SOLICITATION NOTICE
U -- BASIC TRAUMA TRAINING COURSE
- Notice Date
- 9/2/2008
- Notice Type
- Presolicitation
- NAICS
- 611699
— All Other Miscellaneous Schools and Instruction
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Base Camp Lejeune - RCO, M67001 MARINE CORPS BASE CAMP LEJEUNE - RCO Marine Corps Base Camp Lejeune, NC
- ZIP Code
- 00000
- Solicitation Number
- M6700108Q0178
- Response Due
- 9/4/2008
- Archive Date
- 9/19/2008
- Point of Contact
- SGT RODRIGUEZ, ANGEL D. 910-451-3072 LISA P. WILLIAMSCONTRACTING OFFICER910-451-5182
- Small Business Set-Aside
- Total Small Business
- Description
- PR# M20360-08-SU-00108 Solicitation# M67001-08-Q-0178This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number M67001-08-Q-0178 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26 and DFARS Change Notice DCN 20080423. The proposed acquisition is a small business set-aside. The associated NAICS code is 611699 and the small business size standard is 6.5 million. II Marine Expeditionary Force, Camp Lejeune North Carolina has a one-time requirement for Basic Combat Trauma Course to include live tissue training. Information regarding the location of the classes will be identified on the contract. The Government desires the period o! f performance to be held from the date of contract award through a 1 year period (12 months) (see attached Statement of Work). The following contract items apply: Item 0001- Basic Trauma Training quantity will be a total of 550 students (each). The Government anticipates 10 classes to be conducted during the one year period. All contractors wishing to submit a quote must be approved and certified by the Director, Health Services, Headquarters U.S. Marine Corps (HQMC) prior to submitting a quote. The Government anticipates awarding a Firm Fixed Price contract. The Government intends to make award to the Lowest Price Technically Acceptable (LPTA) quote. The technical acceptability standard is: The contractor must be certified by HQMC Health Services for their training course and must have an acceptable past performance history. The Government intends to award one contract as a result of this solicitation; however, the Government reserves the right to award no contrac! t at all, depending on the quality of quotes submitted. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.204-7 Central Contractor Registration; FAR 52.212-1, Instructions to Offerors - Commercial Items;; FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. An offeror shall complete only paragraph (j) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision; FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following clauses apply under FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items; FAR 52.203-6 Alternate I Restrictions on Subco! ntractor Sales to the Government; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.233-2 Service of Protest; FAR 52.233-4 Applicable Law for Breach of Contract Claim. FAR 52.232-23 Assignment of Claims; FAR 52.233-1 Disputes; FAR 52.247-34 F.O.B Destination; FAR 52.252-1 Solicitation Provisions Incorporated by Reference; FAR 52.252-2 Clauses Incorporated by Reference; FAR 52.253-1 Computer Generated Forms. DFARS 252.204-7003 Control of Government Personnel Work Product; DFARS 252.204-7004 Alternate A, Central Contractor Registration; acquisition; DFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist C! ountry; DFARS 252.209-7004 Subcontracting With Firms That Are Owned or Controlled by the Government of a Terrorist Country; DFARS 252.211-7003 Item Identification and Valuation; DFARS 252.212.7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate; DFARS 252.225-7001 Pricing of Contract Modifications; DFARS 252.225-7042 Authorization to Perform; DFARS 252.243.7002 Requests for Equitable Adjustment. The following clauses apply under DFARS 252.212-7001; FAR 52.203-3 Gratuities; DFARS 252.225-7001 Buy American Act and Balance of Payments Program; DFARS 252.225-7012 Preference for Certain Domestic Commodities; DFARS 252.232-7003 Electronic Submission of Payment Requests; The provisions and clauses can be found at FAR website: http://www.arnet.gov/far and DFARS website: http://www.acq.osd.mil/dpap /dars/dfarspgi/current/index.html. Offerors are required to be registered in the Central ! Contractor Registration database (CCR). For more information about registering, contact CCR regional Assistance Center 888-227-2423 or visit their website (www.ccr.gov). Offerors must be registered prior to receiving an award for this acquisition or for any future awards. As a condition of receipt of this contract, the Contractor agrees to implement the Department of Defense web-based software application, called Wide Are Workflow Receipt and Acceptance (WAWF-RA). This application allows DoD vendors to submit and track invoices and Receipt/Acceptance documents electronically. This application allows for complete visibility throughout the acceptance and payment process. The web-site for registration is http://rmb.ogden.disa.mil. WAWF training can be accessed at http://www.wawftraining.com/. This combined synopsis/solicitation is also available electronically on the Navy Electronic Commerce Online (NECO) World Wide Web site (www.neco.navy.mil). Submit quotes to Sgt Rodrigu! ez, Angel Contracting Department, P.O. Box 8368, Camp Lejeune, NC 28547-8368, via email to angel.d.rodriguez@usmc.mil or via facsimile (910) 451-2113. Sgt Rodriguez, Angel at telephone number (910) 451-3072 can be contacted for information regarding the solicitation. Quotes are due by 4 September 2008 by 1200pm Eastern Standard Time.
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