W912LR22R6078 Synopsis.pdf

SOLICITATION W912LR22R6078

OSHA Annual Physical Exam

A. GENERAL INFORMATION

The Puerto Rico Army National has a requirement to acquire the service of a Company that provide all Annual Surveillance Physical Exams Services to 109 Employees who fall under the PRANG Occupational Health Program. The contractor selected shall provide all labor, material, equipment, certifications, and supplies necessary to provide Annual Surveillance Physical Exams services. These services will complete physical exams, proper documentation for each Employee, as necessary to meet the NGB DoD 6055 .05-M, May 2, 2007, Occupational Health Examination and Surveillance Program and DoD Directive 4715.1 E, March 19, 2005, Environment, Safety, and Occupational Health (ESOH) requirements.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only notice. Attached is a written solicitation with all the specifications and requirements of the service. This requirement is a request for quote (RFQ).

The award will be a Firm Fixed Priced Award in accordance with the following:

1. Set Aside: This acquisition is a 100% Small Business set-aside.

2. The Product Service Code is Q601, Medical- General Health Care

3. The North American Industrial Classification System (NAICS) code for this acquisition is

622110 with a size standard of $41,500,000.00.

B. DESCRIPTION OF SERVICES:

A description of all the specifications and requirements of the services that shall be provided are in the attached Solicitation and Performance Work Statement (PWS). The award of this procurement will be under Simplified Acquisition Procedures. Interested vendors must submit their quotes no later than August 31, 2022, 11am, EST. Email quotes to SFC Luz M. Rivera Colon at luz.m.riveracolon.mil@army.mil. If there are any questions, please email or call (787) 277-7698.

C. SCHEDULE OF SERVICES:

The service shall be provided in accordance with (IAW) the attached Solicitation and PWS at the building 589 at Camp Santiago Joint Training Center, Salinas, PR. The dates of the services will be coordinated with the requiring activity after the award is made.

The period of performance for the service is one (1) Base Year with three (3) one-year options: Base year from September 1, 2022 to August 31, 2023, Option Year 1 from September 1, 2023 to August 31, 2024, Option Year 2 from September 1, 2024 to August 31, 2025 and, Option Year 3 from September 1, 2025 to August 31, 2026.

D. PROPOSAL PREPARATION INSTRUCTIONS:

To ensure timely and equitable evaluation of proposals, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of the RFQ.

1. The offeror must submit a signed and dated proposal on the attached Solicitation with prices. In doing so and without taking any exception to the requirements of this synopsis/solicitation, including specification, Supplies or Services and Prices and terms and conditions, the offeror agrees to accede to all solicitation requirements.

2. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

3. Offers must provide a price for CLIN 0001, CLIN 0002, CLIN 0003 and, CLIN 0004 referenced in the Supplies or Services and Prices Section.

4. Offers must include a management plan, capability statement and past performance documents.

5. Interested parties capable of providing the requirement must submit a written quote to include discount terms, tax identification number, cage code, and Entity Unique ID.

6. To be eligible to receive an award resulting from this RFQ, contractors must be registered in the

System for Award Management (SAM) database, no exceptions. To register, please visit http://www.sam.gov or by calling 1-866-606-8220.

7. Quote Contents:

a. PART I – TECHNICAL:

The offeror by acceding to all the requirements of this synopsis/solicitation (see Quote Preparation Instructions) will be determined acceptable.

b. PART II– PRICE:

The Government will evaluate the price of all quotes as follows:

Proposals will be determined fair and reasonable based on competitive proposals, comparison with similar services in a related industry, comparison to the Independent Government Estimate (IGE), or any other reasonable basis in accordance with FAR 13.106-2.

The Government intends to award a contract without discussions with respective offerors.

Offeror’s may be asked to clarify certain aspects of their quote to which the offeror has not previously had an opportunity to respond.

A single award will be made in the resultant contract.

E. BASIS FOR AWARD:

This is a 100% Small Business Set-Aside firm-fixed price contract. The small business contractor must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

F. CONTRACT TERMS AND CONDITIONS:

The Payments of this contract will be thru the wide area workflow program. All payments are net 30 days. All Offerors must accept this as payment. The wide area workflow website is https://wawf.eb.mil/

The following provisions and clauses apply to this acquisition and can be viewed through Internet access at the Air Force Federal Acquisition Regulation (FAR) Site, http://www.farsite.hill.af.mil in accordance with 52.252-1 and 52.252-2. In the attached Solicitation are all the clauses applicable for this requirement.

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available, IAW FAR 52.107 or view in the sites mentioned in provision 52.252-1 and Clause 52.252-2.

Federal Acquisition Regulation (FAR) 52.212-1, Instruction to Offerors-Commercial - The provision at FAR 52.212-1, Instruction to Offerors - Commercial, applies to this acquisition, with addenda. Reference attached Addendum to FAR 52.212-1.

FAR 52.212-2, Evaluation-Commercial Items - The Government shall utilize the evaluation procedures included by addenda in lieu of the provision at FAR 52.212-2, Evaluation - Commercial Items. Reference attached Addendum to FAR 52.212-2.

FAR 52.212-3 with Alternate I, Offeror Representations and Certifications-Commercial Items - Offerors shall include a completed copy of the provision at FAR 52.212-3 with Alternate I, Offeror Representations and Certifications-Commercial Items with its offer. Reference FAR 52.212-3 (b) for those representations and certifications completed electronically.

FAR 52.212-4, Contract Terms and Conditions-Commercial Items - The clause at FAR 52.212- 4, Contract Terms and Conditions-Commercial Items, applies to this acquisition, without addenda.

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order-Commercial Items - The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order-Commercial Items applies to this acquisition.

The contractor shall comply with the following additional FAR clauses:

FAR 52.219-28, Post-Award Small Business Program Representation.

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 52.222-36, Equal Opportunity for Workers with Disabilities.

FAR 52.222-50, Combatting Trafficking in Persons.

FAR 52.223-15, Energy Efficiency in Energy-Consuming Products.

FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving on Base.

FAR 52.225-13, Restrictions on Certain Foreign Purchases.

FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management

The following provisions and/or clauses apply:

FAR 52.204-7, System for Award Management.

FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards.

FAR 52.204-13, System for Award Management Maintenance.

FAR 52.204-16, Commercial and Government Entity Code Reporting.

FAR 52.204-18, Commercial and Government Entity Code Reporting.

FAR 52.204-19, Incorporation by Reference of Representations and Certifications.

FAR 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

FAR 52.222-3, Convict Labor.

FAR 52.223-5, Pollution Prevention and Right Know Information.

FAR 52.232-39, Unenforceability of Unauthorized Obligations.

FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors.

FAR 52.233-1, Disputes.

FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation.

FAR 52.243-1, Changes - Fixed-Price.

Clauses Incorporated by Reference.

FAR 52.252-3, Alterations in Solicitation.

FAR 52.252-5, Authorized Deviations in Provisions.

FAR 52.252-6, Authorized Deviations in Clauses.

DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials.

DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights.

DFARS 252.203-7005, Representation Relating to Compensation of Former DOD Officials.

DFARS 252.204-7003, Control of Government Work Product.

DFARS 252.204-7004 (Alternate A), System for Award Management.

DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls.

DFARS 252.204-7011, Alternative Line-Item Structure.

DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information.

DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors.

DFARS 252.211-7003, Item Unique Identification and Valuation.

DFARS 252.211-7008, Use of Government-Assigned Serial Numbers.

DFARS 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials.

DFARS 252.223-7008, Prohibition of Hexavalent Chromium.

DFARS 252.225-7036, Buy American--Free Trade Agreements--Balance of Payments.

DFARS 252.225-7048, Export-Controlled Items.

DFARS 252.232-7003, Electronic Submission of Payment Requests.

DFARS 252.232-7006, Wide Area Workflow Payment Instructions.

DFARS 252.232-7010, Levies on Contract Payments.

DFARS 252.243-7001, Pricing of Contract Modifications.

DFARS 252.244-7000, Subcontracts for Commercial Items.

The full text versions of referenced clauses and provisions is accessible through https://www.acquisition.gov/far/.