SOLICITATION NOTICE
R -- American Sign Language Interpretation Services at DLA Distribution Norfolk, VA (DDNV) - Combined Synopsis/Solicitation RFQ SP330011Q0041
- Notice Date
- 1/25/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541930
— Translation and Interpretation Services
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Distribution, J Avenue, DDC J7-AB, Bldg 404, New Cumberland, Pennsylvania, 17070-5001, United States
- ZIP Code
- 17070-5001
- Solicitation Number
- SP330011Q0041
- Point of Contact
- Catherine Doyne, Phone: 7177707390
- E-Mail Address
-
catherine.doyne@dla.mil
(catherine.doyne@dla.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Attachment 1 - Performance Work Statement (PWS) Attachment 3 - Past Performance Questionnaire Attachment 2 - US Department of Labor Wage Determination Combined Synopsis/Solicitation RFQ SP330011Q0041 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 - Streamlines Procedures for Evaluation and Solicitation for Commercial Items in conjunction with 13.5 of the Federal Acquisition Regulations (FAR) - Test Program for Certain Commercial Items as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the solicitation number is SP330011Q0041 (See Attached combined synopsis/solicitation). 2. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-47 effective 12 January 2011 and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20110112 edition and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2010-40. The complete text of any of the clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. 3. This Request for Quotation (RFQ) is being issued to establish a firm-fixed price contract to provide American sign language interpretation services at Defense Logistics Agency Distribution Norfolk, VA (DDNV). The services shall be performed in accordance with the Performance Work Statement (PWS) provided at Attachment 1. 4. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. 5. This RFQ will be awarded on a small business set-aside basis. The North American Industry Classification System (NAICS) code for this requirement is 541930 and the size standard is $7,000,000.00. 6. Period of Performance shall be on or about: Base Year: 01 May 2011 through 30 April 2012 Option Year 1: 01 May 2012 through 30 April 2013 Option Year 2: 01 May 2013 through 30 April 2014 7. This requirement is subject to the Service Contract Act. Wage Determination No. 1988-0742 Rev. 24 dated 6/15/2010 is provided as Attachment 2. Pursuant to FAR 52.222-42, Statement of Equivalent Rates for Federal Hires, the following data is provided for informational purposes only and is not a Wage Determination. The General Schedule (GS) equivalent to this position is as follows: Employee Class Monetary Wage - Fringe Benefits Interpreter (Sign Language) - GS09 $24.74 8. INSURANCE: Any required insurance certifications must be submitted to the Contracting Officer within ten (10) days after the date of contract award as referenced in FAR 52.228-5 and DLAD 52.228-9000. 9. Contractor shall type company name, address, and CAGE code exactly as it appears in the DoD Central Contractor Registration (CCR) Database. Company Name: _________________________________ Company Address: _________________________________ _________________________________ _________________________________ CAGE CODE: ________ 10. CENTRAL CONTRACTOR REGISTRATION - As stated in referenced FAR 52.212-1 Instructions to Offerors, paragraph (k) Central Contractor Registration, a prospective awardee shall be registered in the CCR database prior to award, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.ccr.gov or by calling 1-800-227-2423 or 269-961-5757. 11. A technical package is required from all offerors and shall be provided with the quotes. Please pay special attention to the Instructions to Offerors starting page 18. The instructions require various items of documentation to submit with your quote; such as technical capability information, past performance information, completed Representations and Certifications, etc. The evaluation criteria, starting page 20, explains how offeror's quote will be evaluated for acceptability/unacceptability. 12. Invoicing and Payment: Billing shall be made monthly in arrears. Invoices shall be submitted to the Contract Specialist listed on page 1 of this document in the block titled, "Administered by" with a copy to the responsible COR for certification and payment in accordance with DDC Clause. 13. Questions shall be submitted in writing via e-mail to: DLA Distribution 2001 Mission Drive, Bldg. 404 Acquisition Operations (J7-AB), Attn: Catherine Doyne New Cumberland, PA 17070-5000 E-mail: Catherine.doyne@dla.mil UNIT OF ISSUE: MO = month Attachments: Attachment 1 - Performance Work Statement (PWS) for Sign Language Interpretation Services at Defense Logistics Agency Distribution Norfolk, VA (DDNV) Attachment 2 - U. S. Department of Labor Wage Determination No. 1988-0742, Rev. 24 dated 6/15/2010. Attachment 3 - Past Performance Questionnaire.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DDC/SP330011Q0041/listing.html)
- Place of Performance
- Address: DLA Distribution Norfolk (DDNV), Norfolk, Virginia, 23512-0001, United States
- Zip Code: 23512-0001
- Zip Code: 23512-0001
- Record
- SN02366242-W 20110127/110125234553-9370e575327f6bb9a378e1162dfbfa6f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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