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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 24, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W9124711T0054Federal

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This is a total small business set-aside, firm-fixed-price contract for the provision of Unit Armor Courses at Fort Bragg, North Carolina. The contractor is required to deliver twelve 80-hour training sessions annually, focusing on small arms maintenance, repair, arms room security, and the Army Maintenance Management System. The contract structure consists of a 10-month base period requiring 28 classes, followed by four one-year option periods requiring 34 classes each. Qualified personnel are a critical requirement; instructors must be certified master gunners for small arms with at least five years of experience in Army arms rooms and a proven instructional background. The government provides the facilities, weapons, and programs of instruction, while the contractor is responsible for overall course administration, student record maintenance, and strict adherence to quality control and safety standards. Additionally, the contractor must comply with mandatory Contractor Manpower Reporting requirements and maintain a detailed property control plan for all government-furnished equipment.

General Info

Small business firm-fixed-price contract for Unit Armor Courses at Fort Bragg, North Carolina.

NAICS

611699 - All Other Miscellaneous Schools and Instruction

Place of Performance

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

Set-Aside

SBA

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Timeline

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Combined Synopsis

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Response deadline changed from Sep 23, 2011 to Sep 26, 2011. The notice title changed.

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Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg
ContactsNo contacts available
OfficeFORT BRAGG, NC, 28310-0000, USA
Office AddressFORT BRAGG, NC, 28310-0000, USA
ContactsNo contact information available

Full Description

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COMBINED SYNOPSIS/SOLICITATION (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) Solicitation document W91247-11-T-0054 is issued as a Request for Quote (RFQ) to provide instruction of 12x 80-Hour Unit Armor Courses yearly on Fort Bragg, North Carolina. The contractor will be responsible for providing qualified personnel, services and supplies, not otherwise provided by the Government. The contractor is responsible for providing instructors for the Unit Armor Course. These instructors must possess a vast knowledge of small arms weapons. Must be a certified master gunner for small arms and have at least five years experience working with Army arms rooms, and instructional experience associated with this training. The Contractors substitute instructors, if needed, shall have the same qualifications as the primary instructor. (iii) This Solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-53 Effective 05 July 2011. (iv) This requirement is a total small business set-aside. This will be a Firm-Fixed price contract with a 10-month base period of performance and four 1-year option periods. The base period of performance shall require the contractor to provide 28 classes. The option period of performance if exercised; shall require the contractor to provide 34 classes during each period of performance exercised. Quotes are solicited from small business concerns. Quotes received from other than small business concerns will be rejected. The North American Industry Classification System (NAICS) code for this requirement is 611699 "All Other Miscellaneous Schools and Instruction" size standard is $7M. Award of this requirement will be in accordance with Federal Acquisition Regulation FAR Part 13, Simplified Acquisition Procedures. Interested persons may identify their interest and capabilities to respond to the requirements. CLIN 0001 Unit Armor Base Period IAW SOW QTY _12__ea Unit $_________ Total $__________ CLIN 0002 Contractor manpower Reporting (CMR) QTY _1__ea Unit $_________ Total $__________ CLIN 1001 Unit Armor First Option Period IAW SOW QTY _12__ea Unit $_________ Total $__________ CLIN 1002 Contractor manpower Reporting (CMR) First Option Year QTY _1__ea Unit $_________ Total $__________ CLIN 2001 Unit Armor Second Option Period IAW SOW QTY _12__ea Unit $_________ Total $__________ CLIN 2002 Contractor manpower Reporting (CMR) Second Option Period QTY _1__ea Unit $_________ Total $__________ CLIN 3001 Unit Armor Third Option Period IAW SOW QTY _12__ea Unit $_________ Total $__________ CLIN 3002 Contractor manpower Reporting (CMR) Third Option Period QTY _1__ea Unit $_________ Total $__________ CLIN 4001 Unit Armor Base Fourth Option Period IAW SOW QTY _12__ea Unit $_________ Total $__________ CLIN 4002 Contractor manpower Reporting (CMR) QTY _1__ea Unit $_________ Total $__________ The contractor is required to enter data into the Contractor Manpower Reporting (CMR) System. Reporting period will be the Period of Performance not to exceed 12 months ending 30 September of each year and must be reported by 31 October of each calendar year. Data must be accurate and completed and entered into CMR during the data gathering period of every year, or part of a year, for which the contract is in force. See PWS, Section 1.11. (v) A detailed Scope of Work is provided below. SCOPE OF WORK FOR UNIT ARMOR COURSE 1. SCOPE OF WORK. The Contractor shall furnish all services and supplies, to administer one, eighty hour Unit Armor training class per session, for the number of classes requested, during each period of performance at Fort Bragg, North Carolina. The Contractor shall have responsibility for the manner of presentation, class format [based on Government-furnished Programs of Instruction (POIs], as applicable, testing, and test content (except for areas utilizing standardized tests), and related administrative activities. Contractor personnel shall adhere to standards of performance which are generally acceptable to the teaching profession. POI's will be made available for viewing upon request. 1.2. PERSONNEL. 1.2.1. The Contractor shall furnish qualified administrative, supervisory, and direct labor personnel to accomplish all work required by this contract. 1.2.2. Project Manager. The Contractor shall provide a full-time on-site manager who shall act with full authority for the Contractor and shall be responsible for the overall management and coordination of work under this contract. An alternate shall be designated when the manager is absent. The names of the designated individuals shall be provided in writing to the Contracting Officer within five working days upon contract award. 1.2.3. Training Instructors. The Contractor is responsible for providing instructors for the Unit Armor Training Course. These personnel shall possess relevant education and teaching experience and command a thorough knowledge of the applicable subject matter, demonstrable by education, experience, and skill or by any combination of these qualities. The Contractor's substitute instructors, if needed, shall have the same qualifications as the primary instructor. 1.3. ACCREDITATION. 1.3.1. The Contractor for the Unit Armor Courses must possess vast knowledge with Army small arms weapons. Must be a certified master gunner for small arms and have at least five years experience working with Army arms rooms, and instructional experience associated with this training. 1.4. GENERAL. 1.4.1. STUDENTS. Students will be personnel, as approved, for the Troop Schools training courses by XVIII Airborne Corps MSE/G-3, Directorate of Plans, Training and Mobilization - Training Integration Branch, Fort Bragg, North Carolina. Students will be active duty personnel, Army civilian, or other personnel, as approved, by the Contracting Officer's Representative (COR). The Contractor shall be responsible for coordinating with the COR to ensure only approved students gain access to these courses and facilities. 1.4.2. CLASS SCHEDULING. 1.4.2.1. The Government will provide a four (4) week notice or lead-time for requests of new courses of instruction. Typically, one (1) week notice of increased or reduced number of classes in all categories of service will be provided to the Contractor. Unanticipated and often short-fused schedule changes are characteristic of this requirement based on the dynamic nature of Fort Bragg's mission. This necessitates that the Contractor's approach to perform the services under this contract be mutually dynamic. 1.4.2.2. A minimum of two (2) days advance notice will be furnished to the Contractor before any Troop Schools training course is scheduled to commence. 1.4.2.3. Typically, a minimum of ten (10) students is required to start and continue Troop Schools training courses; unless otherwise specified herein or an exception is made at the discretion of the COR. A course could start with a lower number of students to meet mission requirements. The Contractor shall immediately notify the COR if the class attendance drops below six (6) students once the course commences. The COR will instruct the Contractor if the class is to be cancelled or continued. The Government will determine the actual number of students on a case-by-case basis. The Government shall pay for the full session for a Troop School training course cancelled at any time after it has commenced. 1.4.2.4. The Contractor shall advise the COR at the end of the first hour of class if ten (10) students are not present. 1.4.3. CLASS RECORDS. The Contractor shall be responsible for maintaining class records, including a class roster, student critique sheets, attendance, and grades. The Contractor shall furnish copies of the class roster and critique sheets to the COR upon completion of the courses. At the end of each course, the Contractor shall provide the COR a written report of students that have satisfactorily completed the course. The Contractor shall prepare all certificates of graduation and certification documents for all completed courses. 1.4.4. The Contractor shall be responsible for the manner of presentation, class format, testing, class records, control of attendance, and other instructional activities. The Contractor shall adhere to standards of performance which are acceptable to the teaching profession. The Contractor shall be solely responsible for the receipt, care, and return of any provided Government-furnished Property (GFP), as shown in Technical Exhibit 1, to include facilities, for performance of the contract. 1.4.5. All Programs of Instruction (POI), POI modifications, and supporting material shall remain the property of the Government. The Contractor shall be responsible for updating and maintaining POI's used in performance of this contract. The Contractor shall, in coordination with the Government, make suggestions for changes to the POI's that will enhance the value of the training for the attendees or create other efficiencies for the Government. Any such suggestions shall be fully documented and justified. 1.5. QUALITY ASSURANCE AND QUALITY CONTROL. 1.5.1. Quality Assurance (QA). The Government will evaluate the Contractor's performance and performance quality under the contract in accordance with FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items. The COR will evaluate all course subject matter objectives, and examinations conducted under this contract. All inspection observations will be recorded by the Government. When an observation indicates less than complete satisfactory performance or performance quality, the Government's QA representative will request the Contractor's representative to formally acknowledge the observation. The Contractor shall report to the COR all actions taken or being implemented to correct and prevent substandard performance and performance quality. The Contractor shall respond to any notice of unsatisfactory performance or performance quality in a reasonable time. 1.5.1.2. Evaluations will include, but is not necessarily limited to, class observation of teaching techniques, adherence to lesson plans (POI's) and completion of course objectives, and review of student comment sheets. A report of the findings will be provided to the Contractor. 1.5.1.3. The Government will respond to Contractor requests with resolving students discipline problems. 1.5.2. Quality Control (QC). 1.5.2.1. The Contractor shall establish and maintain a QC Plan to evaluate the effectiveness of instruction and the impact on the soldiers utilizing the services. The QC plan shall incorporate a methodology to assure continuous improvement of performance and performance quality and written procedures for maintaining effective Safety and Security Programs, to include the methods for protection of Government-furnished facilities and equipment. This plan shall be submitted to the Contracting Officer, via the COR, for review and approval within 10 working days following award of a contract. 1.5.2.2. The Contractor's QC Plan shall, at a minimum specify the areas to be inspected, whether the inspections will be on a scheduled or unscheduled basis, how often inspections will be accomplished, and the title of the individuals who will perform the inspection. The plan shall address the methods of identifying and preventing defects in the quality of service performed before the level of performance or performance quality becomes unsatisfactory. 1.5.2.3. The Contractor shall conduct a quarterly formal evaluation of all aspects of performance and performance quality of services provided under the contract. This evaluation shall be completed by the on-site Project Manager. A complete report of the evaluation findings to include any corrective actions taken shall be submitted to the Contracting Officer, via the COR, within ten (10) working days of the expired evaluation period. 1.5.2.4. Records of all inspections, or any other Contractor generated QC documentation, shall be made available to the Government, upon request, during the entire term of the contract. 1.6. ACCESS TO FACILITIES. The Contractor shall be responsible for safeguarding all Government property provided for Contractor use. At the end of each work day, Government facilities, equipment and material shall be secured. 1.6.1. Fort Bragg, NC Vehicle Access Control Procedures. Effective 8 July 2007, Temporary Vehicle Passes (TVPs) are no longer issued or accepted on Fort Bragg. There are three options for contractors to gain access to Fort Bragg: a. Contractors with a Common Access Card (CAC) will register their vehicles and be issued Black DoD decals. They may enter through all gates without having to go through the inspection lanes.* b. Contractors with a RAPIDGate badge will register their vehicles and be issued Black DoD decals. They may enter through all gates without having to go through the inspection lanes.* For details you may call +1 (555) 000-0000 or visit the website at www.RAPIDGate.com. c. All other Contractors may enter Fort Bragg only through Long Street, All American, Knox and Randolph gates. They must use only the inspection lanes and undergo inspection. All vehicles continue to be subject to a random search. *Large vehicles will need to enter at the Knox Street ACP, they will move to the front of the line, vehicle will be subject to an OMNIVIEW scan, but will not require an inspection. 1.7. SAFETY. The Contractor shall comply with all applicable Occupational Safety and Health (OSHA) standards. The Contractor's Safety Plan shall incorporate all procedures necessary to be in accord with Fort Bragg's Safety Program as set forth in Fort Bragg Regulation (FB Reg) 385-10, to include, but not necessarily limited to, the follow safety precepts: 1.7.1. Hazard Communication (HAZCOM) pursuant to 29 Code of Federal Regulations (CFR) and FB Reg 385-5. 1.7.2 Fire, Safety, Fire and Emergency Services (AR 420-90). 1.7.3. Environmental considerations, to include functionally specific Hazardous Material (HAZMAT)/Waste (HAZWASTE) Handling pursuant to 49 CFR and FB Reg 200-2 and 385-10. 1.8. CONSERVATION OF UTILITIES. The Contractor shall instruct employees in utilities conservation practices. The Contractor shall be responsible for operating under conditions which preclude the waste of all utilities. 1.9. PHYSICAL SECURITY AND KEY CONTROL. The Contractor shall establish and implement methods of ensuring that all keys issued to the Contractor by the Government are not lost or misplaced and are not used by unauthorized persons. No keys issued to the Contractor shall be duplicated. The Contractor shall develop procedures covering key control that will be included in the Management Plan. The Contractor shall report occurrences of lost or duplicated keys to the Contracting Officer, via the COR. In the event keys are lost or duplicated, the Contractor may be required to re-key or replace the affected lock or locks. 1.10. EMPLOYEE BADGES. Each Contractor employee shall wear a Contractor-furnished Identification Badge in a conspicuous place on exterior clothing except when safety or health reasons prohibit. This badge shall display the words "DPTM Training Support Services", company name, employee name, color photograph, a sequentially serialized badge number, date issued, and expiration date (not to exceed the end of the final option year). Upon termination of this contract or the employment of an individual, the Contractor shall destroy the affected employees' badge(s). 1.11. CONTRACTOR MANPOWER REPORTING. The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including sub-contractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address "https://contractormanpower.army.pentagon.mil". The required information includes: (1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative; (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data; (5) Estimated direct labor hours (including sub-contractors) (6) Estimated direct labor dollars paid this reporting period (including sub-contractors); (7) Total payments (including sub-contractors); (8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different); (9) Estimated data collection cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purpose of reporting this information); (11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and (13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country). As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a contractor's systems to the secure web site without the need for separate data entries for each required data element at the web site. The specific formats for the XML direct transfer may be downloaded from the web site. 2. LIST OF COMMONLY USED ACRONYMS AND DEFINITIONS. AR Army Regulation CLIN Contract Line Item Number COR Contracting Officer's Representative CPCS Contractor Property Control System DA Department of Army DD or DOD Department of Defense FAR Federal Acquisition Regulation FB Fort Bragg FM Field Manual OSHA Occupational Safety and Health Act POI Program of Instruction POV's Privately Owned Vehicles PWS Performance Work Statement SC Supply Circular STP Soldier Training Publication TM Technical Manual 3. GOVERNMENT FURNISHED FACILITIES, SUPPLIES AND EQUIPMENT. 3.1.1. Facilities. The Government shall furnish and/or make available facilities described in Technical Exhibit 1. Facilities have been inspected for compliance with the Occupational Safety and Health Act (OSHA). No hazards have been identified for which workarounds have been established. The Government corrects OSHA hazards in accordance with post-wide Government developed and approved plans of abatement taking into account safety and health priorities. A higher priority for correction will not be assigned to the facilities provided hereunder merely because of this contracting initiative. The fact that no such conditions have been identified does not warrant or guarantee that no possible hazard exists, or that workaround procedures will not be necessary or that the facilities as furnished will be adequate to meet the responsibilities of the Contractor. Compliance with the Occupational Safety and Health Act and other applicable laws and regulations for the protection of employees is exclusively the obligation of the contractor, and the Government will assume no liability or responsibility for the contractor's compliance or noncompliance with such responsibilities, with the exception of the aforementioned responsibility to make corrections in accordance with approved plans of abatement subject to post-wide priorities. Prior to any modification of the facilities performed by the Contractor, the Contractor must notify the Contracting Officer and provide documentation describing in detail the modification requested. No alterations to the facilities shall be made without specific written permission from the Contracting Officer; however, in the case of alterations necessary to OSHA compliance, such permission will not be unreasonably withheld. The Contractor shall return the facilities to the Government in the same condition as received, fair wear and tear and approved modifications accepted. These facilities shall be used for performance of this contract only. 3.1.2. Equipment. The Government shall provide the Contractor equipment listed in Technical Exhibit 2. Government-furnished property designated in 3.1.2.2. below and Technical Exhibit 2 shall be managed IAW the provisions of FAR Part 45. The specified procedures are in addition to those required by the Government Property clause of this contract. 3.1.2.1. Equipment Inventory. Within 5 working days prior to start of the basic contract period, the Contractor and Government representative shall conduct a joint inventory of all Government-furnished equipment (GFE) listed in Technical Exhibit 2. The Contractor shall sign for all equipment provided by the Government. The Contractor and Government representative shall jointly determine the working order and condition of all equipment. Items of equipment missing or not in working order shall be recorded. The Contractor and the Government representative shall certify their agreement as to the working order of the equipment. The Government will replace missing items and repair all items not in working order at the time of the initial inventory. The Government shall provide disposition instructions for items beyond repair. If the Contractor does not participate in the inventory, the Contractor must accept as accurate the listing and stated condition of equipment provided by the Government. If the Contractor participates in the inventory, but does not agree with the Government representative's determination as to the working order of the equipment, this failure of the Contractor to agree on working order and defectives shall be treated as a dispute pursuant to the clause of this contract entitled, "Disputes". The Contractor shall be responsible for replacing any items lost, damaged, or destroyed throughout the period of the contract. 3.1.2.2. Equipment Accounting. Government-furnished equipment shall be accounted for on DD Form 3161, Request for Issue or Turn-In. The Contractor shall designate custodians and alternates to receipt and account for Government-furnished equipment on custodian authorization/custody receipt listings. The Government shall provide the custodians and their alternate's initial equipment custodian training. 3.1.2.3. Obtaining Additional or Replacement Equipment. The Contractor shall submit requests for additional or replacement Government furnished equipment required in the performance of the contract using DD Form 3161. The Contractor shall submit such requests through the COR to the functional area chief and Contracting Officer for approval and any appropriate contract modification. Upon approval, the Contractor shall obtain the equipment by placing order for such items in accordance with DA Supply Bulletin 8-75, using operating funds provided by the Government for that purpose. 3.1.2.4. Equipment Accountability. The Contractor and COR shall conduct a joint inventory of all Government-furnished property one month prior to the end of this contract (to include option periods or extensions, if applicable). The Contractor shall be liable for any loss, damaged or destroyed Government-furnished property beyond fair, wear, and tear IAW FAR 52.245-1 Alt I, Government Property (June 2007). Compensation from the Contractor will occur either by withholding funds sufficient to compensate the Government for such loss or damage from payments due and owing the Contractor, or by a method to be determined by the Contracting Officer. All equipment in need of repair/maintenance shall be repaired/maintained by the Contractor within thirty (30) days of discovery, but before the joint inventory is made. All repairs/maintenance not performed by the Contractor shall be made at the Government's option and at the Contractor's expense. In the case of damaged property, the amount of compensation due the Government by the Contractor shall be the actual cost of repair, provided such amount does not exceed the economical repair value. In the case of loss or damage beyond economical repair to equipment, the amount of the Contractor's liability shall be the depreciated replacement value of the item to be determined by the contracting officer. Any failure of the Contractor to agree with such determination shall be treated as a dispute pursuant to the clause of this contract entitled "Disputes." 3.1.2.5. Annual Government Property and Facilities Report. The Contractor shall submit an annual report of Government-furnished property and facilities on 30 September each year. The report shall be submitted in duplicate on DD Form 1662, DoD Property in the Custody of Contractors, The report shall be provided to the Contract Administrator, via the COR, not later than the first week of October annually. Forms will be supplied to the Contractor for completion of the report. 3.1.2.6. The Contractor shall submit a Property Control Plan (PCP), in writing, as part of the Management Plan. The PCP shall be provided to the Contract Administrator, via the COR, within five (5) working days after the Post-Award conference. The Contractor will tell the Government how they intend to control, maintain, protect and account for the Government-furnished property provided for performance under the contract. 3.1.2.7. During the course of the contract, the Contract Administrator, or designated representative, and the Contractor will conduct spot inventories of the Government-furnished property at random times. 3.2. Services. Government-Furnished. 3.2.1. Utilities will be provided by the Government in the buildings furnished. 3.2.2. The Government will furnish the Contractor with an Installation Publications sub-account that shall be used for ordering any required Government publications. 3.2.4. The Government will provide all books, classroom equipment, audio-visual equipment, tapes, and other necessary classroom supplies. 3.2.5. The Government will provide a class C telephone for conducting on-post calls. 3.3. Equipment. The following additional equipment will be provided by the Government: 3.3.1. All required training aids and mock-ups. 3.3.2. Classroom facilities with dry erase board, computer CPU, proxima, projection screens, student desks, tables, and instructor desks. 4. CONTRACTOR FURNISHED SUPPLIES, MATERIAL AND SERVICES. 4.1. The Contractor shall furnish all supplies, services and supervision, unless otherwise stated as Government furnished, necessary to provide the required services. 5. SPECIFIC TASKS. The Contractor shall provide all labor, materials, equipment, services, transportation, not specifically provided by the Government, and all other items necessary to perform the tasks identified herein. 5.1. UNIT ARMORER COURSE (80 Hours, 9:00 a.m. through 5:30 p.m. weekdays, 30 Students per class). The Contractor shall present a 12x 80 classes comprising of two 40-hour week classes, using a Government provided POI. The course curriculum includes training unit armorers in all aspects of small arms maintenance, repair arms room security and the Army Maintenance Management System (TAMMS), as it pertains to unit armorer responsibilities. Weapons will be provided by the Government. Weapons may include the 9mm Pistol, M-16/M-4 Rifle, M-24 Sniper Rifle, M249 Squad Automatic Rifle, M240 Machine Gun, M2 Machine Gun, MK19 Grenade Machine Gun, M203 Grenade Launcher and other small arms weapons, as appropriate. Upon successful completion of the course, students shall have been trained sufficiently to demonstrate knowledge of, and proficiency in, maintaining and keeping all current and required publications, the Army Maintenance System functions and repair arms room security procedures covered by the POI. In addition, the students shall have a thorough knowledge of small arms, the basic construction of small arms, cycle of functioning, operation, and types of firing pins. 5.2.1. WORK LOAD. The estimated number of personnel to be trained during this period is 360. Work load will fluctuate based on the mission status and other operational requirements at Fort Bragg. 5.2.3. Hours of operation are 9:00 a.m. through 5:30 p.m., with 30 Students per class (Unit Armorer course) Monday through Friday, excluding holidays (includes a 30 minute meal break). The Government reserves the right to adjust these hours. The adjusted hours shall not exceed 8 hour period per day and 40 hours per week. 5.3.2. The Contractor shall ensure proper use of all equipment and supplies. 5.3.4 The Contractor shall coordinate with the COR for repair or maintenance of all Government Furnished Property (GFP), requisitioning of building maintenance supplies, i.e., toilet tissue, light bulbs, etc., and notifying the COR of improperly cleaned Contractor-operated facilities. 5.3.5. Contractor responsibilities shall include, but are not limited to: 5.3.6. Briefing all visitors on the facility operations. 5.3.7. Scheduling groups to maximize usage and minimize confusion. 5.3.8. Instructing personnel in the proper usage of the facilities equipment. 5.3.9. Providing instruction requested by using unit from a Government provided POI. 5.3.10. Ordering publications and post changes, as applicable. 5.3.11. Receiving and processing new publications, as applicable. 5.3.12. Maintaining logs daily on personnel using the facility. 5.3.13. Cooperate, facilitate and work efficiently with other Government Contractors as necessary. 6. APPLICABLE REGULATIONS, MANUALS AND FORMS. 6.1. Documents applicable to this Performance Work Statement are listed below. The Contractor is obligated to follow coded documents only to the extent stated in this Performance Work Statement when a specific part of the document is referenced therein. Publications shall be furnished at the start of the contract. It is the responsibility of the Contractor to establish the follow-on requirements with the COR. Supplements or amendments to these publications may be issued during the life of the contract and shall be considered to be in full force and effect immediately upon receipt by the Contractor. If a supplement or amendment will change performance cost, the Contractor shall seek and obtain written approval from the Contracting Officer prior to implementation of the same. It is the Contractor's responsibility to ensure that all publications are posted and up-to-date. 6.2. MANDATORY ARMY REGULATION. The following is a list of the Mandatory Army Regulations and Publications to be used in performance of the tasks associated with services provided under this contract. This list is not necessarily all inclusive and the Government reserves the right to add to and delete from this list as necessary to ensure the Government's mission(s) are achieved. AR 55-162 Permits for Oversized, Overweight, or Other Special Military Movements on Public Highways in the United States, 1 Jan 79 AR 75-1 Malfunctions Involving Ammunitions and Explosives (RCS CSGLD- 1961 (MI)), 23 Apr 01 AR 190-5 Military Motor Vehicle Traffic Supervision, 22 May 06 AR 190-11 Physical Security of Arms, Ammo, and Explosives, 15 Nov 06 AR 190-13 The Army ...

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NAICS: 481211
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Airborne Special Operations Testing Directorate Wet Blade Hours IDIQ
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NAICS: 561790
Federal
USAG Pressure Washing
Solicitation # W91247-27-Q-A001
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Other Services to Buildings and Dwellings

POSTED

7 days ago

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NAICS: 334210
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Admin Correction on Solicitation Cancellation (W91247-26-Q-1CD5)
Solicitation # W91247-26-Q-1CD5
Solicitation W91247-26-Q-1CD5 is a combined synopsis and request for quotation for the modernization of the Airfield Crash Alarm Emergency Notification System at Fort Bragg, North Carolina, specifically serving Simmons, Mackall, and Pope Army Airfields. This is a 100 percent total small business set-aside under NAICS code 334210, awarded as a firm-fixed-price contract. The scope of work includes the procurement of hardware, installation and engineering services, and a three-year OEM-certified support and maintenance agreement. Due to mission-critical life-safety requirements and compliance with Army Regulation 95-2, the procurement is brand-name restricted to the Forum Communications ConsortAlert system. The project requires the installation of VoIP crash alarm servers, GUI consoles, fiber and PoE switches, and various handsets and peripherals. The anticipated period of performance for installation is from October 21, 2026, to February 18, 2027, with a requirement that installation be completed within 120 calendar days of the award. Evaluation will be based on a best-value trade-off, with technical capability as the most important factor, followed by past performance and price. Key technical requirements include proof of OEM maintenance certification, CMMC Level 2 compliance, and DISA APL and JITC listing verification. Per Amendment 0005, the quotation submission deadline has been extended to September 11, 2026, at 1600 EST.
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NAICS: 541611
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Cancellation Notice for Solicitation W51H7226QA009
Solicitation # W51H7226QA009
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Administrative Management and General Management Consulting Services

POSTED

2 months ago

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N/A
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