U Occupational Health Hazards Educational Trainings Pr Arng

Tender Detail

30509544
W912LR20R0024
Self Funded
U Occupational Health Hazards Educational Trainings Pr Arng
ICB
Northern America
Asia-Pacific Economic Cooperation, APEC,G20
17-06-2020

Work Detail

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 The Solicitation Number Is W912lr20r0024 And Is Issued As A Request For Quote Rfq Unless Otherwise Indicated Herein The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2020 06 The Associated North American Industrial Classification System Naics Code For This Procurement Is 611710 With A Small Business Size Standard Of 15 00M This Requirement Is A Small Business Set Aside And Only Qualified Offerors May Submit Bids The Solicitation Pricing On Www Unisonmarketplace Com Will Start On The Date This Solicitation Is Posted And Unless Otherwise Displayed At Www Unisonmarketplace Com Will End On 2020 06 17 12 00 00 0 Eastern Time This Time Supersedes The Offers Due Time Listed Above Fob Destination Shall Be In The Place Of Performance The National Guard Puerto Rico Requires The Following Items Purchase Determined By Line Item To The Following Li 001 Hearing Conservation Training The Contractor Shall Provide All Personnel Equipment Tools Materials Supervision And Quality Control Necessary Except As Specified In Paragraph 3 0 As Government Furnished And To Perform The Occupational Health Hazard Education Trainings At Facility Maintenance Shops Fms Ammunition Supply Point Facility Asp Aviation Uspfo Warehouse And Maneuver Area Training Equipment Site Mates As Defined In Performance Work Statement Contained In This Notice Ensure To Route All Inquiries Through This Notice Questions Module Only Others Will Not Be Considered 1 Job Li 002 Injury Amp Illness Prevention 1 Job Li 003 Reproductive Hazards 1 Job Li 004 Vision Conservation Awareness 1 Job Li 005 Blood Borne Pathogen Course 1 Job Li 006 Travel Expenses 1 Job Li 007 Army Contract Manpower Reporting Yearly Requirement No Charge The Office Of The Assistant Secretary Of The Army Manpower Amp Reserve Affairs Operates And Maintains A Secure Army Data Collection Site Where The Contractor Will Report All Contractor Manpower Including Subcontractor 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 Cmra Army 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 Purposes 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 Oct Of Each Calendar Year Contracting Office W912lr Uspfo For Puerto Rico Contracting Officer Sgm Myriam Perez Myriam Perezsantos Mil Mail Mil Point Of Contact Cpt Angel E Santos Email Angel E Santosmarrero Mil Mail Mil Requiring Activity Unit Identification Code Uic W58bne 1 Job Solicitation And Buy Attachments Question Submission Interested Offerers Must Submit Any Questions Concerning The Solicitation At The Earliest Time Possible To Enable The Buyer To Respond Questions Must Be Submitted By Using The Submit A Question Feature At Www Unisonmarketplace Com Questions Not Received Within A Reasonable Time Prior To Close Of The Solicitation May Not Be Considered For This Solicitation National Guard Puerto Rico Intends To Document Bids Online To Be Facilitated By The Third Party Marketplace Unison Inc Unison Marketplace Has Developed An Online Anonymous Browser Based Application To Document Pricing Offerers May Submit Bids During The Specified Period Of Time National Guard Puerto Rico Is Taking This Action In An Effort To Improve Both Vendor Access And Awareness Of Requests And The Agency s Ability To Gather Multiple Competed Real Time Bids All Responsible Offerers That Respond To This Solicitation Must Submit The Pricing Portion Of Their Bid Using The Online Exchange Located At Www Unisonmarketplace Com There Is No Cost To Register Review Procurement Data Or Make A Bid On Www Unisonmarketplace Com Offerers That Are Not Currently Registered To Use Www Unisonmarketplace Com Should Proceed To Www Unisonmarketplace Com To Complete Their Free Registration Offerers That Require Special Considerations Or Assistance May Contact The Marketplace Support At 1 877 933 3243 Or Via Email At Marketplacesupport Unisonglobal Com Offerers May Not Artificially Manipulate The Price Of A Transaction On Www Unisonmarketplace Com By Any Means It Is Unacceptable To Place Bad Faith Bids To Use Decoys In The Www Unisonmarketplace Com Process Or To Collude With The Intent Or Effect Of Hampering The Competitive Www Unisonmarketplace Com Process Should Offerers Require Additional Clarification Notify The Point Of Contact Or Marketplace Support At 1 877 933 3243 Or Marketplacesupport Unisonglobal Com Use Of Unison Marketplace Buyers And Sellers Agree To Conduct This Transaction Through Unison Marketplace In Compliance With The Unison Marketplace Terms Of Use Failure To Comply With The Below Terms And Conditions May Result In Offer Being Determined As Non Responsive Bid Must Be Good For 30 Calendar Days After Close Of Buy This Solicitation Requires Registration With The System For Award Management Sam Prior To Award Pursuant To Applicable Regulations And Guidelines Registration Information Can Be Found At Www Sam Gov The Selected Offeror Must Comply With The Following Commercial Item Terms And Conditions Which Are Incorporated Herein By Reference Far 52 212 1 Instructions To Offerors Commercial Items Applies To This Acquisition Far 52 212 3 Offeror Representations And Certifications Commercial Items The Selected Offeror Must Submit A Completed Copy Of The Listed Representations And Certifications Far 52 212 4 Contract Terms And Conditions Commercial Items Far 52 212 5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Items Paragraph A And The Following Clauses In Paragraph B 52 222 21 52 222 26 52 222 35 52 222 36 52 222 37 52 225 13 52 232 34 The Full Text Of The Referenced Far Clauses May Be Accessed Electronically At Https Www Acquisition Gov Far

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