Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 04, 2016 FBO #5368
MODIFICATION

71 -- LAS Control Room Consoles with corresponding Coordination Center Renovations - Attachments

Notice Date

8/2/2016
 

Notice Type

Modification/Amendment
 

NAICS

337127 — Institutional Furniture Manufacturing
 

Contracting Office

Department of Homeland Security, Transportation Security Administration, Headquarters TSA, 601 S. 12th Street, TSA-25, 10th Floor, Arlington, Virginia, 20598, United States
 

ZIP Code

20598
 

Solicitation Number

HSTS05-16-Q-LAS002
 

Archive Date

8/30/2016
 

Point of Contact

Kevin Newton,
 

E-Mail Address

kevin.newton@tsa.dhs.gov
(kevin.newton@tsa.dhs.gov)
 

Small Business Set-Aside

Total Small Business
 

Description

Attachments This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. The solicitation number is HSTS05-16-Q-LAS002 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The associated NAICS code is 337127 with a small business size standard of 500 employees. List of contract line item numbers and items, quantities and units of measure: 00001 LAS Control Room Consoles with corresponding Coordination Center Renovations /, 1 Job Description of requirements for the items to be acquired: The primary purpose of this acquisition is to acquire control room consoles for the coordination center at McCarran International Airport (LAS), Las Vegas, Nevada. In order to accommodate the required furniture, incidental services are required as described herein. Requirements for LAS Coordination Center Furniture • Furniture must seat 3 individuals in a convex seating pattern facing the monitor wall with allowance for space in front to utilize the existing CCTV monitor mount furniture. Furniture must not exceed the width of the room and must provide for limited access from at least one side to the interior of the convex space. • Furniture must have integrated wire runs to conceal wires for monitors and other peripherals. • Furniture must have an electronic sit stand function with unlimited stops throughout the travel. • Furniture must accommodate user sitting and standing that range in height from 5'0 to 6'4". • Furniture must accommodate the mounting of 3 24" flat panel computer monitors without interference during movement from the sit/stand movement. • Furniture must accommodate the use of laptops with docking stations. • Storage space for binders is optional but preferred. • Furniture hardware must be made of metal or other durable materials except for work surfaces. • Furniture must have a 5 year warranty, lifetime preferred. • Furniture must be professionally installed. For Reference Only: The type of furniture that the Government anticipates is similar to Winsted Control Room Consoles Prestige Ascend Curved, L-Shaped, and Straight Consoles. This is not to be construed as Government endorsement of this particular line of products, nor is it to be construed as a brand name requirement of this solicitation. The information is provided solely to provide a reference point for interested vendors as well as to establish a baseline in terms of form, fit, function, and quality that is required under this solicitation. Incidental Services I. Architectural and Engineer Design: If architectural or engineering services are required for any of the tasks specified, the selected contractor is responsible for developing and providing the required drawings based on the requirements and specifications contained herein for the demo and or renovation of existing spaces at the above noted location. This is to include the installation/relocation of any security components identified or affected. Upon project completions the contractor shall provide copies of all drawings used on this project, in PDF format, to the assigned TSA Project Manager. All drawing specifications not specifically stated herein will comply with the TSA 2011 Program of Requirements (TSA POR) and will follow all local, state, and federal building codes. All security system requirements will comply with the TSA Office of Physical Security POR dated 16 August 2010 which will be provided separately along with the TSA POR. II. Project Requirements: The contractor shall use 100% permitted drawings (where applicable) and follow guidelines and specifications listed in Section I. No change orders are permitted to documents unless written approval is given by the TSA Contracting Officer, Kevin C. Newton, with concurrence from the TSA FRES PM, Timothy Eng. PROJECT BACKGROUND: DHS/TSA is seeking interior modifications to leased space at the above noted location. The modifications are required to modernize existing coordination center which will provide a more efficient work environment and flow as well as maximize use of existing space. The required modifications are required: Coordination Center • Remove existing furniture and store at temporary location on-site as identified by the local field rep, Eric Krueger. • Demolish existing non-load bearing walls as indicated in APPENDIX A. • All walls will be finished, primed, and painted to match existing building standard. • The existing fire sprinkler system may need to be reworked to meet local code. • Cove base meeting the standard within the TSA POR will be required around the perimeter of all newly installed walls. • The acoustical ceiling grid of all affected areas will be evaluated and determined whether repair is needed. New lights and lenses throughout. • Sufficient ceiling lighting will be required for daily work. • All carpet will be replaced using carpet tiles that meet the standard referenced in the provided TSA POR. Ten (10) extra carpet tiles are requested to have on-hand for future usage. • Sufficient electric and communications feeds will be required. Reference the space plan in APPENDIX B as well as the TSA POR. • Re-Black out glass entry door. WORKMANSHIP: • All work will be coordinated and scheduled with the TSA Project Manager (PM), Timothy Eng, or the local field representative, Eric Krueger. Hours of operation will be determined by the PM or assigned representative. The PM will have the right to reject any unsatisfactory or unsuitable materials or workmanship. All work associated with this project is to be accomplished in accordance with the best practices of the assigned trade performing the work. INSPECTION: • Inspections may be performed by the PM at any time. • A final inspection will be performed to assure proper installation/operation of the work product. The final inspection will be performed by the PM before final acceptance. DEBRIS REMOVAL: • All debris generated during the work of the contract shall be removed from the work site and disposed of on a daily basis. All debris shall be removed of at the expense of the contractor. The work area shall be broom cleaned on a daily basis. PERIOD OF PERFORMANCE: • The contractor shall be given 10 calendar days after notice to proceed to complete all necessary work and final installation of the Control Room Consoles. Upon award, the contractor shall order all required furniture items and provide the Government with the estimated date of delivery. Notice to proceed/access to the Coordination Center will only be granted after confirmation that the furniture has been delivered to the contractor and all local approvals (e.g. permitting by LAS) have been obtained. Vendors are notified that no access to the Coordination Center will be granted during the month of November, 2016. This will not constitute a Government-caused delay. Other than a Government-caused delay, the Government shall not be liable for any costs associated with warehousing/storing the furniture. ATTACHMENTS: APPENDIX A -Demolition Plan APPENDIX B - Concept Sketch APPENDIX C - TSA POR Date and place of delivery and acceptance and FOB point: 10 calendar days after notice to proceed; McCarran International Airport, Las Vegas NV 89119 The provision at 52.212-1, Instructions to Offerors -- Commercial applies to this acquisition. The following addendum applies: Paragraph (c) is deleted in its entirety and replaced with the following text: "(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm until 30 Sep 16." The provision at 52.212-2, Evaluation -- Commercial Items applies to this acquisition. The following addenda apply: Paragraph (a) is filled in as follows: "(i) Past Performance; and, (ii) Price." Paragraphs (b) and (c) are deleted in their entirety and "Reserved." The following paragraphs are added: (d) Award will be made using the lowest price technically acceptable (LPTA) selection process. Award may be made on initial quotations. Therefore, each initial quote should contain the quoter's best terms from a technical and price standpoint. However, the Government reserves the right to contact quoters if it is later determined by the contracting officer to be necessary. The LPTA process will proceed as follows: 1) Quotes may be removed from consideration for any of the following reasons: • Quotes that are not received timely • Quotes that fail to follow the instructions in FAR Provision 52.212-1 • Quotes that fail to submit any required documentation • Quotes that have language inconsistent with the terms and conditions set forth in the solicitation 2) Quotes will be ordered by price from lowest to highest. 3) The Government will then review Factor 1 of the lowest priced quote. If the review finds that Factor 1 of the lowest priced quote is acceptable then that quote represents the best value to the Government and the technical evaluation process stops at this point. Contingent upon a subsequent determination of price reasonableness and of contractor responsibility by the Contracting Officer, an award will be made to that quoter without further consideration of any other quoters. If the lowest quote is determined not to be acceptable for any reason, then the next lowest priced quote will receive an evaluation as described above. The process will continue (in order by price) until a quote from a responsible contractor is determined to be acceptable and priced fairly and reasonably. 4) USING THIS PROCEDURE, THE GOVERNMENT MIGHT NOT EVALUATE ALL QUOTES. (e) Each Factor will be evaluated as follows: Factor 1. Past Performance Past performance will be rated on an "acceptable" or "unacceptable" basis as follows: Rating - Description Acceptable - Based on the quoter's performance record, the Government has a reasonable expectation that the quoter will successfully perform the required effort, or the quoter's performance record is unknown. (See note below.) Unacceptable - Based on the quoter's performance record, the Government has no reasonable expectation that the quoter will be able to successfully perform the required effort Note: In the case of a quoter 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 quoter may not be evaluated favorably or unfavorably on past performance. Therefore, the quoter shall be determined to have unknown past performance. In the context of acceptability/unacceptability, "unknown" shall be considered "acceptable." Quoters are not required or requested to submit past performance references. The Government will use public and Government-restricted sources (e.g. PPIRS) to evaluate past performance. Factor 2. Price Price will not be rated. Price analysis will be conducted to determine reasonableness. Quoters are required to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its quote. Quoters shall complete only paragraph (b) of this provision if they have completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov. If the Quoter has not completed the annual representations and certifications electronically, it shall complete only paragraphs (c) through (q) of this provision. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The additional FAR clauses cited in the clause which are applicable to the acquisition are as follows: From Paragraph (b) _X_ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). _X_ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note). _X_ (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). _X_ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). _X_ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). _X_ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126). _X_ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). _X_ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). _X_ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). _X_ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). _X_ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). _X_ (45) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83). _X_ (48) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). _X_ (54) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). From Paragraph (e) _X_ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). The following additional contract requirements and terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices are applicable, as follows: 52.237-1 -- Site Visit (Apr 1984) Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. (End of Provision) 52.237-2 -- Protection of Government Buildings, Equipment, and Vegetation (Apr 1984) The Contractor shall use reasonable care to avoid damaging existing buildings, equipment, and vegetation on the Government installation. If the Contractor's failure to use reasonable care causes damage to any of this property, the Contractor shall replace or repair the damage at no expense to the Government as the Contracting Officer directs. If the Contractor fails or refuses to make such repair or replacement, the Contractor shall be liable for the cost, which may be deducted from the contract price. (End of Clause) G. 5200.243.001 CONTRACTING OFFICER (CO) (JUL 2015) The Contracting Officer is the only person authorized to make any changes, approve any changes in the requirements of this contract, issue orders, obligate funds and authorize the expenditure of funds, and notwithstanding any term contained elsewhere in this contract, such authority remains vested solely in the Contracting Officer. (For further information, the Contracting Officer is a federal government employee who is specifically authorized and appointed in writing under specified agency procedures and granted the authority to enter into, administer, and/or terminate contracts and make related determinations and findings.) In the event, the Contractor makes any changes at the direction of any person other than the Contracting Officer, the change will be considered to have been without authority and no adjustment will be made in the contract price to cover any increase in costs incurred as a result thereof. The following Primary Contracting Officer is assigned to this contract. Alternate Contracting Officers may be assigned: TSA Contracting Officer: NAME: Kevin Newton PHONE NUMBER: 202.631.3110 EMAIL: kevin.newton@tsa.dhs.gov (End of clause) G.5200.242.003 SUBMISSION OF INVOICES (JUL 2015) (a) Background: The Transportation Security Administration (TSA) partners with the United States Coast Guard Finance Center for financial services in support of TSA operations, including the payment of contractor invoices. Therefore, all contractor invoices must be submitted to, and will be paid by, the U.S. Coast Guard Finance Center (FinCen). (b) Invoice Submission Method: Invoices may be submitted via facsimile, U.S. Mail, or email. Contractors shall utilize ONLY ONE method per invoice submission. The submission information for each of the methods is as follows in order of preference: 1) Facsimile number is: 757-413-7314 The facsimile number listed above shall be used by contractors for ORIGINAL invoice submission only. If facsimile submission is utilized, contractors shall not submit hard copies of invoices via the U.S. mail. It is the responsibility of the contractor to verify that invoices are received, regardless of the method of submission used. Contractors may inquire regarding the receipt of invoices by contacting the U.S. Coast Guard Finance Center via the methods listed in subparagraph (d) of this clause. 2) Address / Contact Information United States Coast Guard Finance Center TSA Commercial Invoices P.O. Box 4111 Chesapeake, VA 23327-4111 (FIN-SMB-TSAInvoices@uscg.mil or www.fincen.uscg.mil) (c) Invoice Process: Upon receipt of contractor invoices, FinCen will electronically route invoices to the appropriate TSA Contracting Officer's Representative and/or Contracting Officer for review and approval. Upon approval, the TSA will electronically route the invoices back to FinCen. Upon receipt of certified invoices from an Authorized Certifying Official, FinCen will initiate payment of the invoices. Note for discounts offered: Discounts on invoices. If desired, the Contractor should offer discounts directly upon the invoice submitted, clearly specifying the terms of the discount. Contractors can structure discounted amounts for payment for any time period less than the usual thirty day payment period specified under Prompt Payment requirements; however the Contractor should not structure terms for payment of net amounts invoiced any sooner than the standard period required under FAR Subpart 32.9 regarding prompt payments for the specified deliverables under contract. Discounts offered after invoice submission. If the Contractor should wish to offer a discount on a specific invoice after its submission for payment, the Contractor should submit a letter to the Finance Center identifying the specific invoice for which a discount is offered and specify the exact terms of the discount offered and what time period the Government should make payment by in order to receive the discount. The Contractor should clearly indicate the contract number, invoice number and date, and the specific terms of the discount offered. Contractors should not structure terms for net amount payments any sooner than the standard period required under FAR Subpart 32.9 regarding prompt payments for the specified deliverables under contract. (d) Payment Status: Contractors may inquire on the payment status of an invoice by any of the following means: (1) Via the internet: https://www.fincen.uscg.mil Contacting the FinCen Customer Service Section via telephone at 1-800-564-5504 or (757) 523-6940 (Voice Option #1). The hours of operation for the Customer Service line are 8:00 AM to 5:00 PM Eastern Time, Monday through Friday. However, the Customer Service line has a voice-mail feature that is available 24 hours per day, 7 days per week. (2) Via the Payment Inquiry Form: https://www.fincen.uscg.mil/secure/payment.htm (e) Invoice Elements: Invoices will automatically be rejected if the information required in subparagraph (a)(2) of the Prompt Payment Clause, contained in this Section of the Contract, including EFT banking information, Taxpayer Identification Number (TIN), and DUNS number are not included in the invoice. All invoices must clearly correlate invoiced amounts to the corresponding contract line item number and funding citation. The Contractor shall work with the Government to mutually refine the format, content and method of delivery for all invoice submissions during the performance of the Contract. (f) Supplemental Invoice Documentation: Contractors shall submit all supplemental invoice documentation (e.g. copies of subcontractor invoices, travel vouchers, etc.) necessary to approve an invoice along with the original invoice. The Contractor invoice must contain the information stated in the Prompt Payment Clause in order to be received and processed by FinCen. Supplemental invoice documentation required for review and approval of invoices may, at the written direction of the Contracting Officer, be submitted directly to either the Contracting Officer, or the Contracting Officer's Representative. Note for "time-and-material" type contracts: The Contractor must submit the following statement with each invoice for labor hours invoiced under a "time-and-materials" type contract, order, or contract line item: "The Contractor hereby certifies in accordance with paragraph (c) of FAR 52.232-7, that each labor hour has been performed by an employee (prime or subcontractor) who meets the contract's specified requirements for the labor category invoiced." (g) Additional Invoice Preparation Instructions for Software Development and/or Hardware. The Contractor shall clearly include a separate breakdown (by CLIN) for any software development activities (labor costs, subcontractor costs, etc.) in accordance with Federal Accounting Standards Advisory Board Statement of Federal Financial Accounting Standards Number 10 (Preliminary design costs, Development costs and post implementation costs) and cite payment terms. The contractor shall provide make and model descriptions as well as serial numbers for purchases of hardware and software (where applicable.) (h) Frequency of Invoice Submission. Invoices shall be submitted after deliveries are made. (End of clause) H.5200.204.002 PERSONNEL ACCESS (MAR 2016) 1. All Contractor personnel requiring access to TSA facilities, information systems, or information will be subject to the security procedures set forth in this contract. 2. Whenever personal identity verification (PIV) cards are required for issuance or re-issuance to contractor personnel for authorized access to Government facilities, under the guidance of the Contracting Officer's Representative (COR), the Contractor is responsible for making all arrangements for affected Contractor personnel to report in-person at the nearest Government issuing facility to initiate and complete procedures for PIV card issuance. The Government will not be able to provide PIV card issuance at any other locations than those officially designated as available. PIV card issuing facilities that are available for the completion of this requirement for TSA contractors are as listed by the TSA Personnel Security Section, and the COR will advise the Contractor about Government PIV card issuing facility locations that are nearby the contractor's location(s) of performance that will be potentially available for card issuance when required. (End of clause) H.5200.212.001 COMMERCIAL APPLICABILITY (JUL 2015) This contract is for commercial items, as defined by FAR 2.1. (End of clause) H.5200.224.001 DISCLOSURE OF INFORMATION (JUL 2015) Information furnished by the Contractor under this contract may be subject to disclosure under the Freedom of Information Act (FOIA). Therefore, all items that are confidential to business, or contain trade secrets, proprietary, or personally-identifiable information must be clearly marked. Any information made available to the Contractor by the Government must be used only for the purpose of carrying out the requirements of this contract and must not be divulged or made known in any manner to any person except as may be necessary in the performance of the contract. In performance of this contract, the Contractor assumes responsibility for protection of the confidentiality of Government records and information and must ensure that all work performed by its Subcontractor(s) shall be under the supervision of the Contractor or the Contractor's employees. (End of clause) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. A site visit will be held on 9 Aug 16 at 10:00 local time. The following location is desginated as the meeting place for the site visit: Terminal 1, Second Floor, Next to the red Thunderbird at the Cannon Avion Museum over baggage claim. Please contact Eric Krueger at Eric.Krueger@tsa.dhs.gov with any questions related to the site visit. Questions are due no later than 8:00AM Pacific Time on 10 Aug 16. Quotes are due no later than 8:00 AM Pacific Time on 15 Aug 16. Questions and quotes shall be submitted electronically to kevin.newton@tsa.dhs.gov. For information regarding the solicitation, contact Kevin Newton at 202-631-3110.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/TSA/HQTSA/HSTS05-16-Q-LAS002/listing.html)
 

Place of Performance

Address: 5757 WAYNE NEWTON BLVD, Las Vegas, Nevada, 89119, United States

Zip Code: 89119
 

Record

SN04204723-W 20160804/160802234830-020418e703f593a5774bd0f6f73fd5dc (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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