U -- U -- ADVANCE MARINE INSPECTOR (AMI) ISM AUDITING, INTERNATIONAL SAFETY MANAGEMENT(ISM)/STCW ENFORCEMENT

Notice Date

November 13, 2001

Contracting Office

Department of Transportation, United States Coast Guard (USCG), Commanding Officer (a-3), Headquarters Support Command, U.S. Coast Guard Headquarters 2100 Second Street, SW, Room B411, Washington, DC, 20593-0001

ZIP Code

20593-0001

Solicitation Number

DTCGG8-02-Q-PBM007

Response Due

November 23, 2001

Point of Contact

PO Edwin Lozano, Purchasing Agent, Phone 202-267-0768, Fax 202-267-4727, Email elozano@comdt.uscg.mil -- PO Edwin Lozano, Purchasing Agent, Phone 202-267-0768, Fax 202-267-4727, Email elozano@comdt.uscg.mil

Description

This modification is to cancel DTCGG8-02-Q-PBM007 in its entirety. This requirement is no longer needed by the Coast Guard at this time. DESCRIPTION : NAICS Code: 611699; size standard: $5.0. The services required will allow personnel to receive needed training for Advance Marine Inspector (AMI) ISM Auditing and International Safety Management Course.troduction to Environmental Health course. This will be for two separate courses. Interested persons may identify their interest and capabilities, A list of classes needed are as follows : Advance Marine Inspector(AMI) ISM Auditing, ISM/STCW Enforcement courses ; Course Length : 5 Days per course; Class Size :20 per course. Dates as follows: 03 -- 07 December 2001; 11 -- 15 March 2002. USCG TRACEN Yorktown, VA. International Safety Management (ISM) ; Course Length : 5 Days per course; Class Size : 8/9 per course ; Dates as follows: 22 -- 26 April 2002; 29 April -- 03 May 2002. USCG TRACEN Yorktown, VA. See attached statement of work. Applicable FAR clauses for solicitation are attached. This notice is a combined synopsis/solicitation for a commercial item in accordance with Federal Acquisition Regulation Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Therefore, please read this entire notice, the instructions herein. HOW TO RESPOND: In order to compete for this project, interested parties must demonstrate that they are qualified to perform the work by providing a brief (20 pages or less) Technical and Cost Proposal by 4:00 PM, ET, November 08, 2001. Past performance history (current or within the last 18 months) on projects similar in scope and nature, with specific references (including project identifier/contract number and description, period of performance, dollar amount, client name and current telephone number). References will be checked to validate the information provided and to determine reliability/dependability. Key personnel, (those who would have the primary responsibility for performing and/or managing the project), with relevant qualifications and specific experience. Cost Proposal: provide Firm Fixed-Price, broken out by labor hours, labor category, materials, and other direct costs. Offerors must submit an original and two copies of the proposal to Edwin Lozano, USCG Headquarters Support Command, Code A-3, Room B411, 2100 Second St. SW, Washington, DC 20593. Electronic transmissions to Elozano@comdt.uscg.mil are acceptable, but must be timely. Proposal Evaluation Criteria: (1) Price and price-related factors. (2) Technical. (3) Past performance of your organization, including adherence to schedules and budgets, the acceptability of previous products delivered, effectiveness of program management, and the offeror's willingness to cooperate with the customer in both routine matters and when confronted by unexpected difficulties. This will be a Best-Value award determination. Price and past performance will be taken into consideration, but Technical factors are far more important. The following Federal Acquisition Regulations clauses are incorporated by reference: FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Aug 00), 52.212-4 (Aug 00), 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items (Aug 00). Offerors can retrieve these clauses on the INTERNET at www.arnet.gov. Questions about this requirement must be in writing and submitted by fax or e-mail. Telephone inquiries are strongly discouraged. All inquiries must include the solicitation number, your full name, organization name, address, phone and fax numbers, and must be received by 12:00 (noon) ET, November 16, 2001. It is the responsibility of the Offeror to ensure the proposal is received by the date and time shown above. ATTENTION: Minority, Women-owned, and Disadvantaged Business Enterprises (DBEs)! The Department of Transportation (DOT), Short-Term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts. Maximum line of credit is $500,000 with interest at the prime rate. For further information, call (800) 532-1169. Internet address

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-02-Q-PBM007/listing. html)

Record

Loren Data Corp. 20011115/USOL002.HTM (D-317 SN5128S4)