SOLICITATION NOTICE
C -- VE Study for Dining Facility, Camp Bullis
- Notice Date
- 6/15/2018
- Notice Type
- Presolicitation
- NAICS
- 541310
— Architectural Services
- Contracting Office
- Department of the Army, U.S. Army Corps of Engineers, USACE District, Fort Worth, Attn: CESWF-CT, PO Box 17300, Fort Worth, Texas, 76102-0300, United States
- ZIP Code
- 76102-0300
- Solicitation Number
- W9126G18Q3842
- Point of Contact
- Kristi M. Pagan, Phone: 8178861086, Patricia A. Jackson, Phone: 8178861054
- E-Mail Address
-
kristi.m.pagan@usace.army.mil, patricia.a.jackson3@usace.army.mil
(kristi.m.pagan@usace.army.mil, patricia.a.jackson3@usace.army.mil)
- Small Business Set-Aside
- N/A
- Description
- 1. CONTRACT INFORMATION: (a) General: This is a public announcement open to small businesses only. The procurement of the contract will be in accordance with Public Law (PL) 92-582, formally known as the Brooks Act, as implemented in the Federal Acquisition Regulation (FAR) Subpart 36.6. A firm-fixed-price contract will be negotiated for the required work. Applicants will be evaluated and selected based on their demonstrated competence and qualifications. The applicable North American Industrial Classification System (NAICS) codes are 541310 for Architectural Services and 541330 for Engineering Services. To be eligible for contract award, a firm must be registered with the System for Award Management (SAM) database. Register via the SAM Internet site at https://www.sam.gov/. NO STATE-LEVEL certifications shall be accepted. (b) Pre-Proposal Conference: There will be no pre-proposal conference for this announcement. 2. PROJECT INFORMATION: A-E Services are required to develop a Value Engineering (VE) study for FY18 MILCON Camp Bullis Dining Facility at Joint Base San Antonio (JBSA) - Camp Bullis. Currently, there are four (4) facilities currently used to support operations for JBSA - Camp Bullis. These existing wooden facilities were constructed in the 1930s and have far exceeded their intended design lifespan. Two (2) of the facilities have been issued a Fire Safety Deficiency Code 1 for fire safety issues. In addition to being in a state of disrepair, the facilities are severely undersized and provide approximately half the space required to support feeding operations based on training throughout. Due to the lack of adequate space inside existing facilities, field feeding containers used to deliver food to personnel in the field must be washed outdoors. Exposure of the containers to the outside elements, risk food contamination as the containers have a potential to come in contact with insects and other wildlife. Due to the training environment, students do not have the means to dine off-base. There are no other food service options at JBSA - Camp Bullis. The US Air Force is responsible for providing meal service to JBSA - Camp Bullis in support of a joint field training mission and must be able to provide meals for 1,300 to 1,800 Airmen, Soldiers, Sailors and Marines during 90 minute meal periods. Primary training missions supporting by JBSA - Camp Bullis include the Air Force Security Forces School, the Medical Education and Training Campus Field Training Site, the Air Force Combat Convoy Course, the Live Tissue Training Site, and Interrogation and Detention Training. The goal of this project is to consolidate the multiple dining facilities spread across JBSA - Camp Bullis into a single, new dining facility. A single consolidated dining facility will optimize dining operations across JBSA - Camp Bullis and will also include a food preparation area to support the transport of approximately 600 field meals to students across the training ranges. Additionally, an existing Vehicle Maintenance Shop and parking is located at the proposed site of the new dining facility and will be demolished under a separate contract. The Government will construct a new 3,410 SM (36,705 SF) dining facility to support 1,300 - 1,800 personnel. Construction includes reinforced concrete foundations, structural steel frame with split faced concrete masonry unit veneer and a standing seam metal roof. The project includes utilities, site improvements, pavements, communications infrastructure and all other work necessary to make complete and useable facilities. The new facility will be designed in accordance with the DoD Unified Facilities Criteria (UFC) 1-200-01, General Building Requirements, UFC 1-200-02, High Performance and Sustainable Building Requirements and UFC 4-010-01, DoD Minimum Antiterrorism Standards for Buildings. In addition to, the project will demolish 17 buildings (5101, 5105, 5106, 5107, 5110, 5122, 5123, 5124, 5288, 5289, 5290, 5291, 5292, 5293, 5294, 6202, and 6204), approximately 4,594 SM (49,449 SF). The A-E will prepare a value engineering analysis covering all design, construction and performance requirements to provide a complete and renovated facility. All work shall conform to the Unified Facilities Criteria and Air Force design criteria. The A-E will coordinate these items with the CESWF Project Design Team, Installation personnel, and local utility providers. Overall guidance is provided by the site specific Installation Design Guide. See the CESWF AEIM for additional design deliverable requirements. The Value Engineering team shall review the Designer of Record's Initial (35%) submittal, validate the Current Working estimate, conduct a VE workshop, and provide a VE Report. The VE team shall conduct the workshop in accordance with the format developed by the Society of American Value Engineers (S.A.V.E) International (Information, Function Analysis, Creative, Evaluation, Development, and Presentation). The VE Report shall include the following details: executive overview of the study/workshop and study/workshop results, value matrix, VE proposal worksheets and recommendations, and an appendix of all background documents. Detailed services will be denoted in the actual A-E Statement of Work. Reports shall be prepared using MS-Word (.doc). Firms will also be required to provide documents in PDF format. Prepare cost estimates utilizing the Corps of Engineers MII Computer Estimating System. The MII software will be provided by the Government with the database information purchased by the A-E. Other cost estimating software may be required. 3. SELECTION CRITERIA: The selection criteria are listed below in descending order of importance (first by major criterion and then by each sub-criterion). Criteria a-e are primary. Criterion f-h are secondary and will only be used as a "tie-breaker" among the technically qualified contractors. In this synopsis the term "recent" means A-E tasks orders or contracts completed within the last ten (10) years of the synopsis closing date. Older projects will not be considered. Any project completed prior to December 2008 will not be considered. (a) Specialized Experience and Technical Competence: Ensure that all special experience requirements are reflected on appropriate personnel resumes in Section E and example projects in Section F, Part I of the SF 330. For criteria listed below, recent experience of subcontractors may be submitted to demonstrate applicable experience and competence provided that the nature and extent of all contractor team arrangements are identified and disclosed. Contractors should describe the nature and extent of prior teaming experience with the proposed subcontractors. The team must demonstrate expertise in the following: (1) Demonstrate the recent experience of both the prime and subcontractors leading/participating in Value Engineering studies/workshops. (2) Demonstrate recent experience of both the prime and subcontractors utilizing the S.A.V.E. Value Methodology Standard. (3) Demonstrate recent experience of both the prime and subcontractors adhering to American Society for Testing and Material (ASTM) Standard Practice E1399-13 for the Value Methodology and Engineering Regulation (ER) 11-1-321 Value Engineering for Army Programs. (4) Example projects shall show the value of the VE task order/contract. Failure to do so will be cause for rejection of SF330. (b) Professional Qualifications: The VE Team shall demonstrate their expertise in Section E, Part I, of the SF 330 "Resumes of Key Personnel Proposed for This Contract". The offeror shall demonstrate that all expertise requirements are met on key personnel resumes in section E, Part I of the SF330. When a minimum number of years/experience is listed, it is within the past ten (10) years from the closing date of the synopsis. The following is a list of the key personnel, minimum requirements and the minimum number required for the IDC under this acquisition. These minimum requirements can be met utilizing in-house or consultants/subcontractors. Do not list a subcontractor as your firm's employee, as this will be cause for rejection of the SF330. Additional personnel other than the required will not be evaluated. One (1) Certified Value Specialist (CVS) Facilitator (all relevant projects shall describe utilization of the S.A.V.E. Value Methodology)' One (1) registered Civil Engineer, One (1) registered Structural Engineer, One (1) registered Architect, One (1) registered Electrical Engineer, One (1) registered Mechanical Engineer, One (1) certified Cost Estimator At least one of the registered engineers/architect shall reflect on the resume they are a LEED Accredited Professional. All personnel shall show five (5) years' experience, minimum, in their field of expertise within the recent ten (10) years. To show this experience, provide relevant projects, in section E, that span five years, minimum. For example, if the resume includes a project performed in March 2011 it shall include a second project performed in March 2015, or later, to demonstrate the five (5) years. Certified Value Specialist(s) shall have a current certification by SAVE International. Engineers and architects shall have a degree from an accredited university engineering or architectural program (ABET, NAAB). The cost estimator does not have to be a PE or registered architect. The cost estimator shall be certified by AACE, Tri- Services, or any of the nationally recognized cost estimating certification organizations. Evaluation of each discipline will consider education, registration and relevant project experience as shown on their resume. Repeat Resume pages as needed to provide all required resumes. Ensure that resumes are provided for each of the required personnel. The title of the roles on the resumes and organizational chart must match the required disciplines. Do not submit additional personnel resumes in addition to those required. (c) Past Performance: In Section H, Part I, SF 330, provide past performance evaluations. The firms will be evaluated in terms of work quality, compliance to schedules, and cost controls, with emphasis on projects submitted under factor (a), as determined from the Past Performance Information Retrieval System (PPIRS) and other sources. Submit letters of commendation, awards, previous project evaluations, etc. to show past performance. The Government will retrieve the past performance evaluation for the Joint Venture if the offeror is a JV. If the JV has no past performance evaluation the past performance evaluation will be retrieved for each JV partner. Past performance evaluations will not be retrieved for the proposed subcontractors. (d) Capacity: In Section H, Part I, SF 330, describe the team's ability to hold and conduct a Value Engineering workshop at Joint Base San Antonio (JBSA) - Camp Bullis within fourteen (14) calendar days of award of the contract, provide a written draft of the Value Engineering report within twenty-one (21) calendar days after completion of the workshop, and provide the final Value Engineering report no later than ten (10) calendar days after receipt of comments on the draft report. (e) Knowledge of Locality: In Section H, Part I, SF 330, describe the team's familiarity with the project location. Knowledge of Joint Base San Antonio (JBSA) - Camp Bullis requirements, local environmental regulations, soil conditions, and seismic requirements can affect the VE recommendations provided. The following items (f thru h) are the secondary criteria: (f) Volume of DoD contract awards: In Section H, Part I, SF 330, provide the volume of DOD contact awards, stated in dollars, for each firm for the past twelve (12) months (see details in subsequent paragraph 4(f)). Include awards to all branch offices. The objective is to provide an equitable distribution of DoD A-E contracts among qualified A-E firms, including small and small disadvantaged business firms and firms that have not had prior DoD contracts. List the project name, district, contract number, dollar amount, and the month/year of the award. (g) Geographic Proximity: In Section H, Part I, SF 330, provide each firm's proximity to the physical location of the project. The geographic location of this contract is Joint Base San Antonio (JBSA) - Camp Bullis. (h) Utilization of Small Business Firms: In Section H, Part I, SF 330, provide a description of the firm and any subcontractor's affiliation as a small business. Per FAR 52.219-8 Utilization of Small Business Concerns (Oct 2014), It is the policy of the United States that small business concerns, veteran- owned small business concerns, service-disabled veteran-owned small business concerns, HUBZone small business concerns, small disadvantaged business concerns, and women-owned small business concerns shall have the maximum practicable opportunity to participate in performing contracts let by any Federal agency, including contracts and subcontracts for subsystems, assemblies, components, and related services for major systems. 4. SUBMITTAL REQUIREMENT: In an effort to reduce paperwork and cost, submit ALL SF 330s electronically via the AMRDEC SAFE website at: https://safe.amrdec.army.mil/safe/. At the AMRDEC SAFE website, select the link: For users without a CAC OR if your computer is not configured to read your CAC. Using this option will allow you to access the SAFE site as a guest. When completing the information for transmittal at the AMRDEC SAFE website, submit the notification to: CESWF-CT-PreawardProposal@usace.army.mil. (a) Interested firms (single firms or joint ventures) having the capabilities to perform this work must submit a SF 330 (08/2016, Edition) for the prime firm and all consultants/subcontractors to the site stated above not later than 2:00 P.M.(Central Time) on the response date indicated above. If the response date is a Saturday, Sunday or Federal Holiday, the deadline is 2:00 P.M. the next business day. Late proposal rules found in FAR 15.208 will be followed for late submittals. Submission by telephonic facsimile or in paper will not be accepted. Personal visits to discuss this announcement will not be allowed; (b) Submit a compiled SF 330, Part I, completed in accordance with the SF 330 instructions and additional instructions herein. It must contain information in sufficient detail to identify the team (prime, other offices of the prime firm, and subcontractors) proposed for the IDC. Do not include company literature with the SF 330; (c) Use no smaller than 10 font type using Standard English. Pages in excess of the maximums listed will not be used in evaluation of the selection criteria. Number the SF 330 to correspond to the paragraph numbers in this synopsis. Submit the SF 330's in a searchable PDF format; (d) Organizational charts can be up to two (2) pages, if needed, on 8 ½ x 11 paper; SF330, Part I, ADDITIONAL INSTRUCTIONS: (a) In Section C, identify the discipline/service to be supplied by the prime and each consultant/subcontractor. With the firm name provide whether the firm is small business and what type; (b) In Section D, include a Team Project Organization Chart to indicate how each firm on the proposed team (prime and each subcontractor is identified in Section C) integrates into the composite team. Job titles and organization chart must match the required discipline titles; (c) In Section E, provide brief resumes of the on-staff or subcontractor personnel that will perform the work. Resumes must be submitted for each employee required to meet the minimums stated above in paragraph 3(b); (f) In Section F, provide a minimum of two (2) but no more than five (5) projects for consideration. The description shall state whether the SAVE International format was used and whether ASTM E1699-14 and ER 11-1-321 were adhered to. Also describe the number of creative ideas, VE alternatives recommended, and implemented. Use no more than one page per project; (g) In Section G, Block 26, include the firm and location the person is associated with. List the names of all individuals included in the resumes in Section E shall be listed in Block G-26 along with their firm location and their roles even if example project experience in Block G-28 is not applicable; (h) In Section H, provide a narrative to address each of the requirements, including subparagraphs, of items listed in Section 3, Selection Criteria, of this synopsis. When addressing team capabilities, clarify planned capability, existing capability and prior experiences, if applicable. Include any other relevant information including a short discussion of why the firm is especially qualified based upon the specific selection criteria listed in Section 3 herein. For Section 3 (f), provide an itemized summary of DoD contract awards to include Agency, Contract Number/Task Order No., Project Title and amount. (Note: award of Indefinite Delivery Contracts should not be counted as award amounts, only actual task orders) Generally, provide a brief presentation of internal controls and procedures that demonstrate the firm's overall Design Quality Management Plan (DQMP,) which provides sufficient information about this plan and clearly explains the ability of the firm to control costs, schedule and quality of work to be submitted to the Government. A project- specific detailed quality control plan must be prepared and approved by the Government as a condition of contract award, but is not required with this submission. Indicate the estimated percentage involvement of each firm on the proposed team. Do not exceed 20 pages for Block H. SF330, PART II, ADDITIONAL INSTRUCTIONS (a) Responding firms must submit a copy of a current and accurate SF 330, Part II for the specific prime, as well as for other offices of the prime and subcontractor offices proposed to perform the work, even if one is already on file. All Part IIs MUST be signed (signed within the past 36 months from the closing date of the synopsis) and dated either by an original handwritten signature or a cut and pasted facsimile of an original signature. Indicate in Block 5b of each Part II, if the firm is a Small Disadvantaged Business, Small Business, HUBZone, Service Disabled Veteran-Owned Small Business, or Woman- Owned Small Business. To be classified as a small business, a firm's average annual receipts or sales for the preceding three (3) fiscal years must not exceed $15,000,000 for NAICS 541330 and $7,500,000 for NAICS 541310; (b) In Block No. 4, Part II, provide the Data Universal Numbering system (DUNS) number issued by Dun and Bradstreet Information System (1-866-705-5711) for the prime A-E or Joint Venture. The DUNS number must be for the firm or joint venture performing the work. (c) Solicitation packages are not provided for A-E contracts and no additional project information will be given to firms during the announcement period. Facsimile transmissions will not be accepted. Points of Contact: Contracting - Ms. Kristi Pagan: Kristi.M.Pagan@usace.army.mil; Technical - Mr. Cameron Cornett PG, Cameron.E.Cornett@usace.army.mil. All questions must be submitted through the ProjNet System. OFFERORS QUESTIONS AND COMMENTS (a) Technical inquiries and questions relating to proposal procedures or bonds are to be submitted via Bidder Inquiry in ProjNet at http://www.projnet.org/projnet. (b) To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into the system. To self-register go to web page, click BID tab select Bidder Inquiry, select agency USACE, enter Key for this solicitation listed below, and your e-mail address, click login. Fill in all required information and click create user. Verify that information on next screen is correct and click to continue. (c) From this page you may view all bidder inquiries or add an inquiry. Only one question will be allowed per inquiry. If multiple questions are included in a single inquiry, only the first question will be answered. All others will remain unanswered until entered in as single inquiries. (d) Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team. (e) The Solicitation Number is: W9126G18Q3842 (f) The Bidder Inquiry Key is: WRZS36-MNIJMH (h) The Bidder Inquiry System will be closed to new inquiries five (5) calendar days prior to proposal submission in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. If the System is not closed in a timely manner, an inquiry posted within five (5) calendar days of the scheduled receipt of proposals date will still be regarded as untimely and will not be afforded a substantive response. (h) Offerors are requested to review the synopsis in its entirety and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. (i) The bidder call center Help Line operates weekdays from 8am to 5pm U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 1-800-428-HELP (1-800-428-4357). (j) Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals. Phone calls to discuss the solicitation are discouraged unless absolutely necessary. Personal visits for the purpose of discussing this solicitation are not allowed. To verify your proposal has been delivered you may e-mail: CESWF-CT-PreawardProposal@usace.army.mil. THIS IS NOT A REQUEST FOR PROPOSAL
- Web Link
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FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA63/W9126G18Q3842/listing.html)
- Place of Performance
- Address: JBSA-Camp Bullis, San Antonio, Texas, 78256, United States
- Zip Code: 78256
- Zip Code: 78256
- Record
- SN04957127-W 20180617/180615230900-f55446dc0c5823325bedf1b2e093fb40 (fbodaily.com)
- Source
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