SBA Acceptance Letter Makro Corp MPS.pdf

PDF 434 KB Posted

Attached to
MEDICAL SERVICES PROVIDER Federal contract opportunity
Solicitation number
W912LR20P0051
Issued by
Department of the Army National Guard

About this file

This letter serves as acceptance by the Small Business Administration of an offer from the U.S. Property and Fiscal Office for Puerto Rico to provide medical professional services at Camp Santiago Joint Training Center in Salinas, Puerto Rico under Section 8(a) of the Small Business Act. The SBA has determined the requirement is suitable for 8(a) contracting and that Makro, Corp. has the necessary capabilities to satisfactorily perform the work. The estimated value of the contract is between $500,000 and $1,000,000. The NAICS code assigned is 621112 with a size standard of $12 million. The SBA has accepted the offer on behalf of Makro, Corp. and the contracting officer is authorized to negotiate the contract directly with the 8(a) participant. The awarded contract W912LR20P0051 was granted to Makro, Corp. on September 29, 2020 for $172,348.09 to fulfill this requirement.

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Text version

All SBA programs and services are extended to the public on a nondiscriminatory basis.

September 21, 2020

Capt. Rolando Perez, Contracting Officer U.S. Property and Fiscal Office for Puerto Rico Purchasing & Contracting P.O. Box 34069 Ft. Buchanan, PR 00934-4069

Dear Mr. Perez:

This letter is to serve as acceptance of the offer submitted by your agency on September 20, 2020. In accordance with Section 8(a) of the Small Business Act (15 USC 637(a)(1)) and the Federal Acquisition Regulation (FAR) Part 19.8, and the executed Partnership Agreement between the U.S. Small Business Administration (SBA) and the Department of Defense. SBA hereby accepts your offer of the requirement to: Contract to provide medical professional service at Camp Santiago Joint Training Center, Salinas, PR Our preliminary analysis indicates that this requrement is suitable for 8(a) contracting, and that Makro, Corp. has the requisite capabilities to satisfactorily perform the work. Therefore, we accept this offer on behalf of the above named 8(a) contractor.

The estimated dollar value of this project is between $500,000.00 1,000,000.00 The assigned 621112, with a corresponding size standard of $12M.

We have conducted an analysis of this requirement in accordance with the provisions set forth in Title 13 of the Code of Federal Regulations (13 C.F.R. § 124.504(c)), . The results of the analysis revealed that: (1) No small business performed this requirement for at least 24 months; (2) No small business was performing the requirement at the time this requirement was offered to the 8(a) BD Program, offer of the requirement into the 8(a) BD Program; (3) and the dollar value of the requirement that the small business is or was performing does not constitute 25 percent or more of its most recent annual gross sales (including those of its affiliates).

All SBA programs and services are extended to the public on a nondiscriminatory basis.

Perez

As such, the acceptance of this requirement for the 8(a) BD Program will have no adverse impact on an individual small business, a group of small businesses located in a specific geographical location, or other small business programs. As stated, you have designated a for this requirement. This NAICS Code should not be changed without prior coordination with this office. IB1600729322Y. Please reference this number should you need to contact this office relative to this procurement. The SBA Requirement Number should also be referenced on any resultant contract award documents.

Pursuant to the executed Partnership Agreement, Defense is authorized to negotiate the 8(a) BD Participant.

Under the terms and conditions of the Partnership Agreement, you are to execute and distribute one copy of the contract, including task orders, modifications, and purchase orders to our office within 15 business days of the award. The SBA must be consulted prior to any changes that affect the scope of the contract.

In addition, Defense shall retain the responsibility for compliance with the limitations on subcontracting requirements and all applicable provisions of FAR Section 52.219-14. Upon detecting any violations of the Ostensible Subcontracting rule, procuring Headquarters office via an email to: BDManagement&TechnicalAssistance@sba.gov.

In the event that this requirement does not result in a contract a Office.

If you have any questions regarding this acceptance letter, please contact Mr. Mariano Torres Feliciano at:

(787) 766-5420 or via E-mail to mariano.torresfeliciano@sba.gov.

Thank you for your continued support of the 8(a) BD Program.

Sincerely, Maria De Los A. DeJesus Acting District Director

File details come from the government source that posted it. Updated .