Catholic Coordinator

This is a combined synopsis/solicitation for a year long service in accordance with the format in FAR 12.6 and FAR 12.603(2)(i), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals/quotes are being requested, and a written solicitation will not be issued. The 319th Contracting Squadron at 575 Tuskegee Airman Blvd bldg 418, Grand Forks AFB, ND 58205 intends to acquire a Catholic Parish & Religious Education Coordinator (hereinafter called "The Contractor") who will oversee coordination and execution of day-to-day work for the Catholic Religious Education (RE) programs; coordinate and supervise all RE and parish activities/events; chair committees related to RE; assist the Catholic Chaplain in the administrative and coordinating tasks associated with the Catholic Parish; maintain regular office hours; maintain proficiency through attendance at workshops, conferences and other training opportunities; advise the Senior Faith Group Chaplain; provide the base chapel an invoice for services rendered. This solicitation is small business set-aside. The solicitation reference number is F2A0W80291A901 and is issued as a Request for Quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-46. The NAICS code for the acquisition is 611710 and the size standard is $7.0 Million. Offeror's must show: (1) The solicitation or reference number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Price and discount terms; (5) Remit to address, if different than the mailing address; (6) Acknowledgement of solicitation amendments, if any, for acceptance of offers. Discussions may not be held with offerors; therefore, each offerors initial quote should be complete and accurate. One award will be made to the offeror that meets all of the qualifications in the Statement of Work and is the lowest price. The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 and FAR 52.252-2, the following provisions and clauses are incorporated by reference or by full text, see prescription for use; FAR 52.211-6; FAR 52.212-1. Offerors must be able to provide a copy of their annual representations and certificates electronically on the ORCA website at http://orca.bpn.gov; FAR 52.212-2; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5; FAR 52.222-3; FAR 52.222-19; FAR 52.222-21; FAR 52.222-26; FAR 52.222-36; FAR 52.232-1, Payments; FAR 52.233-1; FAR 52.233-3; FAR 52.233-4; FAR 52.252-5; FAR 52.252-6, FAR 52.217-8, FAR 52.217-9, FAR 52.222-41, FAR 52.222-42, FAR 52.222-44. In accordance with DFARS 252.204-7004, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If not already registered, you should immediately register with CCR via the Internet at http://www.ccr.gov/. Confirmation of CCR registration must be obtained before award can be made. DFARS 252.212-7001, Contract Terms and Conditions (Deviation); DFARS 252.232-7010, Levies on contract payments. Proposals should be broken down as follows: CLIN0001: Catholic Pastoral Coordinator QTY: 12 UNIT: Months UNIT PRICE: TOTAL PRICE: This position is a GS303/GS5 position with a standard rate of $14.89 an hour. Offers should be sent via e-mail, but may be sent in writing or by fax, to the Purchasing Agent, A1C Seffra M Daley and Msgt Thomas M Smith, no later than 4:00 P.M. (CST) on, 23 November 2010 to 319 CONF/LGCA - 575 Tuskegee Airmen Blvd, Grand Forks, ND. 58205 ATTN: A1C Seffra M Daley and Msgt Thomas M Smith. For more information email seffra.daley@us.af.mil or call at no. 701-747-4058 and thomas.smith@us.af.mil or call at no. 701-747-5266. Fax no. 701-747-4215.