MODIFICATION
Q -- Audiology BPA for 446th AW, McChord AFB
- Notice Date
- 4/24/2007
- Notice Type
- Modification
- NAICS
- 621340
— Offices of Physical, Occupational and Speech Therapists, and Audiologists
- Contracting Office
- Department of the Air Force, Air Mobility Command, 62nd CONS, 100 COL JOE JACKSON BLVD, SUITE 2001 P O BOX 4178, McChord AFB, WA, 98438, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-FA447907A0016
- Response Due
- 4/30/2007
- Archive Date
- 5/15/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for a recurring service established under a Blanket Purchase Agreement; proposals are being requested and a written solicitation will not be issued. Reference number FA4479-07-A-0016 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-25. This solicitation is set aside for small business; the associated NAICS code is 621340 and small business size standard is $6.5 million. 1. Description of Agreement: a) DESCRIPTION OF SERVICES: To provide annual audiograms and Audioscopic exams to be performed by Certified Occupational Hearing Conservationist (CAHOC) certified hearing conservationists. b) REQUIREMENT: The 446 AW has approximately 1500 employees on the Hearing Conservation Program that are required to complete annual audiograms IAW OSHA CFR 1910.95 due to exposure to hazardous noise (above 85 dB). c) Services shall be provided on the Saturday of each Unit Training Assembly (UTA) (twice monthly). The contractor shall be capable of assessing six individuals at one time. Results will be given to the patient directly after the exam is performed for an Air Force Public Health technician to review and filled in patients? medical record for documentation of hazardous noise exposure. The contractor shall be on site from 0800 Saturday morning of each UTA and will need to stay until all audiograms are completed, NLT 1600. The portable equipment will be set up behind the hospital (Building 690, McChord AFB) in front of the ambulance bays and a med tech from the 446 AMDS will bring out six individuals at a time to the contractor for exams. d) The contractor shall provide portable audiometric testing equipment and a CAHOC certified hearing conservationist to conduct the required examinations and must be capable of conducting a maximum of 80 audiograms within the day specified. e) The government will provide the anticipated UTA dates of the fiscal year for the audioscopic exams together with a list of patients to be tested on the subject date. 2. Extent of Obligation: The government is obligated only to the extent of authorized purchases/calls actually placed against the Blanket Purchase Agreement (BPA) 3. Purchase Limitation: For the acquisition of commercial items no individual purchase/call shall exceed $25,000.00. 4. Individuals Authorized - To Place Calls and Dollar Limitations: The Contracting Officer shall furnish a list of names of the individuals identified by organizational component authorized to place calls under this agreement and the dollar limitation per call for each individual, to the Contractor/Vendor. 5. Effective Period: Period of Performance for this Blanket Purchase Agreement: 1 May 2007 ? 1 May 2012 6. Delivery Tickets: A requirement that all shipments under the agreement, except those for newspapers, magazines, or other periodicals, shall be accompanied by delivery tickets or sales slips that shall contain the following minimum information: (i) Name of supplier. (ii) BPA number. (iii) Date of purchase. (iv) Purchase number. (v) Itemized list of supplies or services furnished. (vi) Quantity, unit price, and extension of each item, less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information). (vii) Date of delivery or shipment. 7. Invoices and Method of Payment: Payment will be made by use of the Unit?s Government Purchase Card/VISA. Vendor/Contractor is to submit their invoice directly to the Unit, 446 AMDS, McChord AFB WA for payment of services rendered. An itemized invoice shall be submitted at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period and for which payment has not been received. These invoices need not be supported by copies of delivery tickets. WAGE DETERMINATION NO: 05-2567 REV (02) AREA: WA,TACOMA will be used for this requirement. HEALTH AND WELFARE LEVEL - INSURANCE ONLY **OTHER WELFARE LEVEL WD:05-2568. FAR 52.212-3 Offeror Representations and Certifications, FAR 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes of Executive Orders, FAR 52.222-26 Equal Opportunity, FAR 52.222-3 Convict Labor, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-35 Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, FAR 52.222-36 Affirmative Action For Workers with Disabilities, FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, FAR 52.222-41 Service Contract Act of 1965, As Amended, FAR 52.222-42 Statement of Equivalent Rates for Federal Hires, FAR 52.232-33 Payment by Electronic Funds Transfer, FAR 52.232-36 Payment by Third Party, FAR 52.333-3 Protest After Award, FAR 52.247-64 Preference for Privately Owned U.S. ? Flag Commercial Vessels, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFARS 252.204-7004 Alt A Required Central Contractor Registration Alternate A, DFARS 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.243-7001 Pricing of Contract Modifications. All contractors must be registered in the Central Contractor Registration (CCR) database. Lack of registration in CCR will make an offeror ineligible for award. Contact CCR at 1-888-352-9333, however, a Duns number must be known prior to registration. Call Dun and Bradstreet at 1-888-546-0024 to verify or apply for a Duns number. Information concerning Far clauses can be obtained at http//farsite.hill.af.mil. The date, time and request for quote offers are due: 12:00 P.M. local time on 30 April 2007 to 62 CONS/LGCB, 100 Col Joe Jackson Blvd, Suite 2001, McChord AFB, WA 98438; or Fax to 253-982-3656. Point of Contact TARA L CREEKMORE at 253-982-2399 or ELKE LOTT at 253-982-1082.
- Place of Performance
- Address: McChord AFB, WA
- Zip Code: 98513
- Country: UNITED STATES
- Zip Code: 98513
- Record
- SN01280164-W 20070426/070424220911 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |