FBODaily.com | FedBizOpps: PRESOL | G | Youth Minister Specialist

FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 04, 2014 FBO #4667
SOLICITATION NOTICE

G -- Youth Minister Specialist

Notice Date: 9/2/2014
Notice Type: Combined Synopsis/Solicitation
NAICS: 813110 — Religious Organizations
Contracting Office: MICC - Fort Leonard Wood, Directorate of Contracting, P.O. Box 140, Fort Leonard Wood, MO 65473-0140
ZIP Code: 65473-0140
Solicitation Number: W911S7-14-T-0141
Response Due: 9/17/2014
Archive Date: 11/1/2014
Point of Contact: Jeffery C. Mitchell, 573-596-0263
E-Mail Address: MICC - Fort Leonard Wood
(jaycee.mitchell@us.army.mil)
Small Business Set-Aside: Total 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is W911S7-14-T-0141; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-76 effective July 25, 2014. This acquisition is Small Business Set-Aside; The North American Industry Classification System (NAICS) code is 813110. The business size standard is $7.5 Million. The Federal Supply Class (FSC) is G002. The Standard Industrial Classification (SIC) is 8661. The Service Contract Act is applicable to this action. Fort Leonard Wood has a requirement for a Youth Minister. Type of Contract: The government anticipates a single award of a firm-fixed-price contract. Quotes/offers shall be submitted in writing in Microsoft Word or PDF. Quotes/offers shall be submitted via e-mail to jeffery.c.mitchell2.civ@mail.mil by 17 September 2014. All quotes/offers shall reference solicitation number W911S7-14-T-0141 in the subject line. Period of Performance: The period of performance shall be for one (1) Base Year of 12 months. The Period of Performance shall be: Anticipated Base Year: 22 September 2014 to 21 September 2014; 1. General. The services of a YOUTH MINISTRY SPECIALIST fall under the Garrison Chaplain's Religious Support Program as defined in the Commander's Master Religious Program (CMRP). The mission of the Chaplain's Religious Support Program is to provide military religious support activities that meet the religious requirements of soldiers, families, and authorized civilians. The primary goal of the Chaplains' Religious Support Program is to insure the free exercise of religion, which is a statutory requirement under USC Title 10. The need for youth ministry, as part of religious education is outlined in AR 165-1. The Youth Ministry program developed by the chaplain meets this need and contributes to the spiritual well being of the command by fostering the moral, spiritual, and social development of soldiers and their families. The goal of the Youth Ministry program is to provide youth a basic religious understanding of life events through fellowship activities, youth meetings/events, Bible studies, retreats, camps and mentoring programs within the community. As an independent non-personal services contractor (or as an employee of a vendor contracted to provide youth ministry services) the YOUTH MINISTRY SPECIALIST CONTRACTOR is not a member of the Chaplain's Staff. 2. The Contractor shall perform the following tasks to effectively provide the required ministry services. a. Overall. The YOUTH MINISTRY SPECIALIST is to provide appropriate opportunities for junior and senior high school students within the community to develop a spiritual framework for daily living. The YOUTH MINISTRY SPECIALIST contractor (hereinafter referred to as the quote mark Contractor quote mark ) will provide weekly youth meetings for junior and senior high youth within the community, recruit volunteers to assist in all youth ministry programs to include community projects, retreats and camps, weekly meetings and mentoring programs. Performing promotional endeavors, advertising, maintaining adequate records of functions, attendance, and materials needed, projecting the timely supply of needed material and classroom supplies for study events and/or youth meetings conducting volunteer training and youth leader development classes, and answering community inquiries regarding the community youth ministry activities and outreach programs are all tasks of the contractor. b. Specifications: One quote mark unit quote mark is equal to one hour. The following are approximate hours and activities: Annual Hours Activity Estimated hours per week, month, or quarter 520 Plan and conduct weekly Youth Group meetings10.0 hours per week 52 Chapel Staff coordination meetings1.0 hours per week 420 Conduct overall Youth Program. Any activities necessary to conduct the overall youth program, IAW the Garrison Chaplain's guidance 35 hours per month 32 Budget Preparation: Quarterly budget preparation with Garrison Chaplain.8.0 hours per quarter 100 Community Service Projects / Youth Retreats: usually two a quarter project designed to foster faith development, team-building, and community involvement.25.0 hours per quarter 40 Compile and submit curriculum for youth program.10.0 hours per quarter 156 Volunteer Training, Recruitment, and Management3.0 hours per week 520 Mentoring youth: Foster the spiritual life of youth involved in the Youth Program (may be done off-site in appropriate settings)10.0 hours per week 40 Senior High Youth Trip: Plan, coordinate a Senior High Youth Trip. This normally involves travel; lodging; chaperones; fund-raising projects; etc. Coordinate funding with Installation Funds Office. One time event 40 Junior High Youth Trip: Plan, coordinate a Junior High Youth Trip. This normally involves travel; lodging; chaperones; fund-raising projects; etc. Coordinate funding with Installation Funds Office. One time event c. If available, and under the direction of the Garrison Chaplain, the Contractor will maintain an office at Installation Chaplain Building. The office will always have a neat and professional appearance. d. The Contractor will attend Garrison Chaplain monthly and weekly planning meetings. e. The Contractor will submit, for approval, a monthly plan of activities and hours to be invoiced prior to the beginning of every month. f. As the point of contact for Youth Ministry for all Chapel congregations, the Contractor will maintain and post standard office hours. The Contractor will coordinate weekly office schedule and weekly after school / evening youth ministry events with Garrison Chaplain or his/her delegate for an approximate 40hr work week. On weeks when a trip is planned, office hours will be adjusted accordingly to ensure the contractor does not exceed a 40hr work week. g. The Contractor will safeguard Government property and funds. The Contract may not commit government or chapel funds. Government property will only be used for Chapel programs approved by the Garrison Chaplain or his/her representative. The Garrison Chaplain must approve any exception to this policy. 3. Location of classes/religious education events. Services rendered under this contract will provide for youth ministry throughout the military community. The contractor will have access to chapel facilities, and any other facilities as determined by the Garrison Chaplain, which are suitable for conducting youth meetings/events. During normal duty hours these facilities will be unlocked. The contractor will be responsible for reserving space as needed with appropriate chapel staff in any facility used. Arrangements for facility use after normal duty hours or at times other than when weekly religious services are held will be the sole responsibility of the contractor. If facilities other than the chapels are required, the contractor will be responsible for making all arrangements in advance. 4. Hours. Youth meetings and events shall be provided during hours that encourage maximum youth participation. These would normally be evening and weekend hours. Youth meetings/events will not be scheduled during school hours. The contractor may be required to provide services on holidays. 5. Contractor shall provide the following specific tasks: a. Weekly Group Meetings. Plan, coordinate and conduct group meetings for junior and senior group in focusing on spiritual and moral development. Meetings will normally be at least one hour in duration. b. Special Events/Retreats. Plan, Coordinate and conduct special events as frequently as monthly which focus on team building, community responsibility and faith sharing. These special events may consist of community service projects, spiritual retreats, youth lock-ins, and other similar activities. No later than 30 days prior to the event contractor will provide the Fund Manager with a program plan to include location, time, date of event, and resource (funding) requirements. After-Action Reports are due to the Garrison Chaplain two weeks after the event. c. Youth Trip. Plan, coordinate and conduct two Youth Trips: one Senior High and one Junior High. Submit a detailed quote to the Garrison Chaplain at least 90 days prior to the event. Normally, youth trips involve: travel; overnight accommodations; chaperones; fund raising projects; etc. All funding requirements will be coordinated with the Chaplain Resources Manager or Fund Manager no later than 60 days prior to the event. After-Action Reports are due to the Garrison Chaplain two weeks after the event. d. Chapel Staff Coordination. Meet with the Garrison Chaplain, or his representative, at least once each week to discuss ongoing Youth Program activities/issues. e. Volunteer Training. Conduct ongoing volunteer recruitment, training, and appropriate recognition. f. Youth Mentoring. Foster the spiritual life of youth involved in the Youth Program. This may be done individually or in small groups. Mentoring may occur on off-site locations such as homes, school, etc. 6. Contractor shall accomplish the following in conjunction with youth group meetings, special events, retreats, and service projects: a. Recruit volunteers to assist in youth activities, classes and events. It is the contractor's responsibility to ensure that the character of volunteers recruited to assist in youth activities is commensurate with their responsibilities to provide values-based leadership consistent with religious teachings within the chapel programs. b. Conduct an annual needs assessment to determine specific program needs for the youth program. c. Maintain a volunteer file to include volunteer's name, recruitment date, utilization, training, and hours volunteered. d. Maintain records of all youth activities/events with number of persons and volunteers attending. e. Advertise and promote youth activities by use of chapel bulletins, the community news, bulletin boards, flyers, community newspaper, and any other appropriate media. f. Provide the Point of Contact (POC) within 30 days after award of contract an activity plan and proposed schedule of youth activities/events. g. Submit an After Action Report to POC(Garrison Chaplain) within two week of completion of any retreat, lock-in, or other special event. h. The contractor or his agent shall meet with the POC once a week to discuss the program. i. In accordance with AR 165-1 and guidance from the Garrison Chaplain, the Contractor shall be responsible for maintaining records and files incident to the services provided in this contract. Files must be maintained on U.S Government Property (office area that can be locked) and are the property of the U.S. government. j. Submit a copy of the invoice for the previous month's work to the Garrison Chaplain's Office for verification NLT the 5th working day of month following delivery of services. k. Provide monthly and quarterly reports on the number and type of youth events, attendance at each event, events completed, list of events planned for next 90 days, and publicity plan for programs. 7. Qualifications. Individuals providing youth ministry or employees of a contractor providing such services must have training and/or experience in Youth Ministry as evidenced by a... a. Bachelor's Degree in the area of youth ministry, or any other ministry field from an accredited school or any degree from an accredited college or university with two years of work experience* (paid or volunteer) as a Youth Minister, Bible School teacher, Sunday School Superintendent, Director of Religious Education, Christian School teacher or related field. b. Contractors are required to have at least 2 years experience working with military chaplains on a large installation. They shall also possess the ability to communicate effectively with chaplain, volunteers, and government representatives in English orally and in written format (i.e. advertising and marketing, instructions, invoices, etc.). Effective interaction with individuals from different religious groups is imperative. Ability to speak English clearly and with excellent comprehension is essential. c. Contractors must submit a resume and fill out a local background check form: background check form is located at the Installation Chaplains Office. The background check is conducted by the Fort Leonard Wood Provost Marshall's Office (PMO). d. Contractors must reside locally, within 30 miles of Fort Leonard Wood. 8. Standards of Conduct: a. Appearance and Conduct. At all times during the performance of this contract, the contractor shall present a neat and well-groomed appearance appropriate to the conditions under which the services are being conducted. Because this is a non-personal service contract, contractor and contractor's employees will avoid representing or allowing themselves to be represented as chapel staff or government employees. b. Chaplains' Non-appropriated Funds. Offerings received as part of the worship experiences, or donations offered by members of the congregation will be accepted, and recorded immediately and turned over to the Chaplain Assistants. c. Disclosure of Information. In the course of providing youth activities and events, the contractor may come in contact with individuals seeking the assistance of Chaplains. The very fact that individuals are seeking assistance with family and or personnel issues is at minimum sensitive information. Complete confidentiality is paramount. The sharing of information about individuals or families seeking counseling assistance from Chaplains with persons other than the POC for this contract or the Chaplain involved is strictly prohibited. Disclosure of sensitive information regarding Chaplain counseling appointments and individuals involved could result in immediate termination of the contract. 9. Government Furnished Items: a. Contractor shall be authorized, on a space available basis, use of government telephone (with commercial access) for local and long distance calls to maintain contact with volunteers in the program. No reimbursement for calls placed in the conduct of business is authorized. b. Chaplains' Non-appropriated Funds. Offerings received as part of the worship experiences, or donations offered by members of the congregation will be accepted, and recorded immediately and turned over to the Chaplain Assistants. c. Disclosure of Information. In the course of providing youth activities and events, the contractor may come in contact with individuals seeking the assistance of Chaplains. The very fact that individuals are seeking assistance with family and or personnel issues is at minimum sensitive information. Complete confidentiality is paramount. The sharing of information about individuals or families seeking counseling assistance from Chaplains with persons other than the POC for this contract or the Chaplain involved is strictly prohibited. Disclosure of sensitive information regarding Chaplain counseling appointments and individuals involved could result in immediate termination of the contract. 9. Government Furnished Items: a. Contractor shall be authorized, on a space available basis, use of government telephone (with commercial access) for local and long distance calls to maintain contact with volunteers in the program. No reimbursement for calls placed in the conduct of business is authorized. b. A photocopy machine at the chapel will be made available for use by the Contractor to fulfill contract requirements on a space available basis. c. Request for government provided audiovisual training aids must be submitted at least two weeks prior to the date for which they are needed to the POC. No reimbursement will be made for training aids purchased and used by the contractor. d. The government will provide to the contractor pending availability of appropriated fund resources to the Chaplain section all curriculum materials for youth Bible studies, chairs, tables, blackboards, video-set ups and overhead projectors for all youth events/classes/activities provided under the guidelines of this contract. Materials such as craft supplies, paper, markers, flip charts, and pens will be supplied as available. e. The government may provide adequate desk work area on a space available basis for use by contractor to meet therequirements of this contract. f. The Contractor shall be responsible for safeguarding all government supplies and property provided under this contract. g. The government will provide the contractor file space required to maintain records and files incident to the services provided in this contract. Files are the property of the U.S. government. h. Internet and e-mail access to FLW Network is provided. i. Contractor is authorized to use the TMP Van, pending availability, for official Religious Support activities. Contractor is responsible for maintaining required insurance(s), per the guidance of the Director of Contracting, to safeguard the government's liability. Contractor should be properly trained in order to drive TMP van. TMP drivers' training class will be available at Missouri National Guard training center with no cost. 10. Contractor Furnished Property: Contractor shall provide his/her own transportation and all necessary equipment to fulfill this contract except as stated elsewhere in this contract. 11. Physical Security: The Contractor shall establish and implement methods to ensure that physical security of all U.S. Government property and facilities under their control IAW facility and FLW SOPs. Locking of external doors and windows is necessary when leaving the facility. Internal doors should be locked to protect Government property. Access to office areas, especially those with telephones and automation equipment will be closely monitored and limited. 12. Safety: The Contractor shall be aware of local safety requirements and ensure that all reasonable efforts are made to protect all persons from harm and the U.S. Government property from damage. 13. Restrictions. Government property made available under this contract is only for use in the performance of services described in this contract. 14. Disclaimer: The government will not be responsible in any way for damage to the contractor's supplies, materials, equipment, or to personal property as a result of fire, theft, accident, natural disaster, or other events. 15. Liability: For the purpose of this contract, the Contractor is considered an independent contractor and not as an agent of the U.S. Government. During performance, the Contractor shall be liable and will indemnify and hold harmless the Government, its agents and employees against all actions or claims for damages to persons or property, including death arising from fault, negligence, wrongful act, or wrongful omission of the Contractor, his agents, employees, or chapel volunteers utilized in the provision of services. The Government will not be responsible in any way for damage to the Contractor's supplies, materials, equipment, or personal belongings as a result of fire, theft, accident, natural disaster or other events. 16. Compensation: Upon satisfactory completion of services by the Contractor and presentation of invoice IAW terms of this contract, Contractor shall be paid monthly in arrears. Since this contract does not create an employer-employee relationship, there are no provisions for lodging or employee benefits of medical care, retirement, or worker's compensation. The contractor is also responsible for his/her own tax liabilities. Payments made under this contract are not subject to Federal Income Tax withholding. Contractor must submit an activity log (enclosed) along with the monthly invoice. 17. Subcontracting: Contractor may provide a qualified substitute for a period of time if approved by the POC. However, in such case, the substitute shall have no claim whatsoever against the Government for services rendered and the price to be paid the substitute shall be a matter entirely between the Contractor and the substitute. 18. Quality Assurance. The Garrison Chaplain will monitor the contractor's performance and will ensure that services are provided IAW terms of the contract and the invoices submitted for payment accurately reflect the services actually provided. The Garrison Chaplain will sign and submit monthly receiving reports to DFAS and the Contracting Office to substantiate contractor's request for payment. 19. Contractor Manpower Reporting: Army organizations acquiring contracted services shall include in newly issued contracts, task/delivery orders and bi-laterally modified contracts the requirement to report the following contract-related information upon award or modification, and annually thereafter for the duration of the contract, to the secure web site at: https://cmra.army.mil. Contractors and Contracting Officer Technical Representatives may report the data to the above web site. The information to be reported is as follows: a. Contracting Office, Contracting Officer, Contracting Officer's Technical Representative. b. Contract number, including task and delivery order number; c. Beginning and ending dates covered by reporting period; d. Contractor name, address, phone number, e-mail address, identity of contractor employee entering data; e. Estimated direct labor hours (including sub-contractors); f. Estimated direct labor dollars (including sub-contractors); g. Total payments (including sub-contractors); h. Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different); i. Estimated data collection cost; j. 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 purposes of reporting this information); k. Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest City, Country, when in an overseas location, using standardized nomenclature provided on website); l. Presence of deployment or contingency contract language; m. Number of contractor and sub-contractor employees deployed in theater this reporting period (by country). 20. ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES. 20.1 All Contractor and sub-contractor personnel performing tasks on this SOW shall comply with all applicable installation, facility and area commander installation/facility access and local security policies and procedures which will be provided to the Contractor by a Government representative upon written request to the Contracting Officer. Contractor shall provide all information required for background checks to meet installation access requirements as performed by the installation Provost Marshal Office, Director of Emergency Services or Security Office. Requesting Contractor shall submit request for installation pass at https://vcc1.icmvcc.com/im3500/. There is no charge to the Contractor for this pass. Contractor personnel shall comply with all personal identity verification requirements as directed by DoD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of the base contract to this task order, should the Force Protection Condition (FPCON) at any facility or installation change, the Government may require changes in Contractor security matters or processes. 20.2 Antiterrorism (AT) Level I Training: All contractor and sub-contractor employees requiring access to Army installations, facilities and controlled access areas shall complete AT Level I awareness training available https://jkodirect.jten.mil, Course #JS-US007-14, within 10 calendar days of contract award; or for new employees within 10 working days of beginning performance on this contract. Contractor shall submit certificates of completion for all personnel to the KO within five calendar days of completion of the training. There is no charge to the Contractor for this training. The burden to complete this training is approximately 1-hour per employee. 20.1.1 In the event that the automated system at https://atlevel1.dtic.mil/at/ is not available (e.g., server problems), Level I AT Awareness Training can be provided by a qualified instructor. However, if the training is not completed online, the Level I AT Awareness Instructor qualification must be coordinated with the Installation Antiterrorism Officer (or Installation Security equivalent) and the resultant name(s) of approved instructors shall be provided to the KO. 20.3 iWatch Training: Within 10 calendar days of contract award and within 10 calendar days of new Contractor employees commencing work on this contract, all Contractor and sub-contractor employees shall review the FLW Directorate of Emergency Services (DES) web link for iWatch training located at http://www.wood.army.mil/LEC/iWatch/iWatch.htm. This locally developed training will inform employees of the types of behavior to watch for and how to report suspicious activity. Suspicious activity shall be reported to the KO. There is no charge to the Contractor for this review. The burden to complete this training is approximately 20-minutes per employee. 20.4 OPSEC Standard Operating Procedure/Plan (SOP): The KO will ensure the contractor (after selected) is aware of the MSCoE OPSEC Plan and is in compliance with the MSCoE OPSEC Plan during contract performance. 20.5 OPSEC Training: New contractor employees must complete Level I OPSEC training within 30 calendar days of their reporting for duty in accordance with AR 530-1. All contractors shall complete annual OPSEC Awareness training if the contract duration is longer than 30-days. MSCoE OPSEC Officer will provide training. Coordination of training shall be through the DPW Inspection Branch. Proof of training, including a detailed listing of attendees, shall be provided to the KO. A nominal fee shall be charged to the Contractor for this training equal to 1-hour of Government time. The burden to complete this training is approximately 1-hour per training evolution. There are no restrictions to number of attendees in a given training evolution. 20.5.1 All costs associated with employee training and review must be included in the CLIN prices bid/offered for the underlying requirement. No other payments are authorized. 20.5.2Contractor shall reimburse the Government for classroom OPSEC training. The established fee is $30 per face-to-face training session conducted. Contractor personnel may all attend the same training session; however, in the event of new hires, additional session(s) shall be required. Contractor shall submit payment to the US Treasury, Attention: Budget Officer, MSCoE G-8, 1000 MSCoE Loop, Ste 335, Fort Leonard Wood, MO 65473. SCOPE: Private sector performance of services supporting functions identified as the responsibility of the Secretary of the Army in 10 United States Code Section 3013 is included within the scope of reporting: recruiting; organizing; supplying; equipping (including research and development); training; servicing; mobilizing; demobilizing; administering (including the morale and welfare of personnel); maintaining; the repair of military equipment; the maintenance and repair of buildings and structures. PROPOSED Amount: Purpose. To provide Non-Personal Services as the Youth Ministry Specialist IAW the PWS. Payment will be made only for services actually rendered. Contract period: September 22, 2014 - 21 September, 2015 Location: Fort Leonard Wood, MO. 65473 Point of Contact: SSG Toya Alexander-Cruz Chaplain Funds Manager Installation Chaplain's Office Fort Leonard Wood, MO. 65473 573-596-7400 Quotes/offers shall be submitted so as to arrive in government possession no later than 3:00pm Central Daylight Saving Time on 17 September 2014. The following FAR and DFARS provisions and clauses are incorporated into this solicitation and any resulting contract: 52.204-7 Central Contractor Registration Dec 2012 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.212-4 Contract Terms and Conditions-Commercial Items JUN 2010 52.237-2 Protection of Government Buildings, Equipment and Vegetation APR 1984 52.217-8 Option to Extend Services NOV 1999 252.204-7004 ALT A Central Contractor Registration Sep (2007) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 52.212-1 Instructions to Offerors-Commercial Items FEB 2012 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC2011) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 2011) 52.216-24 Limitation of Government Liability APR 1984 52.222-41 Service Contract Act of 1965 NOV 2007 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving AUG 2011 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran- Representation and Certifications. DEC 2012 52.232-18 Availability of Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration OCT 2003 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports MAR 2008 52.212-5Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial items AUG 2011 JUN 2008 252.212-7001 Contract Terms and Conditions Required to Implement statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. OCT 2011 Invoicing and payment shall be made using the Department of Defense Wide Area Work Flow (WAWF) system. The point of contact for this solicitation is JC Mitchell, Contracting Specialist; via e-mail at: jeffery.c.mitchell2.civ@mail.mil. Technical questions shall be in writing and are due by 11am Central Daylight Time on 17 September 2014. No phone calls.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/notices/e8f1d847aa1f2d3e95dd4cada1426e88)
Place of Performance: Address: MICC - Fort Leonard Wood 5772 Iowa Ave Fort Leonard Wood MO; Zip Code: 65473
Record: SN03491972-W 20140904/140902235533-e8f1d847aa1f2d3e95dd4cada1426e88 (fbodaily.com)
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