PRESOL | S | Integrated Mosquito Management

FBO DAILY ISSUE OF MAY 17, 2008 FBO #2364
SOLICITATION NOTICE

S -- Integrated Mosquito Management

Notice Date: 5/15/2008
Notice Type: Combined Synopsis/Solicitation
NAICS: 561710 — Exterminating and Pest Control Services
Contracting Office: Department of the Air Force, Air Force Space Command, 50 CONTRACTING SQUADRON, 210 Falcon Parkway STE 2116, Schriever AFB, Colorado, 80912-2116, United States
ZIP Code: 80912-2116
Solicitation Number: FA2550-08-T-1003
Point of Contact: Denise B Wright,, Phone: 719-567-3888, Robert F Heinrich,, Phone: 719-567-3442
E-Mail Address: denise.wright@schriever.af.mil, robert.heinrich@schriever.af.mil
Small Business Set-Aside: Total Small Business
Description: (1) Description (i) This procurement is for the acquisition of commercial services using simplified procedures in accordance with FAR Parts 12.6 & 13. This is a combined synopsis/solicitation for commercial items or services 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. This solicitation is issued as a Request for Quotes (RFQ) against solicitation number TBD for a commercial service acquisition for Integrated Mosquito Management. (ii) This solicitation is set aside 100% for small businesses under NAICS 561710 - Exterminating and Pest Control Services Small business size standard $6.5M. (iii) The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. All interested and qualified small business sources are encouraged to submit a quotation, which shall be considered by the agency. (iv) Send quotes to the 50CONS, Base Infrastructure Flight, 210 Falcon Parkway, STE 2116, Schriever AFB, CO 80912-2116 via postal mail service; electronic attachment to e-mail at denise.wright@schriever.af.mil; or and robert.heinrich@schriever.af.mil or fax to (719) 567-3809 Attn; 2Lt Wright and Mr. Heinrich. (v) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-025 effective 22 Apr 2008. The North American Industrial Classification System (NAICS) number is 561710, Exterminating and Pest Control Services, and the business size standard is 500 employees. The proposed acquisition consists of the following Contract Line Items Numbers (CLINs): Contract Line Item 0001: Integrated Mosquito Management IAW Performance Work Statement dated 21 April 2008 and attached hereto, Quantity: 5, Unit of Measurement, Month, Unit Price (per month): $__________; Total (all 5 months): $__________ (vi) Reference Period of Performance: Performance shall commence from date of award (Estimated to be 31 May 2008) and shall be for a period of 5 months. If unable to meet this schedule please provide this information in your quote. (2) Applicable Wage Determination: Wage Determination No.: 2005-2079 Revision No.: 6 Date of Revision: 04/08/2008 State: Colorado El Paso County WAGE DETERMINATION can be found at: http://www.wdol.gov/ (3) PERFORMANCE-BASED WORK STATEMENT (PWS) 21 April 2008 PERFORMANCE-BASED WORK STATEMENT (PWS) FOR MOSQUITO CONTROL SERVICES Schriever AFB Colorado 1. DESCRIPTION OF SERVICES. The contractor shall provide all management, licenses, laboratory testing, tools, supplies, equipment, transportation and labor to develop and implement an Integrated Pest Management (IPM) plan for mosquito's control at Schriever AFB (SAFB) in a manner that will ensure the health and general well being of installation personnel. Contractor shall inspect the base 2 times per-month (Bi-weekly) for five (5) months and apply appropriate measures as needed to control mosquitoes. 1.1. BASIC SERVICES. The contractor shall develop an IPM plan for acceptance and return it to the CO within 7 days of contract award. The IPM plan will require acceptance by the MAJCOM Pest Management Consultant (PMC) prior to implementation and is subject to the contracting officer's acceptance. The contractor's IPM plan shall establish the strategy and methods for conducting a safe, effective, and environmentally sound mosquito management program. Perspective contractors may review the installation's historical records of pest activity and abatement actions, survey facilities and grounds, consult with the base Pest Management Coordinator and or the MAJCOM PMC in order to develop a pest management plan. In developing the IPM plan, the contractor may want to address continuous monitoring, pest response and removal procedures, record keeping, warranties, pest education and communication to installation personnel to prevent pests and disease vectors. The IPM approach should use targeted (effective, environmentally sound) methods including habitat/facility modification, biological/genetic/cultural control, mechanical/physical control, and where necessary, the judicious use of least hazardous pesticides. The IPM plan shall comply with all applicable Environmental Protection Agency (EPA), Occupational Safety and Health Administration (OSHA), state/local regulatory guidance on pesticide storage, disposal and applications, DoDI 4150.7, DoD Pest Management Program, 22 April 1996, and AFI 32-1053, Pest Management Program, 1 April 1999. 2. Services Summary (SS). Performance Objective SOW Para Performance Threshold Develop and Comply with the Approved IPM Plan. Plan developed timely, submitted, and approved. Pests are under control. All pesticides are mixed off base. 1.1. Customer complaints shall not exceed 2 per month. 3. GENERAL INFORMATION. 3.1. QUALITY CONTROL. The contractor shall develop and maintain a quality control program to ensure systematic inspection grounds for mosquitos, a customer service call system for pest removal. The contractor shall develop and implement procedures to identify and prevent defective services from reoccurring. As a minimum, the contractor shall develop quality control procedures that address the areas identified in paragraph 2, Services Summary. The government evaluator must have a specific quality control inspector to notify in case of customer complaints. 3.2. QUALITY ASSURANCE. The government will periodically evaluate the contractor's performance in accordance with the Quality Assurance Surveillance Plan. 3.3. GOVERNMENT REMEDIES. The contracting officer shall follow the requirements of FAR 52.212-4, Contract Terms and Conditions for Commercial Items (May 1997), for contractor's failure to correct nonconforming services. 3.4. HOURS OF OPERATION. 0700 - 1600 hours Monday through Friday. 3.5. SECURITY REQUIREMENTS. 3.5.1. The contractor shall comply with all SAFB security requirements. SAFB is a controlled/restricted area and special security procedures are utilized to deter espionage, sabotage, and theft of Air Force resources. The contractor shall be responsible for security of his work areas in cooperation with applicable base agencies. 3.5.2. The contractor shall appoint, in writing to the QAE, a Security Officer to arrange all needed security support for this SOW. The contractor shall arrange all needed security support for this SOW. The QAE will assist the contractor to coordinate security matters with the 50 Civil Engineer Squadron (50 CES) and other base agencies, as needed. Training and assistance from the 50 CES Security Manager and 50 Security Forces Squadron (SFS) personnel will be provided to the contractor's Security Officer when coordinated through the QAE. The contractor shall initiate unescorted entry authorization requests and National Agency Check (NAC) no later than thirty (30) calendar days after employee start date. The contractor shall limit the number of designated escort officials ("E" badges) to no more than 25% of the permanent work force. 3.5.3. The contractor shall request, obtain and properly use vehicle passes for all vehicles used in the performance of this contract, in accordance with AFI 31-204 PARA 3.2, Air Force Motor Vehicle Traffic Supervision. 3.5.4. To qualify for unescorted entry to SAFB an employee shall obtain a favorable NAC. The contractor shall initiate the NAC by completing a Standard Form 85P, using the latest version of the Electronic Personnel Security Questionnaire (EPSQ) program (available for download at Website www.dss.mil). The NAC requires the employee to authorize an "employment," "residence," and "criminal" history records check, and submit to fingerprinting. The Government shall conduct and cover the cost of the actual NAC. Upon favorable adjudication of the records check results, interim unescorted entry may be granted pending completion of NAC. Unescorted entry based on a favorable records check will be limited to Area 7 (main base portion of SAFB). 3.5.5. The contractor shall direct each eligible employee to personally report to the QAE who will work with the 50 CES Security Manager for completion of the AF Form 2586 Unescorted Entry Authorization Certificate. Contractor employees will not be allowed unescorted entry to SAFB secured buildings until these procedures have been completed. 3.5.6. Employees without unescorted entry authority will be continuously escorted while in a restricted area. The restricted/controlled area badge shall only be valid for the employee's term of employment or for the duration of the contract, whichever is shorter. Upon employee termination, the contractor shall surrender the restricted/controlled area badge to 50 SFS Building 15, Pass and Registration Office, no later than 4:00 p.m. on the following workday. 3.5.7. When inside restricted area, contractor personnel shall, at all times, display restricted/controlled area badges on their outer garments above the waist. Remove and secure the restricted/controlled area badges immediately upon departure from the restricted area to prevent loss. Incidents of a person not properly displaying badges or violating escort procedures (e.g. working out of view of escort) shall be treated as a breach of security and that person shall be susceptible to apprehension, search and detainment. Any person inside a restricted area without a restricted/controlled area badge will be detained or apprehended, searched, removed, and turned over to appropriate authorities for disposition. The contractor shall insure personnel are briefed on base security requirements. 3.5.8. Access to classified information by contractor personnel during performance of this contract is prohibited. However, contractor performance shall be within controlled areas that shall require contractor compliance with various levels of security and require certain established personnel security entry control procedures. 3.5.9. The installation commander reserves the right to deny entry to SAFB to any person whose NAC is unfavorable or upon disclosure of information that indicates the individual's continued entry to SAFB is not in the best interest of the USAF. Additionally, the violation of or deviation from established security procedures by any contractor employee may result in the confiscation of restricted/controlled area badges and denial of future entry to SAFB. 3.5.10. Restricted/Controlled Area badges issued to contractor personnel are subject to recall for inventory and verification purposes. Contractor personnel shall surrender restricted/ controlled area badges to Government personnel conducting such inventory and/or verification immediately upon notification. 3.5.11. The contractor shall provide an Employee Access List (EAL) to the CO and the QAE by the second workday of each month or as requested. The EAL shall be maintained current and correct at all times and shall include the name of each employee and their restricted/controlled area badge number, and vehicle listing with description. The EAL shall be on company stationary and signed by the contractor's Security Officer or an Officer of the Company. 3.5.12. 50 SFS personnel will verify the identity and entry authorization of each contractor employee and vehicle, and may conduct a search of any baggage, articles, or vehicles on SAFB. 3.5.13. Contractor employees requiring entry, but not requiring unescorted entry, will be issued a visitor badge and will be under direct surveillance at all times by a contractor employee possessing a restricted/controlled area badge with escort authority. Contractor employees entering SAFB will obtain their visitor badge from the 50 SFS, Building 15. The visitor badge will be returned to the entry controller each time the employee departs the SAFB controlled area. While within the SAFB controlled area, contractor personnel will display the visitor badge on their outer garment above the waist and shall remain at all times within view of the escort official. 3.5.14. The contractor shall immediately report the occurrence of lost badge(s) to the QAE, who will in turn report to SFS. If the QAE is not available, the loss shall be reported directly to 50 SFS within one duty day of loss. Replacement badge will not be issued until reporting procedures are satisfactorily completed. 3.5.15. All costs incurred by the contractor associated with security requirements (with exception of the NAC investigations) including submission of necessary security investigation paperwork, routine entry/exit delays, and operational delays due to contingencies or exercises, are to be anticipated by the contractor and shall be included in the price of the contract (see paragraph 1.7.17.). Exercises are estimated to accrue approximately 15 workdays per year; however, during contingencies and exercises the contractor's work will normally be rescheduled. 3.5.16. The contractor shall obtain all necessary cards, passes, buttons, decals, or other items required for access to the area or areas in which work will be performed. The contractor shall apply for all vehicle and individual identification media at the SAFB Security Forces Squadron; Visitor Control Center, Building 20. All personnel operating a vehicle on SAFB shall obtain a vehicle registration pass. The contractor shall provide proper state registration, proof of insurance, valid driver's license and proof of vehicle emissions testing in order to register the vehicle and drive on base. Upon completion or termination of the contract or an individual's employment on the job, the contractor shall immediately retrieve the identification media issued above and surrender it to the Security Forces, SAFB Visitors Control Center, and Building 20. 3.6. SPECIAL QUALIFICATIONS. The contractor will have a licensed pest control manager specifically assigned to support this contract and available within four (4) hours to meet with government personnel. Moreover, all contract employees that apply pesticides must have a Colorado pesticide application certificate/license. The contractor will be responsible to ensure that the licenses/certificates and training of contractor personnel are kept current. In addition, all mixing and storage of pesticides shall be performed off the installation. If the contractor spills or releases any hazardous substances (example, substances listed in 40 CFR 302), the contractor should immediately notify the Government representative and base environmental coordinator. 4. APPENDICES. A. Estimated Workload Data B. Maps and/or Site Plans Attachment: Special Instructions - HAZMART PARTICIPATION APPENDIX A ESTIMATED WORKLOAD DATA ITEM NAME ESTIMATED QUANTITY 1 Pest Control Program 5 Months 2 Total land area treated for mosquito's 3829 Acres APPENDIX B MAPS AND/OR SITE PLANS 1. Schriever AFB Mosquito Survey Sites 2. Mosquito Control Map To obtain a copy of the map, contact the Contracting Office. Attachment: Special Instructions: HAZMART PARTICIPATION (Reference: AFI32-7086/50SWSUP-13 JANUARY 2000): 1. If in the performance of this Purchase Order/Delivery Order/Contract, there is "Any Hazardous Material" brought onto Schriever Air Force Base (SAFB), the contractor SHALL comply with the following as it applies to the Hazardous Material in question and to the degree necessary to be in fact compliant. 2. The contractor shall provide trained personnel to perform environmentally related duties. The contractor shall report to 50 CES/CEV any act or omission that will violate environmental law. The contractor shall participate in the SAFB Pollution Prevention Program. The contractor shall comply with all applicable Environmental Protection Agency (EPA), Occupational Safety and Health Administration (OSHA), state/local regulatory guidance on pesticide storage, disposal and applications, DoDI 4150.7, DoD Pest Management Program, 22 April 1996, and AFI 32-1053, Pest Management Program, 1 April 1999. 3. The contractor shall implement measures to achieve reductions in hazardous materials/waste generation, use of ozone depleting chemicals and solid waste volumes. The contractor shall turn in all Hazardous Waste (HAZWASTE) generated from its operations for disposal in accordance with federal, state and local environmental laws and regulations. 4. Hazardous Material Pharmacy (HAZMART) Enrollment: The Contracting Officer (CO) (after coordinating with the HAZMART and 50 CES/CEV) will direct the contractor's method of reporting of Hazardous Materials (HAZMAT) on a material by material basis. To this end the contractor shall provide the CO a comprehensive list of ALL Hazardous Material to be brought onto SAFB within ten (10) business days of award of this contract, unless otherwise authorized by the CO. a. Fourteen (14) days prior to transporting HAZMAT onto SAFB property, the contractor shall forward to the HAZMART a completed AF Form 3952 and Material Safety Data Sheet (MSDS) for each HAZMAT the contractor anticipates using during the contract performance period. The contractor must receive government approval, prior to transporting any HAZMAT onto SAFB property. b. If the contractor wants to procure a new potentially hazardous material not previously identified and/or approved, the contractor shall request this material by completing an AF Form 3952 (See AFI-32-7086 / AFSPC supplement 1) and forwarding it and the MSDS to the HAZMART. After review of the contractor's material request, the government will, within ten (10) working days of receipt, document on the AF Form 3952 the procurement classification. After the government's initial procurement classification for a specific chemical, the contractor shall make all future procurements of the same material according to the initial procurement classification. The contractor is not required to submit an AF Form 3952 and MSDS for a chemical that has previously received a procurement classification from the government. b. Exceptions: There may be times when the HAZMART cannot obtain a material designated "Through the HAZMART" by the required delivery date. If this is the case, 50 CES/CEV will authorize the contractor "in writing" to procure materials designated "Through the HAZMART" from a commercial vendor. This authorization will only be valid for material purchases associated with the specific project and will expire when the project is complete whereby the contractor shall provide to the HAZMART the quantity of the material and its MSDS within one business day of transporting it onto SAFB property. c. Consumption reporting: The contractor will call the HAZMART, 567-7490 or 567-3476 as needed to report empty containers.. 5. Solid Waste: The contractor is responsible for handling and disposal of all solid waste generated at the job site. The contractor shall make all arrangements for disposal of any wastes including wastes requiring special handling such as asbestos, rubble, etc. The contractor is responsible for all required laboratory testing/sampling and any documentation submittals required by the landfill owner. Colorado State Department of Public Health and Environment written approval is required for any non-inert materials such as asphalt containing materials, asphalt roofing materials, steel containing materials, etc., that are to be disposed of in a Class III landfill site. a. The contractor shall dispose of all non-recoverable construction/demolition and related solid wastes, garbage, and refuse at an off-site solid waste disposal facility possessing the appropriate City or County Certificate of Designation unless otherwise specified. b. No waste or materials shall be left on the installation after completion of any project under this contract. c. All non-hazardous wastes shall be properly disposed of through a licensed landfill site unless specific provision at the installation allows for disposal on the installation property. Demolition rubble shall not be buried anywhere on base or at the work site without permission from the CO. Any cleanups and the costs of these cleanups of improper waste disposals or removals of improperly placed hazardous or landfill restricted waste materials shall be the responsibility of the contractor. d. The contractor shall participate in the base recycling program or develop a contractor recycling program. In any event, coordination must be accomplished with the installation environmental office (50 CES/CEV). The Base Recycling Coordinator, 567-4242, will provide assistance on current recycling procedures. e. The contractor shall strive to meet a 40% diversion of solid waste from landfills. f. New paint shall not contain lead or chromium, and shall be water based paint. g. No paints or epoxies may contain isocyanates (an ingredient of polyurethane). 6. HAZARDOUS MATERIALS/WASTE: All hazardous or toxic material used, removed or handled and wastes generated by the contractor shall be managed in accordance with Federal, State and local laws and Air Force regulations. 7. Hazardous Materials: Pre-construction/installation hazardous material reporting requirements. All hazardous materials to be brought on-site by the contractor shall be subject to pre-approval by the installation environmental office (50 CES/CEV). The approval process application requirements are at the discretion of the installation environmental office utilizing the AF form 3952 process. a. The installation reserves the right to prohibit the use of hazardous materials it deems to be especially hazardous to human health and/or the environment. b. The installation also reserves the right to prohibit the use of hazardous materials due to the type and/or quantity of hazardous wastes potentially generated from the materials. In the event a hazardous material is not approved for use on installation, the installation may provide the contractor a list of suitable substitutes; however, the contractor shall retain responsibility for finding an acceptable substitute. All installations promote waste minimization and pollution prevention practices and the contractor shall take appropriate actions to comply with this policy. c. A minimum of ten (10) business days prior to commencement of work on site, the contractor shall submit to the CO a listing of hazardous materials that shall be brought on site during the performance of the contract. The listing shall include estimated usage and estimated quantities for each hazardous material. e. The contractor shall identify any "extremely hazardous substances" to be used during the execution of the contract and indicate if the amount of the chemical exceeds the threshold planning quantity. The contractor shall also supply a Material Safety Data Sheet (MSDS) for each hazardous material and the contractor shall give a brief description of how the hazardous material shall be used and disposed. f. The contractor shall, at all times, maintain an up-to-date hazardous material inventory with copies of MSDSs for all materials used on the job site. g. Hazardous Waste: (1) The contractor shall coordinate all hazardous waste (HAZWASTE) disposals with the installation environmental office. (2) If there is any question about whether or not a substance is classified as hazardous, the Contractor shall contact the installation environmental office. (3) It shall be the responsibility of the contractor to pay for the disposal of hazardous waste unless otherwise specified. (4) The contractor shall handle, accumulate, and manage hazardous waste in accordance with all regulatory requirements. Questions regarding the proper storage, handling and disposal may be directed to the environmental office (50 CES/CEV) through the CO. (5) Hazardous Wastes manifested for disposal must be reviewed and authorized through the environmental office (50 CES/CEV). 8. The contractor shall, when applicable, have a HAZCOM program required by CFR 29 (OSHA) regulation. 9. Questions pertaining to these requirements can be addressed to 50 CES/CEV, 719-567-4242. (4) Offerors must comply with: a. All instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items. FAR 52.212-1 is supplemented per following addenda: b. Contractor shall submit their quotation on company letterhead stationary, provide solicitation number, the time specified in the solicitation for receipt of offers, name, address, and telephone number of the offeror, unit price, and overall total price, a technical description of the item being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of any expressed warranty, price, any discount terms, cage code, DUNS number, size of business, acknowledgement of solicitation Amendments. c. Ensue that the representations and certifications have been completed in accordance with FAR 52.212-3 Offeror Representations and Certifications--Commercial Items on the ORCA website (http://orca.bpn.gov/publicsearch.aspx). d. Understand that the provisions at 52.212-2, Evaluation--Commercial Items apply to this acquisition and that the Government will award a contract resulting from this solicitation to the responsive responsible quoter whose technically acceptable quote conforming to the solicitation will be the most advantageous to the government, price and other factors considered. e. The following factors shall be used to evaluate quotes: Award will be made on the basis of determining the technically acceptable quote, with the lowest evaluated price which meets or exceeds the requirements. Quotes will be evaluated on a pass or fail basis. If a quote cannot comply with every requirement, that quote will be determined not to be technically acceptable. Once a quote has been determined to be technically acceptable, then the Offeror with the lowest evaluated price will be awarded the purchase order. (5) Interested Parties please contact POCs for a complete copy of the PWS. (6) The following provisions and clauses apply to this acquisition and are listed by reference only. Provisions and clauses may be viewed in full text at: http://farsite.hill.af.mil FAR Clauses and Provisions: 52.204-9 Personal Identity Verification of Contractor Personnel 52.212-1 Instructions to Offerors-Commercial Items 52.212-3 Offeror Representations and Certifications-Commercial Items 52.212-4 Contract Terms and Conditions-Commercial Items 52.219-6 Notice of Total Small Business Set-Aside 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-36 Affirmative Action for Workers with Disabilities 52.225-1 Buy American Act - Supplies 52.232-33 Payment by Electronic Funds-Central Contractor Registration 52.233-4 Applicable Law for Breach of Contract Claim 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference DFARS Clauses: 252.204-7004 Alt A Required Central Contractor Registration 252.232-7003 Electronic Submission of Payment Requests AFFARS Clauses: 5352.242-9000 Contractor Access to Government Installations The following provisions and clauses apply to this acquisition and are listed by full text: FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (APR 2008) (DEVIATION) (a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (b) (1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (i) through (vii) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause. (i) 52.219-8, Utilization of Small Business Concerns (May 2004)(15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (ii) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246). (iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006)(38 U.S.C. 4212). (iv) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998)(29 U.S.C. 793). (v) 52.222-39, Notification of Employee rights Concerning Payment of Union Dues or Fees (Dec 2004) (E.O. 13201). (vi) 52.222-41, Service Contract Act of 1965, (Nov 2007), flow down required for all subcontracts subject to the Service Contract Act of 1965 (41 U.S.C. 351, et seq.) (vii) 52.222-50, Combating Trafficking in Persons (Aug 2007) (22 U.S.C. 7104(g)). Flow down required in accordance with paragraph (f) of FAR clause 52.222-50. (viii) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements ``(Nov 2007)'' (41 U.S.C. 351, et seq.) (ix) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements ``(Nov 2007)'' (41 U.S.C. 351, et seq.) (x) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64, (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of Clause) 5352.201-9101 OMBUDSMAN (10 AUG 2005) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Headquarters Air Force Space Command A7K, 150 Vandenburg Street, Suite 1105, Peterson AFB, CO 80914-4230. Ms. Holmes - Phone: 719-554-5250, Fax: 719-554-5299. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) (7) Quotes must be received NLT 3:00 p.m. 27 May 2008 (Mountain Daylight Time (MDT), 50CONS/LGCA, 216 Falcon Parkway, STE 2116, Schriever AFB, CO 80912-2116. Quotes received after this date and time will be considered late in accordance with 52.212-1(f), Late Submission, Modifications, Revisions, and Withdrawal of Offers and will not be evaluated.
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Place of Performance: Address: Place of Performance, Schriever AFB, Colorado, Postal Code:80912, Country: UNITED STATES, Schriever AFB, Colorado, 80912, United States; Zip Code: 80912
Record: SN01574047-W 20080517/080515220549-063f9a29eca1f9d565387ceb060ab9c3 (fbodaily.com)
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S -- Integrated Mosquito Management