RFQ_-_F2ZT516293A001_Tax_Center_FY17.doc
DOC document 103 KB Posted
- Attached to
- Tax Center Coordinator FY2017
- Solicitation number
- F2ZT516293A001
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Request for Quote
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Other files
| File | Type | Posted |
|---|---|---|
| Questions_Tax_Center_28NOV2016.docx | DOCX document | |
| Questions_Tax_Center_22NOV2016.docx | DOCX document | |
| Questions_Tax_Center_Coordinator_21NOV2016.docx | DOCX document | |
| Questions_Tax_Center_Coordinator_16NOV2016.docx | DOCX document | |
| Questions_Tax_Center_Coordinator.docx | DOCX document | |
| Statement_of_Work_-_Tax_Center_FY17_(13_Oct_16).docx | DOCX document |
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Text version
Request for Quote
Acquisition Information
| RFQ Issued By: |
| 22 CONS/LGCA |
53384 Kansas Street, Bldg 840 McConnell AFB, KS 67221-3702
| PR #: |
| F2ZT516293A001 |
| Date Issued: |
| 09 OCT 2016 |
| Offers are Due: |
| NLT 4:30 p.m. CST on 02 December 2016 |
| Contract Administrator: |
| A1C Christopher Butterfield |
| Phone: |
| (316) 759-5616 |
E-Mail:
christopher.butterfield.3@us.af.mil
| Alternate Administrator: |
| SrA Zachary Bowie |
| Phone: |
| (316) 759-3278 |
| E-Mail: |
| zachary.bowie@us.af.mil |
| Contracting Officer: |
| TSgt David Jackson |
| Phone: |
| (316) 759-4520 |
| E-Mail: |
| david.jackson.23@us.af.mil |
| NAICS: |
| 541213 |
| SB Size Standard: |
| 20.5M |
| Type of Set-Aside: |
| FORMCHECKBOX |
None
FORMCHECKBOX
Small Business
FORMCHECKBOX
Small Disadvantage Business
FORMCHECKBOX
Veteran-Owned Small Business
FORMCHECKBOX
Woman Owned Small Business
FORMCHECKBOX
HUBZone
FORMCHECKBOX
Section 8(a)
FORMCHECKBOX
Service-Disabled Veteran-Owned Small Business
OTHER INFORMATION: Firm-Fixed Price
ATTACHMENTS:
1. Statement of Work - Tax Center FY17 (09 Nov 16)
2. SCA Wage Determination 2015-5341 Rev. 2 (29 Dec 16) Quote Submission Information
QUOTE SUBMISSION INFORMATION: Quotes can be e-mailed to the address identified above. If you e-mail your quote, page 2 (or equivalent*) must be scanned so we have a signed quote. E-mail is the preferred method for offer submission. Your offer shall include but is not limited to the following:
1. Complete (must be signed) Page 2 of RFQ (or contractor equivalent*)
2. Confirm you’re registered in SAM and valid. This can be accomplished at https://www.sam.gov/portal/public/SAM/
The offeror is not mandated to use Page 2 of this RFQ; however, if you chose not to use it, all of the information on Page 2 must be included in your submitted offer.
* This requirement shall be subject to the Buy American Act in accordance with DFARS 252.225-7000, (Buy American--Balance of Payments Program Certificate (NOV 2014)) and (DFARS 252.225-7001, (Buy American and Balance of Payments Program (AUG 2016)).
* In accordance with FAR 52.222-41, the Service Contract Labor Standards do apply to this contract.
* In accordance with FAR 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) shall apply to this contract
* In compliance with the Service Contract Labor Standards, as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.
This Statement is for Information Only:
It is not a Wage Determination
| Employee Class |
| Monetary Hourly Wage |
| Fringe Benefits* |
| 01011 – Accounting Clerk I |
| $12.91 |
| $4.67 |
| 01012 – Accounting Clerk II |
| $15.89 |
| $5.76 |
| 01013 – Accounting Clerk III |
| $17.75 |
| $6.43 |
| 01020 – Administrative Assistant |
| $21.00 |
| $7.61 |
*OMB Memorandum M-08013, 11 Mar 08, directs total fringe benefits to be determined using a factor of 36.25% of base pay.
(End of Clause) Evaluation of Offers: Lowest Price Technically Acceptable Offeror’s Information
Offeror Name & Address:
POC:
CAGE:
Phone:
DUNS:
Fax:
Tax ID:
| Item |
| Description |
| QTY |
| Unit |
| Unit |
Price Total
Price
Tax Center Coordinator – Work to be completed IAW Statement of Work dated 09 November 2016.
| 637 |
| HR |
| $ |
| $ |
PERFORMANCE PERIOD:
The contractor shall begin performance on 09 January 2016 through 29 April 2017, IAW the Statement of Work dated 09 November 2016.
This performance period is FORMCHECKBOX mandatory, FORMCHECKBOX negotiable.
PAYMENT TERMS & DELIVERY:
The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:
FORMCHECKBOX
Use the following DISCOUNT TERMS for this offer:
days; Net 30
The Government shall consider this offer to be FOB Destination unless following block is marked and filled-in completely:
FORMCHECKBOX
FOB Other:
ADDITIONAL INFORMATION (for Offeror Use):
| {Insert Name and Title} |
| {Signature} |
| {Date} |
22d Contracting Squadron McConnell Air Force Base, Kansas
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