Sol_140A2321Q0009_Amd_0001.pdf

(x)

140A2321Q0009 x x 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

10/26/20200001

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

10/26/2020

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.)

THIS ACQUISITION IS FOR 100% Total SMALL BUSINESS SET ASIDE UNDER THE BUY INDIAN ACT (25

U.S.C.)

The offeror represents as part of its offer that it [ ] does [ ] does not meet the definition of

Indian economic enterprise as defined in 14.80.201.

The Bureau of Indian Affairs (BIA) is soliciting offers to procure Refuse Services pickup for BIE, Jeehdeez¿a Elementary School, P.O. Box 1073, 3 miles East of Navajo Route 60, Pinon, Arizona 86510. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation No. herein cited will be procured under FAR

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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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140A2321Q0009/0001

Part 12, Acquisition of Commercial Items.

Solicitation document and incorporated provisions and clauses are those in effect through Federal

Acquisition Circular 2005-101. This acquisition is set aside 100% Indian Small Business Economic

Enterprise (ISBEE). In order to participate in this solicitation, vendors MUST qualify under the following NAICS Code is _611710___.

DESCRIPTION: Contractor shall provide

Professional Developmental & Consult Services to the Jeehdeez¿a Elementary School; In Accordance

With (IAW) the below Statement of Work (SOW).

LN Product No. Description

PROFESSIONAL CONSULTING &

DEVELOPMENT SERVICES

Base Year: Period of Performance: 11/1/2020 to

10/31/2021

SHARON G-CARSON PROFESSIONAL & CONSULT

DEVELOPMENT SERVICES

SY 20-21 JEEHDEEZ' ELEM

Sub Total: Base Year: $_____________

Option Year: 1: Period of Performance 11/1/2021 to 10/31/2022

SHARON G-CARSON C PROFESSIONAL & CONSULT

DEVELOPMENT SERVICES

SY 21-22 JEEHDEEZ'A ELEM

Sub Total: Option Year 1: $_____________ Option Year: 2: Period of Performance: 11/1/2022 to 10/31/2023

SHARON G-CARSON PROFESSIONAL & CONSULT

DEVELOPMENT SERVICES

SY 22-23 JEEHDEEZ'A ELEM

Sub Total: Option Year 2: $_____________

Option Year: 3: Period of Performance: 11/1/2023 to 10/31/2024

SHARON G-CARSON PROFESSIONAL & CONSULT

DEVELOPMENT SERVICES

SY 23-24 JEEHDEEZ'A ELEM

Sub Total: Option Year 3:

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Sponsored by GSA

FAR (48 CFR) 53.110

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140A2321Q0009/0001

Option Year: 4: Period of Performance: 11/1/2024 to 10/31/2025

SHARON G-CARSON PROFESSIONAL &

CONSULT DEVELOPMENT SERVICES

SY 24-25 JEEHDEEZ' ELEM

Sub Total: Option Year 4:

Include all Applicable Taxes (Navajo Nation and

Arizona Taxes) $________

GRAND TOTAL: $__________________

Statement of Work

SHARON G-CARSON PROFESSIONAL &

CONSULT DEVELOPMENT SERVICES

Background: The contractor will provide services to the Jeehdeez'a Elementary School to academic staff.

2. Scope: The contractor will provide 20 sessions of Professional Development Services to the

Teachers and Education Technicians. This will include work on refining our focus on priority

(essential) standards, designing strong lesson plans and assessments to measure what we have taught. After the initial launch of the school year, much focus will be on crafting unit plans for individual grade levels. While there will be large group work, there will be many small group sessions to offer Instruction, support and guidance to assist with developing strong unit plans that will guide your instruction this year and in the future years beyond 20-21.

3. Objectives: After the service is completed, it will enhance the Teacher's and Education

Technician's learning and increase in student's test scores.

4. Tasks:

a. Provide training in classroom modeling related to Priority Standard Focus on ELA and Mathematics.

b. Provide training in focusing on data review and Professional Learning Community (PLC) meeting model with feedback to staff.

c. Provide training in formative assessment planning and use of data to inform instruction in

RTI Groupings.

5. Project Deliverables: The ability of the Contractor to deliver this service is dependent

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140A2321Q0009/0001 on our school as customer's full-time cooperation with the Contractor, as well as the accuracy and completeness of the work performance as specific on Tasks.

6. Government¿ Furnished Property: It specifies the Contractor will use the school's equipment to perform assigned duties/assignments. All other materials and supplies will be provided by the

Contractor.

7. Security Requirements: The Contractor signs in and out at the Administration building with a temporary pass is issued on each date or sends a

ZOOM sign ¿in sheet for attendance purposes.

8. Place of Performance: The service performs at the school at the Jeehdeez'a Elementary School

(Multi-Purpose Room) and virtual environment.

9. Project Timeline: The service performs during our school business hours from 7:30am to 4:00pm from Monday to Friday; excluding the federal holidays.

END OF SOW

Award will be made to the lowest priced offeror, who's quote conforming to the requirements herein, will be most advantageous to the

Government, and is fair and reasonable

CONTRACT CLAUSES: The following FAR clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-2

Evaluation ¿ Commercial Items(Oct 2014), 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 (a) of FAR

52.212-5 the following applies: FAR 52.203-17, Contractor Employee Whistleblower Rights and

Requirements To Inform Employees of Whistleblower

Rights (JUNE 2020); FAR 52.233-3, Protest After

Award (Aug 1996) (31 U.S.C. 3553); FAR 52.233-4, Applicable Law for Breach of Contract Claim (Oct

2004) (Pub. L.108-77, 108-78). 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 by reference to implement provisions of law or Executive order applicable to acquisitions of commercial items:

FAR 52.225-1 Buy American Act-Supplies (May 2014)

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140A2321Q0009/0001

(41 U.S.C. 10a-10d); FAR 52.232-33, Payment by

Electronic Funds Transfer-System for Award

Management (AUGUST 2013)(31 U.S.C. 3332); and FAR

52.232-36, Payment by Third Party (May 2014) (31

U.S.C. 3332); 52.222-3, Convict Labor (JUNE

2003); 52.222-19, Child Labor-Cooperation with

Authorities and Remedies (Feb 2016); 52.222-21

Prohibition of Segregated Facilities (Apr 2015);

52.222-26, Equal Opportunity (Sept 2016);

52.229-3, Federal, State, and Local Taxes (Feb

2013). FAR and DIAR clauses are herein incorporated as follows: 52.216-2 Economic Price

Adjustment-Standard Supplies; FAR 52-222-41

Service Contract Labor Standards; FAR 52.222-42-

Statement of Equivalent Rates for Federal Hires;

FAR 52.222-50 Combating Trafficking in Persons

(Mar 2015); FAR 52.223-10, Waste Reduction

Program (May 2011) FAR 52.223-18, Encouraging

Contractor Policies to Ban Text Messaging while

Driving (Aug 2011); FAR 52.232-18, Availability of Funds (April 1984). Providing Accelerated

Payments to Small Business Subcontractors and

DIAR clauses are herein incorporated as follows:.

DIAR 1452.280-1 Notice of Indian small business economic enterprise set-aside ;DIAR

1450-16-1Homeland Security Presidential

Directive, 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. Department of the Interior Acquisition

Regulation (DIAR) is available at www.doi.gov/pam/aindex.html. The following DIAR applies to this solicitation:

Electronic Invoicing and Payment Requirements

Internet Payment Platform (IPP) Payment requests must be submitted electronically through the U.

S. Department of the Treasury's Internet Payment

Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms

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140A2321Q0009/0001 and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice

[CO to edit and include the documentation required under this contract]: None. The

Contractor must use the IPP website to register access and use IPP for submitting requests for payment. Contractor Government Business Point of

Contact (as listed in SAM) will receive enrollment instructions via email from the

Federal Reserve Bank of Boston (FRBB) within 3 -

5 business days of the contract award date.

Contractor assistance with enrollment can be obtained by contacting the IPP Production

Helpdesk via email ippgroup@bos.frb.org or phone

(866) 973-3131.

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 1452.280-4) are required to be considered for award. The RFQ is to be submitted to Gertrude Bryant by email at

Gertrude.bryant@bia.gov. Any further questions regarding this announcement may be directed to

Gertrude Bryant, Contract Specialist, via email.

All contractors submitting offers must be registered in the SAM Registration (SAM) 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

Award will be made to the lowest priced offeror, who's quote conforming to the requirements herein, will be most advantageous to the

Government, and is fair and reasonable.

END

Legacy Doc #: IA

Purchase Requisition, Scope of Work, and Proposal are attached.

00010 SHARON G-CARSON CONSULT PROFESSIONAL DEVELOPMENT

SERVICES Mathematics

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140A2321Q0009/0001

SY 20-21 JEEHDEEZ' ELEM

BASE YEAR SY 20-21

Product/Service Code: U008

Product/Service Description: EDUCATION/TRAINING-

TRAINING/CURRICULUM DEVELOPMENT

Requisition No: 0040510844

Delivery: 10/31/2021

Period of Performance: 11/01/2020 to 10/31/2021

10001 SHARON G-CARSON CONSULT PROFESSIONAL DEVELOPMENT

SERVICES Mathematics

JEEHDEEZ' ELEM

OP YEAR 1 SY 21-22

(Option Line Item)

11/01/2021

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 11/01/2021 to 10/31/2022

20001 SHARON G-CARSON CONSULT PROFESSIONAL DEVELOPMENT

SERVICES Mathematics

JEEHDEEZ' ELEM

OP YEAR 2 SY 22-23

(Option Line Item)

11/01/2022

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 11/01/2022 to 10/31/2023

30001 SHARON G-CARSON CONSULT PROFESSIONAL DEVELOPMENT

SERVICES Mathematics

JEEHDEEZ' ELEM

OP YEAR 3 SY 23-24

(Option Line Item)

11/01/2023

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 11/01/2023 to 10/31/2024

40001 SHARON G-CARSON CONSULT PROFESSIONAL DEVELOPMENT

SERVICES Mathematics

JEEHDEEZ' ELEM

OP YEAR 4 SY 24-25

(Option Line Item)

11/01/2024

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140A2321Q0009/0001

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 11/01/2024 to 10/31/2025

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