Sol_140A2320Q0480_Amd_0002.pdf

(x)

140A2320Q0480 x x

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR

OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

x

A23

Albuquerque NM 87104 Suite 352I 1011 Indian School Rd.

Indian Education Acquisition Office

08/27/20200002

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

08/27/2020

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Amendment No.: 0002 is for solicitation no.: 140A2320Q01480 as follows:

1. To extend the response date and time to September 10, 2020 at 12:00 p.m. MT (Albuquerque

Time).

2. To change the set aside to unrestricted.

ALL OTHER TERMS AND CONDTIONS TO REMAIN THE SAME AND IN FULL FORCE EFFECT.

The Bureau of Indian Affairs (BIA) is soliciting offers to procure COVID-19 Speech

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16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Mary Jane Johnson

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

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140A2320Q0480/0002

Pathology Consultant Services at Chemawa Indian

School, 3700 Chemawa Road NE in Salem, OR 97305.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

Solicitation No. 140A2320Q0480 herein cited is issued as a Request for Quote (RFQ) and will be procured under FAR Part 12, Acquisition of

Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020

08.

The solicitation is to unrestricted. NAICS Code:

611710.

STATEMENT OF WORK

Please see attachment for the SOW.

Period of Performance:

Base Year: Date of Award to August 30, 2021

Option year 1: September 1, 2021 to August 30, Option year 2: September 1, 2022 to August 30, Option year 3: September 1, 2023 to August 30, Option year 4: September 1, 2024 to August 30, Base Year:

1. Speech Pathology Service, $____ Per hour x 371 hours = $ _______

2. Audiological Services, $____ Per hour x 30 hours = $ _______

3. Autism Services, $____ Per hour x 10 hours = $

4. Behavioral Services, $____ Per hour x 30 hours

Include all Applicable Taxes $________

Base Year TOTAL: $__________________

Option Year 1:

1. Speech Pathology Service, $____ Per hour x 371 hours = $ _______

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Sponsored by GSA

FAR (48 CFR) 53.110

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140A2320Q0480/0002

2. Audiological Services, $____ Per hour x 30 hours = $ _______

3. Autism Services, $____ Per hour x 10 hours = $

4. Behavioral Services, $____ Per hour x 30 hours

Sub-Total $ _____________

Include all Applicable Taxes $________

Option Year 1 TOTAL: $__________________

Option Year 2:

1. Speech Pathology Service, $____ Per hour x 371 hours = $ _______

2. Audiological Services, $____ Per hour x 30 hours = $ _______

3. Autism Services, $____ Per hour x 10 hours = $

4. Behavioral Services, $____ Per hour x 30 hours

Sub-Total $ _____________

Include all Applicable Taxes $________

Option Year 2 TOTAL: $__________________

Option Year 3:

1. Speech Pathology Service, $____ Per hour x 371 hours = $ _______

2. Audiological Services, $____ Per hour x 30 hours = $ _______

3. Autism Services, $____ Per hour x 10 hours = $

4. Behavioral Services, $____ Per hour x 30 hours

Sub-Total $ _____________

Include all Applicable Taxes $________

Option Year 3 TOTAL: $__________________

Option Year 4:

1. Speech Pathology Service, $____ Per hour x 371 hours = $ _______

2. Audiological Services, $____ Per hour x 30 hours = $ _______

3. Autism Services, $____ Per hour x 10 hours = $

4. Behavioral Services, $____ Per hour x 30 hours

Sub-Total $ _____________

Include all Applicable Taxes $________

Option Year 4 TOTAL: $__________________

GRAND TOTAL Base year with 4 Options Years:

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BACKGROUND INVESTIGATION (Revised 04/01/2020)

In accordance with 25 U.S.C. § 3201 et seq. (Pub.

L. 101-630), the Indian Child Protection and

Family Violence Prevention Act; 34 U.C.C. §

20351, et seq. (Pub. L. 101-647), the Crime

Control Act of 1990, as amended; and 441

Departmental Manual, Personnel Security and

Suitability Requirements, all positions with duties and responsibilities involving regular contact with or control over Indian children are subject to a background investigation and determination of suitability for employment.

Accordingly, all such positions require a favorable background screening by the Bureau of

Indian Education (BIE), Personnel Security and

Suitability Program and a favorable background investigation by the Defense Counterintelligence

Service Agency (DCSA).

The documentation required to initiate a background investigation shall be completed for any Contractor employee that will be onsite during the contract¿s performance or have access to Personally Identifiable Information (PII). The complete submittal of the background investigation paperwork to the BIA/BIE will be accomplished within 14 days after contract award for service contracts or, for construction contracts, before a Notice to Proceed (NTP) is issued by the Contracting Officer. Pending the successful completion of a background investigation by the BIA/BIE and/or DCSA, the

Contractor who has been granted a favorable screening (applicant and suitability) determination must, at all times, remain within sight and under the supervision of a Government employee (or other person designated by the

Contracting Officer Representative (COR), who has successfully completed the background investigation.

If an unfavorable screening (applicant and suitability) determination is made, an employee shall not be allowed onsite. If the Contractor¿s employees are found onsite, without the proper authorization, the employee will face legal liability and the Contractor may have their contract terminated for default. Additionally, the individual and/ or the company who proposed

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140A2320Q0480/0002 to employ this individual may be determined to be non-responsible if an unfavorable screening

(applicant and suitability) determination is made and may be deemed ineligible for contract award.

If an unfavorable final background investigation determination is made, the contract may be terminated and the employee in question shall not be authorized to provide service to the BIA/BIE if the services involve contact with or regular control over Indian children.

It is solely the COR¿s responsibility to initiate background checks for all Contractors and their employees in the BIE BEARCUBS system, which includes but is not limited to appropriate investigative forms and/or inquiries about their previous investigation; and, obtain a screening

(applicant and suitability) determination, and subsequent final background investigation.

The Contracting Officer will consult with the COR when questions arise as to whether or not the scope of work of a contract requires background investigations for contractor personnel. If the

Contracting Officer or COR believes the scope of work performed by contract personnel should not require a background investigation, the Personnel

Security Officer will be contacted for concurrence and has the final authority to determine if background investigation(s) are required.

(End of Clause)

Travel cost incurred for transportation, lodging, meals, and incidental expenses (as defined in the regulation cited in FAR 31.205-46) shall be considered to be reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the Federal Travel

Regulation.

The consultant will be reimbursed for travel to provide support at a Government site or other site as may be specified and approved by the COR under this effort. All travel shall be approved, by the COR, prior to commencement of travel.

Consultant shall provide supporting documentation and a detailed breakdown of incurred travel costs with each invoice.

FAR 52.212-02: Evaluation -Commercial Items:

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(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:

In the order of importance are the listed evaluation factors:

Factor I - Technical Capability

Factor II - Management Capability

Factor III - Past Performance

In accordance with FAR 15.101-1, Best Value, Tradeoff Process. All non-price factors weight more than cost or price.

(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.

M.1 52.217-05, Evaluation of Options:

Except when it is determined in accordance with

FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement.

M.2 Evaluation Factors for Award:

Award will be made on the basis of the best value trade off evaluation meeting the technically acceptable standards of all the non-price

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140A2320Q0480/0002 factors. The evaluation factors other than cost or price when combined, are significantly more important than cost or price. The Government intends to select the Best Value offer on the basis of initial offers received, without discussions. Offerors may be given the opportunity to clarify certain aspects of quotes

(e.g., the relevance of an offeror's information to resolve minor or clerical errors.)

M.3 Evaluation

The Government will be utilizing a best value trade off procedures as required under FAR

15.101-1. The Government will evaluate all offers to determine technical acceptability quote with the evaluated price. Each Non-Price Factor will be rated with adjectives (see M.5 for rating scale).

M.4 Evaluation Factors

Factor I - Technical Capability

Factor II - Management Capability

Factor III - Past Performance

Factor I - Technical Capability quote for a

Speech Pathologist Services, in accordance with the Statement of Work.

The Technical Capability shall be in as much detail as the offeror considers necessary to fully explain the quoted technical approach. The technical quote should reflect a clear understanding of the nature of the work to be performed. The quote shall assess the offeror's understanding of the Bureau of Indian Affair's goals for the project and an understanding of the

Statement of Work (SOW). The quote should include, but not limited to the following:

a) Knowledge and understanding of the requirements outlined in the SOW.

b) Understanding of general and local condition which can affect the SOW.

c) Logical sequence of steps and or specific techniques to accomplish all required work specified in the SOW.

d) Capability to produce deliverables in response to the SOW.

Factor II - Management Capabilities for a Speech

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Pathologist Services, in accordance with the

Statement of Work.

Each offeror shall submit a plan consisting of a narrative explanation of their quote on-site approach to project management and coordination;

and cost control measures on change orders and how they are quoted and tracked. Each offeror will be required to provide the relevant experience and knowledge of key individual(s) of the project team who will be assigned directly to the project. This factor will assess the quoted key personnel qualifications. The assessment will consider whether the quote provides an adequate number of appropriately qualified personnel to meet the technical, management and support requirements of the SOW. The Offer should include, but not be limited to the following description:

a) Describe the method and criteria you plan to use to select qualified subcontractors to ensure an appropriate level of experience and expertise for the project.

b) Describe your project schedule and plan indicating where you will start the project and how you plan to proceed to completion of the work as identified in the statement of work. Your projected schedule of the project; shall include steps within each phase and their estimated duration time. Project Schedule should note critical path.

c) Submit a resume, certificates, licenses, along with a letter of commitment for all key personnel.

Factor III - Past Performance for a Speech

Pathologist Services, in accordance with the

Statement of Work.

Please provide a list of contracts to include the contract number, POP, point of contact information and the description of the requirement. "Successful past performance on similar projects, to include but not limited to timeliness of performance and customer satisfaction". Complete and submit Appendix II.

APPENDIX II: Past Performance Questionnaire

1. Contract number

2. Contractor's name and address

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3. Type of contract

4. Complexity of work

5. Description and location of work (e.g., types of tasks, products, services)

6. Contract dollar value

7. Date of award

8. Contract completion date (including extensions)

9. Type and Extent of Subcontracting

10. If a problem surfaced what was done fix it?

11. A description of the types of personnel

(skill and expertise) used and the overall quality of the contractor's team?

12. How was the technical performance or quality of the product or service; schedule; cost control

(if applicable); business relations; and management?

13. Were there any particularly significant risks involved in performance services?

14. What was the relationship between the prime and subcontractors? How well did the prime manage the subcontractors? Did the subcontractors perform the bulk of the effort or just add depth on particular technical areas? Why were the subcontractors chosen to work on specific technical areas, what were those areas and why were they accomplished by the subcontractors rather than the prime?

15. Past efforts with the any other agency?

16. The company's strong points?

Award will be made to the lowest priced offeror, whose quotation is conforming to the requirements herein, will be most advantageous to the

Government, and is fair and reasonable.

CONTRACT CLAUSES: The following clauses apply to this acquisition: FAR 52.212-1, Instructions to

Offerors Commercial Items; FAR 52.212-3, Offeror

Representations and Certifications Commercial

Items; FAR 52.212-4, Contract Terms and

Conditions Commercial Items; and FAR 52.212-5

Contract Terms and Conditions Required to

Implement Statutes or Executive Orders Commercial

Items. In paragraph (b) of FAR 52.212-5(b), the

Contractor shall comply with the following FAR clauses that the Contracting Officer has indicated as being incorporated in this contract

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140A2320Q0480/0002 by reference to implement provisions of law or

Executive order applicable to acquisitions of commercial items: FAR 52.2013, Contractor Code of

Business Ethics and Conduct; FAR 52.203-15, Whistleblower Protections under the American

Recovery and Reinvestment Act of 2009; FAR

52.219-6, Notice of Total Small Business

Set-Aside; FAR 52.223-18, Encouraging Contractor

Policies to Ban Text Messaging while Driving; FAR

52.222-3, Convict Labor; FAR 52.222-19, Child

Labor-Cooperation with Authorities and Remedies;

FAR 52.222-21, Prohibition of Segregated

Facilities; FAR 52.222-26, Equal Opportunity; FAR

52.222-35, Equal Opportunity for Workers with

Disabilities; FAR 52.222-37, Employment Reports on Veterans; FAR 52.223-15, Energy Efficiency in

Energy-Consuming Products; FAR 52.211-6, Brand

Name of Equal; FAR 52.225-1 Buy American

Act-Supplies; FAR, 52.232-34, Payment by

Electronic Funds Transfer-System for Award

Management; FAR 52.212-5 Contract Terms and

Conditions Required to Implement Statutes or

Executive Orders Commercial Items of FAR

52.212-5(c), the Contractor shall comply with the following FAR clauses that the Contracting

Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive order applicable to acquisitions of commercial items: FAR

52.222-55, Minimum Wages Under Executive Order

13658; FAR 52.232-18, Availability of Funds; FAR

52.216-02, Economic Price Adjustment-Standard

Supplies; FAR 52.232-40, Providing Accelerated

Payments to Small Business Subcontractors; FAR

52.217-6; FAR 52.217-7; FAR 52.217-8; FAR

52.217-9 and DIAR clauses are herein incorporated as follows:. DIAR 1452.280-1 Notice of Indian small business economic enterprise set-aside ;

DIAR, 1452.280-2; DIAR, 1452.280-3 Subcontracting limitations; DIAR, 1452.280-4 Indian economic enterprise representation; DIAR, 1480.102 Buy

Indian Act acquisition regulations; DIAR,

1480.503 Commercial item or simplified

acquisitions; DIAR 1480.601 Subcontracting limitations; DIAR, 1452.226-70, Indian

Preference; DIAR, 1452.226-71, Indian Preference

Program. The Federal Acquisition Regulations clauses and provisions are available on the

Internet at: http://www.arnet.gov/far or may be requested from the Contracting Officer.

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Award will be made at a fair and reasonable price to the lowest responsive and responsible offeror whose quote conforming to the requirements herein will be the most advantageous to the Government.

Provide DUNS# and Tax ID# with a signed and dated quote, along with a completed copy of FAR Clause

52.212-3, Offeror Representations and

Certifications - Commercial Items and DIAR

1452.280-4, Indian Economic Enterprise

Representation. These two documents (completed

52.212-3 and DIAR 1452.250-4) are required to be considered for award. The RFQ is due at the

Bureau of Indian Affairs, Division of

Acquisition, Attention: Mary Jane Johnson, by, September 01, 2020, 12:00 PM (Local Time, Albuquerque, N.M.) by email at maryjane.johnson@bia.gov will be accepted. Any further questions regarding this announcement may be directed to Mary Jane Johnson, Contracting

Officer, via email.

All contractors submitting quotes must be registered in the SAM.gov, in order to receive contracts and purchase orders from the Federal

Government pursuant to FAR Clause 52.204-7. To register or learn more about the SAM, go to:

http://www.SAM.gov.

Legacy Doc #: IA

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