SOLICITATION NOTICE
G -- SOCCER OFFICIAL SERVICES
- Notice Date
- 8/12/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC Pearl Harbor, Bldg. 475-2, Code 200 1942 Gaffney Street, Suite 100, Pearl Harbor, HI, 96860-4549
- ZIP Code
- 96860-4549
- Solicitation Number
- N00604-02-T-B290
- Response Due
- 8/26/2002
- Point of Contact
- Linda Miller, Contract Specialist, Phone 808-473-7579, Fax 808-473-0811, - Sharon Gault, Contracting Officer, Phone 808-473-7562, Fax 808-473-5750,
- E-Mail Address
-
linda_y_miller@pearl.fisc.navy.mil, sharon_l_gault@pearl.fisc.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for the acquisition of commercial service prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this announcement. The Solicitation Number is N00604-02-T-B290. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; OFFERS ARE BEING REQUIRED AND A WRITTEN SOLICITATION will not be issued. All prospective quoters are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. All responsible sources may submit a quotation in response to this synopsis, which shall be considered. This synopsis/solicitation is being issued as a Request For Quotations (RFQ), for a Firm Fixed Price type contract incorporating provisions and clauses in effect through Federal Acquisitions Circular 2001-08 and DFARS Change Notice 20020730. The Regional Contracting Department, Pearl Harbor, Hawaii intends to award a firm fixed price contract and has a requirement for two (2) Soccer Officials or the following service: The contractor shall provide two (2) National High School Federation Soccer (NHSF) certified soccer officials per game for Intramural Soccer. The most current issue of the National High School Federation Soccer Rules shall govern this league. Officials shall have current NHSF certification from the governing body and/or in accordance with local association rules for Intramural Soccer. Officials shall follow local and NHSF rules, and will wear the proper uniform for the games they are officiating. The Contractor shall provide supplies required by the officials in the performance of the services specified (i.e., whistles, rule books, etc.). Officials will be required to complete a daily attendance sheet and keep a running score during the games. League games are on Saturdays and Sundays (subject to vary due to the amount of teams entered), and the dates, times, and locations at Naval Station, Pearl Harbor, Hawaii reflected on the official league schedule for Intramural Soccer. The official league schedule will be indicating dates, times, locations, type of sports, etc. will be provided to the Contractor by the Athletic Director at least one week prior to the start of the Intramural Soccer League. The Government will pay the full fee for each game in the event of forfeit by either or both scheduled teams, unless the Contractor is notified of the forfeit at least two hours prior to game time. The Contractor shall submit a monthly invoice to the Government for all games played. The Contractor shall be paid monthly. The FSC code is G003. The NAICS code is 713990 and the small business size standard for this procurement $5.0Mil. All qualified responsible business sources may submit a quotation, which shall be considered by the agency. Contractor must be registered in the Central Contractor Registration Database (CCR) to be eligible for Department of Defense Contract awards. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet site http://www.ccr.gov/ for more information. The following clauses are applicable: FAR 52.212-1, Instructions to Offerors?Commercial Items; FAR 52.212-2, Evaluation Commercial Items, the following factors shall be used to evaluate offfers: (1) Technically acceptable, (2) Price. Award will be made to the low cost, technically acceptable responsible offeror. Also applicable to this requirement are clauses FAR 52.212-4 Contract Terms and Conditions?Commercial Items. The offeror shall provide the information required in FAR 52.212-3 Offeror Representations and Certifications?Commercial Items and in DFARS 252.212-7000?Offeror Representations and Certifications?Commercial Items. The FAR clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items, includes the following clauses incorporated by reference: FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-22 Previous Contracts and Compliance Reports, FAR 52.212-26 Equal Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities. (29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-41 Service Contract Act of 1965 (41 U.S.C. 351), FAR 52.222-42 Statement of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor Standards Act and Service Contract Act -- Price Adjustment (Multiple Year and Option Contracts), FAR 232-33 Payment by Electronic Funds Transfer Central Contractor Registration (31 U.S.C. 3332). Other applicable clauses include 52.215-5 Facsimile Proposals, 52.232-18 Availability of Funds, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisition of Commercial Items. The following clauses also apply DFARS 252.204-7004 Required Central Contractor Registration, DFARS 252.204-7001 Commercial and Government Entity (CAGE) Reporting. These clauses may be obtained vial the Internet at FAR site: http://www.arnet.gov/far or DFARS site: http://www.acq.ods.mil/dp/dars/dfars.html.. All prospective quoters interested in submitting a proposal for this solicitation shall include your name, address, telephone number and point of contact, fax number, e-mail address and commercial and Government Entity (CAGE) code. Offers are due 4:00 p.m., Hawaii Standard Time, on 26 Aug 2002. OFFERORS SHOULD SUPPLY AN E-MAIL ADDRESS OF THE QUOTER IF ONE IS AVAILABLE. The quoter is encouraged to use the Standard Form 1449, Solicitation/Contract Order for Commercial Items. The form can be found at http://web1.deskbook.osd.mil/htmlfiles/forms/DBY_Forms_Standard_Forms_(SF).asp. THE COMPLETED REPRESENTATIONS AND CERTIFICATIONS CLAUSE FAR 52.212-3 ALT I MUST ACCOMPANY YOUR OFFER. Proposals should be mailed to Regional Contracting Department, Fleet and Industrial Supply Center, Code 203, Attn: Linda Miller, 1942 Gaffney Street, Suite 100, Pearl Harbor, HI 96860-4549 or e-mailed to linda_y_miller@pearl.fisc.navy.mil. Facsimile offers will be accepted at (808) 473-0811.
- Place of Performance
- Address: NAVAL STATION, PEARL HARBOR HI
- Zip Code: 96860
- Zip Code: 96860
- Record
- SN00138832-W 20020814/020812213748 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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