DISA Denver Cubicle Wall and Chair Cleaning
1) Offerors are requested to submit a written technical and price proposal in response to the RFQ and Quality Assurance Surveillance Plan (QASP). The evaluation criteria for the award are found in clause 52.212-2 of HC102819R0030. Technical submissions should be in Adobe PDF or Microsoft Word format. The pricing response should be provided in Microsoft Excel. Please note that the technical response and pricing response should be submitted separately. Price proposal should be submitted in Microsoft Excel and itemized by materials, labor categories, estimated labor hours, rate, number of employees for each labor category, what percentage of discount has been given, and total proposed cost for the requirement.
2) Offerors should ensure price proposals include detailed information regarding the resources required to accomplish the task for CLIN 0001 (e.g., labor categories, labor hours, number of employees for each labor category, rates, travel, incidental equipment, contract access fees, etc.). Again, the price proposal spreadsheet shall be a separate document from the technical/management proposal with all formulas present.
3) Contractors should refer to the request for quotation (RFQ) document, HC102819R0030; as well as the attachments for all pertinent details of the RFP. The provisions/clauses in HC102819R0030 require contractor input. Contractors should ensure they complete all applicable clauses in HC102819R0030, sign HC102819R0030, and return HC102819R0030 with their technical and pricing responses.
4) Questions should be addressed to the contract specialist by Thursday, March 7th at 3pm CST. The Government reserves the right not to answer any questions received after this date/time.
5) In accordance with Defense Information Systems Agency (DISA) Acquisition Regulation Supplement (DARS) 52.209-9000, each offeror shall specifically identify in its proposal whether or not any potential or actual organizational and consultant conflicts of interest (OCCI) as described in Federal Acquisition Regulation (FAR) Subpart 9.5 exists for this procurement. If the offeror believes that no OCCI exists, the OCCI response shall set forth sufficient details to support such a position. If an offeror believes that an actual or perceived OCCI does exist on this procurement, the offeror shall submit an OCCI plan with the proposal, explaining in detail how the OCCI will be mitigated and/or avoided.
Sharon E. Brace, Contract Specialist, Phone 6182299479, Email sharon.e.brace.civ@mail.mil - Matthew K Wilkens, Contract Specialist, Phone 6182299456, Email matthew.k.wilkens.civ@mail.mil
