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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 29, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Protestant Religious Education Coordinator

Closed
F1D0152101A002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 813110
Federal
Ordained Catholic Priest Services at Tomah, WI VAMC
Solicitation # 36C25227Q0035
The Department of Veterans Affairs is soliciting firm-fixed-price proposals for ordained Catholic Priest services at the Tomah VA Medical Center in Tomah, Wisconsin. This small business set-aside procurement consists of a base period from March 1, 2027, to February 29, 2028, with four subsequent one-year option periods, bringing the total potential duration to five years. The selected contractor will be required to be on campus weekly to conduct one Catholic Mass and provide sacramental needs, including Holy Communion, Reconciliation, and Last Rites, with a daily limit of three hours for sacramental ministry. Additionally, the contractor must provide emergency on-call end-of-life ministry for actively dying veterans, not to exceed five visits every 12 months. To be eligible, offerors must provide proof of ordination as a Catholic Priest with an ecclesiastical endorsement from the official national authority, evidence of religious faith group training adhering to Catholic Church standards, and proof of proficiency in English. Evaluation will be based on a comparative process considering price, technical capability, and relevant experience in VA or other hospital settings, with preference given to Veteran-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. Key administrative requirements include electronic invoicing via the Tungsten Network, the provision of written visit summaries, and the maintenance of identity theft insurance with 20,000 dollars in coverage. Contractors are strictly prohibited from accessing or charting in Veterans Electronic Health Management Records.
252-NETWORK Contract Office 12 (36C252)

POSTED

12 days ago

DEADLINE

in 9 days
NAICS: 813110
Federal
Sources Sought: Religious Coordination Services
Solicitation # PANMCC26P0000050124
The Department of Defense, through the Mission and Installation Contracting Command at Fort Bragg, is conducting a sources sought market survey for Catholic Administrative Religious Education Coordination services at USAG-Fort Bragg, North Carolina. This effort seeks a contractor to support the Religious Support Office and Garrison Chaplain by managing administrative, logistical, and publicity requirements for the Catholic parish community. Key responsibilities include coordinating facility reservations, producing weekly bulletins and publicity flyers, providing logistical support for weekly religious education classes, and maintaining sacramental records via the Army's record-keeping portal. The government intends to award a competitive, firm-fixed price contract under FAR 12 or 13 Simplified Acquisition Procedures, with an anticipated solicitation issuance in Fall 2026. To be eligible, the contractor must be a Catholic in good standing, proficient in Microsoft Office and Windows-based systems, and capable of obtaining a Catechist certification from the Archdiocese for Military Services within 90 days of award. Performance will be monitored through a Quality Assurance Surveillance Plan with strict standards for attendance, submission deadlines for calendars and bulletins, and the accuracy of reports. Interested vendors, including small businesses and various socio-economic categories under NAICS code 813110, must be registered in SAM and submit a response limited to five pages by October 22, 2026. Responses should detail company information, relevant experience, and commercial pricing data to assist the government in preliminary planning.
W6QM Micc Fdo Ft Bragg

POSTED

12 days ago

DEADLINE

in 2 days
NAICS: 813110
SLED
Protestant Chaplain - DRC270024 - GCI
Solicitation # SRC0000040038
The Ohio Department of Rehabilitation and Correction is seeking a licensed and ordained Protestant Religious Service Provider to provide pastoral care and religious programming for incarcerated individuals at the Grafton Reintegration Center. The selected contractor will assist the institutional chaplain in conducting weekly worship, prayer services, and study classes, as well as performing holy day services. Key deliverables include the submission of monthly reports detailing the services provided. Qualified candidates must be in good standing with their local congregation or denomination and will be subject to a criminal background check, with a preference for those who have completed one unit of Clinical Pastoral Education. The contract pays an hourly rate of 21.65 dollars for up to 35 hours per week, with a total annual cap of 39,478 dollars. The performance period runs through June 30, 2027, with the possibility of two additional two-year renewals. All applications, including resumes and qualification documentation, must be submitted via the OhioBuys portal. Awardees must comply with state executive orders prohibiting the use of public funds for offshore services and prohibiting contracts with Russian institutions, which requires the submission of a signed Affirmation and Disclosure Form regarding business locations and data storage.
Drc210300 Grafton Correctional Inst Grci

POSTED

16 days ago

DEADLINE

in about 22 hours

General Info

NAICS

813110 - Religious Organizations

Place of Performance

11Wing/HC, Andrews, MD, 20762, USA

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Combined Synopsis

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts
Kenneth M GrimsleyContract Specialist
Rhonda ColesContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quote (RFQ) No, F1D0152101A002. The solicitation document; incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-59. This requirement is set aside 100% for small business. The North American Industry Classification System code is 813110 Religious Organization with a business size standard of $7.0M. CONTRACT LINE ITEM NUMBERS: Base Year: 0001: Base Year-Service Non Personal: Contractor to Provide Parish Coordinator work for Base Chapel at Joint Base Andrews NAF MD in accordance with the Performance Work Statement: QTY: 12 Months, UNIT PRICE: tiny_mce_marker________, EXTENDED AMOUNT: tiny_mce_marker_________. Performance: 1 September 2012- 30 August 2013 Option Period I: 1001: Option Year- Service Non Personal: Contractor to Provide Parish Coordinator work for Base Chapel at Joint Base Andrews NAF MD in accordance with the Performance Work Statement: QTY: 12 Months, UNIT PRICE: tiny_mce_marker________, EXTENDED AMOUNT: tiny_mce_marker_________. Performance: 1 September 2013- 30 August 2014 Option Period II: 2001 Option Year- Service Non Personal: Contractor to Provide Parish Coordinator work for Base Chapel at Joint Base Andrews NAF MD in accordance with the Performance Work Statement: QTY: 12 Months, UNIT PRICE: tiny_mce_marker________, EXTENDED AMOUNT: tiny_mce_marker_________. Performance: 1 September 2014- 30 August 2015 Option Period III: 3001: Option Year- Service Non Personal: Contractor to Provide Parish Coordinator work for Base Chapel at Joint Base Andrews NAF MD in accordance with the Performance Work Statement: QTY: 12 Months, UNIT PRICE: tiny_mce_marker________, EXTENDED AMOUNT: tiny_mce_marker_________. Performance: 1 September 2015- 30 August 2016 Option Period IV: 4001: Option Year- Service Non Personal: Contractor to Provide Parish Coordinator work for Base Chapel at Joint Base Andrews NAF MD in accordance with the Performance Work Statement: QTY: 12 Months, UNIT PRICE: tiny_mce_marker________, EXTENDED AMOUNT: tiny_mce_marker_________. Performance: 1 September 2016- 30 August 2017 Total Value base with four options:___________ STATEMENT OF WORK (SOW) Protestant Religious Education Coordinator JOINT BASE ANDREWS NAF WASHINGTON 1. SCOPE OF WORK: The contractor shall furnish all labor, tools, materials, transportation, and incidentals, except as specifically provided, as necessary to perform the duties of the base Chapel Protestant Religious Education Coordinator position in accordance with the tasks identified herein. Contractor must exhibit a positive, self-directed and motivated disposition. In addition the contractor will coordinate, administer and plan all religious education programs and monitor bible studies sanctioned by the chapel through the Senior Protestant Chaplain and Deputy Wing Chaplain for clarification and information. The Wing Chaplain has final approval of all religious materials. 2. SKILLS: The Protestant Religious Education Coordinator must have the following: 2.1. Interpersonal. Contractor must constructively work with chapel staff, parish staff, parishioners, and the public in an interfaith arena. 2.2. Professional. Contractor shall be an efficient manager and able to coordinate activities, and facilitate communication between parish organizations. 2.3. Communication. Contractor shall be able to communicate the needs and goals of the Protestant Religious Education Program to chapel staff, volunteers, parishioners, and the public, both verbally and in writing. 3. SCOPE OF RESPONSIBILITIES: The Protestant Religious Education Coordinator must: 3.1. Develop annually a continuing religious education program for the Protestant parish to include but not limited to: Sunday school, Children's Church, Approved Workmen Are Not Ashamed (AWANA), chapel sponsored bible studies/classes, discussion groups, Vacation Bible School (VBS) and other meetings or activities dealing with religious education. 3.2. Develop an annual budget (1 Oct - 30 Sep) in writing for all religious education requirements; to include: selecting needed materials, publications, supplies, projected programs, teacher training and special religious education programs. 3.3. Develop and plan for registration activities, recruitment and training of teachers (including substitutes and helpers) and ensure all adult workers (18 years or older) have the prescribed installation records checks completed, kept current and on file. 3.4. Attend monthly Protestant Parish Advisory Council meetings (approximately one hour), providing religious education reports as directed by the Senior Protestant Chaplain. 3.5. Prepare religious education publicity as required for base paper, official base bulletin, and chapel bulletins at least three (3) weeks in advance of the activity or program. Publicity is to be submitted to the Wing Chaplain for final approval in final written format for printing. 3.6. Submit all religious education fund/purchase requests to the chaplain who is supervising the religious education program. The requests should be submitted at least six (6) days in advance for purchasing religious education items. 3.7. Attend weekly chapel staff meetings (approximately one hour) and report weekly updates. 3.8. Coordinate to ensure the required facilities are open and ready for use thirty (30) minutes before starting time. 3.9. Coordinate and provide oversight for all evening and Sunday morning classes. Ensure facility requests are submitted in a timely manner for any events in the chapel. 3.10. Recruit and train teachers and volunteers to implement Vacation Bible School (VBS) as requested by the Protestant Chaplain. 3.11. Work with the Catholic RE Coordinator for ecumenical VBS, as needed. 3.12. Establish a program so teachers contact all absentees. Inform the Protestant Chaplain about students with special needs, which might require his/her personal contact/visit. 3.13. Maintain current information for all religious education program participants including name, address, phone number, age (exclude adults), marital status/single parent, and any special needs for each group (must be maintained in accordance with Privacy Act requirements). 3.14. Monitor the handling of all funds received in the RE program to ensure compliance with applicable directives (Coordinate all funds i.e. bank bags, etc. with Chapel Tithe Offering Fund (CTOF) Account Manager). 3.15. Ensure all RE workers are aware of local safety requirements and procedures. 3.16. Secure and clean all facilities utilized in conjunction with religious education programs. 3.17. In accordance with the requirements of the DOD Instruction 1402.5, Criminal History Background Checks of Individuals in Child Care Services, the Service Provider must submit all requirements (fingerprints, biographical data, background information, etc.) necessary for completion of national, state, and local law enforcement agency background checks. Questionable data obtained as a result of the background check will terminate contract. 3.18. Compile and maintain a continuity file on each RE program/event (ensure it is on file plan). 3.19. Keep records of students and teachers on appropriate Air Force forms and provide statistical input for the AF 1270, with all Religious Education data. 3.20. Responsible for finding a substitute who can fulfill this contract in both scheduled and unexpected absences. 4. EDUCATION AND EXPERIENCE REQUIREMENTS: Protestant Religious Education Coordinator must: 4.1. Have completed an academic degree or have a background in education 4.2. Have education experience within a chapel setting. 4.3. Be active or willing to be active in the Protestant Chapel Program. 4.4. Become visibly known within the Protestant parish by attending worship services and programs 4.5. Submit a resume to include certificate(s) and work related references. 4.6. Demonstrate enthusiasm for religious education, parish ministry, and work with chapel staff, contractors, volunteers, and laity. 5. TIME AND PLACE OF PERFORMANCE: 5.1. Provide services of 25 hours per week September through May (each hour equals 1 unit). 5.2. A requirement of 15 office hours at a minimum Monday through Friday 0730-1630. The Wing Chaplain may reduce office hours to meet the religious education needs after normal duty hours. 5.3. Coordinate all support requirements with the CTOF Account Manager and/or the Appropriated Funds Manager. 5.4. Contractor will be provided a work space Chapel 1. Government-owned and chaplain tithes and offering fund (CTOF)-owned property such as overhead projectors, TV/VCR, tape recorders, etc. are available for RE use. Government-owned equipment will not be moved without the permission of the Wing Chaplain and/or NCOIC. CTOF-owned equipment will not be moved without the permission of the Account Manager. Requirements for materials/supplies will be submitted on Purchase Order Request forms to the Account Manager, and will include: item/title, quantity, cost including shipping/handling), and vendor (including address, fax, and phone numbers [800 number if possible]). Period of performance shall be a base period of 12 months with four 12-month option periods. Interested parties must submit clear and convincing documentation the capabilities to satisfy the requirement specified above and in Performance Work Statement (PWS). Only written responses will be considered. Required delivery location is at the 11th Wing/HC, Chapel One. The Government intends to make a single purchase award to the responsible contractor whose quote will be the most advantageous to the Government. The Government will select the best overall offer based on Lowest Price Technically Acceptable (LPTA). Only those offerors determined to be in compliance with the requirement as stated in this solicitation will be considered for award. When evaluated, all evaluation criteria will be weighed equally. If additional information is required to support price fair and reasonableness, each offeror may be required to provide a hard copy of their price breakdown. Non-conformance with this requirement may result in the offerors quote being determined unacceptable. The government also reserves the right to open each competitive offer for discussion if it is determined to be in the best interest of the government to do so. No partial quotes. Non-conformance with this requirement may result in the offerors quote being determined unacceptable. It is the firm's or individuals' responsibility to be familiar with applicable provisions and clauses. All FAR PROVISIONS and CLAUSES may be viewed in full text at the Federal Acquisition Regulation Table of Contents via the Internet at http://farsite.hill.af.mil/vffar1.htm. FAR Provisions: The provisions at 52.212-1, Instructions to Offerors-Commercial and addendum to FAR clause 52.212-1 applies to this acquisition are as follows: 52.214-31, 52.214-34, 52.214-35, 52.222-25, 52.252-1 http://farsite.hill.af.mil, 52.252-5: (b) DFARS (Chapter 2), 252.225-7000. FAR 52.212-2 Evaluation-Commercial Item Evaluation-Commercial Items (Jan 1999) The Government will award a contract resulting from this solicitation to the responsible offeror is the Lowest Price Technically Acceptable (LPTA). The offeror will be evaluated on the following factors: 1) Develop annually a continuing religious education program for the Protestant parish to include but not limited to: Sunday school, Children's Church, AWANA, chapel sponsored bible studies/classes, discussion groups, Vacation Bible School (VBS) and other meetings or activities dealing with religious education. 2) Develop an annual budget (1 Oct - 30 Sep) in writing for all religious education requirements; to include: selecting needed materials, publications, supplies, projected programs, teacher training and special religious education programs. 3) Demonstrate enthusiasm for religious education, parish ministry, and work with chapel staff, contractors, volunteers, and laity. 4) Prepare religious education publicity as required for base paper, official base bulletin, and chapel bulletins at least three (3) weeks in advance of the activity or program. Publicity is to be submitted to the Wing Chaplain for final approval in final written format for printing. 5) Have completed an academic degree or have a background in education 6) Have education experience within a chapel setting 7) Be active or willing to be active in the Protestant Chapel Program 8) Submit a resume to include certificate(s) and work related references. FAR 52.212-3, "Offeror Representations and Certifications-Commercial Items" applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in Online Representation and Certifications Application (ORCA). An offeror shall complete only paragraph (j) of this provision if the offeror has completed the annual representations and certifications electronically at ORCA. If an offeror has not completed the annual representations and certifications at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision. FAR CLAUSES: The clause at 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition and the applicable Addendum to FAR Clause 52.212-4 are as follows: 52.204-9, 52.209-6, 52.217-8: 30 days, 6 months, 52.217.9: (a) 15 days; 30 days (c) 66 months, 52.223-6, 52.225-13, 52.232-18, 52.233-3, 52.233-4, 52.237-2, 52.252-2 http://farsite.hill.af.mil, 52.252-6: (b) DFARS (Chapter 2), 52.253-1, 252.204-7003, 252.204-7004, ALT A, 252.223-7006, 252.232-7010, 52.243-7001, 252.212-7001 (DEV): 252.232-7003 and 52.243-7001, 252.246-7000, 5352.201-9101 (c): Col Timothy Applegate AFDW/PK 1500 West Perimeter Road, Suite 5750, Joint Base Andrews, MD 20762, phone (240) 612-6111. FAR CLAUSE 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, including the following sub-clauses apply to this acquisition: 52.208-4, 52.208-5, 52.208-6, 52.208-7, 52.222-3, 52.222-19, 52.222-21, 52-222-22, 52.222-25, 52.222-26, 52.222-36, 52.222-41, 52.222-50, 52.232-33, 52.233-3, 52.233-4. To be eligible for an award, contractor must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.ef.mil/index.html. All quotes must be received by 12:00 P.M. Eastern Standard Time (EST) on 13 July 2012. Proposals can be mailed to the 11 CONS/LGCBA, 1500 West Perimeter Road, Suite 2780, Joint Base Andrews MD 20762, faxed to (240) 612-2176 or e-mailed to kenneth.grimsley@afncr.af.mil. An official authorized to bind your company shall sign and date the proposal. Questions concerning this solicitation should be addressed in writing to Ken Grimsley, Contract Specialist, Phone (240) 612-5648 and must be received no later than 12:00 p.m. EST, 29 June, 2012. Secondary POC is Rhonda Coles at 240-612-5647 and rhonda.coles@afncr.af.mil

More opportunities from Department Of Defense → FA2860 316 Cons Pk

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NAICS: 811310
New
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The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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