This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 29, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Alcohol, Tobacco and Drug Free Celebration/Follies

Closed

W41G26724801GBFederal

Submission Closed09/29/2017, 04:59:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 611610

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Administrative Use Permit for Boya Academy (File No. 00987977-PAUP)

Solicitation # 00987977-PAUP

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Solicitation # 26-0121-1

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On-Site ASL Interpreter Services – General SupportThe contract requires the provision of certified American Sign Language interpreters to support daily operations at Wright-Patterson Air Force Base in Dayton, Ohio, specifically serving deaf and hard-of-hearing military personnel and staff. Interpreters will be needed for a wide range of official activities including briefings, training sessions, meetings, and communications to ensure full accessibility and compliance with federal accessibility standards. Services must be delivered on-site and adhere to the high standards required by the Department of Defense for professional interpretation in a military environment. The contract is classified under NAICS code 611610, indicating it falls under educational support services, and is structured as a subcontract under the FA8601 Aflcmc Pzio office. Performance is tied to the 45433 zip code area, with all interpreters expected to be available routinely to meet the operational demands of the base.

FA8601 Aflcmc Pzio

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W6QK Pba Contr Office

NAICS

611610 - Fine Arts Schools

Place of Performance

PINE BLUFF, AR, 71602, USA

Set-Aside

SBA

Documents

SCOPE_of_WORK_for_Alcohol_and_Drug_Free_Celebration.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedSep 29

Combined Synopsis

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2017, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Pba Contr Office

Contacts1 person available

OfficePINE BLUFF, AR, 71602-9500, USA

Organization / AgencyDepartment Of Defense → W6QK Pba Contr Office

Office AddressPINE BLUFF, AR, 71602-9500, USA

Contacts

Angelia V. GuynnContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This request for quotation and subsequent award are being processes in accordance with Simplified Acquisition Procedures and is set-aside for small business. The NAICS code is 611610 and the size standard is 7.5 Million employees. The Pine Bluff Arsenal has a requirement for: 1. Alcohol, Tobacco and Drug FREE CELEBRATION/FOLLIES IAW STATEMENT OF WORK 1 LOT - 1 JOB Contract Type: Commercial Item/Service - Firm Fixed Price. Simplified procurement procedures will be utilized. Clauses: The following FAR and DFARS clauses and provisions apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.203-7000, 252.203-7002, 252.204-7003, 252.232-7003, 252.232-7010, 252.243-7001, and 252.247-7023 Alt III. The following subparagraphs of FAR 52.212-5 apply: 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232-33, and 52.232-36. 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) The Government will award a contract resulting from 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: i. Price (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiation after its receipt, unless a written notice of withdrawal is received before award. AMCAC 52.233-4052 AMC-LEVEL PROTEST PROGRAM If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be to sent to the contracting officer for resolution. HQ, Army Materiel Command Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Facsimile number +1 (555) 000-0000/8875 Packages sent by FedEx or UPS should be addressed to: HQ, Army Materiel Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 AMC-Level Protest Procedures are located on the Internet. If Internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp (End of clause) AMCAC 52.242-4001 INSTRUCTIONS TO PAYING OFFICE AND ADMINISTRATIVE CONTRACTING OFFICE (AUG 1999) (Revised Feb 2008) a. The Contracting Office representative is: Name: Angelia V. Guynn Organization Code: CCRC-ISP Telephone Area Code and Number: +1 (555) 000-0000 DSN: 966-4087 FAX: +1 (555) 000-0000 Email: contact@example.gov b. Payment to the contractor shall be made IAW FAR Subpart 32.11, Electronic Funds Transfer. c. Paying Office information: Telephone Inquiries: +1 (555) 000-0000 (Select Option 2, then Select Option 5) FAX: +1 (555) 000-0000 (End of clause) Requested Period of Performance : 1 October 2017- 30 September 2017 Payment Method: Check the method of payment preferred: ____ Credit Card ____ Electronic Fund Transfer Proposals must be received by email at contact@example.gov, no later than 28 September 2017, 4:30PM CST. Please reference solicitation number Drug Free Celebration in subject line of all correspondence.