America Burning Revisited 2020 Study
Notice Type: Combine Solicitation
Posted Date:
Office Address:
Subject: America Burning Revisited 2020 Study
Classification Code: B - Special studies and analysis - not R&D
Solicitation Number: 70FA2019Q00000052
Contact:
Setaside: N/AN/A
Place of Performance Country: US
Description:
Preparedness Branch
This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Federal Acquisition Regulation (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 document will not be issued. It is incumbent upon contractors to monitor the FedBizOpps web page (https://www.fbo.gov) for any/all subsequent amendments. FedBizOpps also contains an option for automatic notification services. The solicitation is Request for Quotation Number #70FA2019Q00000052.
This combined synopsis/solicitation document and the incorporated provisions and clauses it contains are those in effect through Federal Acquisition Circular (FAC) 2019-05. The NAICS code for this requirement is 813920, Professional Organizations. The small business size standard is
The
This study will bring together individuals representing major fire and emergency service organizations and governmental organizations with an interest in fire protection, prevention, mitigation, as well as Emergency Medical Services, etc. The objective of this project is to conduct a study based on the previous findings of past America Burning research and other relevant information.
The place of performance is the contractor's facility/location.
The period of performance will be twelve (12) months from effective date of award.
The provision at 52.212-1, Instructions to Offerors - Commercial Items applies to this acquisition, and addenda to the provision are included within this combined synopsis solicitation.
As permitted by FAR 12.602(a), evaluation procedures in accordance with FAR 13.106-2 in lieu of the provision of 52.212-2 shall be utilized.
Additional contract requirement(s) or terms and conditions determined by the Contracting Officer to be necessary for this acquisition and consistent with customary commercial practices are as follows:
* This is a commercial item (services) requirement that is subject to the Service Contract Act of 1965, and the most recent and applicable Wage Determination No. 2015-4269 Revision No.10 dated
* All FAR provisions and clauses and Homeland Security Acquisition Regulation (HSAR) provisions and clauses applicable to this combined synopsis/solicitation are included within this combined synopsis/solicitation. The full text of the FAR and HSAR provisions and clauses can be found either at: http://farsite.hill.af.mil; www.acquisition.gov or https://www.dhs.gov/publication/hsar
There is no applicable Defense Priorities and Allocations System (DPAS) and assigned rating associated with this requirement.
See the attached Statement of Work (SOW), Attachment A, dated
DESCRIPTION OF SUPPLIES OR SERVICES The Contractor shall furnish all supervision, personnel, facilities, equipment, material, supplies, and services (except as may be expressly set forth in this contract as furnished by the Government) and otherwise do all things necessary to, or incident to, performing and providing the supplies and services as described in the attached Statement of Work (SOW) to conduct a study based on past America Burning research for the
52.212-5 -- CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (
NOTICE LISTING CLAUSES INCORPORATED BY REFERENCE The following clauses are hereby incorporated by reference (by Citation Number, Title, and Date) in accordance with the clause at FAR "52.252-2 CLAUSES INCORPORATED BY REFERENCE" contained in this document. See FAR 52.252-2 for an internet address (if specified) for electronic access to the full text of a clause. NUMBER TITLE DATE 52.202-1 DEFINITIONS
BILLING INSTRUCTIONS (
The submission of vouchers electronically will reduce correspondence and other causes for delay to a minimum and will facilitate prompt payment to the Contractor. Paper vouchers mailed to the finance center will not be processed for payment. If the Contractor is unable to submit a payment request in electronic form, the contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Contracting Officer, and the payment office.
DEFECTIVE OR IMPROPER INVOICES (
CONTRACTOR SHALL COMPLETE THE FOLLOWING INFORMATION AND SUBMIT WITH QUOTE
INVOICE APPROVAL (
IDENTIFICATION OF GOVERNMENT OFFICIALS (
Contracting Officers Representative:
INVOICES (a) An invoice is a written request for payment under this contract for supplies delivered or for services rendered. Payment of invoices submitted under this contract shall be made in accordance with the terms and conditions of the Prompt Payment clause and in accordance with the provisions of other clauses in this contract. Failure or refusal to provide the following information on all invoices submitted under this contract may result in the invoice being considered improper for payment in accordance with the Prompt Payment clause. In order to be proper, an invoice must include, as applicable, the following: 1.
4. Description of supplies or services, quantity, unit of measure, unit price, and extended amount of supplies delivered or services performed. 5. Shipping and payment terms
6. A listing of all delivery tickets by number (if applicable)
7.
8. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs exceed
9. A statement on the final invoice, which indicates it is the final invoice to be submitted for the contract, purchase or delivery order.
(b) Contractor's EFT information. The Government shall make payment to the Contractor using the EFT information contained in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ . In the event that the EFT information changes, the Contractor shall be responsible for providing the updated information to the SAM database.
(c) Suspension of payment. If the Contractor's EFT information in the SAM database is incorrect, then the Government need not make payment to the Contractor under this contract until correct EFT information is entered into the SAM database; and any invoice or contract financing request shall be deemed not to be a proper invoice for the purpose of prompt payment under this contract. The prompt payment terms of the contract regarding notice of an improper invoice and delays in accrual of interest penalties apply.
(d) Liability for change of EFT information by financial agent. The Government is not liable for errors resulting from changes to EFT information made by the Contractor's financial agent.
(e) Payment information. The payment or disbursing office shall forward to the Contractor available payment information that is suitable for transmission as of the date of release of the EFT instruction to the
INVOICE INSTRUCTIONS (
(1) Agency protests may be filed through the Contracting Officer or, at the level above the Contracting Officer, through the Ombudsman either by electronic transmission or by "Certified Mail" (Return Receipt Requested) as follows: a. Protests filed through the Contracting Officer or the Ombudsman must be mailed or electronically transmitted to:
[email protected] -OR-
[email protected] b. The outside of the envelope or beginning of the electronic transmission must be marked "Agency Protest". c. If the protester submits the protest directly through the Ombudsman, the protester must also, within one (1) day of submitting the protest to the Ombudsman, submit a copy of the protest to the responsible Contracting Officer either by electronic transmission or by "Certified Mail" (Return Receipt Requested). (2) To be filed on a given day, protests and any subsequent appeals must be received by
TECHNICAL DIRECTION AND SURVEILLANCE (a) Performance of the work under this contract shall be subject to the surveillance and written technical direction of the Contracting Officer's representative (COR), who shall be specifically appointed by the Contracting Officer in writing. Technical direction is defined as a directive to the Contractor which approves approaches, solutions, designs, or refinements; fills in details or otherwise completes the general description of work of documentation items; shifts emphasis among work areas or tasks; or otherwise furnishes guidance to the Contractor. Technical direction includes the process of conducing inquiries, requesting studies, or transmitting information or advice by the COR, regarding matters within the general tasks and requirements in Section C of this contract.
(b) The COR does not have the authority to, and shall not, issue any technical direction which: (1) Constitutes an assignment of additional work outside the Performance Work Statement; (2) Constitutes a change as defined in the contract clause entitles "Changes"; (3) In any manner causes an increase or decrease in the total fixed price or the time required for contract performance; (4) Changes any of the expressed terms, conditions or specifications of the contract; or (5) Interferes with the Contractor's right to perform the specifications of the contract.
(c) All technical directions shall be issued in writing by the COR.
(d) The Contractor shall proceed promptly with the performance of technical directions duly issued by the COR in the manner prescribed by this clause and within his/her authority under the provisions of this clause. Any instruction or direction by the COR which falls within one or more of the categories defined in (b)(1) through (5) above shall cause the Contractor to notify the Contracting Officer in writing within five (5) working days after receipt of any such instruction or direction and shall request the Contracting Officer to modify the contract accordingly. Upon receiving the notification from the Contractor, the Contracting Officer shall either issue an appropriate contract modification within a reasonable time or advise the Contractor in writing within thirty (30) days after receipt of the Contractor's Letter that:
(1) the technical direction is rescinded in its entirety
(2) the technical direction is within the scope of the contract, does not constitute a change under the "Changes" clause of the contract and that the Contractor should continue with the performance of the technical direction.
(e) A failure of the Contractor and Contracting Officer to agree that the technical direction is within scope of the contract, or a failure to agree upon the contract action to be taken with respect thereto shall be subject to the provisions of the "Disputes' clause of this contract.
(f) Any action(s) taken by the Contractor in response to any direction given by any person other than the Contracting Officer or the COR whom the Contracting Officer shall appoint shall be at the Contractor's risk.
NARA RECORDS MANAGEMENT LANGUAGE FOR CONTRACTS The following standard items relate to records generated in executing the contract and should be included in a typical Electronic Information Systems (EIS) procurement contract: 1. Citations to pertinent laws, codes and regulations such as 44 U.S.C chapters 21, 29, 31 and 33; Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and Part 1228. 2. Contractor shall treat all deliverables under the contract as the property of the
52.217-8 OPTION TO EXTEND SERVICES (
MINUMUM QUALIFICATIONS OF CONTRACTOR PERSONNEL The contractor shall attain the following positions in accordance with the requirements of the Performance Work Statement that possess the following minimum qualifications:
Project Manager - 10 years national level fire and emergency service project management experience and expertise.
HSAR 3052.215-70 KEY PERSONNEL OR FACILITIES (
Key Personnel under this Contract: Position/Title
INSPECTION AND ACCEPTANCE Inspection and acceptance shall be by the Contracting Officer or his/her duly authorized representative using email correspondence for approval/acceptance of work product submissions or an evaluation record, conducted at the following location:
Inspection:
Acceptance:
For the purpose of this clause, the Contracting Officer's Representative (COR) named in the Designation of Contracting Officer's Representative clause in this contract is the representative of the Contracting Officer. The Contracting Officer reserves the right to unilaterally designate other Government agents as authorized representatives. Should such occur, the Contractor will be notified by a written notice.
WAGE DETERMINATION In the performance of this contract the Contractor shall comply with the requirements of
NON-PERSONAL SERVICES A non-personal services contract is defined as "a contract under which the personnel rendering the services are not subject, either by the contract's terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the Government and its employees." This contract includes non- personal
ELECTRONIC AND INFORMATION TECHNOLOGY (EIT) The
(i) individuals with disabilities who are Federal employees to have access to and use of information and data that is comparable to the access to and use of the information and data by Federal employees who are not individuals with disabilities; and
(ii) individuals with disabilities who are members of the public seeking information or services from
Furthermore, the contractor shall comply with the applicable accessibility standards issued by the Architectural and Transportation Barriers Compliance Board at 36 CFR 1194 and http://www.section508.gov.
NOTICE OF DELAY If the Contractor becomes unable to complete the contract work at the time specified because of technical difficulties, notwithstanding the exercise of good faith and diligent efforts in the performance of the work called for hereunder, the Contractor shall give the Contracting Officer written notice of the anticipated delay and the reasons therefore. Such notice and reasons shall be delivered promptly after the condition creating the anticipated delay becomes known to the Contractor but in no event less than forty-five (45) days before the completion date specified in this contract, unless otherwise directed by the Contracting Officer. When notice is so required, the Contracting Officer may extend the time specified in the Schedule for such period as deemed advisable.
52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (DEVIATION 2018-O0018) (
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (
52.219-1 SMALL BUSINESS PROGRAM REPRESENTATION (
52.216-1 TYPE OF CONTRACT (
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (
https://www.dhs.gov/publication/hsar http://www.acquisition.gov/far/index.html http://farsite.hill.af.mil/
QUOTE PREPARATION INSTRUCTIONS
1. Any resultant contract shall include the general provisions applicable to the selected offeror's organization and type of contract awarded. Any additional clauses required by public law, executive order, or acquisition regulations, in effect at the time of execution of the proposed contract, shall be included.
2. The proposal shall be prepared in two (2) volumes: a "Technical Quote" and "Price Quote". Each of the volumes shall be separate and complete in itself so that evaluation of one may be accomplished independently from evaluation of the other. The technical quote (Volume 1) must not contain reference to price; however, resource information (such as data concerning labor hours and categories, materials, subcontracts, etc.) must be contained in the technical quote so that the contractor's understanding of the performance work statement may be evaluated.
It is anticipated that this solicitation will result in a firm-fixed price order under FAR Part 12, Commercial Items. The quoted price shall represent the total price (Fixed price proposed for all services). A firm fixed price purchase order will be issued to the lowest priced, technically acceptable (LPTA) responsible offeror.
The attachments included with this combined synopsis/solicitation are as follows: Attachment A - Statement of Work Attachment B - DOL Wage Determination 2015-4269, Revision 10, dated
The following submissions are required in response to this combined synopsis/solicitation in order for Offerors to be determined responsive: 1. Volume 1 - Technical Quote 2. Volume 2 - Price Quote
Your proposal package shall be prepared and submitted in accordance with the following Instructions. TECHNICAL QUOTATION INSTRUCTIONS 1. The offeror shall submit the following detailed information (where applicable): Provide a general description of your proposed approach, capabilities and experience to perform the services required in the SOW. Provide a staffing chart which shows the proposed labor categories [skill mix] and labor hours/level of effort for each labor category your company proposes to utilize in the accomplishment of the SOW. The offeror shall show that it possesses the proper skill sets, experience and required number of qualified personnel to competently complete the requirements of the SOW. Provide names, position/title as it relates to this requirement and resumes for each of the proposed Key Personnel assigned to this contract. Resumes shall contain information on education, background, recent/relevant experience, years of experience with the firm(s), and unique qualifications applicable to the performance of this project and demonstrate that the minimum KP qualifications specified in the solicitation are met. Offeror shall describe the responsibilities of the key positions and their authority/responsibilities within the organization.
Technical Quote is limited to 50 pages single sided total pages. Double sided pages will count against the 50 page limit as two pages for each double sided page.
PRICE QUOTE INSTRUCTIONS a. Direct Labor: Provide a price breakdown BY CLIN/DELIVERABLE which identifies the proposed labor category, hourly rate, number of hours proposed per labor category, etc., for performance of the requirement in accordance with the SOW. b. Travel: Provide a breakdown of the travel costs, BY CLIN/DELIVERABLE, associated with project performance. NOTE: Travel and lodging reimbursement rates are limited to the rates contained in the Federal Travel Regulation - http://www.gsa.gov/portal/category/100120 c. Other Direct Costs: Provide a breakdown of Other Direct Costs, if applicable. Costs that are frequently charged as Other Direct Costs are computer costs, printing, rental of equipment, postage, long distance telephone, etc. Describe the cost giving details such as number of months for telephone calls, number of copies and cost per copy etc. d. Fringe, Overhead & General and Administrative Expenses: Provide a breakdown of Indirect Costs, i.e., Fringe, Overhead or G&A, if applicable, by CLIN. e. Subcontractors/Consultants:; If proposed, the offeror shall provide cost information broken down by CLIN for subcontractors in the same format and level of detail as prescribed for the prime offeror. Additionally, the offeror shall submit the following information: a description of the services to be furnished by the subcontractor(s); identification of the proposed subcontractor(s); and an explanation of why and how the proposed subcontractor was selected, including the extent of how competition was obtained, and the proposed subcontract price. Price Quote, has no page limit and shall include: 1. Firm fixed price for EACH CLIN (0001, 0002, 0003, 0004, 0005, and 0006) for deliverables shown in Section 5.0 of the SOW 2. Price Breakdown (by CLIN) 3. Representations, Certifications, and Other Statements of Offerors 4. Letters of commitment (key personnel and subcontractors), if applicable. The CLIN's for this requirement are as follows:
0001 Summary Meeting Notes from Kick-Off Meeting (SOW Deliverable 5.1) 0002 Draft Work Plan - Final Work Plan (SOW Deliverable 5.2) 0003 List of National Level Fire Service Constituents (SOW Deliverable 5.3) 0004 Draft of Findings from Study (SOW Deliverable 5.4) 0005 Progress Report (SOW Deliverable 5.5) 0006 Final Report of Study Findings (SOW Deliverable 5.6)
The offeror shall include a summary page that accurately reflects total costs. All of the above price quote information must be provided to be considered for contract award. Each volume shall be marked with quote number, title and Offeror's name. Pages shall be numbered. Front matter (title pages, tables of contents, cross-reference matrices, acronym lists, and glossaries) may be provided solely for the purpose of easing evaluation. The font shall be no smaller than Courier 12 point or equivalent as the minimum size standard, with no reduction permitted except organization charts or other graphic illustrations; in those instances where reduction is allowable (no smaller than 10 point recommended). Offerors shall ensure that the print is easily readable. Each page shall have not less than one-inch margins on each side of the page. Header/footer information (which does not include any information to be evaluated) may be included in the 1" margin space. Each 8 and 1/2 by 11 inch "sheet" shall count as one page. Foldouts for complete spreadsheets and/or organization charts are permissible up to 11" by 17" and shall count as two pages.
Letters of Commitment (Subcontractors), if applicable. The Business Proposal shall include a letter, on subcontractor letterhead, and signed by an authorized representative of each subcontractor, which specifically indicates the subcontractor's agreement to be included in the offeror's proposed teaming arrangement.
Amendments to Quote - Any changes to a quote made by the offeror after its initial submittal (i.e., in the final revised quote) shall be accomplished by replacement pages. Changes from the original page shall be indicated on the outside margin by vertical lines adjacent to the change. The offeror shall include the date of the amendment on the lower right corner of the changed pages.
CERTIFICATIONS AND REPRESENTATIONS (Certs & Reps) - The Certs and Reps applicable to this requirement are included in this synopsis/solicitation. Please ensure the Certs & Reps in the System for Award Management are current. Offerors must be actively registered with the System for Award Management (SAM) system prior to award per Federal Acquisition Regulation (FAR) 4.1102. Failure to be actively registered will result in disqualification from award consideration. Further information may be obtained at website https://www.sam.gov/portal.
ORAL COMMUNICATIONS Technical and/or administrative questions must be submitted in writing to [email protected] no later than
QUOTATION SUBMISSION
Your Quote (Volumes 1 and 2) including all supporting documentation shall be submitted electronically by email (using PDF, MS Word, and/or MS Excel) to
Quotations must be submitted electronically. All offers must contain a break down by CLIN based deliverables shown in Section 5.0 of the Statement of Work. When responding, include the solicitation number 70FA2019Q00000052 on the subject line of your email message. All documents submitted must be in MS Word, Excel or PDF format. Total size for all proposal material cannot exceed 10MB. Any file larger than 10MB is too large to be accepted by the
EVALUATION FACTORS FOR AWARD: The Government intends to award a commercial purchase order resulting from this solicitation to the lowest priced, technically acceptable responsible offeror
Evaluation will be performed to determine the offeror's approach, staffing, and key personnel are appropriate and acceptable for completing the work as specified in the SOW. .
The following will be used to evaluate technical conformance: 1. Approach - The government will evaluate the offeror's approach/staffing to determine if the offeror has a thorough understanding of the work requirements, capabilities, experience and resources for complete of the tasks in the SOW. The approach/staffing will be evaluated to determine if the offeror's methods to direct, control and schedule work under this order will accomplish the tasks in the PWS within specified timelines. 2. Staffing - The Government will evaluate the staffing to determine that the proposed labor categories [skill mix] and proposed hours [level of effort] are sufficient to accomplish the tasks in the SOW 3. Key Personnel - The Government will evaluate the resumes for the proposed key personnel ( Project Manager) to determine if their education, background and experience meets the minimum qualification specified in this synopsis/solicitation.
PRICE EVALUATION FACTORS The following factors will be used to evaluate price: (1) Complete. The business quote will be evaluated to determine if all price information required by the solicitation has been submitted in accordance with Quote Preparation Instructions. (2) Price reasonableness. . Price will be used as an aid to assist in determining the offeror's understanding of the requirements in the SOW. The price must be determined by the government to be fair and reasonable prior to award of this procurement.
The Government intends to evaluate offers and award a purchase order without discussions but reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to make no award as a result of this solicitation.
The intended commercial purchase order will contain a twelve (12) month period of performance.
A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
FORMAL NOTICE OF AWARD Until a formal notice of award is issued, no communication by the Government, either written or oral, shall be interpreted as a promise that an award will be made. No cost chargeable to the prospective contract can be incurred before receipt of a fully executed contract or other specific written authorization from the Contracting Officer.
Link/URL: https://www.fbo.gov/spg/DHS/FEMA/NETC/70FA2019Q00000052/listing.html


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