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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 7,1999 PSA#2490Department of the Air Force, Air Mobility Command, 22 CONS, 53147
Kansas St, Suite 102, McConnell AFB, KS, 67221-3606 U -- TEST EXAMINER/TEST CONTROL OFFICER SOL F14614-00-R-0002 DUE
122099 POC Cynthia Norton, Contract Specialist, Phone (316)652-3277,
Fax (316) 652-4507, Email norton.cynthia@mcconnell.af.mil -- Michael
Tomm, Contract Specialist, Phone (316) 652-4517, Fax (316) 652-4507,
Email WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-00-R-0
002&LocID=821. E-MAIL: Cynthia Norton, norton.cynthia@mcconnell.af.mil.
17. This is a combined CBD synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; quotes are being
requested and a written solicitation will not be issued. This
solicitation, F14614 00 R0002, is being issued as a Request for
Quotation (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition Circular
97-14. This is a 100% small business set-aside. The Standard Industrial
Classification is 8748,Business Consulting Services, Not Elsewhere
Classified, Testing services, educational or personnel, with a small
business being one with annual receipts less than $5 million dollars.
CLIN 0001: Non-Personal Services-Test Examiner/Test Control Officer.
For the base period of (award date)- 30 Sep 00.SUBCLIN 0001AA:205 units
of testing (estimate). A unit equals 7 hours of pre and post test
administration and includes the test session itself in accordance with
the statement of work.SUBCLIN 0001AB:Two each. For all travel expenses
to and from Ft. Riley, Kansas to include all meals, lodging (Per Diem
rate as publicized by Defense Finance and Accounting Service currently
$80.00 per day), and travel (currently mileage reimbursement for 270
miles round trip at $0.31 per mile). Contractor to be paid on a cost
reimbursement basis in accordance with the most current Joint Travel
Regulation. Receipts must be provided to determine reasonable and
allowable costs. Charges for testing shall be billed under SUBCLIN AA.
No quote is required for this line item.SUBCLIN 0001AC:For all travel
expenses to and from Test Examiner/Test Control Officer Conference
within the continental United States to include all meals, lodging,
(Current Per Diem rate as publicized by Defense Finance and Accounting
Service for the location to be determined at a later date), and travel
(Current mileage reimbursement at $0.31 per mile) Conference not to
exceed 3 days. Contractor to be paid on a cost reimbursement basis in
accordance with the most current Joint Travel Regulation. Receipts must
be provided to determine reasonable and allowable costs. No quote is
required for this line item.SUBCLIN 0001AD:Daily rate for contractor
attendance at Test Examiner/Test Control Officer conference. CLIN
0002:Non-Personal Services-Test Examiner/Test Control Officer For the
first option year 1 Oct 00-30 Sep 01.SUBCLIN 0002AA:Description is same
as SUBCLIN 0001AA.SUBCLIN 0002AB:Description is same as SUBCLIN 0001AB.
CLIN 0003:Non-Personal Services-Test Examiner/Test Control Officer For
the second option year 1 Oct 01- 30 Sep 02. SUBCLIN 0003AA:
Description is same as SUBCLIN 0001AA. SUBCLIN 0003AB: Description is
same as SUBCLIN 0001AB SUBCLIN 0003AC:Description is same as SUBCLIN
0001AC. SUBCLIN 0003AD:Description is same as SUBCLIN 0001AD.CLIN 0004:
Non-Personal Services-Test Examiner/Test Control Officer For the third
option year 1 Oct 02- 30 Sep 03.SUBCLIN 0004AA: Description is same as
SUBCLIN 0001AA. SUBCLIN 0004AB: Description is same as SUBCLIN 0001AB
CLIN 0005:Non-Personal Services-Test Examiner/Test Control Officer For
the fourth option year 1 Oct 03- 30 Sep 04.SUBCLIN 0005AA: Description
is same as SUBCLIN 0001AA. SUBCLIN 0005AB: Description is same as
SUBCLIN 0001AB. SUBCLIN 0005AC: Description is same as SUBCLIN 0001AC.
SUBCLIN 0005AD: Description is same as SUBCLIN 0001AD.The Statement of
Work is: The contractor shall provide all test examiner and test
control officer personnel to perform testing services in accordance
with Air Force Instruction (AFI) 36-2605 and Air Force Pamphlet (AFPAM)
36-2620 at McConnell AFB, Kansas. AFI and AFPAM can be viewed at,
http://afpubs.hq.af.mil. 1.0 PURPOSE: Provide Test Examiner/Test
Control Officer services in accordance with AFI 36-2605 and AFPAM
36-2620 for McConnell Air Force Base, Kansas. This is a year around
requirement, although time required is greater during the testing cycle
than after the test cycle has been completed (see 3.1.1). Contractor is
required to provide the technical expertise necessary for the
administration and management of the activities of the testing unit and
functions as Test Examiner (TE) and Test Control Officer (TCO).
Contractor's duties include preparing tests to be administered;
supervising all testing sessions. Author and disseminate memorandums
announcing testing, time and place of testing. Requisition special
equipment necessary for tests. Prepare the testing room before testing
sessions, and conducting testing sessions. Prepare and mail answer
sheets. Hand score tests, and ensure test proctors (if required) are
properly briefed on their duties. 2.0 SCOPE OF RESPONSIBILITY:
General:Knowledge of AFI 36-2605, Air Force Military Testing System.
All duties (unless otherwise noted) are based upon this instruction.
Prepare for all testing sessions and conduct all testing session, to
include: Weighted Airman Promotion System (WAPS), Foreign Language
Proficiency Pay (FLPP) program,Air Force Officer Qualifying Test
(AFOQT), Electronic Data Processing Test (EDPT), Defense Language
Proficiency Test (DLPT), Defense Language Aptitude Battery (DLAB),
Armed Forces Classification Test (AFCT), Basic Attributes Test (BAT),
and other tests as required. Includes scheduling personnel for these
tests.2.2.1 Preparing for tests includes, but is not limited to:
ordering test materials; reviewing test materials for completeness;
tracking and submitting test material requirements and requisitions to
support all testing programs to support all testing programs.
Disposition of test materials is governed by AFI 36-2605.Conducting
test sessions includes, but is not limited to: checking identification
cards to ensure personnel are authorized and scheduled to test;
disseminating tests and test materials; remaining in the testing room
for the duration of the test, unless relieved by a person designated
by, in writing, the Flight Commander, Military Personnel, to relieve
the TE during a test; providing verbal instructions to personnel
receiving the tests; providing verbal instructions to examines. Send
completed testing materials to appropriate agencies as specified by
instruction. Receive and account for all test materials received from
authorized activities; includes control and safeguard of test
materials. Conduct semiannual inventories of test material. Destroy
test materials as specified by instruction. Know how to identify and
deal with cheating and test compromise situations, both during testing
and outside testing, in accordance with AFI 36-2605, paragraph 3.4 and
chapter 5. Work with other sections of the Military Personnel Flight
and other squadron commander's support staff to provide guidance on
testing procedures and to resolve testing problems such as rescheduling
or testing eligibility. Provide customer counseling on military testing
issues.2.6.1 In coordination with DPMAT, establish and maintain contact
with unit WAPS monitors for distribution and announcement of WAPS study
material. Perform other related duties as needed, to include: Update
miscellaneous test scores in the Personnel Data System (PDS). Ensure
individual WAPS files reflect correct data and, when appropriate,
update the PDS. Identify non-weighable personnel, conditions making
them non-weighable, and take corrective action (i.e. updates PDS,
notify AFPC by message, contact affected individual, etc.).Review,
counsel, and process supplemental promotion packages.Process promotion
releases and statistical date for each promotion cycle.Announce to
unit commander on availability, location, and security of promotion
score cards.3.0 WORK SPECIFICATIONS:3.1Requirements:3.1.1 Duty Hours:
Complete TE and TCO requirements between MPF Operational
Hours(0730-1630). There may be a requirement to accomplish duties
during Saturday.3.1.2Must have the ability to obtain a SECRET
clearance. Experience handling SECRET and CONTROLLED testing material
is desirable. Knowledge of the United States Air Force personnel data
system and Personnel Concept III is desirable.3.1.3 Physical Demands:
Lift test materials and/or boxes not to exceed 40 pounds, small desks,
and chairs (as occasionally required).Travel to and from Fort Riley
Army Installation, Kansas to administer WAPS tests will be required at
least twice during each year. Contractor must attend the TE/TCO
Conferences, every-other year. Responsibility of the Government3.2.1The
government shall provide equipment and supplies needed to perform the
tasks at no cost to the contractor. Services to be performed at
McConnell AFB, KS. The following provisions and clauses can be viewed
at the Air Force FAR Site, http://farsite.hill.af.mil. In accordance
with FAR 52.252-1 and FAR 52.252-2, the following provisions and
clauses are incorporated by reference: FAR 52.212-1 Instructions to
Offerors, Commercial Items, FAR 52.212-2 Evaluation -- Commercial
Items. The following factors shall be used to evaluate offers: A
combination of technical capability, past performance, and price will
determine the best value to the government. Technical capability and
past performance are approximately equal to price. FAR 52.212-3 Offeror
Representations and Certification Commercial Items. Offerors shall
include a complete copy of the provision at FAR 52.212-3, with quote.
FAR 52.212-4 Contract Terms and Conditions, Commercial Items. FAR
52.212-5 Contract Terms and Condition Required to Implement Statutes or
Executive Orders-Commercial items. The following checked clauses in
paragraph (b) apply: (1) 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I. (5) 52.219-8, Utilization of
Small Business Concerns. (7) 52.219-14, Limitations on Subcontracting.
(11) 52.222-21, Prohibition of Segregated Facilities. (12) 52.222-26,
Equal opportunity. (13) 52.222-35, Affirmative Action for Disabled
veterans and Veterans of the Vietnam Era. (14) 52.222-36, Affirmative
Action for Workers with Disabilities. (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.(22)
52.232-33, Payment by Electronic Funds Transfer -- Central Contractor
Registration. The following clauses in paragraph (c) apply: (1)
52.222-41, Service Contract Act of 1965, As Amended. (2) 52.222-42,
Statement of Equivalent rates for Federal Hires, Employee Class is
GS-5, Monetary Wage is $10.19 hourly. This Statement is for Information
Only: It is not a Wage Determination. (3) 52.222-43, Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple year
and Option Contracts). FAR 52.217-8 Option to Extend Services, FAR
52.217-9 Option to Extend the Term of the Contract, with paragraph (a
)filled in to read 15 days and paragraph ( c) filled in to read Five
(5) Years and six (6) Months. DFARS 252.204-7004, Required Central
Contract Registration, contractors may register via the Internet at
http://ccr2000.com DFARS252.212-7000 Offeror Representations and
Certifications-Commercial Items. Offeror shall include a complete copy
of the provision at DFARS 252.212-7000 with quote. 252.212-7001
Contract Terms and Conditions Required to Implement Statutes or
Executive Orders Applicable to Defense Acquisitions of Commercial
Items, with the following clauses checked in paragraph (b):
252.243-7002 Request for Equitable Adjustment, and 252.225-7001 Buy
American Act and Balance of Payments Program.Department of Labor Wage
Determination 94-2215 Revision 11 will apply. The classification of the
employees is Test Examiner at $11.85 per hour plus applicable fringe
benefits. Quotes shall be submitted by e-mail to
pinkowski.bill@mcconnell.af.mil or fax to (316) 652-4538, to the
attention of TSgt. Bill Pinkowski, no later than 4:30 p.m. Central
Standard Time, on 20 December, 1999. Posted 12/03/99 (D-SN405728).
(0337) Loren Data Corp. http://www.ld.com (SYN# 0082 19991207\U-0003.SOL)
U - Education and Training Services Index Page
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