SOLICITATION NOTICE
U -- VOUCHER PROGRAM FOR INFORMATION TECHNOLOGY TRAINING AND CERTIFICATION
- Notice Date
- 9/13/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- N00244 Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024405T1093
- Response Due
- 9/15/2005
- Archive Date
- 9/25/2005
- Description
- IMPORTANT NOTICE: DFARS 252.204-7004 ?Required Central Contractor Registration? applies to all solicitations issued on / or after 06-01-98. Lack of registration in the CCR database will make an offeror / quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/ for more information. This procurement is Unrestricted. This is a combined synopsis / solicitation for commercial items prepared in accordance with FAR 13 and the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation number is RFQ N00244-05-T-1093. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27 and DFAR Change Notices effective through 12/13/00. It is the contractor?s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.arnet.gov/far and www.dtic.mil/dfars. The NAICS code is 611420 and the business size standard is $5.0M. Item Description: CLIN 0001 Voucher Program for Information Technology Training and Certification. All items are for: Tactical training Group Pacific. Delivery to start 01 October 2005. Detail specifications and photos are to be included with quote. STATEMENT OF WORK 1. Novell Gold Partner, a Microsoft Certified Technical Education Center (CTEC), Microsoft Gold Partner, CompTIA, CompTIA A+, Network +, and Linux +, and have authorized courses from Cisco, Linux, WebSphere, Web Development (XML, ASP and JavaScript, DMS, Adobe and Macromedia) must be part of the curriculum or company profile, but not limited to. 2. Voucher Program is for Information Technology Training & Certification. 3. Evaluation factors: a. Past Performance. b. Completion of the information as follows: Training Investment Discount Level Vouchers Received Savings Comments Discount Purchase Price Retail Value Savings Comments c. A sample copy of the voucher. d. Proof of Technical Education Certification within the United States. e. Availability Plan for voucher use, namely, vouchers will be accepted for what certified training and the benefits of the vouchers. f. Course Policies and Procedures. g. Terms and Conditions for voucher use. 4. Vouchers to issued in increments of $25, $50, $100 and $500 5. Voucher can be redeem for any (your company name) technical education course at full value of the course. 6. Vouchers as the payment method should be disclosed at the time a student registers for class. 7. Vouchers should be designed for open enrollment courses. 8. Vouchers should be presented (how many days) in advance of the class attendance date. 9. Vouchers are non-refundable. 10. Vouchers will have no expiration date. 11. Payment will be received before vouchers are issued. 12. Vouchers will be valid or not valid with other discounts or promotions. 13. Prices will be rounded off or will change be given? 14. Vouchers can or cannot be replaced if lost or stolen. 15. Training to completed in San Diego, California area. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The provision at FAR 52.212-1, Instructions to Offerors ? Commercial Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an express warranty which at a minimum shall be the same warranty terms, including offers of extended warranties, offered to the general public. Express warranties shall be included in the contract. Clause 52.212-4, Contract Terms and Conditions ? Commercial Items applies as well as the following addendum clause: Material Requirements. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payment Program; and DFARS 252.225-7012, Preference for Certain Domestic Commodities; and FAR 52.211-6, Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications ? Commercial Items. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government considering price and price-related factors. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead, formal quote fo rm, etc.) but must include the following information: 1) Company?s complete mailing and remittance addresses, discounts for prompt payment, if any (e.g. 1% 10 days), anticipated delivery / availability of product / s, the company?s CAGE code, Dun & Bradstreet Number, and Taxpayer ID number. In addition, if you are quoting on a comparable commercial item, product literature must be included. All FAR certifications and representations specified above must also accompany your quote. The DPAS rating for this solicitation is N/A. Quotes must be received no later than 10:00 A.M., local time on September 15,2005, and will be accepted via fax (619-532-1088) or via e-mail (charles.e.fletcher@navy.mil). Contact Charles E. Fletcher II at (619) 532-2658 for any questions or comments. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be! accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Quotes submitted, as an attachment to an e-mail should be sent in Word Version 6.0 or higher.
- Record
- SN00894233-W 20050915/050913212832 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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