SOLICITATION NOTICE
U -- Ropes Course Training - Vinton, Iowa - Combined Synopis-Solicitation
- Notice Date
- 11/18/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 611519
— Other Technical and Trade Schools
- Contracting Office
- Corporation for National and Community Service, Procurement, Office of Procurement Services, 1201 New York Avenue, NW, Washington, District of Columbia, 20525
- ZIP Code
- 20525
- Solicitation Number
- CNSHQ11T0003
- Archive Date
- 12/16/2010
- Point of Contact
- Khaleelah S. Wright,
- E-Mail Address
-
kwright@cns.gov
(kwright@cns.gov)
- Small Business Set-Aside
- N/A
- Description
- Statement of Work This is a combined synopsis/solicitation issued under solicitation number CNSHQ11T0003 for proposals for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation; quotations are requested and a written solicitation will not be issued. The government anticipates award of a five-year Blanket Purchase Agreement (BPA). This solicitation will incorporate provisions and clauses that are in effect through the latest Federal Acquisition Circular 2005-46 dated September 29, 2010, effective October 29, 2010. This procurement is unrestricted, and the applicable North American Industry Classification (NAICS) code is 611519, Other Technical and Trade Schools (except Job Corps Centers). The Corporation of National and Community Service: AmeriCorps NCCC North Central Region members at 1004 G Avenue, Vinton, IA 52349 anticipate a single BPA as a result of this Request for Proposal (RFP). This requirement is for the procurement of ropes course training for a minimum of 27 and a maximum of 500 members. A specific number of members per training course shall be defined in each BPA call order. The Statement of Work (SOW) is attached. VENDOR REQUIREMENTS - Training cost includes facilitators/trainers - Provide all training supplies and equipment necessary for training - Provide access to the Ropes Course Facility - Provide necessary safety and participation equipment for team-building exercises ORDERING SERVICES Project Director will coordinate training schedule rotations for up to 500 members to participate within the period of performance. Line Item Description Unit Unit Price Total Price Year One 01 Ropes Course Training EA $___________ $___________ Year Two 02 Ropes Course Training EA $___________ $___________ Year Three 03 Ropes Course Training EA $___________ $___________ Year Four 04 Ropes Course Training EA $___________ $___________ Year Five 05 Ropes Course Training EA $___________ $___________ RESPONDING TO THE STATEMENT OF WORK: In general, all responses must reflect the following: Location - physical address and name of facility Personnel - Provide the number of training personnel that will be used to complete the training course in their résumés. Names and addresses of any third parties proposed as a part of your submission. Provide any equipment; books or documents if any offeror plans to use for this training and or certification. SUPPLIES OR SERVICES TO BE PROVIDED This is a Blanket Purchase Agreement that will be awarded as set forth in the Statement of Work included herein. This award shall be made via the Lowest Price Technically Acceptable (LPTA). Award will be made to the Offeror with the lowest evaluated price, who is deemed responsible and whose bid conforms to the solicitation requirements. The solicitation requirements include all stated terms, conditions, representations, certifications, and all other information under this RFQ. BPA Single Call Limit: $25,000 BPA Ceiling: $500,000.00 PERIOD OF PERFORMANCE This Blanket Purchase Agreement (BPA) shall be utilized to acquire ropes course training for Vinton, IA NCCC Campus. Instructions, Conditions, and Notices to Offerors CONTENT AND FORMAT OF SUBMISSION (1) A proposal submitted in response to this solicitation must be submitted electronically (E-mail) and be comprised of the following Sections: Section 1: Corporate Overview a. Company's Professional History in relation to Statement of Work Section 2: Company's Technical Qualifications (All below items must be in relation to Statement of Work) The Government will evaluate the technical acceptability of the requirement on a pass or fail basis using the following minimum technical factors: Technical Factor 1: Minimum technical specifications of a Ropes Course (as identified in the Statement of Work) Technical Factor 2: Number of Facilitated Teams Processed per Day (Team Leader Training and Corps Member Training) Technical Factor 3: Inclement Weather Option(s) for the Maximum Number of Teams per Day Technical Factor 4: Road Distance in Miles (Must be within 60 Miles (driving) of the facility) The technical factors are met when the Offeror adequately demonstrates they meet all factors listed above as they relate to the Statement of Work. Section 3: Pricing Proposal **Offers that are received without addressing the Section information as prescribed above will be deemed non-responsive and will not receive consideration for award. CLAUSES AND PROVISIONS The provisions at 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. The vendor shall include a complete copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with your quote. **OFFERORS MUST SUBMIT A COMPLETED COPY OF THE PROVISION AT FAR 52.212-3 WITH THE QUOTATION OR MUST HAVE AN ACTIVE ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) RECORD**. Clause 52.212-4 Alternate I, Contract Terms and Conditions-Commercial Items and Clause 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Order-Commercial Items are incorporated by reference. Clause 52.219-6 Notice of Total Small Business Set Aside, Clause 52.222-3 Convict Labor, Clause 52.222-19 Child Labor-Cooperation with Authorities and Remedies, Clause 52.222-21 Prohibition of Segregated Facilities, Clause 52.222-26 Equal Opportunity, Clause 52.222-36 Affirmative Action for Workers with Disabilities, Clause 52.222-50 Combating Trafficking in Persons, Clause 52.225-13 Restrictions on Certain Foreign Purchases, Clause 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, are incorporated by reference. To obtain the above provisions/clauses in full text, please visit http://www.acquisition.gov/far. Method of payment: Electronic Funds Transfer. Addendum to 52.212-1 Instructions - quotations are due no later than 10:00 a.m. on December 1, 2010. Quotations shall be submitted electronically to the Contract Specialist, Ms. Khaleelah Wright, at kwright@cns.gov and cc'd to the Contracting Officer, Mr. Leroy Dawson, at ljdawson@cns.gov. It is the offeror's responsibility to ensure the offer is received in total by the Contract Specialist by the deadline. Questions shall be submitted to Ms. Wright and Mr. Dawson by 12:00pm Eastern Time no later than November 23, 2010. Questions will not be accepted over the phone. All questions shall be addressed as an amendment to this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/CNS/CFO/WashingtonDC/CNSHQ11T0003/listing.html)
- Place of Performance
- Address: 1004 G Avenue, Vinton, Iowa, 52349, United States
- Zip Code: 52349
- Zip Code: 52349
- Record
- SN02329762-W 20101120/101118234121-9a8d51b076c5450456df65222396c163 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |