Indexing and Proofreading

Indexing and Proofreading
Solicitation Number: W9124J-17-T-0013
Agency: Department of the Army
Office: Army Contracting Command, MICC Location: MICC Center-Fort Sam Houston (JBSA)

This is a combined synopsis/solicitation for commercial items Set Aside for EDWOSB (Economically Disadvantaged Women Owned Small Business), prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for proposals and a written solicitation will not be issued.

The combined synopsis/solicitation number is W9124J-17-T-0013 and it is issued as a Request for Proposal.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. Only emailed requests received directly from the offerors are acceptable. NAICS code is 561410, size standard $15 Million.

Additional Information:

1. Offerors must register with the Wide Area Workflow (WAWF). Payment will be made by electronic funds transfer through Defense Finance and Accounting Service (DFAS). The offeror that is awarded the contract must follow the instructions required for electronic submission of invoices on WAWF https://wawf.eb.mil.

2. System for Award Management (SAM) Registration is required in order for an offeror to receive a Government contract, so interested offerors are highly encouraged to register. For more information on this requirement, please visit https://www.sam.gov. If you were registered in CCR and ORCA, your organization's information is already in SAM. However, you are required to set up a SAM account and migrate your CCR roles.  Offerors must ensure that all  required documents have been provided to the WOSB Repository ,currently available at https://certify.sba.gov.

3. Fill out FAR clause 52.212-3 (Offeror Representations and Certifications) or reference to electronic copy of Representation and Certifications on the System for Award Management website (https://www.sam.gov).

4. Submission requirements for all offerors are identified by addendum on FAR Clause 52.212-1. Offeror is directed to pay special attention to FAR Clause 52.212-1 and 52.212-2 when submitting proposal.

5. Offers will be evaluated as identified in FAR Clause 52.212-2, incorporated into this solicitation. 

6. PROPOSALS MUST INCLUDE OFFEROR'S TAX ID AND CAGE CODE NUMBER.

7. General Information: The contractor shall provide, experienced, professional indexing and proofreading organization to maintain book production schedule and professional quality without interruption as defined in this PWS except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.


8. Points of contact: Contract Specialist: Norieko Whitehead, norieko.g.whitehead.civ@mail.mil. Contracting Officer: Maria Cachola, maria.d.cachola.civ@mail.mil.  

ATTACHMENT 1: PWS
ATTACHMENT 2: TERMS AND CONDITIONS
ATTACHMENT 3: WAGE DETERMINATION
ATTACHMENT 4: CLIN STRUCTURE

Indexing and Proofreading
Solicitation Number: W9124J-17-T-0013
Agency: Department of the Army
Office: Army Contracting Command, MICC Location: MICC Center-Fort Sam Houston (JBSA)

This is a combined synopsis/solicitation for commercial items Set Aside for EDWOSB (Economically Disadvantaged Women Owned Small Business), prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for proposals and a written solicitation will not be issued.

All proposals received prior to 9:00am CDT, 9 August 2017 will be considered by the Government. The combined synopsis/solicitation number is W9124J-17-T-0013 and it is issued as a Request for Proposal.

Email proposals to: vincent.a.fontenot.civ@mail.mil, and maria.d.cachola.civ@mail.mil.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. Only emailed requests received directly from the offerors are acceptable. NAICS code is 561410, size standard $15 Million.

Additional Information:

1. Offerors must register with the Wide Area Workflow (WAWF). Payment will be made by electronic funds transfer through Defense Finance and Accounting Service (DFAS). The offeror that is awarded the contract must follow the instructions required for electronic submission of invoices on WAWF https://wawf.eb.mil.

2. System for Award Management (SAM) Registration is required in order for an offeror to receive a Government contract, so interested offerors are highly encouraged to register. For more information on this requirement, please visit https://www.sam.gov. If you were registered in CCR and ORCA, your organization's information is already in SAM. However, you are required to set up a SAM account and migrate your CCR roles.  Offerors must ensure that all  required documents have been provided to the WOSB Repository ,currently available at https://certify.sba.gov.

3. Fill out FAR clause 52.212-3 (Offeror Representations and Certifications) or reference to electronic copy of Representation and Certifications on the System for Award Management website (https://www.sam.gov).

4. Submission requirements for all offerors are identified by addendum on FAR Clause 52.212-1. Offeror is directed to pay special attention to FAR Clause 52.212-1 and 52.212-2 when submitting proposal.

5. Offers will be evaluated as identified in FAR Clause 52.212-2, incorporated into this solicitation. 

6. PROPOSALS MUST INCLUDE OFFEROR'S TAX ID AND CAGE CODE NUMBER.

7. General Information: The contractor shall provide, experienced, professional indexing and proofreading organization to maintain book production schedule and professional quality without interruption as defined in this PWS except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.

8. Questions must be submitted no later than 3 August 2017 at 10:00 AM CDT via email to vincent.a.fontenot.civ@mail.mil. Proposal must be submitted no later than 9:00 AM CDT, 9 August 2017.

9. Points of contact: Contract Specialist: Vincent A. Fontenot, vincent.a.fontenot.civ@mail.mil. (210) 466-2200 Contracting Officer: Maria Cachola, maria.d.cachola.civ@mail.mil. (210) 466-2204

ATTACHMENT 1: PWS
ATTACHMENT 2: TERMS AND CONDITIONS
ATTACHMENT 3: WAGE DETERMINATION
ATTACHMENT 4: CLIN STRUCTURE