Sol_140A2321Q0269.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

A23

Albuquerque NM 87104 Suite 352A 1011 Indian School Rd.

Indian Education Acquisition Office

0009062009 CODE 16. ADMINISTERED BYCODE

X

X

X

621340

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORA23

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

04/30/2021 1700 ES

04/22/2021

0000Gertrude Bryant (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140A2321Q0269

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 14 0040529659OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

NEWCOMB NM 87455

US Hwy 491 PO Box 9857

BIE TO'HAALI' COMMUNITY SCHOOL

15. DELIVER TO

Albuquerque NM 87104 Suite 352A 1011 Indian School Rd.

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$8.00

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

Indian Education Acquisition Office

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

OCCUPATIONAL THERAPY SERVICES

THIS ACQUISITION IS FOR 100% NATIVE OWNED 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 1480.201.

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

Mary Jane Johnson

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued.

Solicitation No. 140A2321A0269 herein cited 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

2021-05.

This acquisition is set aside for ISBEE. NAICS

Code: 621340.

DESCRIPTION: Contractor shall provide Diagnostic

Psycho-Educational Services In Accordance With

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

Statement of Work

Occupational Therapy Services

Background:

Tohaali Community School employs or contracts for an Occupational Therapist (OT). Under the IDEIA

(Individuals with Disabilities Education Act) of

2004 Laws and Regulations, we are required to have OT services for students in need of these services and it specifically states that Special

Education student receiving services be provided

FAPE (Free Appropriate Public Education), and if

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

14 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 14

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0269 related services are needed to assist in improving their performance, then those services should be provided also. Tohaali Community School has several students requiring OT services for the 2021-2022 school year.

Scope: Through the provision of these services, Tohaali Community School will comply with the

IDEIA Laws and Regulation requirements. The school will ensure that the needs of the students are met appropriately.

Objective:

A. Provide appropriate services to Special

Education students mandated by the IDEIA of 2004

Laws and Regulations.

B. Implement individual educational plans, goals and objectives required by the Federal and State

Laws.

C. Bring Occupational Therapy Services to the school so that students with disabilities do not have to travel away to receive these services.

Tasks:

A. Provide Occupational Therapy services for the students with disabilities as soon as possible.

B. Provide Occupational Therapy Evaluations and three - year re-evaluations.

C. Plan and implement a type of care which will entail Occupational Therapy services.

D. Participate in IEP meetings for students receiving Occupational Therapy services.

E. Be available to parents during multi-disciplinary meetings to answer questions they may have regarding the Occupational Therapy services and program at Tohaali Community School.

F. Provide In-service to teachers, and educational staff as needed.

G. Provide training to parents and staff so they can become familiar with the Occupational Therapy program and share techniques that teachers and parents can do to help children with gross motor development.

H. Train paraprofessionals to assist with

Occupational Therapy goals and exercises.

I. Be available for Child Find activities during school and community events.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

4 14

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0269

J. Parents will receive copies of the evaluations and the Occupational Therapy IEP Goals and

Objectives.

K. The vendor will also provide progress reports to parents on a quarterly basis.

Delivery:

The vendor will travel to Tohaali Community

School to provide therapy to students who need

Occupational Therapy Services, evaluations and

IEP will be provided on school site on a timely manner. Evaluations will be scored and interpreted for parents and staff if needed. The vendor will follow all IDEIA of 2004 Laws and

Regulations, Confidentiality and FERPA Laws when handling student records and information reference to students.

Government Furnished Property:

Selected vendor will have access to a school classroom with appropriate Occupational Therapy equipment and materials needed to implement IEP goals and objectives. The vendor will be aware of confidentiality requirements for Special

Education forms.

Security:

The vendor will perform all Therapy services on school site under supervision of the School

Principal. The vendor will also complete the evaluations for students needing to be tested on campus. The reports can be compiled and written at the vendors office.

Period of Performance:

All work will be performed during the 2021-2022 school year. The vendor will be notified immediately when the contract has been approved by all parties involved and ending the last day of the school year. No work will be performed during breaks (Thanksgiving, Christmas and Spring

Break).

Base Year: July 1, 2021 to Jun30, 2023

Option Year 1 JULY 1, 2022 to JUNE 30, 2023

Option Year 2 JULY 1, 2023 to JUNE 30, 2024

Option Year 3 JULY 1, 2024 to JUNE 30, 2025

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

5 14

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0269

Option Year 4 JULY 1, 2025 to JUNE 30, 2026

QUOTE LINE ITEMS: (Please provide a breakdown of total cost)

BASE YEAR:

1 Services: $_________hour X 8 hours = $_______ per day

$ ____________ per day x 36 weeks =

2. Travel: Mileage: ________miles round trip X

$0.535 miles X 36 weeks = $_________

3. All Applicable taxes $ _______________

Total Price for the Base Year =

OPTION YEAR 1:

1 Services: $_________hour X 8 hours = $_______ per day

$ ____________ per day x 36 weeks =

2. Travel: Mileage: ________miles round trip X

$0.535 miles X 36 weeks = $_________

3. All Applicable taxes $ _______________

Total Price for the Option Year 1=

OPTION YEAR 2:

1 Services: $_________hour X 8 hours = $_______ per day

$ ____________ per day x 36 weeks =

2. Travel: Mileage: ________miles round trip X

$0.535 miles X 36 weeks = $_________

3. All Applicable taxes $ _______________

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

6 14

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0269

Total Price for the Option Year 2 =

OPTION YEAR 3:

1 Services: $_________hour X 8 hours = $_______ per day

$ ____________ per day x 36 weeks =

2. Travel: Mileage: ________miles round trip X

$0.535 miles X 36 weeks = $_________

3. All Applicable taxes $ _______________

Total Price for the Option Year 3 =

OPTION YEAR 4:

1 Services: $_________hour X 8 hours = $_______ per day

$ ____________ per day x 36 weeks =

2. Travel: Mileage: ________miles round trip X

$0.535 miles X 36 weeks = $_________

3. All Applicable taxes $ _______________

Total Price for the Option Year 4 =

Total for Base year with all Option year =

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

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

7 14

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0269 provide support at a Government site or other site as may be specified and approved by the COTR under this effort. All travel shall be approved, by the COTR, 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:

(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.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

8 14

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0269

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 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

Psycho-Educational Assessment 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

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

9 14

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0269 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

Psycho-Educational Assessment 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

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

10 14

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0269 critical path.

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

Factor III - Past Performance for a

Psycho-Educational Assessment 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

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?

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

11 14

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0269

15. Past efforts with the any other agency?

16. The company's strong points?

Award will be made to the most technically acceptable offeror, whose quotation is conforming to the requirements herein, will be most advantageous to the Government, and is fair and reasonable.

BACKGROUND INVESTIGATION

In accordance with 25 U.S.C. 3201 (P.L. 101-630), Indian Child Protection and Family Violence

Prevention Act; 42 U.S.C. 13041, Crime Control

Act of 1990; 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 screening (applicant and suitability) determination made by the Bureau of

Indian Affairs (BIA) Office of Indian Education

Programs (OIEP), Personnel Security and

Suitability Program; and a favorable background investigation determination conducted by the

Office of Personnel Management (OPM).

A favorable screening (applicant and suitability) determination must be made by the Bureau of

Indian Affairs (BIA) Office of the Indian

Education Programs (OIEP), Personnel Security and

Suitability Program prior to contract award or made within 60 days of incorporation of this clause into a current/existing contract. Pending completion of a background investigation by OPM, the Contractor who has been granted a favorable screening (applicant and suitability) determination must be within the sight and under the supervision of a Government employee who has had a completed background investigation (42

U.S.C 13041 (3)) during contract performance until a final background investigation determination has been made.

Prior employment with the Federal Government, Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

12 14

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0269 including BIA, OIEP or the Bureau of Indian

Affairs, does not assure that the appropriate screening or investigation was conducted nor does it alleviate or guarantee a favorable screening

(applicant and suitability) determination or background investigation. Prior to an award or during the 60 day period discussed in paragraph two, it is solely the company, individual or contractor's responsibility to contact the BIE, School Human Resources Personnel in order to obtain a complete security package, which includes but is not limited to appropriate investigative forms and/or inquire about their previous investigation; and, obtain a screening

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

If an unfavorable screening (applicant and suitability) determination is made, a purchase order shall not be awarded to the individual who received an unfavorable screening or to the company who has proposed to employ the individual to perform the work. The individual and or the company who proposed to employ this individual may be determined to be non-responsible if an unfavorable screening (applicant and suitability) determinations is made, which will make them ineligible for purchase order award.

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

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

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

13 14

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0269 indicated as being incorporated in this contract by reference to implement provisions of law or

Executive order applicable to acquisitions of commercial items: FAR 52.2013, 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 FAR 52.222-41, Service Contract

Act 1965; 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 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

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

14 14

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0269

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.

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 Education, Division of

Acquisition, Attention: Gertrude Bryant by, the closing date and time of this announcement.

Quotes submitted by email only to

Gertrude.bryant@bia.gov will be accepted. Any further questions regarding this announcement may be directed to Gertrude Bryant, Contract

Specialist, by email to Gertrude.bryant@bia.gov.

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

Delivery: 06/30/2022

00010 OCCUPATIONAL THERAPY SERVICES

Product/Service Code: U009

Product/Service Description: EDUCATION/TRAINING-

GENERAL

Period of Performance: 07/01/2021 to 06/30/2022

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)