MODIFICATION
F -- 2015 TN National Guard Youth Development Week - Dates range from 29 MAY 2015 thru 01 AUGUST 2015 with the exception of 04 JULY 2015 week.
- Notice Date
- 1/13/2015
- Notice Type
- Modification/Amendment
- NAICS
- 721214
— Recreational and Vacation Camps (except Campgrounds)
- Contracting Office
- USPFO for Tennessee, P.O. Box 40748, Nashville, TN 37204-0748
- ZIP Code
- 37204-0748
- Solicitation Number
- W912L7-15-T-0002
- Response Due
- 1/30/2015
- Archive Date
- 3/14/2015
- Point of Contact
- Rhonda Lien, 615-313-0530
- E-Mail Address
-
USPFO for Tennessee
(rhonda.m.lien.civ@us.army.mil)
- 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. Military and Family Readiness Operations Youth Program 2015 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are being solicited and a written solicitation will not be issued. Solicitation number W912L7-15-T-0002 is hereby issued as a Request for Proposal. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79. This requirement is being advertised as unrestricted; the North American Industry Classification System (NAICS) Code(s) are 721214, with a Size Standard of $7.5M. The following clauses are applicable to this acquisition: The TN National Guard is Requesting a Proposal for The Youth Camp Development Week - Lodging/Meals/Actives for approximately 220 Youth and 60 Adults. We are requesting Camp dates ranging from 29 MAY 2015 to 1 August 2015. For complete information, see the Performance Work Statement (PWS) and Request for Proposal (RFP). The solicitation closes 30 JAN 2015 at 4:00pm EST (3:00pm CST). Please send any questions to Rhonda.m.lien.civ@mail.mil (A) 52.204-99 - SYSTEM FOR AWARD MANAGEMENT REGISTRATION (DEVIATION) (8) 52.212-2 EVALUATION - COMMERCIAL ITEMS: As prescribed in 12.301(c), the Contracting Officer may insert a provision substantially as follows: Evaluation -- Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offerer whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1. Vendor must be current with Certification on SAM - https://www.sam.gov/index.html/#1 2. Vendor must have NASIC CODE of 721214 in order to qualify for award. 3. Vendor will provide a FULL menu upon award and cost per person/meal - RFP Pricing Template provided. 4. Supply description of the following with your proposal; Type of facilities, Activities, Sample Menu, and Example of Schedule. See Performance Work Statement (PWS) and Request for Proposal (RFP) for additional information. 5. Vendor will provide GRAND TOTAL with the proposal and specify date that you have available for camp on the RFP. 6. Vendor must submit proposal on time in order to be consider in award process. Check for modifications on FedBiz Opps. 7. Vendor must comply with the PWS and RFP pricing template in order to be considered for award. 8. Award will be based on Lowest Priced technically acceptable for the Government and ability to comply with the PWS. 9. Invoicing/Billing will be done electronically through WAWF-Wide Area Workflow - https://wawf.eb.mil/ after event has been completed. 10. Award/Contract is a firm fixed price contact. 11. The vendor that receives the award will be required to provide proof of National Agency Check (NAC) SF85P for all personnel in attendance at the camp. Notification of award or acceptance of an offer will be emailed to the contractor. (A) 52.212-3: OFFEROR REPRESENT ATIONS AND CERTICATIONS - COMMERCIAL ITEMS: (B) 52.212-4: CONTRACT TERMS AND CONDITIONS - COMMERICAL ITEMS (C) 52-212-5: (DEV) CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2011) (DEVIATION), - (FILL-IN) (D) 52.203-13, CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note). (E) 52.219-8, UTILIZATION OF SMALL BUSINESS CONCERNS (Dec 2010). (F) 52.226-6, PROMOTING EXCESS FOOD DONATION TO NONPROFIT ORGANIZATIONS. (Mar 2009) (G) 52.222-26, EQUAL OPPORTUNITY (Mar 2007) (E.O. 11246) (H) 52.222-35, EQUAL OPPORTUNITY FOR VETERANS (Sep 2010) (38 U.S.C. 4212) (I) 52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (Oct 2010) (29 U.S.C. 793). (J) 52.222-40, NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (Dec 2010) (M) 52.222-41, SERVICE CONTRACT ACT OF 1965, (Nov 2007), (41 U.S.C. 351, et seq.) (K) 52.222-50, COMBATING TRAFFICKING IN PERSONS (Feb 2009) (22 U.S.C. 7104) (L) 52.222-51, EXEMPTION FROM APPLICATION OF THE SERVICE CONTRACT ACT TO CONTRACTS FOR MAINTENANCE, CALIBRATION, OF REPAIR OF CERTAIN EQUIPMENT-REQUIREMENTS (Nov 2007) (41U.S.C. 351, et seq.). (M)52.222-54, EMPLOYMENT ELIGIBILITY VERIFICATION (Jan 2009). (N)52.232-99 (DEV): PROVIDING ACCELERATED PAYMENT TO SMALL BUSINESS SUBCONTRACTORS (DEVIATION) (O) 52.239-1 PRIVACY OR SECURITY SAFEGUARDS. (P) 252.212-7001 (DEV): CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2010) (DEVIATION), (Q) 252.232: 7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008) - (R) 252.232-7006 Wide Area WorkFlow Payment Instructions Objective: The objective of this contract is to provide youth dependents of Tennessee National Guard Service Members a resident camp for any seven consecutive days between 29 May - 1 August 2015 for training and development of Army values and family programs. Contractor will perform a wide range of administrative tasks for the Family Programs Office, (J9) that include the formation and administration of various projects as detailed in this PWS. Deliverable Performance Standard Acceptable Quality Level (AQL) Method Used / Frequency Facilities Lodging 4.1.1 4.3 * Sleeping quarters were acceptable to 95% * Sleeping quarters were available upon camper arrival? * Sleeping quarters were clean and free of debris, insects, and vermin? * Sanitation provisions met per PWS? COR Survey after event Facilities Admin Areas 4.2 4.3 * Administrative areas set up as requested per PWS? * Areas were clean and free of debris, insects, and vermin? * Sanitation provisions met per PWS? Recreational Areas & Equipment Recreational Areas 5.1 - 5.1.5 9.0 * Was access to all activities ordinarily available to other campers authorized? * Were course instructors available and provided? * Was necessary equipment available and serviceable? * Were provisions made for transportation to remote activity areas? Meals 6.1-7.1 Advance Party Meals Daily Meals Sack Lunch * Meals were delivered on time? * Meals were hot and of acceptable flavor and appearance? * All meals request were met per PWS? Security 3.0 Security * Were the children safe at all times and out of harm's way? * Verify Proper documentation Performance Work Statement 1.0 Organizational AnalysisArmy National Guard (ANG): Source: (http://www.arng.army.mil/Pages/Default.aspx) Vision is to be a quote mark Ready, reliable, and accessible force that maintains its relevancy now and through the millennium quote mark. Mission is quote mark To provide combat capability to the war fighter and security to the homeland. quote mark Specifically, to provide ready units to the state and nation in three critical roles: * Federal Role: To support national security objectives * State Role: To protect life and property, and to preserve peace, order, and public safety. * Community Role: To participate in local, state, and national programs that add value to America 2.0Technical Specifications: The following technical specifications are provided to help potential contractors better understand the task environment in which the services will be delivered. The following specifications are required to successfully deliver the required service and support task order objectives. The contractor is encouraged to exceed these minimum technical specifications to demonstrate its technical, operational, and administrative expertise in support of customer's organizational and departmental objectives. 2.1The government desires proposed prices not to exceed the government per Diem (lodging and meals), http://www.defensetravel.dod.mil/site/perdiem.cfm rate within vendor's geographical area (within the state of Tennessee) as authorized by the Joint Travel Regulation. Offerors will be evaluated using the lowest price technically acceptable source selection process in FAR 15.101-2. 2.2Camps Dates:Any seven consecutive days (Saturday to Saturday) from 29 May 2015 through 1 August 2015 will be acceptable. The week of 27 June-4 July will be excluded due to the Independence Day holiday. 2.3Vendor will not charge gratuity for meals included by this contract. All prices quoted will be inclusive of all event requirements to include parking fees per vehicle, surcharges, and local taxes. Tennessee National Guard is a tax-exempt entity. State sales tax on lodging and meals are exempt and cannot be charged to users/occupants. Vendor will utilize existing onsite audio visual equipment. 3.0Security Requirements The contractor is required to complete the National Agency Check (NAC) SF85P for all personnel in attendance and will ensure a secure environment for all children by checking every employee and volunteer to be suitable and free from any and all felonies, child abuse or rape charges on their record. 4.0Facilities 4.1Lodging 4.1.1The Contractor will provide lodging areas for 220 youth participants and 60 adult instructors (280 total). * Each child and each adult instructor must have an individual bed. * Youth and adults are required to have separate sleeping areas, with the exception of: * One adult bed will be available in the youth sleeping area for every 15 youth in order to provide adequate adult supervision at night. (Total number of adult beds necessary will total 16. These beds will be in addition to the 220 youth beds and in the same sleeping area.) * Males and females (children and adults) must have separate sleeping areas. * Venue must have separate bathroom and shower facilities for males and females. * Bathroom and Shower facilities must be in close proximity to sleeping areas. * There will be a ratio of no more than six (6) beds per every one (1) shower. If this ratio cannot be met, vendor will provide additional shower facilities via portable shower trailers. Separate trailers for males and females are required. * Youth facilities must be separate from adult facilities. * Permanent structure housing is the only type of acceptable housing. No tents. * Permanent buildings must have air conditioning provided by the vendor. 4.2 Administration Areas 4.2.1 Vendor will provide 6 (six) buildings for dining, administrative, medical, and indoor recreation. 4.2.21 (one) dining facility large enough to seat 280 camp participants. If available space cannot accommodate the entire group, shift-feeding of 140 people is acceptable. 4.2.31 (one) administrative building equipped with tables/desks and chairs to accommodate 6 (six) instructors. 4.2.41 (one) multipurpose buildings large enough to accommodate 200 camp participants. This building will have an open floor plan to allow for indoor recreation during inclement weather. 4.2.52 (two) multipurpose buildings large enough to accommodate 100 camp participants. These will be equipped with enough tables and chairs to accommodate 60 camp participants intended for arts & craft use. 4.2.51 (one) building will be designated an infirmary or medical station. This building will be equipped with: no less than 6 (six) beds/cots; a minimum of 2 (two) tables and 2 (two) chairs for administrative purposes; and a working refrigerator. 4.3Sanitation 4.3.1Vendor will provide ample supply of toilet paper, hand towels, hand soap, garbage bags, and trash receptacles for duration of occupancy. 4.3.2Camp participants will ensure living, working, and activity areas are free of litter and deposited into outdoor trash receptacles daily. 4.3.3Vendor will maintain cleanliness of outdoor trash receptacles ensuring proper and timely disposal of contents. 5.0Recreational Areas, Facilities & Equipment - Vendor will provide all necessary equipment and support to accomplish all training activities listed on the attached schedule for attendees. This will include any and all activities considered to be quote mark high-adventure quote mark. 5.1The following recreational areas or activities will be required, but not limited to the following, if there is on-site availability of use: * Pool with lifeguards * High and low ropes courses must be offered * Archery and/or shooting range must be offered * Large open field must be available daily, (field must be approximately a football field size) * Rappelling * Nature trails or other access to hiking * Waterfront location with access to any vendor provided motor boating, canoeing and fishing, as well as any other water activities * Ziplines 5.1.2Where required or needed, certified course instructors & lifeguards will be provided by the vendor for occupied recreational areas. 5.1.3 Vendor will allow TN Army National Guard to provide supplemental equipment on an as-needed basis. 5.1.5.Child and Youth Coordinators will provide vendor with updated/tentative training schedule after the contract is awarded. In the case of inclement weather, opportunity will be granted to the vendor to deviate from the schedule. 5.1.4 Recreational areas should ideally be located within a reasonable walking distance from other occupied areas. See item 8.0. 6.0Meals * Vendor will provide as detailed below. * Vendor will provide a pre-packed sack lunch on the second Saturday of camp (day of departure) for 60 camp participants. 6.1 Advance Party Meals Vendor will provide 270 total meals for advance party program staff and volunteers in preparation for camper arrival. 6.1.1Vendor will provide one Dinner meal for 90 people on Saturday evening prior to arrival of campers on the following day. 6.1.2Vendor will provide one Breakfast meal for 90 people on Sunday morning prior to arrival of campers that same evening. 6.1.3Vendor will provide one Lunch meal for 90 people on Sunday prior to arrival of campers that same evening. 6.1.4Advance party meals will consist of one entr e, two vegetables, salad, bread, dessert, and a beverage. 6.2Daily Meals Vendor will provide * 4760 total daily meals for 280 camp participants. * Daily meals begin with the first Saturday dinner meal through the second Saturday breakfast meal. * Each meal will consist of: a choice between two (2) entrees; two (2) vegetables; bread; salad; fruit; and dessert. 6.2.1Portion Sizes: All food portions will be as follows: * Meat- minimum serving size of 6 oz., cooked weight * Vegetables- minimum serving size each of 4 oz. cooked weight * Garden Salad- 4oz. * Bread- 1 dinner roll * Dessert- 6 oz. * Fruit - 1 whole piece or 6oz of sliced fruit 6.2.2Vendor will provide an ample supply of paper goods: plates, cups, napkins and picnic ware for each meal as well as an ample supply of condiments such as salad dressing packet choices, salad toppings, ketchup, mustard, relish, butter, jellies, syrup, salt and pepper, coffee creamer, sugar and sugar substitute, etc. All condiments will be offered in individual packets. 6.2.3 An individual garden salad will be offered at both the lunch and dinner meals and will not be considered one of the two vegetable requirements. Fresh lettuces will be served daily and will not be re-served the following day. A variety of individual dressing packet choices will be provided every time a salad is served. 6.2.4 Dessert items will be provided with lunch and dinner meals only. Items will include a variety of cookies, brownies, cake or ice cream. 6.2.5 Fresh fruit will be offered at every meal. 6.2.6 Beverages will consist of water, tea, Gatorade, lemonade and milk, both plain and chocolate. No soft drinks will be offered at meals from the dinner meal on Sunday when campers arrive through the breakfast meal on Saturday when campers depart. 6.2.7 All meal times, except where noted otherwise, will be as follows: * Breakfast: 8:00 am - 9:00 am * Lunch: 11:30 am - 12:30 pm * Dinner: 5:00 pm - 6:00 pm 6.3Sack Lunch * Vendor will provide a sack lunch on the second Saturday of camp (day of departure) for 60 camp participants. 6.4 Menu Plan 6.4.1 Camp menus will be decided upon, approved and confirmed prior to any food orders being placed by vendor. 6.4.2 Final menu approving & change authority will be the Tennessee National Guard Child and Youth Coordinators. 6.4.3Individual menu items may be repeated during the week; however any one daily meal plan will not be repeated without prior approval of Child and Youth Coordinators. 6.5Sanitation * Hair nets and gloves will be worn at all times during handling, preparation, and serving of food. To be conforming to Occupational Safety and Health Standards. o www.OSHA.gov * Vendor will not serve leftover food from previous meals at subsequent meals but will continue to serve as long as food is available during designated meal times. * Vendor will provide trash bags, garbage receptacles and garbage disposal to local landfill. * Vendor will clean kitchen area following each meal. 7.0Snacks Vendor will provide one (1) evening snack for 280 camp participants daily beginning the Sunday evening (camper arrival) through Friday evening of camp (day prior to departure). 1680 total snacks will be served. 7.1Evening snack will consist of one (1) serving of an individually packaged item, one (1) piece of fruit, and one (1) individual beverage. 7.1.1Snack items will be decided upon and approved by the Tennessee National Guard Child and Youth Coordinator prior to vendor placing food orders. 8.0Miscellaneous Requirements * Health and Safety, food standards are subject to www.OSHA.gov * Laundry will be taken off site for daily washing. If available, use of any on site washer & dryer will be made available for any incidental laundry needs. * Vendor will spray all buildings for pests prior to arrival, and provide pest spray for use in each building sleeping area. * Vendor is required to heat and cool buildings appropriately for weather conditions. 9.0Transportation Vendor will provide transportation to and from all events that are over mile from housing. * Vendor will provide the use of (2) utility type vehicles such as Gators or golf carts for camp staff to use for supply needs and medical evacuation purposes Include detail of Cost of provided transportation in quote. 10.0Occupancy Contingencies In the event Vendor cannot provide The Tennessee National Guard Youth Program with sole occupancy, Tennessee National Guard Youth Program will have the option to be segregated from other occupants of the camp facility for the duration of the camp week. The following contingencies will apply to a segregated camp: * All TN-ARNG minor campers will be lodged in separate sleeping quarters from campers of other organizations; * Separate sleeping quarters for adult volunteers is preferable; * Only TN-ARNG identified adult volunteers will be designated as over-night chaperones for TN-ARNG resident campers; * TN-ARNG campers will have sole occupancy of any designated field or activity site for the duration of each scheduled event; * TN-ARNG will be the sole occupant of any assigned administration buildings ; * If Vendor does not have an on-site Health & Wellness center, Vendor will allow for TN-ARNG space to provide health services for only TN-ARNG campers and volunteers; * Dining separately is preferable, segregated dining is acceptable provided vendor meals are in accordance with the specifications in the Performance Work Statement. * Vendor will ensure all volunteers and staff are in accordance with security specifications of this Performance Work Statement. Additional Instructions: * When submitting a proposal, all vendors MUST be Certified and provide DUNN and Bradstreet number, Tax Identification number, and vendors must already have their Representations and Certifications completed in https://www.sam.gov/portal/public/SAM/#1 / prior to submission of proposal. * POC for this Request for Proposal is Rhonda Lien - Email: rhonda.m.lien.civ@mail.mil Enclosure: RFP - Request for Proposal PWS - Performance Work Statement WAWF - Billing Wage Determination
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA40/W912L7-15-T-0002/listing.html)
- Place of Performance
- Address: USPFO for Tennessee P.O. Box 40748, Nashville TN
- Zip Code: 37204-0748
- Zip Code: 37204-0748
- Record
- SN03615446-W 20150115/150113235221-945633d4fab776f5ee7f275c9b66f64c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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