SOLICITATION NOTICE
Q -- OPTION - LABORATORY SERVICES FOR P.R ARMY NATIONAL GUARD
- Notice Date
- 8/30/2016
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- Borinquener Rd Bldg#540, FT Buchannan, PR 00934
- ZIP Code
- 00934
- Solicitation Number
- W912LR16T0041_01
- Response Due
- 9/14/2016
- Archive Date
- 3/13/2017
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- N/A
- Description
- 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.The solicitation number is W912LR16T0041 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 621511 with a small business size standard of $32.50M.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-14 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be in the Place of Performance. The National Guard - Puerto Rico requires the following items, Purchase Description Determined by Line Item, to the following: Base Period of Performance: 09/15/2016 - 09/14/2017 LI 001: SERVICE NON-PERSONNAL FOR LABORATORY SERVICES. THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL SUPERVISION AND TRANSPORTATION TO EXECUTE THE CONTRACT REQUIREMENTS AND MATERIAL TO CONDUCT COLLECTION, HANDLING AND ANALYSIS OF LABORATORY SPECIMENS. PROVIDE A DESCRIPTION OF THE WORK TO BE COMPLETED AND THE REQUIRED OUTCOMES. THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL TO PERFORM THE SERVICES, AND /OR OSHA, HIPPA, ADA, AND PRIVACY ACT COMPLIANT SERVICES. SEE PERFORMANCE WORK STATEMENT AND QUALITY ASSURANCE SURVEILLANCE PLAN FOR MORE DETAILS. CONTRACTING OFFICER REPRESENTATIVE FOR THIS CONTRACT IS SFC FELIX RIVERA, FELIX.L.RIVERA.MIL@MAIL.MIL, OFFICE PHONE NUMBER (787) 824-7454. PERIOD OF PERFORMANCE 15 SEPTEMBER 2016 TO 14 SEPTEMBER 2017 FOR BASIC YEAR PLUS 4 OPTION YEARS AS FOLLOWS: OPTION 1, 15 SEPTEMBER 2017 TO 14 SEPTEMBER 2018; OPTION 2, 15 SEPTEMBER 2018 TO 14 SEPTEMBER 2019; OPTION 3, 15 SEPTEMBER 2019 TO 14 SEPTEMBER 2020; AND OPTION 4 15 SEPTEMBER 2020 TO 14 SEPTEMBER 2021., 1, JOB; LI 002: ARMY CONTRACT MANPOWER REPORT FFP CLIN 000X ARMY CONTRACT MANPOWER REPORTING FFP YEARLY REQUIREMENT--NO CHARGE 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://CMRA.ARMY.MIL/. THE REQUIRED INFORMATION INCLUDES: (1) CONTRACTING OFFICE, CONTRACTING OFFICER, CONTRACTING OFFICER'S 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 FEDERAL SERVICE CODE (FSC) REFLECTING SERVICES PROVIDED BY CONTRACTOR (AND SEPARATE PREDOMINANT FSC FOR EACH SUB-CONTRACTOR IF DIFFERENT); (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); (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; AND (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. REPORTING PERIOD WILL BE THE PERIOD OF PERFORMANCE NOT TO EXCEED 12 MONTHS ENDING SEPTEMBER 30 OF EACH GOVERNMENT FISCAL YEAR AND MUST BE REPORTED BY 31 OCT OF EACH CALENDAR YEAR. CONTRACTING OFFICE: W912LR-USPFO FOR PUERTO RICO CONTRACTING OFFICER: SGM MYRIAM PEREZ MYRIAM.PEREZSANTOS.MIL@MAIL.MIL CONTRACTING OFFICER'S REPRESENTATIVE COR: REQUIRING ACTIVITY UNIT IDENTIFICATION CODE (UIC): W8ZVAA, 1, JOB; Option 1 Period of Performance: 09/15/2017 - 09/14/2018 LI 001: SERVICE NON-PERSONNAL FOR LABORATORY SERVICES. THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL SUPERVISION AND TRANSPORTATION TO EXECUTE THE CONTRACT REQUIREMENTS AND MATERIAL TO CONDUCT COLLECTION, HANDLING AND ANALYSIS OF LABORATORY SPECIMENS. PROVIDE A DESCRIPTION OF THE WORK TO BE COMPLETED AND THE REQUIRED OUTCOMES. THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL TO PERFORM THE SERVICES, AND /OR OSHA, HIPPA, ADA, AND PRIVACY ACT COMPLIANT SERVICES. SEE PERFORMANCE WORK STATEMENT AND QUALITY ASSURANCE SURVEILLANCE PLAN FOR MORE DETAILS. CONTRACTING OFFICER REPRESENTATIVE FOR THIS CONTRACT IS SFC FELIX RIVERA, FELIX.L.RIVERA.MIL@MAIL.MIL, OFFICE PHONE NUMBER (787) 824-7454. PERIOD OF PERFORMANCE 15 SEPTEMBER 2016 TO 14 SEPTEMBER 2017 FOR BASIC YEAR PLUS 4 OPTION YEARS AS FOLLOWS: OPTION 1, 15 SEPTEMBER 2017 TO 14 SEPTEMBER 2018; OPTION 2, 15 SEPTEMBER 2018 TO 14 SEPTEMBER 2019; OPTION 3, 15 SEPTEMBER 2019 TO 14 SEPTEMBER 2020; AND OPTION 4 15 SEPTEMBER 2020 TO 14 SEPTEMBER 2021., 1, JOB; LI 002: ARMY CONTRACT MANPOWER REPORT FFP CLIN 000X ARMY CONTRACT MANPOWER REPORTING FFP YEARLY REQUIREMENT--NO CHARGE 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://CMRA.ARMY.MIL/. THE REQUIRED INFORMATION INCLUDES: (1) CONTRACTING OFFICE, CONTRACTING OFFICER, CONTRACTING OFFICER'S 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 FEDERAL SERVICE CODE (FSC) REFLECTING SERVICES PROVIDED BY CONTRACTOR (AND SEPARATE PREDOMINANT FSC FOR EACH SUB-CONTRACTOR IF DIFFERENT); (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); (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; AND (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. REPORTING PERIOD WILL BE THE PERIOD OF PERFORMANCE NOT TO EXCEED 12 MONTHS ENDING SEPTEMBER 30 OF EACH GOVERNMENT FISCAL YEAR AND MUST BE REPORTED BY 31 OCT OF EACH CALENDAR YEAR. CONTRACTING OFFICE: W912LR-USPFO FOR PUERTO RICO CONTRACTING OFFICER: SGM MYRIAM PEREZ MYRIAM.PEREZSANTOS.MIL@MAIL.MIL CONTRACTING OFFICER'S REPRESENTATIVE COR: REQUIRING ACTIVITY UNIT IDENTIFICATION CODE (UIC): W8ZVAA, 1, JOB; Option 2 Period of Performance: 09/15/2018 - 09/14/2019 LI 001: SERVICE NON-PERSONNAL FOR LABORATORY SERVICES. THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL SUPERVISION AND TRANSPORTATION TO EXECUTE THE CONTRACT REQUIREMENTS AND MATERIAL TO CONDUCT COLLECTION, HANDLING AND ANALYSIS OF LABORATORY SPECIMENS. PROVIDE A DESCRIPTION OF THE WORK TO BE COMPLETED AND THE REQUIRED OUTCOMES. THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL TO PERFORM THE SERVICES, AND /OR OSHA, HIPPA, ADA, AND PRIVACY ACT COMPLIANT SERVICES. SEE PERFORMANCE WORK STATEMENT AND QUALITY ASSURANCE SURVEILLANCE PLAN FOR MORE DETAILS. CONTRACTING OFFICER REPRESENTATIVE FOR THIS CONTRACT IS SFC FELIX RIVERA, FELIX.L.RIVERA.MIL@MAIL.MIL, OFFICE PHONE NUMBER (787) 824-7454. PERIOD OF PERFORMANCE 15 SEPTEMBER 2016 TO 14 SEPTEMBER 2017 FOR BASIC YEAR PLUS 4 OPTION YEARS AS FOLLOWS: OPTION 1, 15 SEPTEMBER 2017 TO 14 SEPTEMBER 2018; OPTION 2, 15 SEPTEMBER 2018 TO 14 SEPTEMBER 2019; OPTION 3, 15 SEPTEMBER 2019 TO 14 SEPTEMBER 2020; AND OPTION 4 15 SEPTEMBER 2020 TO 14 SEPTEMBER 2021., 1, JOB; LI 002: ARMY CONTRACT MANPOWER REPORT FFP CLIN 000X ARMY CONTRACT MANPOWER REPORTING FFP YEARLY REQUIREMENT--NO CHARGE 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://CMRA.ARMY.MIL/. THE REQUIRED INFORMATION INCLUDES: (1) CONTRACTING OFFICE, CONTRACTING OFFICER, CONTRACTING OFFICER'S 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 FEDERAL SERVICE CODE (FSC) REFLECTING SERVICES PROVIDED BY CONTRACTOR (AND SEPARATE PREDOMINANT FSC FOR EACH SUB-CONTRACTOR IF DIFFERENT); (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); (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; AND (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. REPORTING PERIOD WILL BE THE PERIOD OF PERFORMANCE NOT TO EXCEED 12 MONTHS ENDING SEPTEMBER 30 OF EACH GOVERNMENT FISCAL YEAR AND MUST BE REPORTED BY 31 OCT OF EACH CALENDAR YEAR. CONTRACTING OFFICE: W912LR-USPFO FOR PUERTO RICO CONTRACTING OFFICER: SGM MYRIAM PEREZ MYRIAM.PEREZSANTOS.MIL@MAIL.MIL CONTRACTING OFFICER'S REPRESENTATIVE COR: REQUIRING ACTIVITY UNIT IDENTIFICATION CODE (UIC): W8ZVAA, 1, JOB; Option 3 Period of Performance: 09/15/2019 - 09/14/2020 LI 001: SERVICE NON-PERSONNAL FOR LABORATORY SERVICES. THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL SUPERVISION AND TRANSPORTATION TO EXECUTE THE CONTRACT REQUIREMENTS AND MATERIAL TO CONDUCT COLLECTION, HANDLING AND ANALYSIS OF LABORATORY SPECIMENS. PROVIDE A DESCRIPTION OF THE WORK TO BE COMPLETED AND THE REQUIRED OUTCOMES. THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL TO PERFORM THE SERVICES, AND /OR OSHA, HIPPA, ADA, AND PRIVACY ACT COMPLIANT SERVICES. SEE PERFORMANCE WORK STATEMENT AND QUALITY ASSURANCE SURVEILLANCE PLAN FOR MORE DETAILS. CONTRACTING OFFICER REPRESENTATIVE FOR THIS CONTRACT IS SFC FELIX RIVERA, FELIX.L.RIVERA.MIL@MAIL.MIL, OFFICE PHONE NUMBER (787) 824-7454. PERIOD OF PERFORMANCE 15 SEPTEMBER 2016 TO 14 SEPTEMBER 2017 FOR BASIC YEAR PLUS 4 OPTION YEARS AS FOLLOWS: OPTION 1, 15 SEPTEMBER 2017 TO 14 SEPTEMBER 2018; OPTION 2, 15 SEPTEMBER 2018 TO 14 SEPTEMBER 2019; OPTION 3, 15 SEPTEMBER 2019 TO 14 SEPTEMBER 2020; AND OPTION 4 15 SEPTEMBER 2020 TO 14 SEPTEMBER 2021., 1, JOB; LI 002: ARMY CONTRACT MANPOWER REPORT FFP CLIN 000X ARMY CONTRACT MANPOWER REPORTING FFP YEARLY REQUIREMENT--NO CHARGE 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://CMRA.ARMY.MIL/. THE REQUIRED INFORMATION INCLUDES: (1) CONTRACTING OFFICE, CONTRACTING OFFICER, CONTRACTING OFFICER'S 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 FEDERAL SERVICE CODE (FSC) REFLECTING SERVICES PROVIDED BY CONTRACTOR (AND SEPARATE PREDOMINANT FSC FOR EACH SUB-CONTRACTOR IF DIFFERENT); (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); (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; AND (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. REPORTING PERIOD WILL BE THE PERIOD OF PERFORMANCE NOT TO EXCEED 12 MONTHS ENDING SEPTEMBER 30 OF EACH GOVERNMENT FISCAL YEAR AND MUST BE REPORTED BY 31 OCT OF EACH CALENDAR YEAR. CONTRACTING OFFICE: W912LR-USPFO FOR PUERTO RICO CONTRACTING OFFICER: SGM MYRIAM PEREZ MYRIAM.PEREZSANTOS.MIL@MAIL.MIL CONTRACTING OFFICER'S REPRESENTATIVE COR: REQUIRING ACTIVITY UNIT IDENTIFICATION CODE (UIC): W8ZVAA, 1, JOB; Option 4 Period of Performance: 09/15/2020 - 09/14/2021 LI 001: SERVICE NON-PERSONNAL FOR LABORATORY SERVICES. THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL SUPERVISION AND TRANSPORTATION TO EXECUTE THE CONTRACT REQUIREMENTS AND MATERIAL TO CONDUCT COLLECTION, HANDLING AND ANALYSIS OF LABORATORY SPECIMENS. PROVIDE A DESCRIPTION OF THE WORK TO BE COMPLETED AND THE REQUIRED OUTCOMES. THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL TO PERFORM THE SERVICES, AND /OR OSHA, HIPPA, ADA, AND PRIVACY ACT COMPLIANT SERVICES. SEE PERFORMANCE WORK STATEMENT AND QUALITY ASSURANCE SURVEILLANCE PLAN FOR MORE DETAILS. CONTRACTING OFFICER REPRESENTATIVE FOR THIS CONTRACT IS SFC FELIX RIVERA, FELIX.L.RIVERA.MIL@MAIL.MIL, OFFICE PHONE NUMBER (787) 824-7454. PERIOD OF PERFORMANCE 15 SEPTEMBER 2016 TO 14 SEPTEMBER 2017 FOR BASIC YEAR PLUS 4 OPTION YEARS AS FOLLOWS: OPTION 1, 15 SEPTEMBER 2017 TO 14 SEPTEMBER 2018; OPTION 2, 15 SEPTEMBER 2018 TO 14 SEPTEMBER 2019; OPTION 3, 15 SEPTEMBER 2019 TO 14 SEPTEMBER 2020; AND OPTION 4 15 SEPTEMBER 2020 TO 14 SEPTEMBER 2021., 1, JOB; LI 002: ARMY CONTRACT MANPOWER REPORT FFP CLIN 000X ARMY CONTRACT MANPOWER REPORTING FFP YEARLY REQUIREMENT--NO CHARGE 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://CMRA.ARMY.MIL/. THE REQUIRED INFORMATION INCLUDES: (1) CONTRACTING OFFICE, CONTRACTING OFFICER, CONTRACTING OFFICER'S 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 FEDERAL SERVICE CODE (FSC) REFLECTING SERVICES PROVIDED BY CONTRACTOR (AND SEPARATE PREDOMINANT FSC FOR EACH SUB-CONTRACTOR IF DIFFERENT); (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); (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; AND (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. REPORTING PERIOD WILL BE THE PERIOD OF PERFORMANCE NOT TO EXCEED 12 MONTHS ENDING SEPTEMBER 30 OF EACH GOVERNMENT FISCAL YEAR AND MUST BE REPORTED BY 31 OCT OF EACH CALENDAR YEAR. CONTRACTING OFFICE: W912LR-USPFO FOR PUERTO RICO CONTRACTING OFFICER: SGM MYRIAM PEREZ MYRIAM.PEREZSANTOS.MIL@MAIL.MIL CONTRACTING OFFICER'S REPRESENTATIVE COR: REQUIRING ACTIVITY UNIT IDENTIFICATION CODE (UIC): W8ZVAA, 1, JOB; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Puerto Rico intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Puerto Rico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Bid MUST be good for 30 calendar days after close of Buy. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
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