SOLICITATION NOTICE
G -- Child Care Services for Multiple Events
- Notice Date
- 3/9/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 624410
— Child Day Care Services
- Contracting Office
- USPFO for Virginia, Building 316, Fort Pickett, Blackstone, VA 23824-6316
- ZIP Code
- 23824-6316
- Solicitation Number
- W912LQ12T0014
- Response Due
- 3/16/2012
- Archive Date
- 5/15/2012
- Point of Contact
- Rebecca Fowler, 434-298-6206
- E-Mail Address
-
USPFO for Virginia
(rebecca.fowler@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. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented through FAC 2005-56, effective 2 March 2012 and 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 procurement is issued as a Small Business Set Aside (SBSA) under the NAICS 624410 with a small business size standard of $7.0M. The Virginia Army National Guard will conduct three Yellow Ribbon Post Mobilization Events during the periods March 30 - April 1, 2012, April 27-29, 2012 and May 18-20, 2012. Each event will require child care services. The March 30 - April 1, 2012 event will be held in Williamsburg, VA. The exact location of the April 27-29, 2012 event has not been determined. The May 18-20, 2012 event will be held in Richmond, VA. The attached pricing schedules shall be used for pricing. Unit prices shall be inclusive of all applicable costs and fees associated with providing the required service. The Service Contract Act (SCA) is applicable to this procurement. As such, the applicable wage determination for the county in which services will be performed, per event, will be made a part of any resulting award. Wage determinations can be accessed on-line at www.wdol.gov. The following provisions and clauses are applicable to this acquisition: FAR Provisions 52.212-1, 52.212-3 Alt I, and 52.252-1. FAR Provision 52.212-1 is amended as follows: Delete paragraphs (d) Product Samples. As stated in paragraph (g) of Federal Acquisition Regulation (FAR) Provision 52.212-1, included in this solicitation, "The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint." Award will be made to the low price technically acceptable (LPTA) quote which represents the most advantageous scenario to the government considering the potential for multiple awards. Therefore, vendors are not required to submit a quote for all events. It is assumed, for the purpose of evaluating quotes, $500.00 would be the administrative cost to the Government for issuing and administering each purchase order awarded against this solicitation. To be determined technically acceptable, interested vendors must certify no caregiver will be allowed to perform services under a contract with the Virginia National Guard (VaNG) until a search of the Criminal Record/Sex Offender and Crimes Against Minors (SOR) and Department of Social Services Child Protective Services Central Registry has been completed with no results for the individual caregiver(s). FAR provisions 52.212-3, including Alt I shall be completed and returned with your offer. If your company information is available through Online Representations and Certifications (ORCA) so indicate in 52.212-3 and return only that portion of the provision. FAR Provision 52.252-1 and FAR Clause 52.252-2: full text language of provisions and clauses incorporated by reference can be located at http://farsite.hill.af.mil. FAR Clauses 52.212-4, 52.212-5, 52.252-2 and DFARS Clauses 252.204-7003 and 252.212-7001. FAR clause 52.212-4 is amended as follows: paragraph (g) (1) change requirement for three copies of invoices to 1 copy of invoices and add after paragraph (g) (2) the following: Invoices are to be submitted via Wide Area Workflow (WAWF). Questions regarding payment status or delinquent payments are to be addressed to the Voucher Examiner at 434-298-6266; Delete paragraphs (h) Patent indemnity, (j) Risk of loss, and (n) Title. The following clauses included in 52.212-5 are applicable: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33, 52.222-41, 52.222-42, and 52.222-44. The following clauses included in 252.212-7001 are applicable: 252.225-7001, 252.232-7003 and 252.247-7023 Alt III. All questions shall be submitted in writing and received prior to 4:00 p.m. ET, March 14, 2012. Questions can be sent via email, rebecca.fowler@us.army.mil or fax (434) 298-6202. Quotes are due not later than 4:00 p.m. ET, March 16, 2012. Quotes may be faxed to 434-292-6202, Attn: Becky Fowler, or emailed to rebecca.fowler@us.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA44/W912LQ12T0014/listing.html)
- Place of Performance
- Address: Multiple Locations Multiple Multiple VA
- Zip Code: 00000
- Zip Code: 00000
- Record
- SN02693617-W 20120311/120309235644-e206ea7eacfd67c93d5e8b6943647108 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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