Certified Athletic Trainer Support, Officer Training Command, Newport, RI

Added: Aug 24, 2015 7:49 am Modified: Sep 01, 2015 6:32 amTrack Changes The purpose of this posting is to add amendment 0001 to solicitation N00189-15-T-G196 and to add attachments III and IV which were inadvertently left off the original posting. The solicitation IS NOT extended.

Added: Aug 24, 2015 7:49 am The Fleet Logistics Center Norfolk Contracting Department, Groton Office requests responses from qualified vendors capable of providing a certified athletic trainer services for Officer Training Command, Newport, RI (OTCN). These services include a variety of functions to include the prevention, assessment, treatment, and rehabilitation of injuries sustained during military training at OTCN this requirement will be for a base year with the potential for 4 one year options. This requirement is set-aside 100% for small business. This is a SYNOPSIS for commercial service prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice.

This synopsis shall be posted on both the FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N00189-15-T-G196. The NAICS code is 621340- Office of Physical, Occupation and Speech Therapists, and the small business standard is $7.0 Million Dollars. Questions regarding technical or contractual issues must be addressed to the Contract Specialist via e-mail or fax ONLY. This solicitation incorporates provisions and clauses in effect through FAR and DFARS. It is the vendor’s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.arnet.gov/far and www.acq.osd.mil. Lack of registration in the System Award Management (SAM) database (www.sam.gov) will make a vendor ineligible for award.

NO BIDS WILL BE CONSIDERED WITHOUT DFARS PROVISION 252.209-7992, 252.203-7998, 252.225-7000, AND FAR 52.222-48 RETURNED WITH QUOTES.



Payment will be made with Wide Area Work Flow.



DO NOT SUBMIT THROUGH NECO, submit either by Fax 860-694-4271 or email to Contract Specialist: Rhonda.nielsen@navy.mil.