Catholic Priest Service

California. The Contractor shall furnish qualified priest personnel, routine local transportation, and other resources necessary to perform the religious services defined in the attached Performance Work Statement (PWS).? This acquisition is a 100% total small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquistions.gov. (a) Refer to SF 1449 for a list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). (b) Refer to the Statement of Work for a description of requirements for the items to be acquired, including documentation supporting any brand name descriptions. (c) Refer to SF 1449 for date(s) and place(s) of delivery and acceptance and f.o.b. point. (d) Refer to SF 1449 for a list of solicitation provisions that apply to the acquisition. (e) Refer to SF 1449 for a list of contract clauses that apply to the acquisition. (f) Refer to SF 1449 for the date, time, and place for receipt of offer and point of contact. The NAICS Code is 813110 - Religious Organizations which has a small business size standard of $13,000,000.00.? The Product Service Code is G002 � Social - Chaplain. Line Items, Quantities, Units of Measure, and Options All line-item information can be found in the SF 1449 attachment. Place of Performance: Los Angeles Air Force Base 483 N. Aviation Blvd. El Segundo, CA 90245-2808 Provisions & Clauses: In addition to RFO 52.212-1 instruction listed below, do not exceed 10 pages in your quote. These 10 pages do not include the SF 1449 with your inserted pricing per CLIN. Completed Pricing Spreadsheet (SF 1449) that follows the attached template (CLIN structure must match the attachment). Additionally, annotate how you will meet the requirement to obtain the DD 2088, "Statement of Ecclesiastical Endorsement" for the qualified priest personnel. Submit quotes in two formats. One unredacted displaying all information. The other must be a redacted version not displaying any company identification/logos/UEI/Cage Codes. (Incomplete quotations may be determined ineligible for award) Provision at RFO?52.212-1, Instructions to?Offerors-Commercial Products?and?Commercial Services, applies to this?acquisition.? (a) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include� (1) The solicitation number; (2) The name, address, telephone number of the Offeror; (3) The Offeror�s Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator; (4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation; (5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and (6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments. (b) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (c) Late submissions, modifications, revisions, and withdrawals of offers. (1) Offerors are responsible for submitting offers and any modifications or revisions to the Government office designated in the solicitation by the time specified in the solicitation. (2) Any offer, modification, or revision received after the time specified for receipt of offers is �late� and will not be considered. (3) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. (4) Offerors may withdraw their offers by written notice to the Government received at any time before award. (d) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror�s initial offer should contain the Offeror�s best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received. (e) Debriefings. If a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable: (1) The agency�s evaluation of the significant weak or deficient factors in the debriefed Offeror�s offer. (2) The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror. (3) The overall ranking of all Offerors when any ranking was developed by the agency during source selection. (Not applicable for this acquisition) (4) A summary of the rationale for award. (5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror. (6) Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities. Provision at?RFO 52.212-2, Evaluation-Commercial Products?and?Commercial Services applies to this acquisition?and the specific evaluation criteria is included in the paragraph below: The following factors will be used to evaluate offers: Factor 1 �?Technically Acceptable Evaluation Method: Technical �Technically Acceptable� will be evaluated based on how well the proposed products or services meet the Government�s requirement. Predetermined subfactors are not required. Factor 2 � Lowest Price Evaluation Method: Price �Lowest Price� will be evaluated inclusive of transportation charges from the shipping point of the supplier to the delivery destination. Discounts are not included when evaluating the prices of quotations or offers. Pricing will be evaluated for completeness and reasonableness. Unbalanced, incomplete, or omitted pricing may render a quotation ineligible for award. (b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s). (c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contrac