SOLICITATION NOTICE
99 -- MYERS BRIGGS TRAINING SESSIONS
- Notice Date
- 3/19/2009
- Notice Type
- Modification/Amendment
- NAICS
- 541990
— All Other Professional, Scientific, and Technical Services
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- 4058209RC010F
- Response Due
- 3/25/2009
- Archive Date
- 4/9/2009
- Point of Contact
- Shawnta White (757) 443-1419
- Small Business Set-Aside
- N/A
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N4058209RC010FN. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-26 and DFARS Change Notice 20080812. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. This is a 100! % small business set-aside. The NAICS code is 541990, and the Business Size Standard is $6.5 (All Other Professional, Scientific, and Technical Services). This is a Service requirement for MYERS BRIGGS training sessions as specified below. FISC Norfolk requests responses from qualified sources capable of providing the following items: Commander, Navy Installations Command, Financial Service Center (CNIC FSC) is requesting quotes for Basic Myers Briggs (MBIT) training sessions in order to enhance team effectiveness. If there are any additional exercises or own personal skills, that can better enhance the individuals through team effectiveness that you provide as a company. Please include the information in the quote. The training sessions are to enhance team effectiveness in order to understand the participant's personality differences through team effectiveness. The training sessions are to be conducted as an online assessment and include tailored reports on each individual. Based on the Myers Briggs assessments of the individuals these training sessions will implement strategies together as a team to enhance team effectiveness in order to be applied within the workplace. The training sessions are for two half days, 3 hours each day, on April 7th and April 8th. There will be a total of sixty-six ! participants for both sessions. The place of performance will be at: CNIC FSC1837 Morris Street, BLDG Z-133Norfolk, VA 23511 Please include the travel expenses on a separate line with in the quote. Include past performance information for no more than three prior (previous) contracts for similar projects in scope, magnitude, and complexity. Include the names of the commands and point of contacts including phone numbers and email addresses. All quotes shall include price(s) (unit price, extended price, total price), confirmation of required delivery time frame for each item, a point of contact: name, phone number & email, Cage Code, Duns # and 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. Offeror(s) must be registered in the Central Contractor Registration (CCR) database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. Responses to this solicitation are due by 11 a.m. EST on Wednesday, March 25, 2009. The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. Offers can be emailed to shawnta.white@navy.mil or faxed to (757) 443-1333, Attn: Shawnta White; telephone: (757) 443-1419. Reference RFQ: N4058209RC010FN on your quote. Oral communications are not acceptable increase in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. No numbered Notes apply. The following FAR provision and clauses are applicable to this procurement: 52.204-7, Central Contractor Registration (APR 2008); 52.212-4, Contract Terms and Conditions - Commercial Items [list the clauses that apply]; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.203-6 Alt I, Restrictions on Subcontractor Sales to the Government52.219-6, Notice of small business set-aside52.219-28, Post Award Small Business Program Representation52.222-3, Convict Labor52.222-19, Child Labor52.222-21, Prohibition of segregated facilities52.222-26, Equal Opportunity52.222-36. Affirmative Action for Workers with Disabilities52.222-50, Combating Trafficking in Persons52.225-13, Restriction on Foreign Purchases52.232-36, Payment by Third Party52.247-34, F.O.B. Destination Quoters shall include a completed copy of 52.212-3 with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.204-7004 Alt A, Central Contractor Registration252.211-7003, Item Identification & Valuation252.212-7001, Contract Terms and Conditions252.225-7001 Buy American Act & Balance of Payments All offerors shall complete the following: 252.225-7000, BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM CERTIFICATE (JUN 2005) (a) Definitions. Domestic end product, foreign end product, qualifying country, qualifying country end product, and United States have the meanings given in the Buy American Act and Balance of Payments Program clause of this solicitation. (b) Evaluation. The Government-- (1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and (2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American Act or the Balance of Payments Program. (c) Certifications and identification of country of origin. (1) For all line items subject to the Buy American Act and Balance of Payments Program clause of this solicitation, the offeror certifies that-- (i) Each end product, except those listed in paragraph (c)(2) or (3) of this provision, is a domestic end product; and (ii) Components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. (2) The offeror certifies that the following end products are qualifying country end products: -----------------------------------------------------------------------(Line Item Number Country of Origin) -----------------------------------------------------------------------(Country of Origin) (3) The following end products are other foreign end products: -----------------------------------------------------------------------(Line Item Number) -----------------------------------------------------------------------(Country of Origin) (If known) (End of provision) 252.232-7010, Levis on Contract Payments (DEC 2006)
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