SOLICITATION NOTICE
R -- Budget Technican - Statement of Work
- Notice Date
- 6/4/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541990
— All Other Professional, Scientific, and Technical Services
- Contracting Office
- Department of the Air Force, Air Combat Command, 49 CONS, 490 First Street, Suite 2160, Building 29, Holloman AFB, New Mexico, 88330-7908, United States
- ZIP Code
- 88330-7908
- Solicitation Number
- F3LPAA-3134-A002
- Archive Date
- 7/3/2013
- Point of Contact
- Dale Corey, Phone: 9153563074
- E-Mail Address
-
dale.corey@jtfn.northcom.mil
(dale.corey@jtfn.northcom.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Statement of Work This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is F3LPAA3134A002 and this is a Request For Quotation (RFQ). This announcement will be issued as a combined synopsis/solicitation. This requirement is a 100% set-aside for Total Small Businesses. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-58. The North American Industry Classification System (NAICS) code is 541990. The SB size standard for this code is $14M. CLIN0001 - Budget Technician will serve as a budget technician in the Joint Task Force North Budget Office performing a variety of duties in support of the complete and proper processing, costing, commitment, obligation, tracking execution, and clearing of travel funding for Joint Task Force North. Incumbent also provides guidance and training to the staff and supporting units on the processing of travel orders and amendments. Incumbent does these functions for not only current year but for prior year's accounts payables processing from different services (Army, Navy, Marine Corps and Air Force to include the Reserve components). This position also manages the automated systems for travel and other funding documents (DTS) to include setting up flows, training and coordinating with the system administrator. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (Jun 2008) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. 52.202-1 Definitions 52.204-7 Central Contractor Registration 52.211-6 Brand Name or Equal 52.211-17 Delivery of Excess Quantities 52.212-3 Offerors Representation and Certifications - Commercial Items 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation) 52.219-1 Small Business Program Representation 52.219-6 Notice of Total Small Business Set Aside 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-22 Previous Contracts Compliance Report 52.222-25 Affirmative Action Compliance 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-6 Drug-Free Workplace 52.223-18 Contractor Policy to Ban Text Messaging While Driving 52.225-1 Buy American Act -Supplies 52.225-2 Buy American Act Certificate 52.225-13 Restrictions on Certain Foreign Purchases 52.225-18 Place of Manufacture 52.232-1 Payments 52.232-8 Discounts for Prompt Payment 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration 52.233-1 Disputes 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.243-1 Changes - Fixed Price 52.247-34 F.o.b. Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.252-5 Authorized Deviations in Provisions 52.252-6 Authorized Deviations in Clauses 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A Central Contractor Registration 252.212-7001 (Dev) Full Text Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.225-7001 Buy American Act and Balance of Payment Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7010 Levies on Contract Payments 252.247-7023 with Alt III Transportation of Supplies by Sea 5352.201-9101 Omsbudsman Points of Contact Contract Administrator: Corey, Dale. Phone (915)356-3074, fax (915)313-7663, dale.corey@jtfn.northcom.mil Contracting officer: Samantha J. DeLucia, SrA, USAF, Phone: (575) 572-0662, FAX: 575-572-7333, e-mail samantha.delucia@holloman.af.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the Central Contractor Registry to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 5) Facsimile and email offers will be accepted. Response Time- Request for Quotation will be accepted by email or fax not later than 1000 (10:00 a.m.) Mountain Standard Time on 18 June 2013. All quotes must be marked with RFQ number and title.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/49CONS/F3LPAA-3134-A002/listing.html)
- Place of Performance
- Address: Joint Task Force-North, Bldg # 11603 Old Iron Side, FT. Bliss, Texas, 79918, United States
- Zip Code: 79918
- Zip Code: 79918
- Record
- SN03078739-W 20130606/130604235302-2f8864e48165fb391d67d733084421a2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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