MODIFICATION
H -- BSL 3 Biosafety Initial Commissioning and semi-annual Certification Inspection Services
- Notice Date
- 4/4/2011
- Notice Type
- Modification/Amendment
- NAICS
- 541380
— Testing Laboratories
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 88 CONS/PK, 1940 ALLBROOK DRIVE, WRIGHT-PATTERSON AFB, Ohio, 45433-5309, United States
- ZIP Code
- 45433-5309
- Solicitation Number
- BSL31045A001
- Archive Date
- 4/29/2011
- Point of Contact
- CHRISTOPHER H. HAMPTON, Phone: 9375224555
- E-Mail Address
-
Christopher.Hampton@wpafb.af.mil
(Christopher.Hampton@wpafb.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a solicitation to procure BSL 3 initial commissioning and semi-annual compliance inspections for Wright Patterson Air Force Base Epidemiology Laboratory. Services shall be provided in accordance with the attached Performance Work Statement dated 15 March 2011. The base period of performance for this requirement will be from 1 July 2011 to 30 June 2012. There will be four option years requiring two semi-annual compliance inspections each year. Proposals shall include pricing for the base year plus four option years. This RFQ is issued under simplified acquisition procedures. The size standard for this effort is $12,000,000.00. NAICS 541380. Delivery: Service begins on 1 July 2011. FOB: Destination. Payment Terms Net 30 Days: Evaluation of Award will be based on lowest priced technically acceptable offer representing the best value to the Government under Simplified Acquisition Procedures. Technical acceptability will be based on soundness of approach with capable and encompassing solutions and level of understanding of the BSL3 commissioning criteria described in BMBL (attachment 1 in PWS and DODI (Attachment 2 in PWS). Please submit copies of current accreditation, permits and licenses. Personnel must be qualified to perform the BSL 3 certification and a summary of their qualifications should be submitted with the proposal. Past Performance will be verified in the Contractor Performance Assessment Reporting System (CPARS) and the Excluded Parties Listings and past performance references provided in your proposal. Quotations need to adhere to FAR 52.212-1, Instructions to Offerors - Commercial and include a completed FAR 52.212-3, Representations and Certifications- Only paragraph (b) if the offeror has completed the annual representations and certificates electronically at the Online Representations and Certifications (ORCA) website. This can be accomplished by registering in ORCA at https://orca.bpn.gov and completing the on-line Representations and Certifications. ORCA is the Government's preferred method of registering Representations and Certifications. The quotations may be in any format but MUST include: 1) Proposing company's name, address, and phone; 2) Point of contact's name, phone, and email; 3) Quotation number & date; 4) Item price 5) Total price; 6) Shipping; 7) Applicable discounts; 8) Timeframe that the quote is valid; 9) copies of current accreditation, permits, and licenses; 10) summary of personnel qualifications to perform BSL3 certification. CLIN 0001: Provide initial commissioning survey and semi-annual compliance inspection of BSL 3 Laboratory in accordance with Performance Work Statement dated 15 March 2011 (attached). Qty - 2 U/I - Semi-annual Unit Pr $___________ Total amount $__________ CLIN 0002 OPTION 1- Semi-Annual Compliance Inspections Qty - 2 U/I - Semi-Annual Unit Pr $___________ Total Amount$__________ CLIN 0003 OPTION 2- Semi-Annual Compliance Inspections Qty - 2 U/I - Semi-Annual Unit Pr $ __________ Total Amount$__________ CLIN 0004 OPTION 3 -Semi-Annual Compliance Inspections Qty - 2 U/I - Semi-Annual Unit Pr $___________ Total Amount$__________ CLIN 0005 OPTION 3 -Semi-Annual Compliance Inspections Qty - 2 U/I - Semi-Annual Unit Pr $____________ Total Amount$__________ The Contracting Officer will review quotations based on the factors listed in this solicitation and the information furnished by the offeror. ATTN: The following provisions and clauses apply: 52.209-5 Certification Regarding Responsibility Matters 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Representations and Certifications 52.212-4 Contract terms and Conditions- Commercial Items 52.212-5 Contract terms and Conditions required to implement statutes or executive orders-commercial items including the clauses listed below: - 52.209-6 Protecting the Government's interest when Subcontracting with Contractors -Debarred, Suspended, or Proposed for Debarment -52.217-9 Option to Extend the Term of the Contract - (a) written notice to contractor within 15 days and preliminary written notice at least 60 days -52.222-3 Convict Labor -52.222-21 Prohibition of Segregated Facilities -52.222-26 Equal Opportunity -52.222-36 Affirmative Action for Workers w/disabilities -52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements -52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration- 52.217-8 Option to Extend Services - Written notice to Contractor within 30 days 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including clauses listed below: - 252.203-7000 Requirements Relating to Compensation to Former DoD Officials - 252.225-7001 Buy American Act and Balance of Payments Program - 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports ASC/PKO G-001, Wide Area Work flow - Receipt and Acceptance (WAWF-RA) Electronic Invoicing and Receiving Report Instructions IMPORTANT NOTICE TO CONTRACTORS: All prospective contractors are required to register at the Central Contractor's Register (CCR) and to maintain active registration during the life of the contract. CCR can be accessed at https://www.bpn.gov. Any award resulting from this solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/. Quotations: Submit your Quote to Chris Hampton at christopher.hampton@wpafb.af.mil by 18 April 2011 @ 4:00 PM EST. Attachments: Description No. of Pages Date PWS 12 15 March 2011
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/88 CONS/BSL31045A001/listing.html)
- Place of Performance
- Address: BSL 3 Laboratory, Building 840, USAFSAM/PHE, WRIGHT-PATTERSON, Ohio, 45433, United States
- Zip Code: 45433
- Zip Code: 45433
- Record
- SN02416038-W 20110406/110404234038-6a932f950fb46566991b62cf3ac9b4b0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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