial ten will not be evaluated. Submission is to include a narrative description of the Offeror's proposed (1) technical approach, the offeror's understanding of the work, including creativity and thoroughness shown in understanding the objectives of the Performance Work Statement (PWS) and evidence of specific methods and techniques for completing each specific tasks, to include such items as quality assurance, and customer -service, as related to the mission and functions of the Resource Management Office (RMO), the Army, the Defense Travel System (DTS) and the Department of Defense; and the offeror's knowledge in and experience and involvement with these organizations. (2) staffing approach/personnel (to include how, when and where you intend to provide qualified employees, and the minimum education, knowledge and experience that will be possessed by each individual), and (3) Corporate (company) experience sufficient to demonstrate at least three years of relevant experience and having possession of current federal, state and local permits/licenses authorizing operation in the type of services required. c. Separate document in response to the past performance evaluation factor. Limit is two pages of narrative. Pages beyond the initial two will not be evaluated. Submission is to include up to ten (10) references from private and public entities for which the Offeror performed work as either a prime or sub-contractor that is similar in nature and scope during the past six years (as of date set for receipt of offers). The Government will use this and other information at its disposal to determine acceptability of the Offeror's past performance. d. A completed copy of the Offeror's representations and certifications required by the provisions 52.209-7, 52.212-3 and 252.212-7000. As an alternative, the Offeror may affirm in its cover letter that the required representations and certifications are found on-line in the Government's System for Award Management (SAM). 4. Submission may be made via e-mail to usarmy.benning.hqda-aca.mbx.doc-offer@mail.mil ATTN: W911SF-15-R-0011, 11:00 a.m. (est) or delivered to MICC-Fort Benning, 6650 Meloy Drive, Suite 250, Fort Benning, GA 31905. Facsimiles will not be accepted. If submitted via e-mail, attached files must be Microsoft compatible and virus/malware free. Electronic media suspected by Government computers as possibly containing virus/malware will not be opened or considered. 5. All quotations from responsible sources will be fully considered. Vendors, who are not registered in the System for Award Management (SAM) with all required information provided prior to award, will not be considered. Vendors may register with SAM by going to www.sam.gov. Contracting Office Address: MICC-Fort Benning, 6650 Meloy Drive, Suite 250, Fort Benning, GA 31905 Point of Contact: Katie Washington, Contract Specialist,(Katie.c.washington.civ@mail.mil) 706-545-2219 or Louise Bethay, Contracting Officer, (louise.j.bethay2.civ@mail.mil) 706-545-2251.
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Place of Performance: Address: NICC Fort Benning, 6650 Meloy Drive, Suite 250, Fort Benning, Georgia, 31905, United States; Zip Code: 31905
Record: SN03835373-W 20150814/150812235623-919afe3b15d64b7d728a1de7f696bc5e (fbodaily.com)
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R -- RMO Financial Support Services - Past Performance Questionnaire