SOLICITATION NOTICE
G -- Catholic Clergy at Fort Bragg, NC, with performance period of 26 September 2009 to until 25 September 2010.
- Notice Date
- 9/23/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 813110
— Religious Organizations
- Contracting Office
- ACA, Fort Bragg, Directorate of Contracting, ATTN: SFCA-SR-BR, Building 1-1333, Armistead & Macomb Streets, Fort Bragg, NC 28310-5000
- ZIP Code
- 28310-5000
- Solicitation Number
- W9124709T0536
- Response Due
- 9/25/2009
- Archive Date
- 11/24/2009
- Point of Contact
- Erin Colloton, 910-907-5112
- E-Mail Address
-
ACA, Fort Bragg
(erin.m.colloton@us.army.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. COMBINED SYNOPSIS/SOLICITATION COMMERCIAL 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. This solicitation number, W91247-09-T-0536, is being issued as a Request for Quotation (RFQ). The Mission Installation Contracting Center Fort Bragg, NC, is seeking quotes for a Firm Fixed Price contract in support of Catholic Clergy at Fort Bragg, NC, with performance period of 26 September 2009 to until 25 September 2010. This solicitation is set aside for small business; the North American Industry Classification System (NAICS) code is 813110, Religious Organizations. All prices shall include delivery and service fees. The following provisions and clauses apply to this solicitation; FAR 52.204-7 Central Contractor Registration; FAR 52.204-9 Personal Identity Verification of Contractor Personnel; FAR 52.212-1, Instructions to Offerors -- Commercial Items; FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (offfers are to include a completed copy); 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; FAR 52.222-3, Convict Labor; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.237-2, Protection of Government Buildings, Equipment, And Vegetation; FAR 52.252-1, Solicitation Provisions Incorporated by Reference (http://farsite.hill.af.mil); FAR 52.212-2, Evaluation -- Commercial Items (The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, past performance and price. The following factors shall be used to evaluate offers: (1) past perforamance (2) price. FAR 52.252-2, Clauses Incorporated by Reference (http://farsite.hill.af.mil); DFARS 252.204-7004 Alternate A Central Contractor Registration; DFARS 252.212-7000 Offeror Representations and Certifications--Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFAR 252.225-7001 Buy American Act And Balance Of Payments Program; and DFAR 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; and DFAR 252.232-7010 Levies on Contract Payments. Reference DFAR 252.232-7003, Contractor shall submit invoices through Wide Area Workflow (WAWF) with a copy and associated supporting documentation. Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Centralized Customer Service by calling (800) 756-4571 / select Option 2, or faxed to (866) 392-7091. Invoices shall be submitted, and CORs shall accept services, via WAWF. Visit website at https://wawf.eb.mil or contact the Customer Support Section at (866) 618-5988 for questions regarding WAWF. Compliance with DFAR 252.232-7003 is mandatory. Award will be made based upon the best value to the Government in accordance with procedures in FAR 13.106-2(b). A written Notice of Award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offers specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Quote submission shall be forwarded no later than Friday, 25 September 2009, 4:00 PM EST using either facsimile at (910) 396-7872, or email at erin.m.colloton @us.army.mil. Catholic Clergy DESCRIPTION CLINS ITEM NO SERVICES QUANTITY UNIT UNIT Price AMOUNT 0001Daily,Saturday, and Sunday Mass 182 EA Provide Catholic Priest duties for the Garrision's Chaplain Office to conduct Daily, Saturday, and Sunday Mass in accordance with the attached Performance Work Statement, dated 23 Septembe 2009. Period of performance is 26 September 2009 through 25 September 2010. 0002Rites, Sacraments, and Penance26EA Provide Catholic Priest duties for the Garrision's Chaplain Office to conduct Rites, Sacraments, and Penance in accordance with the attached Performance Work Statement, dated 23 September 2009. Period of performance is 26 September 2009 through 25 September 2010. 0003Emergency Ministrations24EA Provide Catholic Priest duties for the Garrision's Chaplain Office to conduct Emergency Ministrations in accordance with the attached Performance Work Statement, dated 23 September 2009. Period of performance is 26 September 2009 through 25 September 2010. 0004Funeral Services24EA Funeral Services in accordance with the attached Performance Work Statement, dated 23 September 2009. Period of performance is 26 September 2009 through 25 September 2010. 0005Contractor Manpower Reporting1EA The contractor is required to enter data into the Contractor Manpower Reporting (CMR) systems as indicated in section C.1.10 of the PWS. Reporting period will be the period of performance nte 12 months ending 30 september of each year and must be reported by 31 October of each calendar year. Data must be accurate and complete and entered into CMR during the period of every year, or part of a year, for which the contract is in force.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABK/DABK07/W9124709T0536/listing.html)
- Place of Performance
- Address: ACA, Fort Bragg Directorate of Contracting, ATTN: SFCA-SR-BR, Building 1-1333, Armistead & Macomb Streets Fort Bragg NC
- Zip Code: 28310-5000
- Zip Code: 28310-5000
- Record
- SN01967117-W 20090925/090924000658-33317a93060d0729f2974b286e09ac03 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |