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FBO DAILY ISSUE OF FEBRUARY 04, 2011 FBO #3359
SOLICITATION NOTICE

S -- General Labor

Notice Date
2/2/2011
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
561210 — Facilities Support Services
 
Contracting Office
Mission Division (PARC Americas 410th CSB), 4130 STANLEY RD STE 320, Fort Sam Houston, TX 78234-6102
 
ZIP Code
78234-6102
 
Solicitation Number
W912CL-11-T-0065
 
Response Due
2/9/2011
 
Archive Date
4/10/2011
 
Point of Contact
JULIO CABRERA, 210-295-6015
 
E-Mail Address
Mission Division (PARC Americas 410th CSB)
(JULIO.CABRERA@US.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. BEYOND THE HORIZONS 2011 EL SALVADOR PERFORMANCE WORK STATEMENT General Labor and Grounds Maintenance C.1.0. GENERAL: C.1.1. SCOPE: The Contractor shall furnish all management supervision personnel, training, equipment, material, supplies, and any other equipment and personnel to accomplish the tasks of general labor and grounds maintenance services during the hours and days specified herein. C.2.0 PERIOD OF PERFORMANCE: 21 February - 19 June 2011 C.3.0. GOVERNMENT-FURNISHED PROPERTY (GFP) AND SERVICES: None C. 4.0. CONTRACTOR-FURNISHED PROPERTY AND SERVICES: The Contractor shall furnish all management supervision personnel, training, equipment, material, supplies and any other equipment and personnel to accomplish this task. C.4.2. DESCRIPTION: General Labor and Grounds Maintenance C.4.3. The contractor shall provide a labor force to perform non-personal duties described below. U.S. Government will not provide meals, clothing or housing for contractor personnel. The contractor shall provide transportation for contractor personnel to and from designated work sites. The contractor shall insure all safety rules and procedures are complied with. The contractor personnel shall strictly follow waste management and environmental control procedures. The contractor shall comply with local, regional or national labor laws. The US Government (USG) will not be liable for injuries sustained on the job. The USG may provide medical treatment only in emergencies, and only treatment that is necessary to stabilize the patient until he/she can be evacuated to a local treatment facility C.4.4. The contractor shall provide a work force of ten (10) personnel to the Forward Operating Base (FOB) for Beyond the Horizons El Salvador 2011 located at Poligono de Tiro 5ta Brigada de Infanteria, San Vicente. The personnel shall report to the base camp at 0800, and be available until 1700, 7 days per week, with a one (1) hour lunch period. The Contracting Officer (KO) may adjust the report time if needed. C.5 Administrative Requirements: The following requirements shall be maintained through the period of this contract: a. Contractor personnel shall maintain good personal hygiene while performing the requirements of this contract throughout duty period. Personnel may be required to take exams or test, to include, but not limited to blood for HIV and AIDS as required by U.S. medical personnel. b. The Contractor shall be required to have one (1) person designated as supervisor. The English speaker may act as the supervisor. c. Only authorized personnel shall have access to the worksite. Workers may not bring family members to work unless employed under the conditions of this contract. d. Contractor personnel must be able to lift and carry at least 40 lbs. C.6. Specific Requirements: The Contractor shall be responsible for providing general FOB Services. These services will include, but are not limited to the following: a.Grounds Maintenance: Cut grass, removes weeds, and water designated grounds areas in and around base camp perimeters (dust control). This includes areas in and around tactical operation centers, and dinning facility areas. Collect debris and loose trash throughout the base camps, and carry to trash designated containers and bins. b.Material Handling: Assist in restocking and storing of construction materials and supplies. Assist with loading and unloading trucks. c.Wood Working: Construct storage bins and other material holding fixtures. Construct blocking and bracing for materials loaded onto trucks and trailers. Construct simple work tables and benches, designs, measurements, and materiel shall be provided by the Contracting Officer's Representative (COR). d.Shower/Latrine Maintenance: Maintain shower and latrine facilities in a safe and clean environment. Sweep and mop facilities. Clean and disinfect walls, floors, toilets, urinal, sinks, showers, and fixtures. e.Vehicle Cleaning: Wash/clean tactical and non-tactical vehicles, inside and out. f.Trash Collection: Contractor personnel are responsible for placing plastic liners, supplied by USG, in trash containers, supplied by the USG. Contractor personnel shall remove full bags and carry them to a central collection point. g.Miscellaneous: Contractor personnel shall perform any additional duties not specified requiring manual labor, (i.e. erecting tents) as designated by the COR. C.6.1. The USG shall provide all supplies and equipment, to perform the tasks specified in paragraph C.6 with the exception of grass cutting tools. C.6.2.. The contractor shall consult daily with the COR to ensure that the quality of work is acceptable. C.7. MAKING CHANGES TO CONTRACT: The only person authorized to make changes to the contract is the KO. Failure to clear changes in contract with the KO in advance of providing service may result in the USG not being responsible for the charges, and non-payment to the Contractor. Accordingly, the KO shall be notified prior to any additional services/performances necessitating contract modification. The contractor shall only take change orders from the KO. C.8. CONTRACT MANAGEMENT REPORTING The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor shall report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor shall completely fill in all the information in the format using the following web address: https:\\cmr.army.mil. The required information includes: (1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative; (2) Contract number, including task or 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 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 United 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 30 September of each government fiscal year and must be reported by 31 October of each calendar year. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a contractor's systems to the secure web site without the need for separate data entries for each required data element at the web site. The specific formats for the XML direct transfer may be downloaded from the website. ITEM SUPPLIES/SERVICES QUANTITY UNIT PRICEAMOUNT 0001 General Labor & Maintenance Support 119Days The contractor shall provide ten (10) personnel, plus a supervisor, to perform non-personal duties described on the Statement of Work from 21 February through 19 June 2011(119 Days). Price the cost per day, making sure to include all related costs, i.e. Insurance, Taxes, Wages, Visa Card Fee, etc. ITEM NOSUPPLIES/SERVICES QUANTITY UNIT PRICEAMOUNT 0002Estimated Data Collection Cost 1Each Cost associated with the collection of data detailed in paragraph C.8 of the PWS. All CLINs will be inspected and accepted at destination, also inspected and accepted by the US Government. CLAUSES INCORPORATED BY REFERENCE 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards JUL 2010, 52.212-1 Instructions to Offerors--Commercial Items JUN 2008, 52.212-4 Contract Terms and Conditions--Commercial Items JUN 2010 52.229-6 Taxes--Foreign Fixed-Price Contracts JUN 2003, 252.201-7000 Contracting Officer's Representative DEC 1991, 252.203-7000 Requirements Relating to Compensation of Former DoD Oficials JAN 2009, 252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009, 252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997, 252.225-7041 Correspondence in English JUN 1997, 252.232-7008 Assignment of Claims (Overseas) JUN 1997, 252.233-7001 Choice of Law (Overseas) JUN 1997 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) 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, price and other factors considered. The following factors shall be used to evaluate offers: Specifications on the PWS (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) 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 offer's 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. (End of provision) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JAN 2011) applies to this acquisition 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2011) applies to this acquisition and the following FAR clauses cited under this clause also applies: _X_ (21) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755). _X_ (33) 52.223-18, Contractor Policy to Ban Text Messaging while Driving (SEP 2010) (E.O. 13513). _X_ (42) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31 U.S.C. 3332). 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/ (End of clause) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2010), applies to this acquisition and the following FAR clauses cited under this clause also applies: _X_ 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207).
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/b673f77caf6c8445d94e5f6a6b1f3dc5)
 
Place of Performance
Address: Beyond The Horizon El Salvador Department of San Vicente, El Salvador San Vicente SV
Zip Code: 00000
 
Record
SN02371308-W 20110204/110202233905-b673f77caf6c8445d94e5f6a6b1f3dc5 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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