SOLICITATION NOTICE
R -- Pesticide Specialist
- Notice Date
- 8/15/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541990
— All Other Professional, Scientific, and Technical Services
- Contracting Office
- Department of the Army, Army Contracting Agency, South Region, ACA, Fort Campbell, ACA, Fort Campbell, Directorate of Contracting, Building 2174, 13 Indiana Street, Fort Campbell, KY 42223-1100
- ZIP Code
- 42223-1100
- Solicitation Number
- W9124809R0026
- Response Due
- 8/21/2009
- Archive Date
- 10/20/2009
- Point of Contact
- SaLonda M. Ozier, 270-798-7810<br />
- E-Mail Address
-
ACA, Fort Campbell
(salonda.m.ozier@us.army.mil)
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- 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. The solicitation document and incorporated provisions and clauses are those included through Federal Acquisition 2005-35. Acquisition is set-aside for Service Disabled Veteran Owned Small Business (SDVOSB) concerns. The NAICS Code is 541990 and the small business size standard is $7.0 Million. Offer schedule with contract line item numbers and items, quantities and units of measure, Performance Work Statement, and Wage Determination are available at the DOC website: http://www.campbell.army.mil/sites/2009/campbell/directorates/DOC/. Performance period is for a base and four (4) 12-month option periods. The provision at 52.212-1 Instructions to Offerors-Commercial Items is applicable and is tailored as follows: Paragraphs (b)(5), (d) (e), (h) and (i) are deleted. The provision is also addended to incorporate 52.252-1 Solicitation Provisions Incorporated by Reference (Fill-in information www.gsa.gov); 52.204-6 Data Universal Numbering System (DUNS) Number; 52.204-7 Central Contractor Registration; 52.216-1 Type of Contract (Fill-in information, firm fixed-price); 52.217-4 Evaluation of Options; and 52.204-7001 Commercial and Government Entity (CAGE) Code Reporting. The provision at 52.212-2 Evaluation-Commercial Items is applicable, evaluation factors are Technical (Qualifications/Experience) and Price. Technical is slightly more important than Price. The Government intends to make a single award to the responsible offeror whose offer is most advantageous to the Government considering the above factors. The successful offeror must be registered in Central Contractor Registration (CCR). CCR website is https://www.bpn.gov/CCR/. Offerors are instructed to submit the following documents with offers: Completed Offer Schedule; Narrative of qualifications/experience of proposed pesticide specialist; completed copy of FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial Items or a statement that Representations and Certifications are available at the ORCA website; financial and customer references (name of financial institution where business bank account is located, supplier names where accounts are established, account numbers, names of customers, points of contact, and telephone numbers). Also provide a brief description of previous contracts: services provided, the length of the contract or agreement, and the dollar value, point of contract and telephone number. This information will be used to determine responsibility for the successful offeror. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and is addended to incorporate the following clauses: 52.217-8 Option to Extend Services (Fill-in information: 30 calendar days); 52.217-9 Option to Extend the Term of The Contract (Fill-in information: Paragraph (a) 60 calendar days in both places, Paragraph (c) 60 calendar months; 52.228-5 InsuranceWork on a Government Installation (Schedule of required insurance is attached); 52.232-17 Interest; 52.252-2 Clauses Incorporated by Reference (Fill-in information www.gsa.gov); 252.201-7000 contracting Officers Representative; 252.204-7004 Required Central Contractor Registration; 252-242-7000 Postaward Conference; and 252.243-7001 Pricing of Contract Modifications. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items, applies to this acquisition and the following additional FAR clauses cited within the clause also apply: 52-203-6 Restrictions on Subcontractor Sales to the Government Alt 1; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-8 Utilization of Small business Concerns; 52.219-9 Small business Subcontracting Plan Alt II; 52.222-3 Convict labor; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-50 Combating Trafficking in Persons; 52.222-39 Notification of Employee rights Concerning Payment of Union Dues or Fees; 52.232-33 Payment by Electronic funds Transfer- Central Contractor Registration; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items is applicable and the following additional DFARS clauses cited within the clause are also applicable: 52.203-3 Gratuities; 252.205-7000 Provision of Information to Cooperative Agreement Holders; 252.219-7003 Small business Subcontracting Plan (DoD Contracts); 252.232-7003 Electronic Submission of Payment Requests; 252.243-7002 Certification of Requests for Equitable Adjustment; and 252-247-7024 Notification of Transportation of Supplies by Sea. Offers are due not later than 3:00 P.M. CT 21 August 2009. All responsible concerns may submit an offer which will be considered by the agency. Offers received after 3:00 P.M. CT 21 August 2009 will be rejected and not considered for award. Submit offers to Mission & Installation Contracting Command, Directorate of Contracting, ATTN: Shirley Banks, 2172 13 Street, Fort Campbell, KY 42223-5335. Point of Contact is Ms. Banks, 270-798-7857, shirley.banks@us.army.mil. SCHEDULE OF INSURANCE: a.The Contractor shall, at its own expense, provide and maintain during the entire performance period of this contract at least the kinds and minimum amounts of insurance required below: Workmans Compensation and Employers Liability Insurance$100,000.00 General Liability Insurance for Bodily Injury Liability: Minimum Per Occurrence$500,000.00 Automobile Liability Insurance: Minimum Per Person$25,000.00 Minimum Per Occurrence for Bodily Injury$50,000.00 Minimum Per Occurrence for Property Damage$ 10,000.00 b.Before commencing work under this contract, the Contractor shall certify to the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Governments interest shall not be effective: (1) For such period as the laws of the state in which this contract is to be performed or prescribed, and (2) Until 30 days after the insurer or the contractor gives written notice to the Contracting Officer, whichever period is longer. c.The Contractor shall insert the substance of the clause entitled Insurance-Work on a Government Installation (FAR 52.228-5) in subcontracts under this contract that requires work on a Government installation and shall require subcontractors to provide and maintain the insurance required above. Manpower Reporting: The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor will report ALL Contractor manpower (including subcontractors manpower) required for performance of this contract. The Contractor is required to completely fill in all information in the format using the following web address https://contractormanpower.army.pentagon.mil. The required information includes: 1) Contracting Office, Contracting Officer, Contracting Officers Technical Representative; 2) Contract number, including task and delivery order number; 3) Beginning and ending dates covered by reporting period; 4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data; 5) Estimated direct labor hours (including subcontractor); 6) Estimated direct labor dollars paid this reporting period (including subcontractors); 7) Total payments (including subcontractors); 8) Predominant Federal Service Code (FSC) reflecting services provided by Contractor (and separate predominant FSC for each subcontractor if different); 9) Estimated data collection cost; 10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the Contractor with its UIC for the purposes of reporting this information); 11) Locations where Contractor and subcontractors perform the work (specified by zip code in the United States and nearest city, county, when in an oversea location, using standardized nomenclature provided on website; 12) Presence of deployment or contingency contract language; and 13) Number of Contractor and subcontractor employees deployed in theater this reporting period (by country). As part of its submission, the Contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each Government fiscal year and must be reported by 31 October of each calendar year. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a Contractors systems to the secure website without the need for separate data entries for each required data element at the website. The specific formats for the XML direct transfer may be downloaded from the website. DOD Anti-Terrorism Standards: Pursuant to Department of Defense Instruction 200.16, DoD Anti-Terrorism Standards, each contractor employee who needs access to Fort Campbell, Kentucky, must complete Level I anti-terrorism awareness training and receive certificate of training. The training is publicly available at https://atlevel1.dtic.mil/at. Contractor shall provide certificates to the Contracting Officer. If an automated system is not available, contractor may conduct required training (i.e., as part of Quality Control or Safety training) and provide employees names and evidence of certification to the Contracting Officer.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABK/DABK09/W9124809R0026/listing.html)
- Place of Performance
- Address: micc, Fort Campbell Directorate of Contracting, Building 2174, 13 1/2 & Indiana Street Fort Campbell KY<br />
- Zip Code: 42223-5355<br />
- Zip Code: 42223-5355<br />
- Record
- SN01913499-W 20090817/090815233916-353dc9ba711094de7311cb662c60e20d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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