SOLICITATION NOTICE
Q -- Speech Therapy, Occupational Therapy, Psychological Services for the Bureau of Indian Affairs (BIA), Office of Indian Education Programs (OIEP), Jemez Day School, Jemez Pueblo, NM 87024
- Notice Date
- 8/18/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- BIA/OIEP/SCHOOL OPERATIONS; BRANCH OF CONTRACTS & GRANTS; P.O. BOX 829; ALBUQUERQUE, NM 87103
- ZIP Code
- 87103
- Solicitation Number
- RMK0E040095
- Response Due
- 8/25/2004
- Archive Date
- 8/26/2004
- Point of Contact
- DIANNE GUTIERREZ (505) 248-6953
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, 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 solicitation, RMK0E040095, is issued as a Request for Quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition 2001-03. The North American Industry classification (NAICS) code is 624310 and the business size maximum is $5.0 Million. The proposed contract is set aside for small businesses. All responsible small business sources may submit a quote, which will be considered by the Government. This office is requesting quotes on the following item: 0001: Base Year: Provide all travel, supplies, materials, and personnel to provide Speech Therapy and for special education students to the BIA, Jemez Day School, Jemez Pueblo, NM in accordance with the Scope of Work (SOW). The QUANTITY is One (1), The UNIT is Lump Sum. 0002: Base Year: Provide all travel, supplies, materials, and personnel to provide Occupational Therapy for special education students to the BIA, Jemez Day School, Jemez Pueblo, NM in accordance with the Scope of Work (SOW). The QUANTITY is One (1), The UNIT is Lump Sum. 0003: Base Year: Provide all travel, supplies, materials, and personnel to provide Speech Therapy and Audio-logical Reports for special education students to the BIA, Jemez Day School, Jemez Pueblo, NM in accordance with the Scope of Work (SOW). The QUANTITY is One (1), The UNIT is Lump Sum. 0004: Option Year One: Provide all travel, supplies, materials, and personnel to provide Speech Therapy and for special education students to the BIA, Jemez Day School, Jemez Pueblo, NM in accordance with the Scope of Work (SOW). The QUANTITY is One (1), The UNIT is Lump Sum. 0005: Option Year One: Provide all travel, supplies, materials, and personnel to provide Occupational Therapy for special education students to the BIA, Jemez Day School, Jemez Pueblo, NM in accordance with the Scope of Work (SOW). The QUANTITY is One (1), The UNIT is Lump Sum. 0006: Option Year One: Provide all travel, supplies, materials, and personnel to provide Speech Therapy and Audio-logical Reports for special education students to the BIA, Jemez Day School, Jemez Pueblo, NM in accordance with the Scope of Work (SOW). The QUANTITY is One (1), The UNIT is Lump Sum. 0007: Option Year Two: Provide all travel, supplies, materials, and personnel to provide Speech Therapy and for special education students to the BIA, Jemez Day School, Jemez Pueblo, NM in accordance with the Scope of Work (SOW). The QUANTITY is One (1), The UNIT is Lump Sum. 0008: Option Year Two: Provide all travel, supplies, materials, and personnel to provide Occupational Therapy for special education students to the BIA, Jemez Day School, Jemez Pueblo, NM in accordance with the Scope of Work (SOW). The QUANTITY is One (1), The UNIT is Lump Sum. 0009: Option Year Two: Provide all travel, supplies, materials, and personnel to provide Speech Therapy and Audio-logical Reports for special education students to the BIA, Jemez Day School, Jemez Pueblo, NM in accordance with the Scope of Work (SOW). The QUANTITY is One (1), The UNIT is Lump Sum. 0010: Option Year Three: Provide all travel, supplies, materials, and personnel to provide Speech Therapy and for special education students to the BIA, Jemez Day School, Jemez Pueblo, NM in accordance with the Scope of Work (SOW). The QUANTITY is One (1), The UNIT is Lump Sum. 0011: Option Year Three: Provide all travel, supplies, materials, and personnel to provide Occupational Therapy for special education students to the BIA, Jemez Day School, Jemez Pueblo, NM in accordance with the Scope of Work (SOW). The QUANTITY is One (1), The UNIT is Lump Sum. 0012: Option Year Three: Provide all travel, supplies, materials, and personnel to provide Speech Therapy and Audio-logical Reports for special education students to the BIA, Jemez Day School, Jemez Pueblo, NM in accordance with the Scope of Work (SOW). The QUANTITY is One (1), The UNIT is Lump Sum. 0013: Option Year Four: Provide all travel, supplies, materials, and personnel to provide Speech Therapy and for special education students to the BIA, Jemez Day School, Jemez Pueblo, NM in accordance with the Scope of Work (SOW). The QUANTITY is One (1), The UNIT is Lump Sum. 0014: Option Year Four: Provide all travel, supplies, materials, and personnel to provide Occupational Therapy for special education students to the BIA, Jemez Day School, Jemez Pueblo, NM in accordance with the Scope of Work (SOW). The QUANTITY is One (1), The UNIT is Lump Sum. 0015: Option Year Four: Provide all travel, supplies, materials, and personnel to provide Speech Therapy and Audio-logical Reports for special education students to the BIA, Jemez Day School, Jemez Pueblo, NM in accordance with the Scope of Work (SOW). The QUANTITY is One (1), The UNIT is Lump Sum. The Government intends to award a firm fixed price contract with a base year and four option year periods. The period of performance for the base year shall be from August 30, 2004 through July 31, 2005; and, the period of performance for the option years shall be from August 1 through July 31 of each year. The SCOPE OF WORK (SOW) is as follows: Scope of Work. SCOPE: The Speech Language Therapist (SLP) shall provide service 2 days (8 hour day) per week for 42 weeks. The Occupational Therapist shall provide service 1 day per week (8 hour day) for 42 weeks. The Psychologist shall provide service 1 day per week (8 hour day) for 42 weeks. The SLP, Occupational Therapist and Psychologist shall have experience with Native American children, and possess a Masters level degree in Speech Language Therapy, Occupational Therapy, and Psychology and certified by a professional organization for the respective disciplines. The services of a SLP, Occupational Therapist, and Psychologist are mandated by the Individuals with Disabilities Education Act (revised 2002) for students with special needs. Please include your TAX ID Number, CAGE Number (obtain at www.ccr.gov), and DUNS Number when submitting your quote. The Offeror shall provide the lump sum cost for the base and four option year periods with a breakdown of their cost to provide this service and provide a copy of their certification. The offeror shall have a favorable screening (applicant and suitability) determination must be made by the Bureau of Indian Affairs (BIA) Office of Indian Education Programs (OIEP), Personnel Security and Suitability Program prior to contract award. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given if full text. Upon request, the CO will make their full text available. Background Investigations Clause. The provisions at FAR 52.212-1 Instructions to Offerors ? Commercial Items, FAR 52.212-3 Offeror Representations of Certifications apply to this acquisition. Offerors must include a completed copy of the provision 52.212-3, Offeror Representations and Certification/Commercial Items with their quote. If the offeror does not have a copy of this provision, you may obtain a copy at www.arnet.gov or contact the CO to receive a copy. Provision 52.252-1 Solicitation Provisions Incorporated by reference. Clauses Incorporated by Reference, FAR 52.212-4 Contract Terms and Conditions ? Commercial Items (SPR 1998). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items, FAR 52.222-3 Convict Labor, FAR 52.233-3 Protest after Award, FAR 222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.225-1 Buy American Act-Balance of Payments Program-Supplies, FAR 52.225-3 Buy American Act-North American Free Trade Agreement-Israeli Trade Act-Balance of Payments Program, FAR 52.225-13 Restrictions on Certain Foreign Purchase, FAR 52.225-15 Sanctioned European Union Country end Products, FAR 52.232-36 Payment by Third Party, FAR 52.239-1 Privacy or Security Safeguards, FAR 52.214-64 Preference for Privately owned U.S. Flag Commercial Vessels, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Disabled Veterans of the Vietnam Era, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration, FAR 52.243-1 Changes Fixed Price (Alt I), FAR 52.212-4 Contract Terms and Conditions Commercial Items, FAR 52.217-9, Option to Extend the Term of the Contract (para a: 30 days, 30 days; para c: 5 years); FAR 52.217-8, Option to Extend Services (30 days); Department of the Interior Acquisition Regulation (DIAR) 1452.226-70 Indian Preference, DIAR 1452.226-71 Indian Preference Program, DIAR 1452.204-70 Release of Claims. Award will be based on the lowest, responsive quote submitted by a responsible offeror. Quotes will be submitted in writing and signed by an individual with the authority to bind their respective company; electronic submissions via fax are acceptable. The due date for receipt of quotes is August 25, 2004; 10:00Am Local Time. You may mail your quote to BIA, OIEP, Branch of Contracting and Grants, P.O. Box 829, Albuquerque, NM 87103, or you can fax your quotes to (505) 248-6941.
- Record
- SN00646604-W 20040820/040818212630 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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