Solicitation.pdf
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- Youth Outreach Services Federal contract opportunity
- Solicitation number
- 10896167
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| PerformanceWorkStatement.pdf | ||
| QASP.pdf |
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Solicitation # 10896167
Action Code: Combined Synopsis/ Solicitation Notice
NAICS Code/ PSC Code: 624110/ R-799
Subject: Youth Outreach Services
Solicitation Number: 10896167
Posted date: July 18th 2016
Response due Date and Time: August 22nd 11:00 AM PST
Set Aside: Total Small Business
Contracting Office Address:
United States Property and Fiscal Office
ATTN: USPFO-P, 1776 Militia Way/PO Box 14350
Salem, Oregon 97309-5047
Performance Location:
ORARNG J9 Service Family Member Support (SMFS)
ANDERSON READINESS CENTER (ARC)
3225 State Street
Salem, Or 97309
Information to Offerors
All Quotes shall be firm-fixed pricing.
If you have any questions or concerns regarding this Request for Quote (RFQ), please contact
Richard Harvey at 503-584-3773 or at email: richard.a.harvey5.mil@mail.mil. To ensure receipt of your quote, please send quote to CPT Richard Harvey
SAM vendor registration is required. Please visit www.sam.gov . Step-by-step information on how to register is detailed on the website. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors must be actively registered on the Systems for Award
Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration
Center at 866-606-8220. Only contractors who are registered in the Systems for Award
Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer
(EFT) capability. Offerors’ proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors’ proposal. Contractors must be actively registered with Wide Area mailto:richard.a.harvey5.mil@mail.mil
Work Flow (WAWF) at http://wawf.eb.mil. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil
Please review FAR clause 52.229-3 for any exemptions in Federal, State and Local Taxes and their applicability pertaining to your quote for this RFQ.
PRICES QUOTED MUST BE VALID FOR 30 DAYS. PLEASE PRICE IN YOUR
QUOTE INTO CLIN’s 0001 and 0002 of this Solicitation (Under “Evaluation Factors
(Technical)”). Attach separate documentation outlined in the Performance Work
Statement (PWS) for technical evaluation as outlined in the PWS.
FOB Destination TO:
ORARNG
1776 Militia Way/PO Box 14350
Salem, Oregon 97309-5047
Please return this page and provide the following information.
Contact Person: ________________________________________________________
E-mail Address: ________________________________________________________
Telephone: ____________________________________________________________
DUNS Number: _________________________________________
CAGE Code: ________________________________________
Federal Tax ID Number _____________________________________________
Requirements for your Quote
Please submit a quote on your company letterhead showing a price per contract line item (CLIN) with a total price at the bottom. Include the following information on your quote: Cage code, Tax
ID number, company name, phone number, contact, and email. You may also fill out the PDF version on FBO of the solicitation and send in by the closing due date and time. The award will only be made to an offeror that is all-inclusive of the requirements for this solicitation.
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.
Period of Performance (POP): The POP is outlined in the PWS under this solicitation posting
Basis for Award
The Government will award one contract resulting from this solicitation in accordance with FAR
13.106 to the responsible offeror conforming to all requirements in this solicitation and quoting the lowest price offeror meeting all the requirements of the Selection Criteria outlined in the
PWS. It is also required that you provide adequate technical documentation as required by the requirements of this solicitation to determine you are capable of providing the services needed.
The awarded vendor will provide us with the documents listed below. This will be verified by a government representative that the person is technically acceptable before issuance of award.
SELECTION CRITERIA
The contractor must produce these documents along with their firm fixed priced quote in order to be considered for selection based on the following criteria, Please Place your technical certifications on a separate document entitled Performance Work Statement (Evaluation Factor
Documents) along with your quote pricing listed in the bottom of this section. The price listed at the bottom of this section will be evaluated for price only:
Period of Performance: This position for 1 year starting September 26th 2016 and ending September 25th 2017.
Evaluation Factors (Technical)
In order to meet the Technical Specifications, All quotes must provide documents that meet or exceed the below evaluation factors for meeting technical experience levels. Quotes that do not provide the below documentation can be excluded from award.
1. It is strongly desired that applicants have Bachelor's degree in a related social science degree or can demonstrate practical experience in the area(s) of expertise required by the technical specifications, as well as demonstrate capability in program/project coordination applications, with three years’ experience. The Contractor shall have a minimum of 1 year practical experience in Youth Services. Applicant must show documentation to support this with their quote.
2. A National Agency Check with Inquiries (CNACI) is required, and a favorable completion of FBI fingerprint History Check must be completed. This is a required
DoD mandate and must be provided, or quote will be excluded.
3. "Past Performance" Prime Vendor or sub-contracted vendor must show (2) Two but no more than (3) Three Jobs working with the government related in scope to this requirement as part of the Technical Evaluation Criteria.
NOTE: Please provide pricing on the Solicitation form for CLIN 0001 1 JOB
Youth Outreach Services Coordinator
TOTAL $___________________
CLIN 0001 1 JOB Youth Outreach Services Coordinator
TOTAL$___________________
NOTE: Please provide pricing on the Solicitation form for CLIN 0002 1 JOB
Travel 98 roundtrips ea. (Not To Exceed).
CLIN 0002 Travel
TOTAL $___________________
WAGE DETERMINATION:
WD 05-2441 (Rev.-17) was first posted on www.wdol.gov on 01/05/2016
REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR
THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS
ADMINISTRATION
By direction of the Secretary of Labor | WAGE AND HOUR DIVISION
| WASHINGTON D.C. 20210
| Wage Determination No.: 2005-2441
Daniel W. Simms Division of | Revision No.: 17
Director Wage Determinations| Date Of Revision: 12/29/2015
Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.15 for calendar year 2016 applies to all contracts subject to the Service Contract
Act for which the solicitation was issued on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.15 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2016. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.
States: Oregon, Washington
Area: Oregon Counties of Clackamas, Clatsop, Columbia, Gilliam, Hood River, Marion, Multnomah, Polk, Sherman, Tillamook, Wasco, Washington, Yamhill
Washington Counties of Clark, Cowlitz, Klickitat, Pacific, Skamania, Wahkiakum
**Fringe Benefits Required Follow the Occupational Listing**
OCCUPATION CODE – TITLE/RATE
01000 - Administrative Support And Clerical Occupations
01011 - Accounting Clerk I
13.89
01012 - Accounting Clerk II
15.62
01013 - Accounting Clerk III
19.91
01020 - Administrative Assistant
21.67
01040 - Court Reporter
19.88
01051 - Data Entry Operator I
13.02
01052 - Data Entry Operator II
14.28
01060 - Dispatcher, Motor Vehicle
19.88
01070 - Document Preparation Clerk
13.75
01090 - Duplicating Machine Operator
13.75
01111 - General Clerk I
12.67
01112 - General Clerk II
13.82
01113 - General Clerk III
17.33
01120 - Housing Referral Assistant
20.42
01141 - Messenger Courier
14.12
01191 - Order Clerk I
13.02
01192 - Order Clerk II
15.03
01261 - Personnel Assistant (Employment) I
15.71
01262 - Personnel Assistant (Employment) II
19.59
01263 - Personnel Assistant (Employment) III
20.55
01270 - Production Control Clerk
20.55
01280 - Receptionist
14.41
01290 - Rental Clerk
15.98
01300 - Scheduler, Maintenance
16.38
01311 - Secretary I
16.38
01312 - Secretary II
18.32
01313 - Secretary III
20.42
01320 - Service Order Dispatcher
17.40
01410 - Supply Technician
22.62
01420 - Survey Worker
19.88
01531 - Travel Clerk I
13.44
01532 - Travel Clerk II
16.64
01533 - Travel Clerk III
15.76
01611 - Word Processor I
14.12
01612 - Word Processor II
15.86
01613 - Word Processor III
19.59
12000 - Health Occupations
12010 - Ambulance Driver
19.04
12011 - Breath Alcohol Technician
19.04
12012 - Certified Occupational Therapist Assistant
22.53
12015 - Certified Physical Therapist Assistant
21.98
12020 - Dental Assistant
17.72
12025 - Dental Hygienist
36.69
12030 - EKG Technician
29.65
12035 - Electroneurodiagnostic Technologist
29.65
12040 - Emergency Medical Technician
19.04
12071 - Licensed Practical Nurse I
18.73
12072 - Licensed Practical Nurse II
20.94
12073 - Licensed Practical Nurse III
23.38
12100 - Medical Assistant
15.18
12130 - Medical Laboratory Technician
18.73
12160 - Medical Record Clerk
14.32
12190 - Medical Record Technician
16.02
12195 - Medical Transcriptionist
18.16
12210 - Nuclear Medicine Technologist
38.09
12221 - Nursing Assistant I
9.41
12222 - Nursing Assistant II
10.57
12223 - Nursing Assistant III
11.53
12224 - Nursing Assistant IV
12.95
12235 - Optical Dispenser
17.51
12236 - Optical Technician
15.09
12250 - Pharmacy Technician
15.54
12280 - Phlebotomist
12.95
12305 - Radiologic Technologist
30.05
12311 - Registered Nurse I
29.04
12312 - Registered Nurse II
35.53
12313 - Registered Nurse II, Specialist
35.53
12314 - Registered Nurse III
42.99
12315 - Registered Nurse III, Anesthetist
42.99
12316 - Registered Nurse IV
51.52
12317 - Scheduler (Drug and Alcohol Testing)
24.30
24000 - Personal Needs Occupations
24570 - Child Care Attendant
10.95
24580 - Child Care Center Clerk
14.34
24610 - Chore Aide
10.83
24620 - Family Readiness And Support Services
14.01
Coordinator
ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:
HEALTH & WELFARE: $4.27 per hour or $170.80 per week or $740.13 per month
VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 5 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)
HOLIDAYS: A minimum of ten paid holidays per year, New Year's Day, Martin Luther
King Jr's Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4174)
Provisions and Clauses
NOTE: These are Required Informal Solicitation provisions and clauses, additional ones may be added at award pertaining to the individual contract.
52.204-7 System for Award Management
52.204-10
Reporting Executive Compensation and First-Tier
Subcontract Awards
52.204-13 System for Award Management Maintenance
52.204-16 Commercial and Government Entity Code Reporting
52.204-17 Ownership of Control of Offeror
52.204-18 Commercial and Government Entity Code Maintenance
52.209-2
Prohibition on Contracting with Inverted Domestic
Corporations
Protecting the Government’s Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for
Debarment
52.209-6
52.209-10
Prohibition on Contracting with Inverted Domestic
Corporations
52.219.28
52.222-36 Equal Opportunity for Workers with Disabilities
52.222-41
52.222-42
52.222-55
52.223-5 Pollution Prevention and Right to Know Information
52.225-25
Prohibition on Contracting with Entities Engaging in Certain
Activities or Transactions Relating to Iran—Representation and Certifications
52.228-5 Insurance-Work on a Government Installation
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40
Providing Accelerated Payments to Small Business
Subcontractors
52.233-3 Protest After Award
52.233-4 Applicable Law for Breach of Contract Claim
52.237-2
52.243-1 Changes--Fixed Price
252.203-7000
Requirements relating to Compensation of Former DoD
Officials
252.203-7002 Requirement to Inform Employees of Whistleblower Rights
252.203-7005
Representation Relating to Compensation of Former DoD
Officials
Prohibition on Contracting with Entities the Require Certain
Internal Confidentiality Agreements - Representation
252.203-7996
(DEV)
252.203-7997
(DEV)
Prohibition on Contracting with Entities the Require Certain
Internal Confidentiality Agreements
252.204-7004 ALT
A System for Award Management
252.204-7012
Safeguarding Covered Defense Information and Cyber
Incident Reporting
252.204-7015 Disclosure of Information to Litigation Support Contractors
252.213-7000
Notice to Prospective Suppliers on the Use of Past
Performance Information Retrieval System—Statistical
Reporting in Past Performance Evaluations
252.225-7001 Buy American and Balance of Payments Program
252.225-7002 Qualifying Country Sources as Subcontractors
252.225-7035 Alt I
Buy American—Free Trade Agreements—Balance of
Payments Program Certificate
252.225-7036 Alt I
Buy American—Free Trade Agreements— Balance of
Payments Program
252.232-7003 Electronic Submission of Payment Requests
252.232-7010 Levies on Contract Payments
252.244-7000 Subcontracts for Commercial Items
252.247-7023 Transportation of Supplies by Sea
252.247-7024 Notification of Transportation of Supplies By Sea
This announcement is the solicitation which will result in a firm fixed-price contract.
Point of Contact: Offerors can submit their proposal any time before the due date and time to:
Richard Harvey at Richard.a.harvey5.mil@mail.mil
File details come from the government source that posted it. Updated .