SOLICITATION NOTICE
G -- SPORTS OFFICIALS - Statement of Work
- Notice Date
- 10/12/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 711219
— Other Spectator Sports
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron St,, Warner Robins, Georgia, 31098-1611, United States
- ZIP Code
- 31098-1611
- Solicitation Number
- F3QTAK1278A001
- Archive Date
- 10/29/2011
- Point of Contact
- Carol R. Chambers, Phone: 4782220957, Brenda J Little, Phone:
- E-Mail Address
-
carol.chambers@robins.af.mil, brenda.little@robins.af.mil
(carol.chambers@robins.af.mil, brenda.little@robins.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Appendix C Industrial Safety and Health Requirements DD 1423 Safety & Health Plan Statement of Work Request for Quote for Non-Personal Services to include all labor and uniforms necessary to provide Intramural and Varsity Sports Officials in accordance with the attached Statement of Work and DD Form 1423. Please quote in accordance with the following schedule: SCHEDULE FOR SPORTS OFFICIALS ITEM DESCRIPTION QTY UNIT UNIT PRICE AMOUNT 0001 INTRAMURAL FLAG FOOTBALL REFEREES 98 EA $ $ 0002 INTRAMURAL FLAG FOOTBALL LINE JUDGES/SIDE/BACK 294 EA $ $ 0003 INTRAMURAL BASKETBALL REF/UMPIRE 262 EA $ $ 0004 INTRAMURAL VOLLEYBALL OFFICIALS 98 EA $ $ 0005 INTRAMURAL SOCCER REFEREES 73 EA $ $ 0006 INTRAMURAL SOFTBALL PLATE/BASE UMPIRES 402 EA $ $ 0007 VARSITY BASKETBALL REF/UMPIRES 15 EA $ $ 0008 INTRAMURAL & VARSITY SCOREKEEPERS/TIMERS 646 EA $ $ 0009 SAFETY PLAN 1 LO $ $ TOTAL EVALUATED PRICE $ Price should be FOB Destination (Robins AFB GA 31098). In addition to price, quote should include your cage code, DUNS number, and taxpayer ID number. The following clauses are applicable to subject solicitation (current through FAC 2005-53 dated 19 Aug 2011, and DPN 20110819): FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial Items 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, and DFARS 252.212-7001 FAR 52.247-34 FOB Destination FAR 52.222-41 Service Contract Act of 1965 DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) AFFARS 5352.223-9001 - Health and Safety on Government Installations AFFARS 5252.242-9000 - Contractor Access to Air Force Installations In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. NOTICE: The TOTAL AMOUNT for each CLIN will be determined by multiplying the price per official x the estimated number of games (QTY). The Total Evaluated Price is t he sum of the total amount for each sport and the Safety Plan. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Contractor must be registered in CCR and ORCA. Web site is www.bpn.gov. Contractor must be registered in Wade Area Workflow (WAWF) for invoicing. Email responses to carol.chambers@robins.af.mil no later than noon on 14 Oct 2011.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/WRALC/F3QTAK1278A001/listing.html)
- Place of Performance
- Address: Robins AFB, Georgia, 31098, United States
- Zip Code: 31098
- Zip Code: 31098
- Record
- SN02606199-W 20111014/111012234655-8170c650f1f921335aa42954440f33ec (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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