SOLICITATION NOTICE
U -- Hostage Negotiation Training for Department of Defense Personnel
- Notice Date
- 7/25/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Directorate of Contracting, Building 556, Fort Buchanan, PR 00934-3400
- ZIP Code
- 00934-3400
- Solicitation Number
- N/A
- Response Due
- 8/1/2002
- Point of Contact
- Hillary Gonzalez, 787-707-3216
- E-Mail Address
-
Email your questions to Directorate of Contracting
(gonzalezh@usarso.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- NA This is a combined synopsis/ solicitation for commercial items/ services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; propo sals are being requested and a written solicitation will not be issued. Reference Number WF3HB0-2148-6001 is issued as a Request for Quotations. All references to ?offers? are understood to be ?Quotations?. The Standard Industrial Code (SIC) is 8999 and th e size standard is $5.0 million. This acquisition will be awarded as a Firm Fixed Price (FFP) and is being conducted in accordance with Federal Acquisition Regulations (FAR) Part 12- Commercial Items and FAR 13-Simplified Acquisition Procedures. Solicitati on incorporates by reference FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5, which may be located at http://www.arnet.gov/. Acquisition is 100% Small Business Set-Aside and award will be made based on ?Best Value?. Closing Date: 01 August 2002, Time: 5:00P M Eastern Standard Time. The contractor shall provide Eighty (80) Hours of On-Site Hostage Negotiation Training for a minimum of 30 personnel and maximum of 40 personnel. Training shall include at a minimum the following subjects: Hostage Taking, Barricade Subject, Potential Suicide, Principles of Crisis Negotiations, Behavioral Motivations, Crisis Situation Planning, Command Response, Abnormal Psychology for Crisis Negotiators, and Team Responsibilities. Training/ course materials (i.e.; books, pamphlets, etc.) shall be provided to all attendees. Specific locations, times, needed on-site equipment (i.e. projectors, televisions, VCRs, etc.) and any other needed coordination to render a successful training shall be discussed with the Government Representative and the Contractor after contract award but before training commencement. Training shall be conducted on-site at Fort Buchanan, Puerto Rico. The preferred training dates are 19-30 August 2002. The Government will reimburse the actual amount of incurred tr avel expenses and pay applicable Per Diem Rates in accordance with the Joint Travel Regulations (JTR). The JTR may be located at http://www.dtic.mil/perdiem/opdrform.html. The current per diem rate for Max Lodging + Meals + Incidental Rate is $226.00 a da y. Contractor shall use the most economical sources for all travel requirements (i.e. Coach, Roundtrip Airfare). Use of Frequent Flyer Coupons or any other credits/ coupons will not be reimbursed. Estimated costs for all travel expenses must be quoted. Ple ase submit your quote to FAX 787-707-3957. Contact information is as follows: Mailing/ Physical Address: Department of the Army, Directorate of Contracting, PO Box 34000, Building 556, Fort Buchanan, Puerto Rico, 00934-3400, Contract Specialist: Hillary G onzalez, Telephone Number: 787-707-3216, Facsimile Number: 787-707-3957, Email Address: gonzalezh@usarso.army.mil, Web Page: http://www.buchanan.army.mil/DOC/ Note 1.
- Place of Performance
- Address: Directorate of Contracting Building 556, Fort Buchanan PR
- Zip Code: 00934-3400
- Country: US
- Zip Code: 00934-3400
- Record
- SN00125562-W 20020727/020725232816 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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