This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on August 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Competitive Levels and Competitive Area Codes

Awarded

P15PS02573Federal

Submission Closed08/27/2015, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 541612

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Quality Assurance

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

This request for proposal is issued by the Department of the Interior for human resources consulting services under NAICS code 541612. The procurement is specifically set aside for Woman Owned Small Business Concerns and follows the guidelines for commercial items. Award selection will be based on the lowest price technically acceptable criteria, with technical acceptability evaluated according to amended FAR standards. Interested vendors must be registered in the System for Award Management and submit proposals including pricing, FOB destination, a point of contact, and payment terms by August 27, 2015. All payment requests must be processed electronically through the Invoice Processing Platform. Inquiries regarding the solicitation must be submitted to the contract specialist by August 21, 2015.

General Info

Agency

Department Of The Interior → Dsc Contracting Services Division

Contract Value

$174,969.12

NAICS

541612 - Human Resources Consulting Services

Place of Performance

CO, USA

Set-Aside

WOSB

Awardee

CONTRACT SOLUTIONS, INC.

Award Issued Date

09/02/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 17

Combined Synopsis

AwardedSep 2

Contract was awarded

Submission Closed

08/27/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Dsc Contracting Services Division

ContactsNo contacts available

OfficeDenver, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Dsc Contracting Services Division

Office AddressDenver, CO, 80225, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed by FAR 12.6 Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation issued as a request for proposal (RFP). This solicitation is set-aside for Woman Owned Small Business Concerns. The associated NAICS code for this solicitation is 541612 HUMAN RESOURCES CONSULTING SERVICES. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular. It is the vendor's responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed at http://www.arnet.gov/far and http://www.ios.doi.gov. The following FAR clauses and provisions are applicable to this procurement: 52.212-01 Instructions to Offerors-Commercial Items 52.212-02 Evaluation-Commercial Items 52.212-03 Offeror Representations and Certifications-Commercial Items 52.212-05 Contract Terms and Conditions Required to Implement Statues or Executive Orders- Commercial Items 52.222-3 Convict Labor 52.222-19 Child Labor 52.223-18 Contractor Policy to Ban Text Messaging While Driving Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013) Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is:https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice [CO to edit and include the documentation required under this contract]: The Contractor must use the IPP website to register, access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email contact@example.gov or phone +1 (555) 000-0000. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. For information please see the attached Instructions, NPS Statement of Work and Evaluation Criteria. Questions regarding this RFP shall be submitted no later than Friday, August 21, 2015 3:00 p.m., Mountain Standard Time via email to contact@example.gov. The Solicitation will close at 3:00 PM Mountain Standard Time, on Thursday, August 27, 2015. Please provide responses via e-mail or mail to contact@example.gov. FAR 52.212-2 Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on lowest price technically acceptable. Technical acceptability shall be evaluated based upon the criteria in 52.212-2 as amended. (Refer to the RFP for an amended copy of 52.212-2 as it applies to this procurement.) System for Award Management (SAM) Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov. All proposals shall include price(s), FOB Destination, a point of contact, including a name and phone number, and payment terms. Primary Contact for this Solicitation: Heather Madsen, Contract Specialist contact@example.gov, +1 (555) 000-0000