SOLICITATION NOTICE
U -- Asynchronous Transfer Mode Training Courses
- Notice Date
- 4/12/2004
- Notice Type
- Solicitation Notice
- NAICS
- 611420
— Computer Training
- Contracting Office
- Department of the Air Force, United States Air Force Europe, USAFE Contracting Squadron, USAFE Contracting Squadron UNIT 3115, APO, AE, 09094-3115
- ZIP Code
- 09094-3115
- Solicitation Number
- Reference-Number-F1CG0240420100
- Response Due
- 4/21/2004
- Point of Contact
- Leah Caldwell, Ms., Phone (49) 631 536 8514, Fax (49) 631 536 8540, - Ursula Nabinger, Ms., Phone (49) 631-536-7616, Fax (49) 631 536-8414,
- E-Mail Address
-
leah.caldwell@ramstein.af.mil, Ursula.Nabinger@ramstein.af.mil
- Description
- This is a combined synopsis/solicitation for commercial items (non-personal services), prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ).Submit only written quotations for reference number F1CG0240420100. This procurement is unrestricted. The associated NAICS code is 611420. 700 CONS has a requirement for ATM Troubleshooting, ATM Internetworking, and ATM Essentials Course instruction, see SOW below. The following FAR Provisions and Clauses are applicable to this procurement. FAR 52.212-1, Instructions to Offerors-Commercial Items is hereby incorporated by reference. Solicitation provision at FAR 52.212-2, Evaluation-Commercial Items, is hereby incorporated by reference. The Government will award a Purchase Order resulting from this solicitation to the responsible offeror that is most advantageous to the government. The following factors will be evaluated: technical capability of item being proposed, price, and delivery schedule in compliance with the requirements of this solicitation with price being the most significant factor. Offerors are reminded to include a completed copy of the provision at 52.212-3, Offerors Representations and Certifications Commercial Items and 252.212-7000, Offeror Representations and Certification Items with its offer. Provision/Clauses can be obtained at http://farsite.hill.af.mil/vffara.htm. The following clauses are hereby incorporated by reference.52.212-4, Contract Terms and Conditions Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. Specifically the following clauses cited are applicable: (b)(11) 52.222-21, Prohibition of Segregated Facilities (Feb 1999); (b)(12) 52.222-26, 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332). The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable: Contract Terms and Conditions--Commercial Items, applies to this solicitation. Addenda to FAR 52.212-4: The following additional clauses apply to this solicitation: 52.237-2, Protection of Government Buildings and 5352.242-9000 Contractor access to Air Force installations. The following provisions apply to this solicitation: 52.252-1, Solicitation Provision Incorporated by Reference; and 252.204-7004, Required Central Contractor Registration. Signed and dated quotes must be submitted to 700 CONS, ATTN: Leah Caldwell, not later than 3:00 pm local time on 21 Apr 04. Quotes may also be faxed to the Attention of Leah Caldwell at +49-631-536-8414. STATEMENT OF WORK Asynchronous Transfer Mode (ATM) Training Courses 21 June - 1 July 04 1.0 GENERAL: 1.1 The contractor shall provide all training material, equipment and labor necessary to train 16 Air Force personnel in ATM Essentials, ATM, Internetworking and ATM Troubleshooting in accordance with their course outline. The contractor will provide a certified instructor who is familiar with military systems and comm. requirements. The contractor will also administer the applicable certification exams following the course. 1.2 The contractor will ensure all training can be completed in 11 calendar days, 9 of which are classroom days. A typical day is defined as being between 0730-0800 and finishing between 1630-1700. To ensure a successful class the contractor shall identify, prepare and distribute any required project(s) before, during and following the class. 2.0 GOVERNMENT FURISHED SUPPLIES AND SERVICES: The government will provide a suitable training site, audiovisual equipment, writing surface and other miscellaneous supplies. The government will provide student names to the contractor. The government will provide necessary base passes to the contractor. The contractor's personal data and supplies can be forwarded to: 735 Communication Squadron/SCBT Unit 10045, Box 20 APO AE 09094-4520 Attn: MSgt Dale McNees Email: dale.mcnees@ramstein.af.mil PH: 011-49-6371-47-7148 3.0 PROGRAM SCHEDULE AND LOGISTICS: The contractor shall provide a program schedule to 735 CS/SCBT NLT 15 days after award. The schedule should be based on the required curriculum and availability of instructors. Logistical support in terms of provisioning office materials and tasks such as photocopying course material will be provided to the contractor during the scheduled course day. Once the program schedule is approved the contractor will coordinate with the host site project officers for logistical support. 3.1 The contractor shall provide to each student within 30 days of the last formal class session, a transcript and certificate indicating successful completion of the course. The contractor shall also provide a copy of each student's transcript and certificate to the address in paragraph 2.0. 4.0 TRAVEL: Travel from CONUS to the program site in Europe (Ramstein Air Base) through Frankfurt GE and return will be included in the quotation, the government will not reimburse travel costs. The government may provide local on base transportation. The government will assist the contractor in finding on or off base billeting if desired. All travel and reimbursements for such will be in accordance with the Joint Travel regulations (JTR). Other expenses outside the scope of this contract are the contractor's responsibility. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (12-APR-2004); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/USAFE/ROB/Reference-Number-F1CG0240420100/listing.html)
- Place of Performance
- Address: Ramstein Air Base Germany
- Zip Code: 09094
- Country: Germany
- Zip Code: 09094
- Record
- SN00564374-F 20040414/040412212751 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |