SOLICITATION NOTICE
U -- IT Training - RFQ Attachments
- Notice Date
- 6/15/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 611420
— Computer Training
- Contracting Office
- Department of the Air Force, Air Force Space Command, 21CONS (Bldg 350), 21st Contracting Squadron, 135 Dover Street, Suite 2225, Peterson AFB, Colorado, 80914-1055, United States
- ZIP Code
- 80914-1055
- Solicitation Number
- FA2517-12-T-6032
- Archive Date
- 7/19/2012
- Point of Contact
- Daniel G. Young, Phone: 7195564838, Renata Ott, Phone: (719) 556-8468
- E-Mail Address
-
daniel.young@peterson.af.mil, renata.ott@us.af.mil
(daniel.young@peterson.af.mil, renata.ott@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Wage Determination Performance Work Statement 21st Contracting Squadron, Peterson AFB, CO, hereby issues this combined synopsis/solicitation for commercial items prepared in accordance with (IAW) FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. A written solicitation will not be issued. Therefore; we request you submit your written proposals. This Request for Proposal (RFP) is issued as solicitation, FA2517-12-T-6032. Only written proposals will be accepted in response to this RFP (no oral offers will be accepted). The successful offeror must be registered with the Central Contractor Registration (CCR) prior to contract award. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-58. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at http://farsite.hill.af.mil/vffar1.htm This requirement is a 100% total small business set-aside IAW FAR 52.219-6. The NAICS code for this requirement is 611420, computer training services. The size standard is $7.0 M and a single award will be made as a result of proposal evaluation. The requirement is for computer training service to be accomplished in Peterson AFB, CO. The contract shall be written with one priced per course training session. This commercial service is being solicited in accordance with the attached Performance Work Statement (PWS). Commercial services shall be priced as FOB destination to Peterson AFB, CO. Unless otherwise specified in the contract of purchase order, the supplier will be responsible for the performance of all training requirements. Prospective contractors shall complete electronic annual representations and certifications at ORCA accessed via https://orca.bpn.gov/, required registration in the Central Contractor Registration (CCR) database at https://www.bpn.gov/ccr and shall be registered in the CCR database prior to award of a contract. Prospective contractors must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil to be able to electronically invoice for payment. The Government will not provide contract financing for this acquisition. The Government reserves the right to award without discussions or conduct discussions in a formal or informal manner with offerors. The purchase order will be Firm Fixed Price. The price proposal shall include a complete price for each Contract Line Item Number (CLIN) 0001-0008 CLIN 0001 F5 BIG-IP Local Traffic Manager training course sessions. Reference PWS Para 1.4.1 CLIN 0002 (1) Dell m1000 Blade Chassis training course session. Reference PWS Para 1.4.2 CLIN 0003 (1) Dell Systems Management Console training course session. Reference PWS Para 1.4.3 2 CLIN 0004 (1) Dell Storage Area Network Management (SAN) & Data Protection training course session. Reference PWS Para 1.4.4 CLIN 0005 (1) Dell PowerVault MD 3600 training course session. Reference PWS Para 1.4.5 CLIN 0006 (1) Dell PowerConnect switches training course session. Reference PWS Para 1.4.6 CLIN 0007 (1) Dell Force10 Operating System (FTOS) Architecture & Configuration training course session. Reference PWS Para 1.4.7 CLIN 0008 (1) VMware Site Recovery Manager (SRM) training course session. Reference PWS Para Para 1.4.8 The following FAR, DFARS, and AFFARS provisions and clauses are applicable to this solicitation: FAR 52.212-1 Instructions to Offerors--Commercial Items applies to this acquisition. FAR 52.212-2 Evaluation--Commercial Items (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers in their respective order: (i) technical capability of proposal offered to meet the Government requirement as specified in the attached performance work statement. (ii) price (c) 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 or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) FAR 52.212-3 Offeror Representations and Certification--Commercial Items, applies to this acquisition. All vendors must be registered in Online Representations and certifications (ORCA) at https://orca.bpn.gov at the time of RFP submittal. FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to the acquisition. FAR 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition. 3 FAR 52.219-6 Notice of Total Small Business Set Aside 52.222-42 -- Statement of Equivalent Rates for Federal Hires FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders. The following applies: (1) Clause Para (a) (2) Clause Para (b) only the following clauses apply: DFARS 252.203-7000 DFARS 252.232.7003 (3) Clause Para (c) applies in its entirety AFFARS 5352.201-9101 Ombudsman - Contact: HQ AFSPC/A7K, 150 Vandenberg St., Suite 1105, Peterson AFB, CO 80914-4350. (719)-554-5250, Fax (719)-554-5299, email a7K.wf@us.af.mil. AFFARS 5352.242-9000 Contractor Access to Air Force Installations AFFARS 5352.242-9001 Common Access Cards (CACs) for Contractor Personnel The Defense Priorities and Allocation Systems (DPAS) does not apply to this RFP. RFP Questions: Questions shall be submitted to both POCs listed below via email no later than (NLT) 22 June 12, 12:00pm, Mountain Standard Time (MST). Follow-up/additional questions will not be accepted after this date. Answers to submitted questions will be provided to all prospective offerors via FBO RFP amendment. RFP submission: Proposal shall include firm fixed price information; quote expiration date, DUNS, Cage Code, and terms and conditions if any. Responses to this solicitation must be submitted via email NLT 04 July 12, 08:00am, MST to both POCs listed below. POCs: SSgt Daniel Young, email: daniel.young@peterson.af.mil Renata Ott, email renata.ott@us.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFSC/21CONSb365/FA2517-12-T-6032/listing.html)
- Place of Performance
- Address: Peterson AFB, Colorado, 80914, United States
- Zip Code: 80914
- Zip Code: 80914
- Record
- SN02776885-W 20120617/120615234449-b57a156c4e3d6bc5fdf054172e786d90 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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