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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 20,1999 PSA#2458Defense Distribution Center, Office Of Procurement, ATTN: DDC-PP,
Building 2001, 2nd Floor, New Cumberland, PA 17070-5001 R -- INTERPRETER SERVICES FOR THE DEAF AND HEARING IMPAIRED SOL
SP3100-00-T-0010 DUE 102299 POC Robbie Witmer, Contract Specialist,
717-770-7126 E-MAIL: rwitmer@ddc.dla,mil, rwitmer@ddc.dla.mil. The
Defense Distribution Center San Diego, CA has a requirement to receive
interpreter services for the deaf and hearing impaired for the period
of 1 Oct 99 through 31 Dec 2000. The Government, under normal
situations and to the extent possible, will request interpreter
services by telephone at least two (2) workings prior to the scheduled
appointment. In the case of an emergency situation, the Government
will request interpreter service as soon as possible. The Contractor
will provide professionally trained, qualified and certified sign
language and oral interpreting services for the deaf, hearing imparied
and deaf/blind persons and to facilitate communication assistance
between the parties as needed. The Contractor needs to provide
interpreters that are professionally trained and/or certified by the
National Registry of Interpreters for the Deaf (R.I.D) and/or National
Association of the Deaf (including California Coalition Agencies
Serving Deaf and Hard of Hearing (C-CASCO) that meet the skills and
ethics appropriate for the assignments. The Contractor must have a pool
of interpreters available daily. The contractor must be able to provide
services Monday through Friday, Saturdays, Sundays and possibly
holidays during the following hours: 7:00 AM to 3:30 PM; 3:30 PM to
11:00 PM; and 11:00 PM to 7:30 AM. Must have twenty-four hour emergency
service available for evenings, weekends and holidays as well as normal
working hours. The interpreters will be provided with a two(2) hour
minimum time and anything over two (2) hours requires two (2)
interpreters. The Contractor will only be paid for interpreting service
used. Contractor must be capable of accepting payment for services by
Government IMPAC VISA Card or by Government purchase order. The
Government is requesting an hourly rate for this service. This
acquisition is 100% set-aside for Small business concerns. The Standard
Industrial Classification (SIC) Code for this acquisition is 7389. The
small business size standard is $5.0 million. All responsible small
business concerns may submit a quotation which shall be considered by
this agency. This requirement is being processed in accordance with
Simplified Acquisition Procedures. A Request for Quotation will NOT be
issued for this requirement. Please call 717-770-7126 or fax
717-770-5689 with your quotations. NOTE: All vendors and prospective
Department of Defense contractors MUST BE REGISTERED IN THE DOD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE to receive awards after MAY 31,
1998. Registration may be done on-line at http://ccr.edi.disa.mil.
Posted 10/18/99 (W-SN392582). (0291) Loren Data Corp. http://www.ld.com (SYN# 0057 19991020\R-0003.SOL)
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