Professional Support Services in the Atlantic Area of Responsibility

Form / Attachment / Pricing Sheet

This document is a "How To" guide for using the ProjNet system, specifically for submitting Pre-Proposal Inquiries (PPIs) and asking questions related to a solicitation. It outlines the steps for logging in, registering for an account, and submitting inquiries.

• Instructions for accessing ProjNet via www.projnet.org/projnet.
• Guidance on using a provided "key" to log in, including required fields such as Agency, Key, and Email.
• Steps for registering a new account if one does not exist, including required personal and contact information.
• Instructions for answering security questions during registration and login.
• Details on how to submit a question, including required fields like Classification, Discipline, and the Question itself, with the option to attach a PDF file.
• Information on the visibility of inquiries and attachments to other bidders and contracting staff.
• Guidance on how to view submitted inquiries and reports.
• Instructions for logging out of the system.

This guide is crucial for bidders who need to submit questions or inquiries regarding the solicitation. It provides the necessary steps to navigate the ProjNet system, ensuring that inquiries are submitted correctly and in accordance with the specified procedures. Bidders must follow these instructions to effectively communicate with the government regarding the opportunity.

Amendment / Modification

Amendment 0001 modifies the solicitation by adding instructions for using ProjNet as Attachment F.

• Section J - List of Attachments has been modified to include Attachment F - ProjNet Guide.
• The following attachments are listed as part of this modification:
  • ATTACHMENT A - Price Schedule
  • ATTACHMENT B - Corporate Experience Data Sheet
  • ATTACHMENT C - Past Performance Questionnaire
  • ATTACHMENT D - Performance Work Statement
  • ATTACHMENT E - PIEE Vendor Instructions
  • ATTACHMENT F - ProjNet Guide

This amendment does not appear to change proposal deadlines or submission requirements, but it introduces new instructions for using ProjNet, which may impact how vendors interact with the opportunity.

Form / Attachment / Pricing Sheet

This document is Attachment C, the NAVFAC/USACE Past Performance Questionnaire (Form PPQ-0). It is to be used for all evaluations requiring a Past Performance Questionnaire (PPQ) when a completed CPARS evaluation is not available.

• Contractor Information: Requires firm name, CAGE code, address, contact details, and information about the contractor's role (prime, subcontractor), contract number, type, title, location, award/completion dates, and original/final prices.

• Project Description: Asks for complexity rating and relevance to the current submission.

• Client Information: Requires client name, title, contact details, and their role in the project.

• Performance Ratings: The client is to rate the contractor's performance across Quality, Schedule/Timeliness, Customer Satisfaction, Management/Personnel/Labor, Cost/Financial Management, Safety/Security, and General aspects using adjective ratings (Exceptional, Very Good, Satisfactory, Marginal, Unsatisfactory, Not Applicable).

• Narrative Remarks: Space for specific strengths, weaknesses, deficiencies, or other comments.

• Submission Requirement: If a completed CPARS evaluation is not available, offerors must use this PPQ. They should submit it with their proposal, completed by the client.

• Contingency: If a completed PPQ cannot be obtained from the client before the proposal closing date, offerors should submit the first page (Attachment C) with contract and client information and follow up with the client.

• Direct Submission: Questionnaires may be submitted directly to the Government's POC (Shannon Price) via email at shannon.e.price3.civ@us.navy.mil prior to the proposal closing date, if requested by the client.

• Evaluation: The Government reserves the right to verify all information on this form. Offerors shall not incorporate by reference previously submitted PPQs or CPARS for other RFPs, though the Government may use previously submitted PPQ information.

Solicitation / RFP / RFQ

This solicitation is for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Professional Support Services within the NAVFAC Atlantic Area of Operations. The procurement is 100% set-aside for certified 8(a) small businesses. The North American Industry Classification System (NAICS) code is 541990, with a size standard of $19.5 Million.

• Provision of Professional Support Services.

• Services may be performed remotely or at various locations, including primary sites in Portsmouth, VA, and Kittery, ME.

• Contractor will provide oversight, management, and administration of all contractor staff.

• Contract Type: Firm-Fixed Price IDIQ.

• Period of Performance: Base Year (04/17/2027 - 04/16/2028) plus four option years (ending 04/16/2032).

• Government Minimum/Maximum to Order: Minimum $10,000.00, Maximum $100,000,000.00.

• Allowed Per Order Minimum/Maximum: Minimum $10,000.00, Maximum $20,000,000.00.

• Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module.

• Pre-proposal inquiries must be submitted via ProjNet at www.projnet.org/projnet using bidder inquiry key 2PWERZ-7FTST5, at least ten (10) calendar days prior to the closing date.

• Proposals will be evaluated based on Price, Corporate Experience, Safety, and Past Performance.

• Technical factors (Experience, Safety) are of equal importance to each other and, when combined, are equal in importance to Past Performance. The combined non-price factors are approximately equal to price.

• Award will be made to the responsible Offeror(s) whose offer conforms to the solicitation and represents the best value to the Government.

• This procurement is 100% set-aside for certified 8(a) small businesses.

• Attachment A (Price Schedule) is mandatory for submitting pricing information.

• Offerors must submit a separate PDF for specific financial information related to responsibility determination.

• The solicitation includes various FAR and DFARS clauses, including those related to ordering limitations, limitations on subcontracting, and representations and certifications.

Form / Attachment / Pricing Sheet

This document, "ATTACHMENT A - Price Schedule.docx", serves as a pricing exhibit for the opportunity. Bidders are required to submit a signed SF 33 and provide prices for all labor categories listed in this exhibit. The rates provided must be fully burdened.

• Direct Rates: Must be fully burdened, including profit. Rates for unlisted labor categories will be negotiated per task order or contract modification.
• Indirect Rates: No mark-ups will be applied to subcontractors, other direct costs, or travel expenses.
• Travel Costs: Allowed per DoD Joint Travel Regulations. No profit or indirect rates will be applied to travel expenses.
• Exhibits A-E: Detail pricing for labor categories across a base year and four option years. Each exhibit lists specific labor categories (e.g., Acoustician, Architect, Engineers, Construction Manager, Developers) with columns for Loaded Rate, Estimated Hours, and Extended Price. The total estimated hours for labor across all years is 101,760.

This pricing schedule is critical for bidders to understand the cost structure and expected pricing for various labor categories over the potential life of the contract (base year plus four option years). Bidders must use this format to propose their pricing, ensuring all rates are fully burdened. The detailed breakdown of labor categories and estimated hours will inform proposal development and cost estimation.

Form / Attachment / Pricing Sheet

This document is Attachment B, the Experience Project Data Sheet, for Solicitation No. N62470-26-R-0013. It is designed for offerors to provide detailed information about their corporate experience on past projects to demonstrate their capability to perform the work required by the solicitation.

• Offeror Information: Requires firm name, address, phone number, DUNS number, and point of contact details.
• Work Performed: Details whether the firm acted as a prime contractor, subcontractor, or joint venture, including the percentage of work performed and details of the prime if a subcontractor.
• Contract Details: Includes contract number, title, location, award date, and completion date.
• Project Business Structure & Contract Type: Specifies the business structure (LLC, LLP, etc.) and the type of contract (Firm-Fixed Price, Cost/Time and Material, etc.).
• Project Cost: Requires original and final project costs.
• Self-Performed Work Description: A section for offerors to detail the work they personally performed.
• Project Description & Relevancy: Requires a detailed description of the project and its relevance to the current RFP requirements, highlighting unique aspects demonstrating corporate experience, particularly in monitoring large-scale real estate portfolios.
• Other Information: A general section for any additional relevant details.

This form is crucial for bidders to document and present their relevant past performance. Completing this sheet accurately and thoroughly will be essential for demonstrating corporate experience and capability to the government, directly impacting the evaluation of their proposal.

Statement of Work (SOW) / Performance Work Statement (PWS)

This contract aims to procure professional support services for NAVFAC Atlantic, supporting their cost-wise shore services and support mission. The objective is to procure these services as identified through individual task orders.

• The contractor will provide professional support services within the Naval Facilities Engineering Command (NAVFAC) Atlantic Area of Responsibility (AOR), with primary work sites in Portsmouth, VA, and Kittery, ME. Remote work or work at other locations may also be required.

• Services are non-personal services, meaning the contractor and employees are independent contractors, not government employees.

• The contract is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with non-recurring services.

• A wide range of professional support positions are required, including but not limited to: Administrative Assistant, Acoustician/Acoustical Engineer, Architect (various levels), Business Analyst, CAD/BIM Manager, Civil Engineer (various levels), Construction Scheduler (various levels), Cost Engineer, Electrical Engineer (various levels), Fire Protection Engineer (various levels), General Engineer, Geotechnical Engineer (various levels), GIS Analyst, Instructional Design Project Manager, Interior Designer, Landscape Architect (various levels), Mechanical Engineer (various levels), Motion Graphics Designer/Animator, Planner, Program Analyst, Project Risk Analyst, SharePoint & Power Platform Developer, Strategic Planner.

• The contract period is one year from the award date, with four (4) one-year option periods, for a total potential performance of 60 months.

• Primary work sites are Portsmouth, VA, and Kittery, ME, but work may also be performed remotely or at other locations as directed.

• The contractor is responsible for ensuring accuracy, timeliness, and completion of all tasks.

• Personnel must be technically qualified and have experience directly related to the tasks.

• The government reserves the right to review resumes, portfolios, and employee reviews.

• Labor standards will generally follow the Service Contract Labor Standards (SCLS), with specific positions exempted as professional employees. SCA non-exempted labor categories include Administrative Assistant and Engineering Technician (General).

• Onboarding for positions required via task order must be completed within 30 days.

• Contractor personnel must meet specific performance qualifications and requirements for each position.

• All personnel must have working knowledge of Microsoft Office Suite and potentially other relevant software.

• Contractor personnel must be able to obtain a Common Access Card (CAC) and comply with all security requirements.

Form / Attachment / Pricing Sheet

This document is a guide for vendors registering and using the Procurement Integrated Enterprise Environment (PIEE) platform, specifically for the PIEE Solicitation Module. It provides step-by-step instructions for new and existing users to self-register, create accounts, and add roles necessary for submitting offers or viewing solicitations.

• New User Registration: Covers creating a PIEE user account, setting up a password, security questions, user profile, and company information.
• Role Assignment: Details how to select and add roles such as 'Proposal Manager' (required to submit offers) or 'Proposal View Only' for the Solicitation module.
• Existing User: Instructions for adding additional roles to an existing PIEE account.
• Support Information: Provides links and contact details for getting started, account support, and technical support.
• Roles and Actions Matrix: Outlines the specific actions and menu items available for each vendor role (Proposal Manager, Proposal View Only).

Vendors must successfully register and obtain the appropriate roles within the PIEE platform to participate in solicitations posted on this system. This guide is essential for understanding the registration process, required roles, and how to gain access to submit proposals or view solicitation details. Failure to register correctly may prevent participation in opportunities managed through PIEE.

Questions & Answers / Clarifications

This document provides clarifications regarding the "Professional Support Services Sources Sought" inquiry.

• Page Limit for Relevant Experience: The 15-page limit for "Relevant Experience" is part of the overall maximum 15-page limit for the entire response, not a separate limit.
• Subcontract Management Paragraph: There is no missing information at the end of the "Subcontract management" paragraph under B. Relevant Experience. Both paragraphs related to this subitem refer to Subcontract management.

These clarifications address potential ambiguities regarding response formatting and content, ensuring bidders understand page limitations and the completeness of provided information.