MODIFICATION
R -- SJAFB ED Office IT Technician - RFQ
- Notice Date
- 5/4/2016
- Notice Type
- Modification/Amendment
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Department of the Air Force, Air Combat Command, 4 CONS, 1570 Wright Brothers Ave, Bldg 2903, Seymour Johnson AFB, North Carolina, 27531, United States
- ZIP Code
- 27531
- Solicitation Number
- F3T3MSEDITTECH
- Archive Date
- 6/2/2016
- Point of Contact
- Brian G. Lindsay, Phone: 9197223105, Andrew-Robert S Hostetter, Phone: 9197221753
- E-Mail Address
-
brian.lindsay.2@us.af.mil, andrewrobert.hostetter@us.af.mil
(brian.lindsay.2@us.af.mil, andrewrobert.hostetter@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This SOW has updated information. Combined Synopsis/Solicitation RFQ -Education Office IT Technician- Reference (F3T3MS6026AW01) Requesting Agency: 4th Force Support Squadron/FSDE Cathy Reid 1520 Goodson St. Seymour Johnson AFB, NC 27531 Purchasing Agency: 4th Contracting Squadron/LGCB 1600 Wright Brothers Ave. Bldg 3010 Seymour Johnson AFB, NC 27531-2459 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 and quotes are being requested. Solicitation/Reference number for this RFQ is F3T3MSEDITTECH. This is a 100% Small Business set-aside for a firm-fixed price procurement and will be procured using commercial procedures. The NAICS code 541519 applies to this solicitation. The size standard is $27,000,000.00. The provisions and clauses incorporated into this solicitation are those in effect through Federal Acquisition Circular 2005-83, Effective 02-July-2015. Defense Federal Acquisition Regulation DPN 20150602, Effective 02-June-2015. Air Force Federal Acquisition Regulation AFAC 2015-0406, Effective 06-April-2015. BID SCHEDULE: Potential Offerors are to provide a quote for the services listed below: •o Quote shall include a unit and total price for the following bid schedule: CLIN 0001: Education Office IT Technician QTY: 800 hrs. Unit Price: $________ PoP: 1 June 2016- 31 May 2017 *Qualifications specified in attached Statement of Work (SOW) CLIN 1001: Education Office IT Technician QTY: 800 hrs. Unit Price: $________ PoP: 1 June 2017- 31 May 2018 *Qualifications specified in attached Statement of Work (SOW) CLIN 2001: Education Office IT Technician QTY: 800 hrs. Unit Price: $________ PoP: 1 June 2018-31 May 2019 *Qualifications specified in attached Statement of Work (SOW) CLIN 3001: Education Office IT Technician QTY: 800 hrs. Unit Price: $________ PoP: 1 June 2019-31 May 2020 *Qualifications specified in attached Statement of Work (SOW) CLIN 4001: Education Office IT Technician QTY: 800 hrs. Unit Price: $________ PoP: 1 June 2020- 31 May 2021 *Qualifications specified in attached Statement of Work (SOW) ***SOW HAS BEEN UPDATED WITH ADDITIONAL GUIDANCE*** Place of Performance: 1520 Goodson St. Seymour Johnson AFB, NC 27531 ___________________________________________________________________________________ TOTAL AMOUNT: $_________ Quotes are due to this office no later than 1400 hours Eastern Standard Time, 18 May, 2016. Quotes must be sent via e-mail to the below POC's. Contracting point of contact: 1st Lt Brian Lindsay, Contracting Officer, TEL: (919) 722-1732, or email: Brian.Lindsay.2@us.af.mil SSgt Andrew Hostetter, Contracting Officer, TEL: (919)722-1753, or email: AndrewRobert.Hostetter@us.af.mil ___________________________________________________________________________________________ Instructions to Offerors: QUOTE SPECIFICS: All quotes must include the following information: •1. Quote shall include the vendor's Technical Capability as follows: •a) Initially, proposals shall be evaluated for technical acceptability or unacceptability. Only those technical proposals determined to be acceptable will be considered for award. The proposals will be evaluated against the following Technical Capability subfactor: Staffing Plan •b) The Staffing Plan is acceptable when the offeror's staffing plan demonstrates a clear understanding and sound approach to staffing all of the computer technician and inspection services tasks outlined in the Statement of Work (SOW). Logical and concise methodology must be presented in the offeror's proposal as to what staffing techniques will be used to ensure adequate staffing is provided throughout the life cycle of the contract. A rating of unacceptable in the technical subfactors will constitute an overall rating of unacceptable for the technical evaluation. The plan shall include as a minimum: The validation of qualified personnel intended to provide IT services in order to meet the requirements of paragraph 9(a-m) of the attached (SOW). The number of qualified employees by task that are presently available from the contractor's existing workforce that will be used in this effort. These documents may be past performance, certifications, training etc •2. Quote shall include the vendor's Price as follows: •a) The government shall place in order all responsive proposals by price. The evaluated price will include consideration of pricing for the extension of services under clause 52.217-8. The final evaluated price will include the total proposed for CLIN 0001-4001. The extended amounts will be added together to determine the total evaluated price. The unit price of the offeror's proposal shall control any conflict between the unit price and the extended amount submitted in response to this solicitation. Failure to propose for any item in the Price Schedule may cause the offeror's proposal to be rejected as non-responsive. Award will be made based on the total price quoted by the potential contractor. NOTE: Vendor specific terms and conditions that may be contingently proposed for subsequent inclusion into the contract will not be considered by the Government in its evaluation of quotations. This aspect also includes the Government's exclusion from requests by vendors to enter into supplemental agreements from their respective company in order to conduct business under a resultant contract award. Vendors that are not able to comply with the aforementioned conditions will be determined as noncompliant with the solicitation requirements and therefore may be removed from consideration for award. EVALUATION (a) The Government intends to award a single contract resulting from this Request for Quotation (RFQ) to the vendor whose quotation conforms to the solicitation and is considered technically acceptable to the Government, ie.meeting the customer requirements, with price being the factor considered. The following factors shall be used to evaluate quotations: •1. Technical Acceptability •2. Total Price (b) Basis of Award: The award will be made to the vendor whose quotation represents the best value to the government on a LOWEST PRICE TECHNICALLY ACCEPTABLE BASIS. (c) Negotiations: The Government reserves the right to award a purchase order for this action from any offer received without conducting any negotiations or discussions. Offerors should propose their best offer in their initial response to this posting. The following clauses and provisions apply: FAR 52.252-1: Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The Vendor is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil/ FAR 52.252-2: Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil/ AFFARS 5352.201-9101 Ombudsman (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, the interested party may contact the ACC Ombudsmen, Mr. Chris Williams, 129 Andrews Avenue, Suite 102, Langley AFB, VA 23665-2769; Phone (757) 764-6512, FAX (757) 764-4400; or email: christopher.williams.196@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (INTERIM CHANGE: See Policy Memo 14-C-05) (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) Federal Acquisitions Regulation (FAR) Provisions and Clauses: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management 52.204-18 Commercial And Government Entity Code Maintenance 52.204-19 Incorporation By Reference Of Representations And Certifications 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 52.211-5 Material Requirements 52.211-17 Delivery Of Excess Quantities 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 (Deviation 2013-O0019) 52.219-1 Small Business Program Representations 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation With Authorities And Remedies 52.222-21 Prohibition Of Segregated Facilities 52.222-26 Equal Opportunity 52.222-41 Service Contract Labor Standards 52.222-50 Combating Trafficking In Persons 52.222-55 Minimum Wages Under Executive Order 13658 52.223-3 Hazardous Material Identification And Material Safety Data 52.223-5 Pollution Prevention And Right-To-Know Information 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving 52.225-13 Restrictions On Certain Foreign Purchases 52.232-1 Payments 52.232-8 Discounts For Prompt Payment 52.232-11 Extras 52.232-25 Prompt Payment 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 52.233-3 Protest After Award 52.233-4 Applicable Law For Breach Of Contract Claim 52.242-17 Government Delay Of Work 52.244-6 Subcontracts For Commercial Items 52.247-34 F.O.B. Destination 52.252-2 Clauses Incorporated By Reference 52.252-4 Alterations In Contract 52.252-5 Authorized Deviations in Provisions 52.252-6 Authorized Deviations In Clauses 52.253-1 Computer Generated Forms Department of Defense Federal Acquisition Regulations (DFAR): 252.203-7000 Requirements Relating To Compensation Of Former DoD Officials 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights 252.204-7003 Control Of Government Personnel Work Product 252.204-7012 Safeguarding Of Unclassified Controlled Technical Information 252.204-7015 Disclosure Of Information To Litigation Support Contractors 252.209-7998 Representation Regarding Conviction of a Felony Criminal 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law 252.211-7003 Item Unique Identification And Valuation 252.223-7001 Hazard Warning Labels 252.223-7006 Prohibition On Storage, Treatment, And Disposal Of Toxic Or Hazardous Materials--Basic 252.223-7008 Prohibition Of Hexavalent Chromium 252.225-7048 Export-Controlled Items 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 252.243-7001 Pricing Of Contract Modifications 252.244-7000 Subcontracts For Commercial Items 252.246-7000 Material Inspection And Receiving Report 252.247-7023 Transportation Of Supplies By Sea-Basic Air Force Federal Acquisition Regulations (AFFAR): 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations The full text of the FAR, DFAR, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil Attachments: 1: Statement of Work (SOW) 2: Wage Determination (WD) A baccalaureate degree from a regionally accredited American college or university is required. Applicants must have knowledge of the Community College of the Air Force degree programs. Excellent customer service skills, oral and written communication skills are essential. Knowledge and experience with the following: AF terminology, office procedures, and education programs, Oracle, WINDOWS NT, Microsoft Word, PowerPoint, Excel and Access. Qualifications shall be submitted with bid packages to the base contracting office. A baccalaureate degree from a regionally accredited American college or university is required. Applicants must have knowledge of the Community College of the Air Force degree programs. Excellent customer service skills, oral and written communication skills are essential. Knowledge and experience with the following: AF terminology, office procedures, and education programs, Oracle, WINDOWS NT, Microsoft Word, PowerPoint, Excel and Access. Qualifications shall be submitted with bid packages to the base contracting office. A baccalaureate degree from a regionally accredited American college or university is required. Applicants must have knowledge of the Community College of the Air Force degree programs. Excellent customer service skills, oral and written communication skills are essential. Knowledge and experience with the following: AF terminology, office procedures, and education programs, Oracle, WINDOWS NT, Microsoft Word, PowerPoint, Excel and Access. Qualifications shall be submitted with bid packages to the base contracting office. A baccalaureate degree from a regionally accredited American college or university is required. Applicants must have knowledge of the Community College of the Air Force degree programs. Excellent customer service skills, oral and written communication skills are essential. Knowledge and experience with the following: AF terminology, office procedures, and education programs, Oracle, WINDOWS NT, Microsoft Word, PowerPoint, Excel and Access. Qualifications shall be submitted with bid packages to the base contracting office.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/4CONS/F3T3MSEDITTECH/listing.html)
- Place of Performance
- Address: Cathy Reid, 1520 Goodson St., Seymour Johnson, North Carolina, 27531, United States
- Zip Code: 27531
- Zip Code: 27531
- Record
- SN04105025-W 20160506/160504234110-6300649ff81e7cfa2b73340177713f63 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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