SOLICITATION NOTICE
D -- Combined Synopsis/Solicitation- W23CFA82760001
- Notice Date
- 10/22/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 561450
— Credit Bureaus
- Contracting Office
- Department of the Army, U.S. Army Intelligence and Security Command, HQ USAINSCOM, Directorate of Contracting, HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC, 8825 Beulah Street, Fort Belvoir, VA 22060-5246
- ZIP Code
- 22060-5246
- Solicitation Number
- W23CFA82760001
- Response Due
- 10/24/2008
- Archive Date
- 12/23/2008
- Point of Contact
- Sue Peters, 703-428-4579<br />
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. ISSUED BY:RETURN INFORMATION: CDR, HQ-USAINCOMATTN: Sylvia Booth 8825 BEULAH STREET PHONE: 703-428-4490 FORT BELVOIR, VA 22060 FAX: 703-428-4914 E-MAIL: sylvia.booth@us.army.mil SHIP TO ADDRESS: US ARMY CENTRAL CLEARANCE FACILITY PHELPS, BARBARA E. BLDG 4552A, PIK ROAD FORT MEADE, MD 20755-5250 CONTRACTOR NAME AND ADDRESS: __________________________________ __________________________________ __________________________________ DUNS:____________________________ CAGE:____________________________ Prices Good for ________ days Discount Terms: _____ % ________ days Net 30 FAX Number: ______________________ E-Mail Address: __________________________ Telephone Number: __________________________ Tax Payer Identification Number____________________ GSA SCHEDULE # __________________________ QUOTE NUMBER __________________ F.O.B.: DESTINATION This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. It is the intentions of Headquarters, US Army Intelligence and Security Command to combine and purchase the following: ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000130,000 Government Employment Credit Check FFP Government Employment Credit Check. FOB: Destination PURCHASE REQUEST NUMBER: W23CFA82760001 ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000230,000 Recovery Fee FFP Recovery Fee FOB: Destination PURCHASE REQUEST NUMBER: W23CFA82760001 ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000330,000 Safescan FFP Safescan FOB: Destination PURCHASE REQUEST NUMBER: W23CFA82760001 ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000430,000 OPTIONGovernment Employment Credit Check FFP Option Year 1 - Government Employment Credit Check. FOB: Destination PURCHASE REQUEST NUMBER: W23CFA82760001 ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000530,000 OPTIONRecovery Fee FFP Option year 1 -Recovery Fee FOB: Destination PURCHASE REQUEST NUMBER: W23CFA82760001 ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000630,000 OPTIONSafescan FFP Option year 1 - Safescan FOB: Destination PURCHASE REQUEST NUMBER: W23CFA82760001 ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000730,000 OPTION Government Employment Credit Check FFP Option year 2 - Government Employment Credit Check. FOB: Destination PURCHASE REQUEST NUMBER: W23CFA82760001 ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000830,000 OPTIONRecovery Fee FFP Option year 2 - Recovery Fee FOB: Destination PURCHASE REQUEST NUMBER: W23CFA82760001 ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000930,000 OPTIONSafescan FFP Option year 2 - Safescan FOB: Destination PURCHASE REQUEST NUMBER: W23CFA82760001 ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 001030,000 Option Government Employment Credit Check FFP Option year 3 - Government Employment Credit Check. FOB: Destination PURCHASE REQUEST NUMBER: W23CFA82760001 ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 001130,000 OPTIONRecovery Fee FFP Option year 3 - Recovery Fee FOB: Destination PURCHASE REQUEST NUMBER: W23CFA82760001 ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 001230,000 OPTIONSafescan FFP Option year 3 - Safescan FOB: Destination PURCHASE REQUEST NUMBER: W23CFA82760001 The provision at FAR 52.212.1, Instructions to Offerors, Commercial, applies to this acquisition. A completed copy of the provision at FAR 52.212.3, Offeror Representations and Certifications for Commercial Items must be included with the offer. The clause at 52.212.4, Contract Terms and Conditions, Commercial Items, applies to this acquisition. The clause 52.212.5, Contract terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items, applies to this acquisition including 52.222.6 Restrictions on Subcontractor Sales to the Government with Alt I 41 U.S.C.253g and 10 U.S.C.2402; 52.222.19, Child Labor Cooperation with Authorities and Remedies E.O 13126, 52.22.21 Prohibition of Segregated Facilities; 52.222.26, Equal Opportunity E.O.11246; 52.222.35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era 38 U.S.C. 4212; 52.222.36, Affirmative Action for Workers with Disabilities 29 U.S.C 793; 52.222.37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era 38 U.S.C 4212; Buy American Act and Balance of Payment Program 41 U.S.C. 10a thru 10d, E.O 10582; 252.247.7024 Notification of Transportation of Supplies by Sea 10 U.S.C 2631. The DFARS Clause 252.240.7004 Required Central Contract Registration applies. Full FAR/DFARS text may be obtained at website http:/www/arnet/gov/far. IMPORTANT : Only offerors who are registered in the Central Contractor Database are eligible for award reference DFARS clause 52.204.7004 or see website http:/ccr.edi.disa.mil. All quotations are due by Friday, 24 October 2008, 17:00 p.m. EST. All responsible sources should submit a quote to Sylvia Booth via email at sylvia.booth@us.army.mil or fax to 703-428-4914, Tel: 703-428-4490.. SIGNATURE: _____________________________DATE: ___________________ STATEMENT OF WORK (SOW) Procurement of a 3-in-1 Credit Check for the Army Central Clearance Facility The U.S. Army Central Clearance Facility (CCF) requires a credit check of DA civilians, military and contractors who require a security clearance to support Army operations. Credit bureau checks are used in the adjudicative process to resolve financial issues that were developed during the course of the background investigation. Request the purchase of services be from a source that supports a 3-in-1 consolidated credit report that provides credit reports from Equifax, TransUnion, and Experian. The 3-in-1 reports shall be of unlimited quantity and accessed on-line directly by CCF personnel of which the reports will be run instantly and can be saved and/or printed into the adjudicative file. Unlimited user access for the 3-in-1 report shall begin on 1 October 2008. Period of Performance: 1 October 2008 30 September 2009 with three (3) option periods of twelve (12) months each.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=9b9b73c61966282aaa82bdb300114b3d&tab=core&_cview=1)
- Place of Performance
- Address: HQ USAINSCOM, Directorate of Contracting ATTN: IAPC-DOC, 8825 Beulah Street Fort Belvoir VA<br />
- Zip Code: 22060-5246<br />
- Zip Code: 22060-5246<br />
- Record
- SN01694874-W 20081024/081022214703-9b9b73c61966282aaa82bdb300114b3d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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