SOLICITATION NOTICE
R -- Technical and Management Consulting Advisory Services - SOW and Instructions/Criteria/Clauses
- Notice Date
- 7/17/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 611430
— Professional and Management Development Training
- Contracting Office
- Department of Education, Contracts & Acquisitions Management, Contracts (All ED Components), 550 12th Street, SW, 7th Floor, Washington, District of Columbia, 20202
- ZIP Code
- 20202
- Solicitation Number
- CAM090016
- Archive Date
- 8/5/2009
- Point of Contact
- Veronica K. Price, Phone: 202-245-6158, Merrill Foster, Phone: 202-245-6838
- E-Mail Address
-
veronica.price@ed.gov, Merrill.Foster@ed.gov
(veronica.price@ed.gov, Merrill.Foster@ed.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- Attachment B - Instructions, Evaluation, and Clauses/Provisions Attachment A - Consulting Services SOW 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. This synopsis/solicitation is issued as a Request for Proposal (RFP). Technical and price proposals are being requested and a written solicitation will not be issued. The Department of Education (ED) seeks a contractor with the requisite knowledge, skills, and experience to provide strategic and leadership assessment, alignment and development and teambuilding services for the Contracts and Acquisitions Management (CAM) Division of the Office of the Chief Financial Officer (OCFO). Please see ATTACHMENT A - Consulting Services Statement of Work (SOW) for details on the full requirement. The deadline for submission of questions or comments is 12 Noon, July 20, 2009 (EST). Source Selection - In accordance with FAR Subpart 12.207, one Firm Fixed Price award, with travel costs incorporated on a Not-To-Exceed basis, will be made to the responsible Offeror whose quote represents the Best Value after evaluation. The basis for award will be Best Value, where the non-price factors of technical approach, prior experience and past performance are more important than price. As the non-price factors become equal, price becomes more important. All responsible sources must submit technical and price proposals, that if timely received, shall be considered by ED. Technical and Price Proposals shall be submitted in accordance with the instructions provided in Section B, ATTACHMENT B - Instructions, Evaluation, and Clauses/Provisions. Applicable Clauses and Provisions - Offerors must adhere to the provision of FAR 52.212-1, Instructions to Offerors-- Commercial Items. In accordance with FAR 52.212-2 Evaluation - Commercial Items, offerors' proposals will be evaluated against the evaluation criteria in Section C, Attachment B - Instructions, Evaluation, and Clauses/Provisions. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its proposal. FAR 52.212-4, Contracts Terms and Conditions--Commercial Items and FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items applies to this acquisition and the following FAR clauses cited in this clause are applicable: 52.232-33 Payment by Electronic Funds Transfer - Center Contractor Registration (OCT 2003) (31 U.S.C. 3332) and 52.222-21 Prohibition of Segregated Facilities (FEB 1999). Section D, ATTACHMENT B provides full text of other applicable clauses: ED 307-13 Department Security Requirements (June 2006),508 Compliance, and ED 306-1a INVOICE AND CONTRACT REQUESTS SUBMISSION (ALT I) (JAN 2007). Prompt Payment Discount - Offerors are encouraged to consider ED's Prompt Payment Discount Offer: Pursuant to FAR clause 52.212-4, Contract Terms and Conditions - Commercial Items, ED will accept vendor discounts for prompt payment. You have the choice of whether or not to offer ED discounted payment terms in return for early payment of your invoices. If you choose to offer these discounts, please indicate the discount terms clearly on the front page of your quote and also on all future invoices. Using a 2%/10 days prompt payment discount as the example, if ED paid your invoice within 10 days of the date of the invoice, we would pay 2% less than the stated invoice amount.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ED/OCFO/CPO/CAM090016/listing.html)
- Place of Performance
- Address: Washington, District of Columbia, 20202, United States
- Zip Code: 20202
- Zip Code: 20202
- Record
- SN01879017-W 20090719/090717235728-970bec2b18a4383f0cc4d93e0850574c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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