SOLICITATION NOTICE
L -- Missouri National Guard Homeland Response Force (HRF) External Evaluation Role Player Support held at Camp Gruber, OK 74423 on 16-20 March 2015
- Notice Date
- 2/10/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 561210
— Facilities Support Services
- Contracting Office
- USPFO for Missouri, 7101 Military Circle, Jefferson City, MO 65101-1200
- ZIP Code
- 65101-1200
- Solicitation Number
- W912NS-15-Q-7002
- Response Due
- 2/19/2015
- Archive Date
- 4/11/2015
- Point of Contact
- Joseph Paul Caldwell, 573-638-9847
- E-Mail Address
-
USPFO for Missouri
(joseph.p.caldwell.mil@mail.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 is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 combined synopsis/solicitation number is W912NS-15-Q-7002 and is issued as a request for proposals. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 561210 with a small business size standard of $38.50M.This requirement is a Small Business set-aside and only qualified offerors may submit proposals. FOB Destination shall be Camp Gruber, OK 74423 The National Guard - Missouri requires the following services: CLIN 001: 1, JOB; HRF External Evaluation Role Player Support (Firm-Fixed Price). Service shall be provided in accordance with attached Performance Work Statement (PWS) CLIN 002: 1, JOB; CMRA Reporting Requirement (Firm-Fixed Price). Service shall be provided in accordance with: 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 subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address: https://contractormanpower.army.pentagon.mil or https://cmra.army.mil/. The required information includes: (1) Contracting Office, Contracting Officer. 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 sub-contractors) (6) Estimated direct labor dollars paid this reporting period (including sub-contractors) (7) Total payments (including sub-contractors) (8) Predominant Product Service Code (PSC) reflecting services provided by contractor (and separate predominant PSC for each Sub-contractor if different) PSC CODE IS L069 (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) [W90T9X OR 90T9X] (11) Locations where contractor and sub-contractors perform the work (specified by zip code in the Untied States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website) (12) Presence of deployment or contingency contract language (13) Number of contractor and sub-contractor 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. 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 contractor's systems to the secure web site without the need for separate data entries for each required data element at the web site. The specific formats for the XML direct transfer may be downloaded from the web site. Complete this requirement within 30 days from the end of the service or end of each option year. U.S. Dept of Labor Wage Determinations applies to this contract and can be downloaded at www.wdol.gov. Delivery Terms/Place of Performance: Camp Gruber, OK 74423 on 16-20 March 2015 Notice for Service Contract Act: Applicable SCA Wage Determination--Wage Determination No.: 2005-2433 Revision No.: 15 dated 12/22/2014 See www.wdol.gov Evaluation Criteria/Basis of Award: Award will be made to the responsible contractor (see FAR Part 9) whose proposal meets the technical requirements and represents the best value on an quote mark all or nothing quote mark basis. In accordance with FAR Subpart 13.106-1, the Government will consider the following for award in no particular order: Price; Technical acceptability. In order to be deemed technically acceptable, the contractor must provide evidence of understanding of the requirement through either a written proposal that fully addresses all PWS requirements or through demonstrated Past Performance on recent and relevant contracts with same or similar scope. The offeror shall provide references for similar services performed, to include contract number (if Federal), and point of contact information. The Government intends to evaluate proposals and make award without discussions wither offerors (except clarifications as described in FAR 15.306(a)). Therefore, the offeror's initial proposal should contain the offeror's best terms for a cost and price standpoint. Do not assume you will have the opportunity to clarify, discuss or revise your proposal. Offerors may, at the discretion of the Government, be asked to provide more information and clarification regarding their proposal. Request for such information does not constitute discussions. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. The Government intends to make a single, Firm-Fixed Price Award. Submission: The preferred submission of an offeror's proposal is electronic submission by email to justin.p.wise2.mil@mail.mil. All emails shall place in the subject of the email: quote mark 15-Q-7002-Role Player Support quote mark and will place quote mark Question quote mark or quote mark Proposal quote mark depending on whether the contractor is asking a question of submitting their final proposal. EXAMPLE Subject: quote mark 15-Q-7002-Role Player Support-Question quote mark or quote mark 15-Q-7002-Role Player Support-Proposal quote mark. Hand carried proposals may be delivered to USPFO for Missouri, Purchasing & Contracting Division, ATTN: CPT Justin P. Wise; 7101 Military Circle, Jefferson City, MO 65101 prior to the end of the combined synopsis/solicitation. Offerors shall submit their proposal on letterhead stationery, price each CLIN as FFP with grand total, CAGE Code, business size and designations, and the contractor must remit a completed copy of the Offeror Representations and Certifications - Commercial Items (FAR Clause 52.212-3). An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov. Part (b) states: 1)Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted on the SAM website. 2)The offeror has completed the annual representations and certifications electronically via the SAM website accessed through https://www.acquisition.gov. After reviewing the SAM database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ____________. The government will not accept incomplete proposals. The Contracting Officer is not responsible for locating or obtaining any information not identified in the proposal. If an offer cannot comply with every requirement, that offer will not be technically acceptable, and therefore will not be considered. Once an offer has been determined to be technically acceptable and have adequate past performance, and in compliance with all directions in this combined synopsis/solicitation, the Government will award to the offeror with the best overall value. Additionally the following FAR Clauses and Provisions apply to this acquisition: The full text of a clause may be accessed electronically at http://farsite.hill.af.mil/. 52.204-9 Personal Identity Verification of Contractor Personnel; 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.204-16 Commercial and Government Entity Code Reporting; 52.204-18 Commercial and Government Entity Code Maintenance; 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations; 52.212-1 Instructions to Offerors-Commercial items; 52.212-2 Evaluation -Commercial Items; 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; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-28 Post-Award Small Business Program Representation; 52.222-3 Convict Labor; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Equal Opportunity for Workers with Disabilities; 52.222-41 Service Contract Labor Standards; 52.222-55 Minimum Wages Under Executive Order 13658; 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts; 52.223-5 Pollution Prevention and Right to Know Information; 52.223-18 Encouraging Contractor Policy to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 252.225-7050 Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism; 52.232-33 Payment by Electronic Funds Transfer-System for Award Management; 52.232-39 Unenforceability of Unauthorized Obligations; 52.232-40 Providing Accelerated Payments to Small Business Subcontractors; 52.233-2 Service of Protest; 52.233-3 Protests After Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.237-1 Site Visit; 52.237-2 Protection of Government Buildings, Equipment and Vegetation; 52.252-2 Clauses Incorporated by Reference; 52.252-6 Authorized Deviations in Clauses; 252.201-7000 Contracting Officer's Representative; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.203-7005 Representation Relating to Compensation of Former DoD Officials; 252.204-7011 Alternative Line Item Structure; 252-204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.204-7015 Disclosure of Information to Litigation Support Contractors; 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law-Fiscal Year 2015 Appropriations (DEVIATION); 252.223-7006 Prohibition on Storage and Disposal of Toxic and Hazardous Materials; 525.223-7008 Prohibition of Hexavalent Chromium; 252.225-7000 Buy American-Balance of Payments Program Certificate; 252.225-7001 Buy American and Balance of Payments Program; 252.225-7031 Secondary Arab Boycott of Israel; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006 Wide Area Workflow Payment Instructions; 252.232-7010 Levies on Contract Payments; 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel; 252.244-7000 Subcontract for Commercial Items; Response. Offers must be received NLT 1700 CST 19FEB2015. Proposals can be emailed to justin.p.wise2.mil@mail.mil. Offers received after this date and time will be considered as late submissions in accordance with FAR Clause 52.212-1(f) - Instructions to Offerors - Commercial Items, and will not be evaluated or considered. Please refer any questions to the above at justin.p.wise2.mil@mail.mil. Contracting Office Address: 7101 Military Circle Jefferson City, Missouri 65101 United States Primary Point of Contact: CPT Justin Wise 573-638-9575 justin.p.wise2.mil@mail.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA23/W912NS-15-Q-7002/listing.html)
- Place of Performance
- Address: USPFO for Missouri 7101 Military Circle, Jefferson City MO
- Zip Code: 65101-1200
- Zip Code: 65101-1200
- Record
- SN03638927-W 20150212/150210235411-c080a04ade960171f24a97cbbacc25b0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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