Solicitation (RFQ) 22-Q-0005.pdf
PDF 428 KB Posted
- Attached to
- H2F Certified Athletic Trainers Federal contract opportunity
- Solicitation number
- W911RX-22-Q-0005
About this file
This solicitation requests quotes for a non-personal services contract to provide certified athletic trainer support services. The contractor will be required to administer effective athletic trainer programs to maximize physical performance and reduce musculoskeletal injuries for 1st Infantry Division personnel at Fort Riley, Kansas. The base period of performance is one year with two optional one-year extensions. Quotes are due by January 25, 2022 and the contract will be awarded as a fixed-price contract to the responsible offeror providing the best value based on price and past performance. The solicitation is set aside for women-owned small businesses and offerors must be registered in sam.gov under NAICS code 621999 with a size standard of $16.5 million. The solicitation includes provisions for certified athletic trainer and travel line items, as well as optional extensions.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Performance Requirements Summary (PRS) 22-Q-0005.pdf | ||
| SCA Wage Determination V15 20OCT2021-22-Q-0005.pdf | ||
| PWS Certified Athletic Trainers-22-Q-0005 v2.pdf |
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Text version
RFQ # W911RX-22-Q-0005, H2F Certified Athletic Trainer Fort Riley, KS
The following solicitation is competed IAW FAR PART 12, Commercial Items, using FAR PART 13, Simplified Acquisition Procedures.
Set-Aside Requirement
This solicitation is an WOSB, FFP, RFQ. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.
NAICS CODE
Vendor must be register with NAICS Code 621999, All Other Miscellaneous Ambulatory Health Care Services. The offeror shall be actively registered with that NAICS or a similar NAICS with the appropriate size standard ($16.5M) prior to Award to be considered for any resulting contract.
Failure to be properly registered under the appropriate size standard during evaluation and/or at the time of award deems the offer ineligible for award. A similar NAICS Code with the appropriate size standard other than the NAICS Code identified in this buy term may be used as a factor to determine technical capability.
Request for Quote
Please return this electronic RFQ by 1:00 PM (CST) on 25 January 2022.
Point of Contact: Travis E. Engle, Contract Specialist, Fort Riley, KS 66442 E-Mail: travis.e.engle.civ@army.mil
Contracting Officer: Shawn, R. Poyser, Fort Riley, KS 66442 E-Mail: shawn,r.poyser.civ@army.mil
Also, please include the following company information with your quote:
Company Name:
POC:
Phone:
Address:
Email Address:
CAGE Code:
DUNS Number:
Tax ID Number:
http://www.sam.gov/ mailto:travis.e.engle.civ@army.mil mailto:lacey.n.hocutt.civ@army.mil
Requested Specification:
Please provide a quote for the CLIN item(s) below:
CLIN Description Unit of Measure
QT
Y
Unit Price Total Price
H2F Certified Athletic Trainer contract
FFP
The contractor shall establish and administer effective Certified Athletic Trainer programs designed to maximize the physical performance and reduce the risk of musculoskeletal injuries of 1ID personnel. The contractor Certified Athletic Trainers shall complete the specific tasks to meet or exceed a reasonable standard of quality IAW the PWS.
FOB: Destination
Job 1
0002 Approved Travel-H2F Certified Athletic Trainer contract
FFP
The contractor shall establish and administer effective Certified Athletic Trainer programs designed to maximize the physical performance and reduce the risk of musculoskeletal injuries of 1ID personnel. The contractor Certified Athletic Trainers shall complete the specific tasks to meet or exceed a reasonable standard of quality IAW the PWS.
FOB: Destination
Job 1
1001 OPT-1 H2F Certified Athletic Trainer contract
FFP
The contractor shall establish and administer effective Certified Athletic Trainer programs designed to maximize the physical performance and reduce the risk of musculoskeletal injuries of 1ID personnel. The contractor Certified Athletic Trainers shall complete the specific tasks to meet or exceed a reasonable standard of quality IAW the PWS.
FOB: Destination
Job 1
1002 Approved Travel-H2F Certified Athletic Trainer contract
FFP
Job 1
The contractor shall establish and administer effective Certified Athletic Trainer programs designed to maximize the physical performance and reduce the risk of musculoskeletal injuries of 1ID personnel. The contractor Certified Athletic Trainers shall complete the specific tasks to meet or exceed a reasonable standard of quality IAW the PWS.
FOB: Destination
2001 OPT-2 H2F Certified Athletic Trainer contract
FFP
The contractor shall establish and administer effective Certified Athletic Trainer programs designed to maximize the physical performance and reduce the risk of musculoskeletal injuries of 1ID personnel. The contractor Certified Athletic Trainers shall complete the specific tasks to meet or exceed a reasonable standard of quality IAW the PWS.
FOB: Destination
Job 1
2002 Approved Travel-H2F Certified Athletic Trainer contract
FFP
The contractor shall establish and administer effective Certified Athletic Trainer programs designed to maximize the physical performance and reduce the risk of musculoskeletal injuries of 1ID personnel. The contractor Certified Athletic Trainers shall complete the specific tasks to meet or exceed a reasonable standard of quality IAW the PWS.
FOB: Destination
Job 1
Total Price
Evaluation of Offerors
The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation.
Evaluation for Award is Lowest Price Technically Acceptable (LPTA) IAW with FAR 13.106-2. The Government will award a firm fixed price 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: Price, Delivery, and Contractor Past Performance of the item offered to meet the Government requirement. All evaluation factors other than Price, when combined, are equally as important as Price.
Instructions to Offerors – Commercial Items
IAW FAR 52.212-1(g), the Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offerors initial offer should contain the offerors best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.
System for Award Management (SAM)
IAW 52.212-1(k): Unless exempted by an addendum to this solicitation, by submission of an offer, the Offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database before the close of the solicitation, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov. Registration information can be found at www.sam.gov.
Request for Debrief
Under FAR Part 12 Streamlined Procedures for Commercial Acquisitions, a debrief is not required. The Government will not offer a debrief for this requirement.
Provision and Clauses
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-01 dated 06 Dec 2021. From the Federal Acquisition Regulation (FAR), the following provisions and clauses are applicable to this solicitation: 52.203-11, 52.203-12, 52.203-19, 52.204-7, 52.204-9, 52.204-10, 52.204-13, 52.204-16, 52.204-17, 52.204-18, 52.204-20, 52.204-23, 52.204-24, 52.204-25, 52.204-26, 52.209-6, 52.209-10, 52.212-1, 52.212-3 Alt I, 52.212-4, 52.212-5 (CD 2018-O0021), 52.217-5, 52.217-8, 52.217-9, 52.219-28, 52.222-3, 52.222-21, 52.222-22, 52.222-25, 52.222-26, 52.222-35, 52.222-36, 52.222-37 (CD2020-O0008), 52.222-41, 52.222-42, 52.222-50, 52.222-55, 52.222-62, 52.223-18, 52.224-3, 52.232-33, 52.232-39, 52.232-40, 52.233-3, 52.233-4, 52.252-2, 52.252-5, 52.252-6
From the Department of Defense FAR Supplement (DFARS) Change effective 11/30/2021, the following provisions and clauses are applicable to this solicitation: 252.201-7000, 252.203-7000, 252.203-7002, 252.203-7005, 252.204-7003, 252.204-7004, 252.204-7012, 252.204-7016, 252.204-7017, 252.204-7018, 252.204-7019, 252.204-7020, 252.219-7009, 252.225-7012, 252.225-7974, 252.232-7003, 252.232-7006, 252.232-7010, 252.232-7017, 252.239-7098, 252.244-7000.
Full text of these clauses may be found at https://www.acquisition.gov.
Offer Period
Quote shall be good for 30 calendar days from the date of the quote submission.
Filing a Protest
It is preferable that protests be resolved as quickly as possible at the lowest level possible before considering the more formal process described below. To be timely, protests shall be filed within the periods specified in FAR 33.10. 1) All agency-level protests should be sent to the Contracting Officer for interested parties to seek resolution of their concerns within AMC, as an Alternate Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. The address for filing a protest directly with AMC is: Headquarters U.S. Army Materiel http://www.acquisition.gov./ http://www.sam.gov/ https://www.acquisition.gov/
Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road RM:
A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840
Attachments
1- Performance Work Statement (PWS)
2- Performance Requirements Summary (PRS)
3- Wage Determination (WD) Version 15, 20OCT2021
| Set-Aside Requirement |
| NAICS CODE |
| Request for Quote |
| Point of Contact: Travis E. Engle, Contract Specialist, Fort Riley, KS 66442 |
| E-Mail: travis.e.engle.civ@army.mil |
| Contracting Officer: Shawn, R. Poyser, Fort Riley, KS 66442 |
| E-Mail: shawn,r.poyser.civ@army.mil |
| Evaluation of Offerors |
| Instructions to Offerors – Commercial Items |
| System for Award Management (SAM) |
| Request for Debrief |
| Provision and Clauses |
| Offer Period |
| Filing a Protest |
File details come from the government source that posted it. Updated .