SOLICITATION NOTICE
G -- American Sign Language Interpretation
- Notice Date
- 11/12/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Distribution Center, 2001 Mission Drive DDC CSS-A, Bldg 81, New Cumberland, PA, 17070-5001
- ZIP Code
- 17070-5001
- Solicitation Number
- SP3100-04-T-0092
- Response Due
- 11/26/2003
- Archive Date
- 12/11/2003
- Point of Contact
- Meg Ross, Contract Specialist, Phone 717 770-6611, Fax 717 770-5689,
- E-Mail Address
-
margaret.ross@dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- The Defense Distribution Depot Norfolk (DDNV) located in Norfolk, VA has a requirement for American Sign Language Interpretation for the period beginning 01 January 2004 through 31 December 2004. Services include interpreting spoken English into signed English or American Sign Language (ASL), and ASL or signed English into spoken English for meetings (including musters, all hands, etc.), traning classes and other meetings as required. Contractor will receive and book each assignment after consultation with the Government. Appointments may be arranged via phone or email. Additional interpreters are permitted, after consulting with the Government, when the length of the appointment is such that a single interpreter cannot provide adequate service without frequent or lengthy breaks. The number of additional interpreters will be kept to the minimum necessary to provide good service. Interpreters will have at a minimum proficiency level of 3 unless the nature of the assignment requires a higher level. Contractor will have a working knowledge of email and the internet. Appointments during normal business hours (Monday-Friday, 0800-1630) will be charged at the regular hourly rate. Appointments outside normal business hours will be charged at the overtime rate. Contractor shall coordinate all appointments with the Government Representative and notify the representative of any changes. If the contractor cannot attend a scheduled event 48 hours notice shall be given to the Government Representative. The Government will not incur any charges, and the event will be rescheduled. For kept appointments, chargeable time will begin at the designated appointment time and end when contractor is released by the person who requested services. If additional travel is required, mileage will be reimbursed in accordance with the Joint Travel Regulation. Contractor will submit monthly invoices for actual hours worked on the 3rd day of each month for work performed the previous month. This requirement is 100% set aside for small businesses. The NAICS code is 541930. To receive awards resulting from solicitations issued after May 31, 1998, your company must be registered with the DoD Central Contractor Registration (CCR) database. Contractors may obtain information on registration and annual confirmation requirements via the Internet at http://www.ccr.gov or by calling 1-888-227-2423. This acquisition is unrestricted. All responsible sources may submit a quotation that shall be considered by this agency. Requests for solicitation package may be faxed to the Contract Specialist?s attention at 717-770-7591. Requests should include the following information: (1) company name and mailing address, (2) telephone and facsimile numbers, and (3) company point of contact.
- Place of Performance
- Address: Defense Distribution Depot, Norfolk, 1968 Gilbert Street, Norfolk, VA
- Zip Code: 23512
- Country: United States
- Zip Code: 23512
- Record
- SN00467939-W 20031114/031112211543 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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