COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 23, 2001 PSA #2983
SOLICITATIONS
U -- BASIC DISTANCE LEARNING EDUCATION
- Notice Date
- November 20, 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-PTB001
- Response Due
- December 3, 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
- DESCRIPTION : (SEE Note 22) This proposed procurement is for services for which the government intends to solicit and negotiate on a sole source basis with; Oklahoma State University ; 106 E. Willard ; Stillwater, OK 74078. NAICS Code: 541990. Scope: See attached. This training has been tailored to meet the needs of USCG personnel and covers specific blocks of applicable instruction directly related to job tasking. Interested persons may identify their interest and capabilities, The class need is as follows: Basic Distance Learning Education Technology; Course Length : 6 Days per course; Class Size : 31 per course. Dates as follows: 07 -- 12 December 2001; 08 -- 13 March 2002. Olkahoma State University, OK. Applicable FAR clauses for solicitation are attached. 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, December 3, 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. 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. Technical factors will be taken under consideration, but price and past performance will take precedence. The following Federal Acquisition Regulations clauses are incorporated as attachments. 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 28, 2001. A Determination by the government not to complete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. (SEE Note 22) 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-PTB001/listing. html)
- Record
- Loren Data Corp. 20011123/USOL001.HTM (D-324 SN513449)
| U - Education and Training Services Index
|
Issue Index |
Created on November 20, 2001 by Loren Data Corp. --
info@ld.com
|
|
|
|