SOLICITATION NOTICE
V -- Courier Service
- Notice Date
- 7/26/2006
- Notice Type
- Solicitation Notice
- NAICS
- 492110
— Couriers
- Contracting Office
- Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
- ZIP Code
- 29404-5021
- Solicitation Number
- F1M4X16174A100
- Response Due
- 8/4/2006
- Archive Date
- 8/19/2006
- Small Business Set-Aside
- Service-Disabled Veteran-Owned
- Description
- (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, under 13.5 Test Program as supplemented with additional information included in this notice. * * * THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. * * * Proposals are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M4X16174A100 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-11. (iv) This acquisition is 100% set-aside for Service Disabled Veteran Owned Businesses. The associated NAICS code is 492110 with 1150 employees size standard. (v) Offerors shall submit all costs on the price schedule. The price schedule is available upon request. Contact Walter Gordon Jr. at (843) 963-5162 or email Walter.Gordon@charleston.af.mil. (vi) The requirement is to provide Courier Services for medical specimens and records, some which are hazardous, from the 437th Medical Group, Charleston AFB, SC to the US Naval Hospital in accordance with the statement of work. The contract period is for a base year plus four (4) one year options. (vii) F1M4X16174A100- Courier Services The award will be made on a Purchase Order (PO), FOB Destination. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors-Commercial. (ix) FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Ability to conform to the Government requirement, (2) Price, and (3) Ability to meet Government delivery schedule. Price factor and delivery date when combined are equal. (x) Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. (xi) FAR 52.212-4 Contract Terms and Condition?Commercial Items (xii) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and 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; FAR 52.222-41 Service Contract Act of 1941; FAR 52.222-42 Statement of Equivalent Rates For Federal Hires (blanks are filled in as follows: Messenger Courier$8.87) (xiii) The following additional clauses are applicable to this procurement. FAR 52.211-17, Delivery of Excess Quantities FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable) FAR 52.253-1, Computer Generated Forms DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Alt-A -Required Central Contractor Registration (CCR); Contractors must be registered in the CCR database prior to award. Offerors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov or call 1-800-334-3414). DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate DFARS 252.225.7001, Buy American Act (BAA) - Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.246-7000, Material Inspection And Receiving Report AFFARS 5352.201-9101, Ombudsman (IAW 5301-9103). Complete paragraph as follows: Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, e-mail: michael.jackson@scott.af.mil. (xiv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 04 August 2006 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F1M4X16174A100. (xv) Addressed to Walter Gordon Jr, Contract Specialist, Phone 843-963-5162, fax 843-963-5183, email Walter.Gordon@charleston.af.mil or Jacqueline Brown, Contracting Officer, Phone 843-963-5166, email jacqueline.brown@charleston.af.mil. For business opportunities, visit http://www.selltoairforce.org, http://public.charleston.amc.af.mil/organizations/437AW/437MSG/437CONS/index.htm, and http://www.sba.gov. STATEMENT OF WORK COURIER SERVICE CHARLESTON AFB, SC 1.The contractor shall provide two pickup and deliveries daily (10 per week). First round trip is a pickup of medical records/x-rays. The contractor shall pickup at approximately 7 AM in the morning at the records area. If the contractor has anything to come back to the Clinic, it is delivered as part of the first round trip. The second round trip is a pickup from the Lab (approximate time is between 9 and 11 A.M.) and delivered to the US Naval Hospital Charleston, returning any items that have to be delivered back to the Clinic. 2.The initial pick-up will be at the Charleston AFB Medical Clinic. The items will be delivered to the US Naval Hospital Charleston. 3.The items to be transported from the Charleston AFB Medical Clinic to the US Naval Hospital Charleston are medical records and specimens from the Lab. If other items are to be delivered, they must be able to be stowed in the records box or the Lab container. Medical records shall be transported in the secured containers provided by the Charleston AFB Medical Clinic. Specimens shall be stored and transported in containers provided by the Charleston AFB Medical Clinic?s Laboratory. 4.Items being returned shall be returned in accordance with the appropriate priority (i.e. STAT ? to be returned IMMEDIATELY, ROUTINE ? at the time of the next pickup. 5.The contractor shall provide on-call services. The contractor shall respond for emergency support within two (2) hours after notification. 6.Additional deliveries are optional and subject to the ?on call rate?. On- call rate refers to rates associated with non-scheduled pick-ups and deliveries. These are charged in accordance with the on call pricing schedule. On call services shall be invoiced separately as required. They will be paid under separate line item from regular requirement. The contractor shall provide a copy of their on call pricing schedule. 7.Performance will not be required on federal holidays unless the contractor is on call during the federal holiday period. Contractor will provide a list of their schedule
- Place of Performance
- Address: 101 E Hill Blvd, Charleston AFB, SC
- Zip Code: 29414
- Country: UNITED STATES
- Zip Code: 29414
- Record
- SN01098457-W 20060728/060726221115 (fbodaily.com)
- Source
-
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