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This Government Contract opportunity from Department Of Defense was posted on September 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRANSPORTATION SPECIALIST SERVICES

Awarded
W912J2-17-T-3003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561330
New
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Solicitation # 19FR6326R0009
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POSTED

about 18 hours ago

DEADLINE

in 15 days
NAICS: 561330
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Special Education Managed Services Provider (MSP)
Solicitation # 27-104
The Griffin-Spalding County School System (GSCS) is soliciting proposals for a Managed Service Provider (MSP) to deliver comprehensive special education staffing and employer-of-record services for approximately 10,000 students across 18 schools in Georgia. The selected contractor will be responsible for the full employment lifecycle, including recruiting, hiring, credentialing, compensating, and managing qualified personnel. The scope of work covers 16 standardized staffing categories, such as special education teachers, therapists, psychologists, and interpreters. The MSP must ensure continuity of IEP-related services and FAPE compliance, while adhering to strict performance standards, including same-business-day acknowledgment of urgent vacancies and a one-business-day turnaround for recruitment plans and missed service notifications. The contract term begins upon execution and continues through June 30, 2027, with potential renewal options. Award selection is based on a 100-point scale evaluating the best overall value, where pricing is assessed via fully loaded hourly bill rates for the specified roles. Proposers must demonstrate strict adherence to federal and state laws, including FERPA and the Georgia Security and Immigration Compliance Act via E-Verify. Proposals are due by 12:00 p.m. on October 30, 2026, and must include one original hard copy, seven duplicates, and one electronic copy. GSCS retains final approval authority over all assigned personnel and requires detailed service-delivery records to verify that scheduled minutes are delivered to students.
Griffin-spalding County School System

POSTED

26 days ago

DEADLINE

in 1 day

AI Contract Overview

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Solicitation W912J2-17-T-3003 is a request for quotation issued by the Department of Defense, specifically the USPFO for Wisconsin Contracting Office, for Transportation Specialist services to be performed at Volk Field CRTC in Wisconsin. This contract is designated as a set-aside for Women-Owned Small Businesses under NAICS code 561330. The period of performance is established for twelve months, spanning from September 15, 2017, to September 14, 2018. The scope of work includes requirements for a Supply Manager and Contractor Manpower Reporting, with pricing structured around salary base, fringe, overhead, general and administrative costs, and profit. Official clarifications indicate that there is no incumbent contractor for these services and that past performance documentation is not required for the proposal submission. The procurement process is managed by the office located at Camp Douglas, Wisconsin, with Seth I. Swieter serving as the point of contact.

General Info

Contract Value

$64,121.05

NAICS

561330 - Professional Employer Organizations

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Transportation Specialist Pricing Worksheet

PDF, High priority: read this firstspecifications
High

W912J2-17-T-3003 Transportation Specialist Service

PDF, High priority: read this firstrfq
High

W912J2-17-T-3003 Q&A

PDF, Low priorityq-and-a
Low

W912J2-17-T-3003 Q&A (8/23/2017)

PDF, Low priorityq-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N8 Uspfo Activity Wi Arng
Contacts1 person available
OfficeCAMP DOUGLAS, WI, 54618-5002, USA
Office AddressCAMP DOUGLAS, WI, 54618-5002, USA
Contacts
Seth I. Swieter

Full Description

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COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation is attached. Solicitation W912J2-17-T-3003 incorporates provisions and clauses effective through Federal Acquisition Circular (FAC) 2005-95, dated 19 JAN 2017. This requirement is set-aside 100% for Service Disabled Veteran Owned Small businesses. North American Industry Classification System Code (NAICS) is 561330 - Professional Employer Organizations, with a size standard of $27.5M. All qualified Service Disabled Veteran Owned Small Businesses under this industry are encouraged to submit proposals. DESCRIPTION OF REQUIREMENT: Transportation Specialist Services The contractor shall provide all personnel, materials, supervision, and quality control necessary to perform Transportation Specialist Services, as defined in the Performance Work Statement (PWS). The anticipated Period of performance is 15 September 2017 to 14 September 2018. Travel is anticipated for this position BASIS FOR AWARD: The Government evaluate proposals in accordance with FAR 13.106-2 and will award a contract resulting from this solicitation to the responsible contractor whose proposal is determined lowest priced technically acceptable. Offeror's will be evaluated on the following: - 1. Price 2. Technical Capability - In order to be determined Technically Acceptable, proposals shall include A & B below. The Contracting Officer will evaluate Federal Systems for C below. - a. Technical Proposal - Proposal should demonstrate an understanding of the requirements as outlined in the Performance Work Statement. - i. Limited to four (4) pages, 12 pt. font, one (1) inch margins - b. Management Capability - Demonstrate capability by providing a management plan - i. Limited to two (2) pages, 12 pt. font, one (1) inch margins - c. Contractor Responsibility Determination - A contractor is deemed responsible if it has zero negative entries in the following systems: - 1. System for Award Management - 2. Excluded Parties List System - 3. Federal Awardee Performance and Integrity Information System Technical Capability will be evaluated on an Acceptable/Unacceptable basis. An offeror shall obtain an "Acceptable" rating to continue further in the competition. Offerors who are deemed to merit an "Unacceptable" rating in the Technical Capability Factor will be removed from further consideration for award. Proposals are evaluated for acceptability, but not ranked using the non-price factors. In order to be considered awardable, there must be an "acceptable" rating in every non-price factor. ADJECTIVAL RATING DESCRIPTION Acceptable: Proposal meets the requirements of the solicitation Unacceptable: Proposal does not meet the requirements of the solicitation AWARD WILL BE MADE TO THE LOWEST PRICED, PROPOSAL DEEMED TECHNICALLY ACCEPTABLE. The Government intends to evaluate proposals and award a contract without discussion. Therefore, the Offeror's initial proposal should contain the Offeror's best terms from a technical and a price standpoint. EVALUATION OF PROPOSALS: The Government will evaluate proposals as follows: All proposals will be evaluated for technical acceptability using the criteria stated above. All proposals that are determined technically acceptable will then be ranked by price from low to high. The Government will then make contract award to the lowest priced proposal deemed technically acceptable. APPLICABLE LABOR LAWS: Wages under this contract are subject to the prevailing wages which can be found at https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/2017/general-schedule/ REST OF UNITED STATES (Consisting of those portions of the United States and its territories and possessions as LISTED IN 5 CFR591.205 not located within another locality pay area. REFERENCES: The following publications are available electronically at http://farsite.hill.af.mil/ Federal Acquisition Regulation (FAR) Defense Federal Acquisition Regulation Supplement (DFARS) SPECIAL INSTRUCTIONS: Offerors shall be required to return the attached Standard Form 1449 Solicitation, W912J2-17-T-3001 signed and filled in appropriately as their offer along with any additional information required to be submitted by FAR 52.212-1 Instructions to Offerors Addenda and any additional fill-in provisions. Offerors shall be required to return the attached pricing worksheet signed and filled appropriately detailing the cost of each Line Item on the Standard Form 1449 Solicitation. All contractors MUST be registered in the System for Award Management (SAM) http://www.sam.gov database prior to any contract award. The Government may not delay award for the purpose of allowing a contractor time to register in SAM. Offeror must include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. QUESTIONS DUE DATE AND TIME: All questions concerning this solicitation, W912J2-17-T-3003, shall be sent via email to contact@example.gov by 18 August 2017 at 1:00 PM CST. A question and answer (Q&A) will be posted approximately 2 business days after all questions have been received. OFFER DUE DATE AND TIME: Offers are due 25 August 2017 at 1:00 PM CST. Offerors MUST provide proposal via e-mail ONLY. LATE OFFERS: Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in this solicitation by the time specified in the solicitation. Proposals or modification of proposals received at the e-mail address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). CONTRACTING OFFICE CONTACT INFORMATION: All offers and questions pertaining to this solicitation shall be sent by email to the address below. The Government will not answer questions via telephone. MAIN POC: TSgt Seth I. Swieter, Contract Officer, contact@example.gov

More opportunities from Department Of Defense → W7N8 Uspfo Activity Wi Arng

Same awarding agency

NAICS: 721110
New
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Post-Demobilization Yellow Ribbon Reintegration Event, Jan 2027
Solicitation # W912J2-27-Q-042147
The Wisconsin Army National Guard is soliciting quotes for a firm-fixed-price contract to provide comprehensive event support for a post-demobilization Yellow Ribbon Reintegration Event supporting the 121st Field Artillery Regiment and 108th Forward Support Company. The event will take place from January 9 to January 10, 2027, in the Wisconsin Dells, Wisconsin area, with setup access beginning on January 8, 2027. The contractor is required to provide lodging for approximately 500 personnel, specifically 205 double-occupancy rooms for the night of January 9, along with complimentary on-site parking for at least 250 vehicles. Facility requirements include a general session room for 500 attendees, a resource fair room, a registration foyer, a privacy room, and six breakout rooms for the second day. Specialized childcare is required, consisting of a nanny room and a childcare room, each at least 1,500 square feet and equipped with safety caps on outlets, refrigerators, microwaves, and direct restroom access. The contractor must also provide professional audio-visual support, high-density Wi-Fi for over 500 users, continuous beverage and snack service, and a dedicated on-site event coordinator. Proposals must be submitted by November 15, 2026, at 12:00 PM CST via email. To be eligible, offerors must be registered in the System for Award Management and include their CAGE code or DUNS number. Submissions must include a narrative demonstrating conformance to the Statement of Work and the revised PH1_V2 bid sheet. Award will be granted to the lowest price offeror that meets or exceeds all technical requirements. Invoices will be processed and paid through WAWF.
Hotels (except Casino Hotels) and Motels

POSTED

about 18 hours ago

DEADLINE

in 17 days
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