SOLICITATION NOTICE
R -- Saturday Catholic Mass Musician & Choir Director - Saturday Catholic Mass Musician & Choir Director PWS
- Notice Date
- 9/18/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 711510
— Independent Artists, Writers, and Performers
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- F1COHC9239A001
- Archive Date
- 10/10/2009
- Point of Contact
- Michael R. Wedekind, Phone: 6713663687, Michael Allen, Phone: 671-366-1723
- E-Mail Address
-
michael.wedekind@andersen.af.mil, michael.allen@andersen.af.mil
(michael.wedekind@andersen.af.mil, michael.allen@andersen.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Saturday Catholic Mass Musician & Choir Director PWS 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; quotes are being requested and a written solicitation will not be issued. This solicitation, F1C0HC9239A001, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-36. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 711510 and the small business size standard is $7.0 M. The following commercial items are requested in this solicitation: CLIN 0001: Saturday Catholic Mass Service Musician & Choir Director in accordance with the attached Performance Work Statement (PWS). Period of Performance (POP): 1 October 2009 - 30 September 2010, billable as Service Units as defined in the PWS, not to exceed 52 Service Units during the POP. CLIN 0002: Saturday Catholic Mass Service Musician & Choir Director Rehearsal in accordance with the attached Performance Work Statement (PWS). Period of Performance (POP): 1 October 2009 - 30 September 2010, billable as Service Units as defined in the PWS, not to exceed 52 Service Units during the POP. CLIN 0003: Special Catholic Mass Service Musician & Choir Director in accordance with the attached Performance Work Statement (PWS). Period of Performance (POP): 1 October 2009 - 30 September 2010, billable as Service Units as defined in the PWS, not to exceed 8 Service Units during the POP. CLIN 0004: Special Catholic Mass Service Musician & Choir Director Rehearsal in accordance with the attached Performance Work Statement (PWS). Period of Performance (POP): 1 October 2009 - 30 September 2010, billable as Service Units as defined in the PWS, not to exceed 8 Service Units during the POP. Services are to be delivered FOB destination at Andersen AFB Guam 96929. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Proposals will be evaluated and awarded to the offeror with the proposal representing the best value to the government. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation, and the offeror must include a completed copy of this provision with their proposal. The following provisions and clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following cited provisions and clauses are applicable to this acquisition: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-41, Service Contact Act of 1965; FAR 52.222-44 Fair Labor Standards and Service Contract Act; FAR 52.232-18, Availability of Funds; DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders- specifically citing DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov to be considered for award. All quotes must be sent to Mr. Michael Wedekind at e-mail: michael.wedekind@andersen.af.mil or e-mailed to TSgt Michael Allen at michael.allen@andersen.af.mil ; Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by 25 September 2009, 4:00pm Guam Standard Local Time. If additional information regarding this solicitation is needed please contact Michael Wedekind via email at michael.wedekind@andersen.af.mil or by phone at (671)366-3687. Collect calls will not be accepted.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/F1COHC9239A001/listing.html)
- Place of Performance
- Address: Andersen AFB, Guam 96929, Andersen AFB, 96929, United States
- Zip Code: 96929
- Zip Code: 96929
- Record
- SN01962337-W 20090920/090919002420-5bede30d40aa167e844ba703fc05154e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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