PR2011-1390JSFirmSOW_2.28.19.docx
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- Air and Marine Recruitment Advertising
- Solicitation number
- 20111390
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Statement of Work - PR# 2011-1390
U.S. Customs and Border Protection Office of Human Resources Management (HRM) Air and Marine Office (AMO)
Statement of Work
PROCUREMENT NAME:
AVIATION JOB WEBSITE MEMBERSHIP
PR# 2011-0390
February 28th, 2019
1. BACKGROUND
U.S. Customs and Border Protection’s (CBP), Office of Human Resources Management (HRM), Talent Management Directorate (TMD), National Recruitment Division (NRD) alongside Office of Air and Marine (AMO) is responsible for identifying, securing, and staffing recruiting events. Recruiting has become a top priority for EAC Young and HRM senior management. AMO has identified an aviation employment service platform that will increase AMO branding and promote AMO hiring.
The global pilot market is very competitive and pilots are in high demand. With a higher than desirable attrition rate and over 60 vacant pilot AMO seeks approval to purchase this membership
SCOPE
The contractor shall provide all the items as specified in this Statement of Work (SOW).
Annual Membership
Company profile page showcasing company logo, job openings, and website link homepage banner
Up to 10 active job postings at any time
1 Hot Aviation Job slot placed on the homepage
Jobs will be included in distribution to partner websites
Jobs will be included in email send outs to jobseekers
Download up to 50 resume contacts per month
6 Target Emails
Multiple job posting access and applicant view accounts
Shipping Address
The shipping address for this service is listed below:
Shipping Address: U.S. Customs & Border Protection Office of Air and Marine (AMO) Attn: Jodi A. Jennings 400 Judge Leon Ford Drive Hammond, LA, 70401
PERIOD OF PERFORMANCE
Period of Performance: March 27, 2019 through March 26, 2020 with two (2) option years
SPECIAL CONSIDERATIONS
Changes to the SOW
No changes to this SOW or cost shall be incurred without prior approval of the Contracting Officer (CO) and coordinated by the Contracting Officer’s Representative (COR). The CO is the only individual with the authority to amend this contract. Any changes or cost increases will not take effect until the CO executes a written modification.
Only the CO has the authority to represent the Government in cases where the task order requires a change in the terms and conditions, delivery schedule, scope of work and/or price of the products and/or services under this task order.
Travel
Travel is not required to support the tasks identified in the SOW.
Points of Contact Questions and concerns regarding this purchase request shall be directed to the Points of Contact (POC) as designated below:
Contracting Officer: TBD
Contracting Specialist: TBD
Finance Management/ Soft Copy Invoice to: Jodi Jennings (jodi.a.jennings@cbp.dhs.gov)
Invoice Instructions The Vendor shall submit an invoice when goods are delivered. A copy of the invoice shall be submitted electronically to the AS POCs and through the U.S. Department of the Treasury’s Invoice Processing Platform System (IPP).
The IPP website address is:
· https://www.ipp.gov.
Contractor assistance with enrollment can be obtained through the IPP Customer Support by email or phone:
· IPPCustomerSupport@fms.treas.gov
· (866) 973-3131
The invoice should include the following:
- Order number;
- Description of services provided for a specified time period;
- Unit price and total amount of each item;
- Description must match product quoted and shipped
- Serial numbers of items shipped;
- Discount terms;
- Company name, telephone number, taxpayer’s identification number; and
- Complete mailing address to which payment will be mailed.
ADDENDUM A - Acronym List
| CBP |
| Customs and Border Protection |
| CFR |
| Code of Federal Regulations |
| CO |
| Contracting Officer |
| COR |
| Contracting Officer’s Representative |
| DHS |
| Department of Homeland Security |
| FAR |
| Federal Acquisitions Regulations |
| IPP |
| Invoice Processing Platform |
| MSO |
| Mission Support Officer |
| NRD |
| National Recruitment Division |
| PO |
| Purchase Order |
| POC |
| Point of Contact |
| SOW |
| Statement of Work |
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