SAMDaily.us | PRESOL | T | Video Production and Video Streaming Services Base IDIQ Contract

SAMDAILY.US - ISSUE OF JULY 10, 2022 SAM #7527
SOLICITATION NOTICE

T -- Video Production and Video Streaming Services Base IDIQ Contract

Notice Date: 7/8/2022 11:01:20 AM
Notice Type: Combined Synopsis/Solicitation
NAICS: 512110 — Motion Picture and Video Production
Contracting Office: W6QK ACC-APG ADELPHI ADELPHI MD 20783-1197 USA
ZIP Code: 20783-1197
Solicitation Number: W911QX22Q0064
Response Due: 7/25/2022 10:59:00 AM
Archive Date: 08/09/2022
Point of Contact: Nicole G. Hernandez, Phone: 5756784979
E-Mail Address: nicole.g.hernandez2.civ@army.mil
(nicole.g.hernandez2.civ@army.mil)
Small Business Set-Aside: SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Description: Amendment 0002 - The purpose of this amendment is to extend the response date by 15 days (i)� This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. �� (ii)� The solicitation number is W911QX22Q0064. ��This acquisition is issued as an or Request for Quote (RFQ) �� (iii)� The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06 Effective 26 May 2022. �� (iv)� This acquisition is set-aside Service Disabled Veteran Owned Small Businesses (SDVOSB). ��The associated NAICS code is 512110.� The small business size standard is $32.5 million �� (v)�� The following is a list of contract line item number(s) (CLINs) and items, quantities and units of measure, (including option(s), if applicable):� CLIN: 0001 � Time / Material � Labor and Materials for Video Production and Video Streaming Services as described in the Performance Work statement (PWS) with a three (3) year ordering period beginning on base award date; Quantity: 1.0 job.� Time Materials Type Contract (T&M) CLIN: 0002 � Travel � Travel required for Video Production and Video Streaming Services as described in the PWS with a three (3) year ordering period beginning on base award date; Quantity: 1.0 job. Time Materials Type Contract (T&M) CLIN: 0003 � Data - The Contractor shall provide data deliverables as specified in each Task Order/Delivery Order in accordance with the DD Form 1423 in section J of the contract.� Three (3) year ordering period beginning on base award date; Quantity: 1.0 job. Firm Fixed Price (FFP) Type of Contact �� (vi) �Description of requirements: See the attached Basic PWS. �� (vii) Delivery is required by for a three (3) year ordering period upon contract award of the base effort.� Delivery shall be determined via each individual task order. Acceptance shall be performed at the place of delivery determined in each task order. �� (viii) The provision at 52.212-1, Instructions to Offerors � Commercial, applies to this acquisition.� The following addenda have been attached to this provision: See attached Adelphi Local List of Special Instructions document for full proposal instructions. �� (ix)� The provision at FAR 52.212-2, Evaluation - Commercial Items is applicable to this acquisition.� The specific evaluation criteria to be included in paragraph (a) of that provision are as follows: Evaluation Criteria - Service (Tradeoff) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and will be most advantageous to the Government, price and other factors considered.� The following factors shall be used to evaluate offers:� Technical, Past Performance and Price.� The Contracting Officer determines that past performance will be evaluated on an acceptable/ non-acceptable rating, and only those offerors who receive an �acceptable� rating will be determined to have met the past performance acceptability standard. The offeror is required to submit complete and accurate information as requested. The Technical acceptability element of the evaluation will first be a determination as to whether the proposed product meets the performance characteristics and/or objectives in the solicitation and sample tasks as well as the prior experience requirement. The performance characteristics and specifications that must be met are stated in this solicitation document and the Performance Work Statement (PWS) document, which is provided as an attachment to this solicitation. The prior experience requirement applies to the company itself only.� The Government is not responsible for locating or securing any information which is not included in the proposal. To ensure sufficient information is available, offerors must furnish as part of their proposal all descriptive material (such as cuts, illustrations, drawings, sample videos or other information) necessary for the Government to determine whether the proposed effort meets the performance characteristics and specifications of the requirement listed in this solicitation and attached PWS.� If the offeror proposes to modify a product so as to conform to the requirement of this solicitation, the offeror shall include a clear description of such proposed modifications and clearly mark any descriptive materials to show modifications.� The Technical element of the evaluation shall be based solely on information furnished by the offeror.�� Those offers that meet or exceed the stated performance characteristics and/or objectives will then be evaluated in terms of technical aspects above the minimum requirements that would be most beneficial to the Government. In particular, the Government is willing to trade-off on price for offerors that exceed the following performance work characteristics/objectives and/or period of performance. Government will evaluate based on the following: Past Experience: Past Performance will be evaluated on an acceptable/unacceptable rating basis. An �Acceptable� rating is defined as the Government having reasonable confidence that the offeror can complete all requirements under the contract and meet stated delivery dates.� An �Unacceptable� rating is defined as the Government having minimal confidence that the offeror can complete all requirements under the contract and meet stated delivery dates. Only offerors rated �Acceptable� will be eligible for award. The ratings will be based upon past performance information submitted by the offeror, as well as any other past performance information the Government may obtain. Offerors shall have minimum of five (5) years of progressive experience in Army / Department of Defense (DoD) process related to video production development and streaming support services with a comprehensive knowledge of the Army Research and Development (R&D) environment.�� The subject experience shall reflect a minimum of two (2) awards or task order over $100,000.00 Offerors shall submit three (3) samples, each under 3 minutes in length that clearly demonstrate video capabilities as outlined in the PWS and Sample Tasks provided.� These videos shall focus on the Army / DoD R&D community.� The samples shall showcase capabilities and talent of the offeror.� Ability for contract employees that work on site on a regular and routine basis to complete and favorably pass a National Agency Check (NAC). Past performance will be evaluated based on information provided by the offeror as to actual sales of the proposed effort to industry or Government agencies.� Past performance will consider the ability of the offeror to meet characteristics/objectives, delivery schedules (with warranty fulfillment and maintenance reputation included as applicable).� Offerors shall include a minimum of 4 records of past performance from the previous 24 months.� Offerors shall identify the following for each: � �� 1.� Name of contracting activity �� 2.� Contract number �� 3.� Contract type �� 4.� Total contract value �� 5.� Synopsis of contract effort �� 6.� Contracting officer and telephone �� 7.� Program manager, PATR, or COR name and telephone �� 8.� Administrative contracting officer/telephone, if different from �#6 �� 9.� List of major subcontractors Price will be evaluated based on the total proposed price of the sample tasks, including options, (if any).� The resulting award(s) will be an Indefinite Delivery Indefinite Quantity (IDIQ) contract using Time and Material (T&M) contract type with a ceiling of $750,000.00 for a three (3) year ordering period. A cost reasonableness and cost realism analysis will be utilized in the evaluation of these efforts. The offeror will be required to submit complete and accurate information as requested in the Adelphi Local List of Special Instructions - Instruction to Offerors - Proposal Submission Requirements, Volume III � Price/Rates. Technical and past performance are of equal importance and when combined are significantly more important than price.� The Government reserves the right to award to other than the lowest price and to award without discussions. �� (x)� Offerors shall include a completed copy of the provision at FAR 52.212-3 (with its Alternate I), Offeror Representations with its offer. �� (xi)� The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following addenda have been attached to this clause: NONE �� (xii)� The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items and the selected clauses listed in DFARS 212.301 Solicitation provisions and Contract Clauses for the Acquisition of Commercial Items, applies to this acquisition.� The following additional FAR/DFARS clauses cited in this clause are applicable: FAR: 52.203-3 GRATUITIES 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT52.204-10, REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS 52.204-15 SERVICE Contract Reporting Requirements for Indefinite-Delivery Contracts 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT 52.209-6, PROTECTING THE GOVERNMENT� INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS 52.209-10, PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS 52.219-14 DEVIATION 2021-O0008 LIMITATIONS ON SUBCONTRACTING 52.219-27 NOTICE OF SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE 52.219-28, POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION 52.222-3, CONVICT LABOR 52.222-19 (DEVIATION 2020-O0019), 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, EMPLOYEMENT REPORTS ON VETERANS 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT 52.222-50, COMBATING TRAFFICKING IN PERSONS 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION 52.223-18, ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING 52.225-13, RESTRICTIONS ON CERTAIN FOREIGN PURCHASES 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER�CENTRAL CONTRACTOR REGISTRATION 52.232-36, PAYMENT BY THIRD PARTY 52.239-1 Privacy or Security Safeguards 52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DFARS: 252.203-7005, REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS 252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS 252.204-7015, DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS 252.211-7007, REPORTING OF GOVERNMENT FURNISHED PROPERTY 252.213-7000, NOTICE TO PROSPECTIVE SUPPLIERS ON USE OF PAST PEFORMANCE INFORMATION RETRIEVAL SYSTEM�STATISTICAL REPORTING IN PAST PERFORMANCE EVALUATIONS 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES 252.225-7974 (DEVIATION 2020-O0005), REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, AND INDIAN-OWNED ECONOMIC ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS 252.227-7015 TECHNICAL DATA�COMMERCIAL ITEMS 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA 252.232-7010, LEVIES ON CONTRACT PAYMENTS 252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT 252.244-7000, SUBCONTRACTS FOR COMMERCIAL ITEMS 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA �� (xiii)� The following additional contract requirement(s) or terms and conditions apply (full text of all FAR/DFARS clauses that contain fill-in information, as well as all local clauses, can be found in the attached Provisions and Clauses Full-Text document): FAR: 52.204-2 SECURITY REQUIREMENTS 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POST CONSUMER FIBER CONTENT PAPER 52.204-7, SYSTEM FOR AWARD MANAGEMENT 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL 52.204-13, SYSTEM FOR AWARD MANAGEMENT MAINTENANCE 52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS 52.204-16, COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING 52.204-18, COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE 52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT 52.204-26, COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION 52.209-11, REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW 52.212-3 ALT I OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS 52.212-4 ALT I CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS 52.216-18 ORDERING.� 52.216-19 ORDER LIMITATIONS 52.216-22 INDEFINITE QUANTITY 52.216-31 TIME-AND-MATERIALS/LABOR-HOUR PROPOSAL REQUIREMENTS--COMMERCIAL ITEM ACQUISITION 52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR TRANSACTIONS RELATING TO IRAN-REPRESENTATION AND CERTIFICATION 52.227-11, PATENT RIGHTS-OWNERSHIP BY THE CONTRACTOR 52.232-7, PAYMENTS UNDER TIME-AND-MATERIAL AND LABOR-HOUR CONTRACTS 52.232-39, UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS 52.232-40, PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS 52.233-3, PROTEST AFTER AWARD 52.233-4, APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM 52.243-3, CHANGES � TIME-AND-MATERIALS OR LABOR HOUR 52.244-2, SUBCONTRACTS 52.245-1, GOVERNMENT PROPERTY 52.245-9, USES AND CHARGES 52.249-14, EXCUSABLE DELAYS 52.252-1, SOLICITATION PROVISIONS INCORPORATED BY REFERENCE 52.252-2, CLAUSES INCORPORATED BY REFERENCE DFARS: 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE 252.203-7000, REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS 252.203-7002, REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS 252.204-7000 DISCLOSURE OF INFORMATION 252.204-7003, CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING 252.204-7016, COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES�REPRESENTATION 252.204-7017, PROHIBITION ON THE ACQUISITON OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES�REPRESENTATION 252.204-7018, PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES 252.204-7019, NOTICE OF NIST SP 800-171 DoD ASSESSMENT REQUIREMENTS 252.204-7020, NIST SP 800-171 DoD ASSESSMENT REQUIREMENTS 252.204-7021 CYBERSECURITY MATURITY MODEL CERTIFICATION REQUIREMENTS 252.211-7003, ITEM IDENTIFICATION AND VALUATION252.223-7999 (DEVIATION 2021-O0009), ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS 252.225-7048, EXPORT-CONTROLLED ITEMS 252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS 252.242-7006, ACCOUNTING SYSTEM ADMINISTRATION 252.245-7001, TAGGING, LABELING, AND MARKING OF GOVERNMENT FURNISHED PROPERTY 252.245-7002, REPORTING LOSS OF GOVERNMENT PROPERTY 252.245-7003, CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION 252.245-7004, REPORTING, REUTILIZATION, AND DISPOSAL ACC - APG POINT OF CONTACT; CONTRACTING OFFICER REP; TYPE OF CONTRACT; AUTH OFFICE TO ISSUE ORDERS NON-PERSONAL SERVICES DISTRIBUTION STATEMENT A DISTRIBUTION STATEMENT C GOV INSPECTION AND ACCEPTANCE; EXERCISE OF OPTION DELIVERY OF DATA ITEMS TAX EXEMPTION CERT. (ARL); PAYMENT INSTRUCTIONS REQUIRING ACCESS TO COMPUTER T&M or LH COST DETAILS INVOICING SUPERVISION OF EMPLOYEES WORK HOURS ID OF CONTRACTOR EMPLOYEES GOV�T-CONTRACTOR RELATIONSHIPS USE OF GOV�T FACILITIES CPARS CLARIFICATION OF 52.244-2 RECEIVING ROOM � APG; ADELPHI CONTR. DIVISION URL; DFARS COMMERCIAL CLAUSES EXCEPTIONS IN PROPOSAL DEBRIEF OF UNSUCCESSFUL OFFERS PROPOSAL PREP. (TASK ORDERS) FOREIGN NATIONALS PERFORMING PAYMENT TERMS DD FORM 1423 INSTRUCTIONS TO OFFERORS PROPOSAL PREP (TASK ORDERS) PAST PERFORMANCE INFORMATION �� (xiv)� This acquisition is rated under the Defense Priorities and Allocations System (DPAS) as N/A �� (xv)� The following notes apply to this announcement:� None �� (xvi)� Offers are due on 25 July 2022, by 11:59AM Mountain Standard Time (MST), at via email to nicole.g.hernandez2.civ@army.mil �� (xvii)� For information regarding this solicitation, please contact Nicole Hernandez, (575)678-4979, nicole.g.hernandez2.civ@army.mil Solicitation Attachments: Basic PWS DD 1423 Adelphi Local List of Special Instructions Sample Tasks
Web Link: SAM.gov Permalink
(https://sam.gov/opp/fa20be1e69d04e209143c4057f15c7f2/view)
Place of Performance: Address: Aberdeen Proving Ground, MD 21005, USA; Zip Code: 21005; Country: USA
Record: SN06382648-F 20220710/220708230104 (samdaily.us)
Source: SAM.gov Link to This Notice
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T -- Video Production and Video Streaming Services Base IDIQ Contract