SOLICITATION NOTICE
U -- ADVANCED EOD TRAINING
- Notice Date
- 3/1/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 611430
— Professional and Management Development Training
- Contracting Office
- N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N0018911T0131
- Response Due
- 3/15/2011
- Archive Date
- 3/30/2011
- Point of Contact
- DAVID BROWN 757-443-1455 DAVID BROWN
- E-Mail Address
-
B.BROWN@NAVY.MIL
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00189-11-T-0111. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-48 and DFARS Change Notice 20110222. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 611430 - Professional and Management Development Training and size standard of $7.0 million. The proposed contract is 100% set aside for small business concerns. The government intends to negotiate a Firm Fixed Price type purchase order for advanced EOD course instruction specifically designed to train EOD operators assigned to support Naval Special Forces (NAVSOF). Please see the attached Performance work statement that details the class requirements as well as the certifications that the offeror must have. These certifications are to be sent in with the proposal. The Contractor shall provide classroom and practical training venues in/or around Virginia Beach, VA not to exceed 50 miles from JEB Little Creek to conduct training as outlines in the Performance Work Statement. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7 Central Contracting Registration 52.212-4 Contract Terms and Conditions - Commercial Items Within 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items the following clauses apply and are incorporated by reference: 52.203-6 Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate 1 (OCT 1995) (41 U.S.C. 253g and 10 U.S.C. 2402) 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for special disabled veterans, veterans of the Vietnam era, and other eligible veterans 52.222-37 Employment reports on Disabled Veterans, 52.222-36 Affirmative Action for Workers with Disabilities 52.222-40 Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment Electronics Funds Transfer ”Central Contractor Registration 52.233-2 Service of protest 52.215-5 Facsimile Proposals 52.222-53 Exemption from Application of the Service Contract Act to Contracts for Certain Services ”Requirements (FEB 2009) (41 U.S.C. 351, et seq.). The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Required Central Contractor Registration. Alternate A 252.211-7003 Item Identification & Valuation 252.212-7000 Offeror Representations and Certifications- Commercial Items JUN 2005 252.232-7010 Levies on Contract Payments 252-209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Terrorist Country Within DFARS 252-212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, the following clauses apply and are incorporated by reference: 52.203-3- Gratuities 252.243-7002 Request for equitable adjustment 252.232-7003 Electronic submission of Payment requests and Receiving Reports ( MAR 2008) 252.232-7010 Levies on Contract Payments 5252.232-9402 Invoicing and payment (WAWF) instructions 5252.203-9400 Personal Conflicts of Interest 5252.203-9401 Notification of Use of Former/retired Military and/or Senior Executive Service Personnel 5252.203-9402 Use of Information/ Technical Data 5252.204-9400 Contractor Access to Federally Controlled Facilities and/or Unclassified Sensitive Information or Unclassified IT Systems (MAY 2010) Responses to this solicitation are due by 2pm March 15, 2011. The NECO website has a œsubmit bid button next to the solicitation number. DO NOT use the œsubmit bid button on NECO to submit your proposal. Offers can be emailed to david.b.brown@navy.mil or faxed to 757-443-1389, Attn: David Brown. Telephone: 757-443-1455. Reference RFQ: N00189-11-T-0131 on your quote. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. No numbered Notes apply. Offeror(s) must be registered in the Central Contractor Registration (CCR) database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s) (unit price, extended price, total price), confirmation of required delivery timeframe for each item, a point of contact: name, phone number & email, Cage Code, Duns # and GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N0018911T0131/listing.html)
- Record
- SN02390897-W 20110303/110301235224-32c53bda008a4e2d4ed6cfcc880f587f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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