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Mandatory Workplace / Facilities Inspections for the PRARNG

General Information

Document Type:PRESOL
Posted Date:Aug 24, 2020
Category: Architect and Engineering Services - Construction
Set Aside:N/A

Contracting Office Address



This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W912LR20R0042 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-08. The associated North American Industrial Classification System (NAICS) code for this procurement is 541350 with a small business size standard of $7.50M. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-09-02 12:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Place of Performance. The National Guard - Puerto Rico requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Non Personal SVCS/Facilities and Workplace Inspections The contractor shall provide all personnel, equipment, tools, materials, supervision, travel and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform the mandatory Safety and Occupational Health workplace inspections in accordance with regulations. Facilities (Non-Armories) for inspections are at multiple locations through Puerto Rico, as defined in this Performance Work Statement (PWS) Section 5.7 and Paragraph 5.0 (Requirements)., 1, Job; LI 002: CONTRACTOR MANPOWER REPORTING THE OFFICE OF THE ASSISTANT SECRETARY OF THE ARMY (MANPOWER & RESERVE AFFAIRS) OPERATES AND MAINTAINS A SECURE ARMY DATA COLLECTION SITE WHERE THE CONTRACTOR WILL REPORT ALL CONTRACTOR MANPOWER (INCLUDING SUBCONTRACTOR MANPOWER) REQUIRED FOR PERFORMANCE OF THIS CONTRACT. THE CONTRACTOR IS REQUIRED TO COMPLETELY FILL IN ALL THE INFORMATION IN THE FORMAT USING THE FOLLOWING WEB ADDRESS: HTTPS://CMRA.ARMY.MIL/ THE REQUIRED INFORMATION INCLUDES: (1) CONTRACTING OFFICE, CONTRACTING OFFICER, CONTRACTING OFFICER´┐ŻS TECHNICAL REPRESENTATIVE; (2) CONTRACT NUMBER, INCLUDING TASK AND DELIVERY ORDER NUMBER; (3) BEGINNING AND ENDING DATES COVERED BY REPORTING PERIOD; (4) CONTRACTOR NAME, ADDRESS, PHONE NUMBER, E-MAIL ADDRESS, IDENTITY OF CONTRACTOR EMPLOYEE ENTERING DATA; (5) ESTIMATED DIRECT LABOR HOURS (INCLUDING SUB-CONTRACTORS); (6) ESTIMATED DIRECT LABOR DOLLARS PAID THIS REPORTING PERIOD (INCLUDING SUBCONTRACTORS); (7) TOTAL PAYMENTS (INCLUDING SUB-CONTRACTORS); (8) PREDOMINANT FEDERAL SERVICE CODE (FSC) REFLECTING SERVICES PROVIDED BY CONTRACTOR (AND SEPARATE PREDOMINANT FSC FOR EACH SUB-CONTRACTOR IF DIFFERENT); (9) ESTIMATED DATA COLLECTION COST; (10) ORGANIZATIONAL TITLE ASSOCIATED WITH THE UNIT IDENTIFICATION CODE (UIC) FOR THE ARMY REQUIRING ACTIVITY (THE ARMY REQUIRING ACTIVITY IS RESPONSIBLE FOR PROVIDING THE CONTRACTOR WITH ITS UIC FOR THE PURPOSES OF REPORTING THIS INFORMATION); (11) LOCATIONS WHERE CONTRACTOR AND SUB-CONTRACTORS PERFORM THE WORK (SPECIFIED BY ZIP CODE IN THE UNITED STATES AND NEAREST CITY, COUNTRY, WHEN IN AN OVERSEAS LOCATION, USING STANDARDIZED NOMENCLATURE PROVIDED ON WEBSITE); (12) PRESENCE OF DEPLOYMENT OR CONTINGENCY CONTRACT LANGUAGE; AND (13) NUMBER OF CONTRACTOR AND SUB-CONTRACTOR EMPLOYEES DEPLOYED IN THEATER THIS REPORTING PERIOD (BY COUNTRY). AS PART OF ITS SUBMISSION, THE CONTRACTOR WILL ALSO PROVIDE THE ESTIMATED TOTAL COST (IF ANY) INCURRED TO COMPLY WITH THIS REPORTING REQUIREMENT. REPORTING PERIOD WILL BE THE PERIOD OF PERFORMANCE NOT TO EXCEED 12 MONTHS ENDING SEPTEMBER 30 OF EACH GOVERNMENT FISCAL YEAR AND MUST BE REPORTED BY 31 OCT OF EACH CALENDAR YEAR. CONTRACTING OFFICE: W912LR-USPFO FOR PUERTO RICO CONTRACTING OFFICER: SGM MYRIAM PEREZ PEREZMYRIAM.PEREZSANTOS.MIL@MAIL.MIL TECHNICAL REPRESENTATIVE: CPT. PILAR M. ROLON PILAR.M.ROLONROMAN.MIL@MAIL.MIL, 1, Job; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the Submit a Question feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Puerto Rico intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Puerto Rico is taking this action in an effort to improve both vendor access and awareness of requests and the agencys ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Bid MUST be good for 30 calendar days after close of Buy. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Original Point of Contact

POC Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com;TO null

Place of Performance

See Place of Performance.
Link: SAM.gov Permalink
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