SOLICITATION NOTICE
U -- Conduct Human Role Model Training For Combat Casualty Exercise for 32 Individuals in Germany from 27-29 July 2010
- Notice Date
- 6/23/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 611710
— Educational Support Services
- Contracting Office
- RCO Seckenheim (PARC Europe, 409th CSB), Attn: AEUCC-S, Unit 29331, APO, AE 09266-0509
- ZIP Code
- 09266-0509
- Solicitation Number
- W912PE-HRM-TRNG
- Response Due
- 6/30/2010
- Archive Date
- 8/29/2010
- Point of Contact
- Barbara Lightner, 011497117292939
- E-Mail Address
-
RCO Seckenheim (PARC Europe, 409th CSB)
(barbara.lightner@eur.army.mil)
- Small Business Set-Aside
- N/A
- 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. Solicitation Number: W912PE-HRM-TRNG Notice Type: Firm Fixed Price This is a combined synopsis/solicitation for the purchase of commercial services prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and 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 solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition circular FAC 05-23 The closing date is 30 June 2010 @ 1630 Central European Summer Time (CEST). The applicable NAICS code is 611710 Training Services. The solicitation number, W912PE-HRM-TRNG, is issued as a request for a technical proposal and a price quote (RFQ) for Human Role Model Medical Training to be delivered to the 1st Battalion, 10th Special Forces Group (Airborne), located in Germany. The solicitation will be issued as a full and open competitive procurement. The RCO Stuttgart, 409th Contracting Support Brigade (Europe) intends to award a firm-fixed-price (FFP) contract. The training services shall be made available no later than 27 July 2010. Description of property and services the offeror shall provide in order to meet the Human Role Model Medical Training operation needs are set forth in the Performance Work Statement (PWS) (attached). Offerors shall provide the necessary equipment, transportation, instruction, materials, supplies, tools, labor, and all other related support services associated with performance of training services. Line Item Numbers applicable to this solicitation are: Line itemDescription Quantity____Price/Unit Human Role Model 0001 Medical Training-US Personnel 32 ea_________ 0002 Travel (Cost Reimbursable) COST _TBN____ Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation (FAR) and Joint Travel Regulation (JTR). Travel costs will be negotiated prior to award. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs. This CLIN is Cost Reimbursable and contractor will be reimbursed for actual travel expenses up to the per diem limits IAW JTR BASIS OF SELECTION: The Government shall award a contract resulting from this RFQ to the responsible offeror whose offer conforming to this solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1. Technical 2. Price Lowest priced, Technically Acceptable (LPTA) is the evaluation method to be used. All offers will either receive a Pass or Fail rating for each of the evaluation criteria stated in the Performance Work Statement (PWS) section 1. Description of Services. Failure to meet one or more of these criteria shall result in an unawardable Fail rating and shall be excluded from further consideration. Meeting or exceeding all requirements shall result in a technically acceptable rating. Technical: To be considered Technically Acceptable the technical approach must be in accordance with the Performance Work Statement. Any vendor listed on the www.epls.gov (Excluded Parties Listing) is prohibited from receiving Government awards regardless of technical and pricing factor results. The offerors shall furnish the Government with a written summary that: (A.) specifies the technical approach, solution to meeting all of the requirements contained in the description of services in the Performance Work Statement, to include specific requirements, security requirements, quality control, hours of operation, conservation of utilities, records maintenance, environmental controls, safety requirements, training certifications, special qualifications, phase out, and publications. (B.) Time schedule for overall project completion showing a completion date of not later than 29 July 2010. Price: Those offers that are deemed technically acceptable will then be evaluated on price. The award will then be offered to the offeror that is technically acceptable and has the lowest price. Pricing information shall be included in the blank associated with the respective line item numbers (CLINs) in the combined synopsis/solicitation. A price analysis shall be conducted by the Government to determine reasonableness and realism. Satisfactory competition shall satisfy the reasonableness determination. Price realism assesses how realistic an offerors price matches their technical proposal. Any proposal that does not meet all of the solicitation requirements will be rejected as nonresponsive and is un-awardable. The following Federal Acquisition Regulation provisions and clauses are applicable to this solicitation: 52.204-2 Security Requirements 52.204-7 Central Contractor Registration 52.204-9 Personal Identification Verification of Contractor 52.212-1 Instruction to Offerors-Commercial Items; 52.212-3 Alt 1 Offeror Representation and Certification-Commercial Items; 52.212-4 Contract Terms and Conditions- Commercial Items; Alternate I 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial Items. 52.214-34 Submission of offers in the English Language 52.225-17 Evaluation of Foreign Currency Offers. 52.232-25 Prompt Payment (Oct 2008) 52.233-1 Disputes(Jul 2002)Alt(Dec 1991) 52.242-15 Stop Work Order 52.249-4 Termination for Convenience of the Government (Services) The following Defense Federal Acquisition Regulation Supplement (DFARS) clauses are applicable to this solicitation: 252.201-7000 Contracting Officers Representative(COR)(Aug 1999) 252.204-7006 Billing Instructions 252.209-7002 Disclosure of Ownership or Control by a Foreign Government 252.212-7001 Contract Terms and Conditions 252.222-7002 Compliance with Local Labor Laws (Overseas) 252.225-7041 Correspondence in English 252.225-7042 Authorization to Perform 252.229-7000 Invoices Exclusive of Taxes or Duties 252.229-7002 Customs Exemptions (Germany) 252.232-7008 Assignment of Claims (Overseas) 252.232-7010 Levies on Contract Payments 252.233-7001 Choice of Law (Overseas) 252.235.7000 Indemnification Under 10 U.S.C. 2354--Fixed Price 252.243-7001 Pricing of Contract Modifications The complete text of any or all of the clauses/provisions effective on the day of the latest Federal/Defense Acquisition Circular is available electronically from the following website: http://farsite.hill.af.mil/. Local Contract Provisions and Clauses pertaining to this solicitation in full text as follows: CCE.233-4002AMC-LEVEL PROTEST PROGRAM (December 2008) If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: HQ Army Materiel Command Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527. Facsimile number (703) 806-8866 or 8875 Packages sent to FedEx or UPS should be addressed to: HQ Army Materiel Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 The AMC-level protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp If Internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. CCE 225-4001 INSTALLATION CLEARANCE REQUIREMENTS (MAR 2005) (a) Access to U.S. installations and controlled areas is limited to personnel who meet security criteria and are authorized by Host Nation law to work in that country. Failure to submit required information/data and obtain required documentation or clearances in accordance with AE Regulation 190-16, Installation Access Control, will be grounds for denying access to U.S. installations and controlled areas. The Contractor is responsible to ensure that any Subcontractor used in performance of this contract complies with these requirements and that all employees, of both the Contractor and any Subcontractor utilized by the contractor, are made aware of and comply with these requirements. (b) The Contractor is responsible for being aware of and complying with the requirements associated with Installation Access Control. The Government is not liable for any costs associated with performance delays due solely to a firms failure to comply with Installation Access Control (IAC) processing requirements. (c) The Contractor is responsible for returning installation passes to the issuing Installation Access Control Office (IACO) when the contract is completed or when a contractor employee no longer requires access. (d) AE 190-16 (and AE 190-16-G German translation) can be found on the following website: http://www.ecc-e.army.mil/ under the library link Electronic Transmission Offers in response to this RFQ, including the written technical representation, pricing, and representations and certifications (if not available in ORCA) shall be submitted via email to Barbara.Lightner@eur.army.mil. Proposals must be submitted in Microsoft Word or PDF format. Offerors shall provide as a minimum: 1) RFQ number, 2) Name, address, and telephone number of point of contact of offeror, 3) Technical solution. 4) Line Item Pricing for 0001 and 0002. 5) Representations and Certifications (unless offeror maintains updated Reps and Certs at the ORCA website); For information regarding this combined synopsis/solicitation, contact Ms. Barbara Lightner at 0711-729-2939 or email Barbara.Lightner@eur.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/78b710a81a9d08730865f2205a89ddfd)
- Place of Performance
- Address: Germany. Grafenwoehr AE
- Zip Code: 09266-0509
- Zip Code: 09266-0509
- Record
- SN02186707-W 20100625/100623235719-78b710a81a9d08730865f2205a89ddfd (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 |