This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 5, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F--Amendment - Army Compatible Use Buffer (ACUB) on Fort Bragg, NC

Closed

W91247-12-T-A055Federal

Submission Closed09/17/2012, 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: 813312

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DEADLINE

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AI Contract Overview

Solicitation W91247-12-T-A055 is a request for quotes for a non-personnel support contract to provide liaison services for the Army Compatible Use Buffer (ACUB) Program at Fort Bragg, North Carolina. The selected contractor will act as a primary coordinator between Fort Bragg, the United States Army Special Operations Command, the Army Engineer Command, the US Fish and Wildlife Service, the Nature Conservancy, and the Sandhills Areas Land Trust. Responsibilities include managing ACUB projects and attending local and regional planning functions, with a requirement for local travel to prospective land acquisition sites. The contract is a firm fixed price award with an anticipated performance period of 12 months, running from September 27, 2012, to September 26, 2013. This is an unrestricted competition under NAICS code 813312. The contractor must provide all necessary personnel, equipment, and materials, and is required to maintain specific insurance coverages, including Workers Compensation and Comprehensive General Liability. All invoices must be processed electronically through the Wide Area Work Flow system.

General Info

Fixed price contract for ACUB liaison services at Fort Bragg from 2012 to 2013.

Agency

Department Of Defense → W6QM Micc Fdo Ft Bragg

NAICS

813312 - Environment, Conservation and Wildlife Organizations

Place of Performance

MICC Center - Fort Bragg Directorate of Contracting, ATTN: SFCA-SR-BR, Building 1-1333, Armistead & Macomb Streets Fort Br, NC

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedAug 30

Combined Synopsis

Notice updatedSep 5

The notice title changed. The notice description changed.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2012, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg

ContactsNo contacts available

OfficeFORT BRAGG, NC, 28310-0000, USA

Organization / AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg

Office AddressFORT BRAGG, NC, 28310-0000, USA

ContactsNo contact information available

Full Description

ARMY COMPATIBLE USE BUFFER (ACUB) DIRECTORATE OF PLANS, TRAINING, MOBILIZATION AND SECURITY (DPTMS) FORT BRAGG, NORTH CAROLINA (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.603, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation document, W91247-12-T-A055, is issued as a Request for Quote (RFQ) seeking contractors that can provide liaison services for Fort Bragg, NC as listed in this solicitation. This solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Regulation; Federal Acquisition Circular 2005-59, effective 10 May 2012. (iii) This requirement will be solicited as Full and Open (Unrestricted) Competition. The associated NAICS code is 813312, Environment, Conservation and Wildlife Organization, and size standard is $14M. (iv) This is a non-personnel services contract to provide a Support Contract for the Army Compatible Use Buffer (ACUB) Program and Ft. Bragg. (v) The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform ACUB Program requirements as defined in Technical Exhibit A, the Performance Work Statement (PWS) except for those items specified as government furnished property and services. The contractor shall serve as a liaison between, Fort Bragg, United States Army Special Operations Command (USASOC), the Army Engineer Command (AEC), the US Fish and Wildlife Service (USFWS), the Nature Conservancy (TNC) and the Sandhills Areas Land Trust (SALT) on matters and projects pertaining to the ACUB. In addition, the contractor shall attend local governmental and regional planning functions concerning ACUB projects. Contractor shall not present self as an Army employee or official. (vi) The anticipated period of performance is for 12 months (27 September 2012 - 26 September 2013). (vii) Place of Delivery and Acceptance and FOB point: The contractor shall have access to and operate from the Conservation Center that houses the USFWS, TNC and SALT Staff and building 2-1731, DPTMS HQ's. (viii) The government anticipates award of a Firm Fixed Price (FFP). (ix) The contractor shall be required to travel locally to visit prospective land acquisition sites. Travel to prospective sites is estimated to be approximately 100 miles per working day. (x) The following apply to this acquisition: a. FAR 52.252-1 Solicitation Provisions Incorporated by Reference (website provided http://farsite.hill.af.mil). b. Addendum to 52.212-1: See Attachment 1. c. FAR 52.212-2: See Attachment 1. d. FAR 52.212-3: Offerors are to include a completed copy of FAR 52.212-3, Offeror Representations and Certifications Commercial Items as a part of their offer. e. DFARS 252.212-7000: Offeror Representations and Certifications Commercial Items. (xi) The following clauses apply to this acquisition: a. Clause at FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies to this acquisition. b. Addendum to FAR 52.212-4: 1. INSURANCE REQUIREMENTS: The following kinds and minimum amounts of insurance are required in accordance with FAR clause 52.228-5 entitled, "Insurance--Work on a Government Installation." KIND: AMOUNT: Workmen's Compensation and Amount required by the State in which this contract is Occupational Disease Insurance performed Employer's Liability Insurance $100,000 Comprehensive General Liability $50,000 per occurrence Insurance for Bodily Injury Comprehensive Automobile Liability $200,000 per person $500,000 per occurrence for Bodily Injury and $20,000 per occurrence for Property Damage NOTE: Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The Contractor shall provide proof of insurance before commencing work under this contract. Note: Certificate of Insurance shall reference the contract number. 2. FEDERAL HOLIDAYS: The following days are legally recognized holidays: New Year's Day 1 January Martin Luther King Jr.'s Birthday 3rd Monday in January President's day 3rd Monday in February Memorial Day Last Monday in May Independence Day 4th of July Labor Day 1st Monday in September Columbus Day 2nd Monday in October Veteran's Day 11th of November Thanksgiving Day 4th Thursday in November Christmas Day 25 December When one of the above designated legal holidays falls on a Sunday, the following Monday will be observed as a legal holiday. When a legal holiday falls on a Saturday, the proceeding Friday is observed as a legal holiday. This list of holidays relates to Government duty days and is not intended to supplement or otherwise alter the provisions of any Wage Determination regarding applicable paid holidays. In addition to the days designated as holidays, the Government observes the following days: - Any other day designated by federal statute - Any other day designated by Executive Order 3. INVOICING AND PAYMENTS (WIDE AREA WORK FLOW (WAWF): a. All contractor invoices and receiving reports are required to be submitted electronically in accordance with DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Contractors shall submit invoices through the WAWF System at https://wawf.eb.mil/. b. The Government will be using WAWF to accept/approve invoices and receiving reports. Payment will not be made unless and until both the contractor and the Government WAWF submissions are submitted and processed correctly. Contractor invoices must reflect the contract line item numbers (CLINs) contained in the contract. Proper invoices also must reflect the prices stipulated in the contract and the service or supply must be delivered, inspected and accepted. c. An interactive self-paced training module is available for both contractor and Government personnel at http://wawftraining.com to learn how to use WAWF. WAWF also offers customer support and/or assistance at +1 (555) 000-0000. d. The following codes will be required to route receiving reports and invoices correctly through WAWF. CONTRACT NUMBER: TBD TYPE OF DOCUMENT: COMBO CAGE CODE: TBA ISSUE BY DODAAC: W91247 ADMIN DODAAC: W91247 INSPECT BY DODAAC: TBA SERVICE ACCEPTOR/SHIP TO: TBA LOCAL PROCESSING OFFICE: W91247 PAY OFFICE DODAAC: HQ0490 4. CONTRACT ADMINISTRATION: The Contract Administration Team can be changed by written notice to the Contractor and currently consist of the following members/individuals: a. The Contracting Officer will be assigned from the Mission Contracting Office (MCO) Fort Bragg, North Carolina.; The Contractor will be provided the names of responsible personnel upon contract start and any time personnel change. b. A Contract Specialist will be assigned from the Mission Contracting Office (MCO) Fort Bragg, North Carolina., serving in the capacity of Contract Administrator. c. Individuals from the DPTM serving in the capacity of Contracting Officer's Representative (COR) or Alternative Contracting Officer's Representative (ACOR). (End of Addendum) a. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items (APR 2011) (xii) All quotes must be received no later than Monday, September 17, 2012, 1:00 p.m. ET. Quotes shall be emailed to Mrs. Stacey Bell at: contact@example.gov, cc: Mrs. Heather D. Clifton at contact@example.gov. Facsimile submission will not be accepted. ALL OFFERORS MUST BE REGISTERED IN THE DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE PRIOR TO RECEIVING ANY AWARD. Information concerning CCR requirements can be accessed at http://www.ccr.gov or by calling the CCR Registration Center at +1 (555) 000-0000. This solicitation will be posted on the Federal Business Opportunities website (https://fbo.gov) only; hard copies will not be provided. (xiii) The point of contact (POC) for this acquisition is Mrs. Stacey J. Bell +1 (555) 000-0000 or Mrs. Heather D. Clifton at +1 (555) 000-0000. TECHNICAL EXHIBITS/ATTACHMENTS: The following Technical Exhibits/Attachments apply to this Request for Quote: Technical Exhibit A: Performance Work Statement Technical Exhibit B: Schedule B: Pricing Schedule Attachment 1: Addendum to FAR 52.212-1 & FAR 52.212-2