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View Details for Buy #876262_07 Buy Countdown
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General Buy Information Buy #:
876262_07
Solicitation #:
W911SA-17-Q-3048
Buy Description:
OPTION - Civilian Priest (Roman Catholic); Fort McCoy, Wisconsin
Category:
G -- Social Services
Subcategory:
G002 -- Chaplain Services
NAICS:
813110 -- Religious Organizations
NAICS Code Size Standard:
7.5 Millions of Dollars
FBO Solicitation:
Yes
Set-Aside Requirement:
No Set-Aside Restriction
Buyer:
MICC Fort McCoy
End Date:
01/15/2018
End Time:
14:00 ET
Seller Question Deadline:
No Seller Question Deadline Set
Delivery:
Period of Performance - See below
Repost Reason:
No Repost Reason provided. Please Note: Repost Reason is provided as a courtesy only. Sellers are responsible for reviewing and complying with all Buy Specifications regardless of Repost Reason.
Line Item(s) Template - Optional You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, click Start Bid and proceed to the Line Items screen to upload the information. DOWNLOAD TEMPLATE
Line Item(s) Base Base Period of Performance: 03/01/2018 - 02/28/2019 Item No.
Description
Qty
Unit
001
SUNDAY MASS & HOLY DAYS - SEE SOLICITATION (SF 1449) AND PERFORMANCE WORK STATEMENT FOR DETAILS AND ADDITIONAL BUY TERMS.
34
EA
002
CONTRACTOR MANPOWER REPORTING - SEE SOLICITATION (SF 1449) AND PERFORMANCE WORK STATEMENT FOR DETAILS AND ADDITIONAL BUY TERMS.
1
EA
Line Item(s) Option 1 Option 1 Period of Performance: 03/01/2019 - 02/29/2020 Item No.
Description
Qty
Unit
001
SUNDAY MASS & HOLY DAYS - SEE SOLICITATION (SF 1449) AND PERFORMANCE WORK STATEMENT FOR DETAILS AND ADDITIONAL BUY TERMS.
34
EA
002
CONTRACTOR MANPOWER REPORTING - SEE SOLICITATION (SF 1449) AND PERFORMANCE WORK STATEMENT FOR DETAILS AND ADDITIONAL BUY TERMS.
1
EA
Qty
Unit
Line Item(s) Option 2 Option 2 Period of Performance: 03/01/2020 - 02/28/2021 Item No.
Description
001
SUNDAY MASS & HOLY DAYS - SEE SOLICITATION (SF 1449) AND PERFORMANCE WORK STATEMENT FOR DETAILS AND ADDITIONAL BUY TERMS.
34
EA
002
CONTRACTOR MANPOWER REPORTING - SEE SOLICITATION (SF 1449) AND PERFORMANCE WORK STATEMENT FOR DETAILS AND ADDITIONAL BUY TERMS.
1
EA
Line Item(s) Option 3 Option 3 Period of Performance: 03/01/2021 - 02/28/2022 Item No.
Description
Qty
Unit
001
SUNDAY MASS & HOLY DAYS - SEE SOLICITATION (SF 1449) AND PERFORMANCE WORK STATEMENT FOR DETAILS AND ADDITIONAL BUY TERMS.
34
EA
002
CONTRACTOR MANPOWER REPORTING - SEE SOLICITATION (SF 1449) AND PERFORMANCE WORK STATEMENT FOR DETAILS AND ADDITIONAL BUY TERMS.
1
EA
Line Item(s) Option 4 Option 4 Period of Performance: 03/01/2022 - 02/28/2023 Item No.
Description
Qty
Unit
001
SUNDAY MASS & HOLY DAYS - SEE SOLICITATION (SF 1449) AND PERFORMANCE WORK STATEMENT FOR DETAILS AND ADDITIONAL BUY TERMS.
34
EA
002
CONTRACTOR MANPOWER REPORTING - SEE SOLICITATION (SF 1449) AND PERFORMANCE WORK STATEMENT FOR DETAILS AND ADDITIONAL BUY TERMS.
1
EA
Bidding Requirements Instructions Seller Attachment(s): In addition to providing pricing through the marketplace, Sellers MUST include certain non-pricing information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. The attachment(s) must include the following non-pricing information: The terms and conditions of this requirement, including additional buy terms are listed in the Solicitation (SF1449) and attachments. Sellers MUST review the Solicitation (SF1449) and all attachments. Sellers MUST return one (1) signed copy of the most conformed Solicitation (SF 1449) and one (1) signed copy of ALL solicitation Amendments as part of their quote. Open Market: Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements. Purchase Description Determined by Line Item: The solicitation requires that Buyer evaluates bids on a line item basis; therefore, each line item will include applicable evaluation criteria. For all line items, Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered. Minimum Bid Decrement is $100: The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum. Purchase Order or Delivery Order: Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award. Set-Aside Requirement: There is no Set-Aside restriction for this Buy. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Evaluation Criteria/Basis of Award: Sellers understand that the Marketplace ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered. Default Terms: Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.) Period of Performance: Base: Option 1: Option 2: Option 3: Option 4:
03/01/2018 - 02/28/2019 03/01/2019 - 02/29/2020 03/01/2020 - 02/28/2021 03/01/2021 - 02/28/2022 03/01/2022 - 02/28/2023
Buy Terms Name
Description
Buy Terms
The terms and conditions of this requirement, including additional buy terms are listed in the Solicitation (SF1449. Sellers MUST review the Solicitation (SF1449) and all attachments.
NAICS
Sellers shall be registered in the SAM database (www.sam.gov) under the NAICS code listed in the RFQ Attachment. If the prospective awardee for this request for quotes is not registered in the SAM database under the correct NAICS, the government reserves the right to proceed to award to the next otherwise successful registered offeror.
Shipping Information City
State
Fort McCoy
WI
Zip Code 54656
Buy Attachment(s) No.
Document Name
001
W911SA-17-Q-3048_Attachment_1_OPSEC.pdf
002
W911SA-17-Q-3048_Solicitation_Amendment_0001.pdf
Document Size 475.62KB 17.75KB
003
W911SA-17-Q-3048_Solicitation_Amendment_0002.pdf
164.13KB
004
W911SA-17-Q-3048_Solicitation_Amendment_0003.pdf
72.43KB
005
W911SA-17-Q-3048_Solicitation_Amendment_0004.pdf
74.57KB
006
W911SA-17-Q-3048_Solicitation_Amendment_0005.doc
39.5KB
007
W911SA-17-Q-3048_Solicitation_Amendment_0006.pdf
511.56KB
008
W911SA-17-Q-3048_Solicitation_Most_Conformed_Copy_11-20-2017.pdf
009
W911SA-17-Q-3048_Amendment_7.docx
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