DOCUMENT
U -- DDI TRAINING AND MATERIALS - Attachment
- Notice Date
- 4/1/2014
- Notice Type
- Attachment
- NAICS
- 611710
— Educational Support Services
- Contracting Office
- Department of Veterans Affairs;Health Administration Center;3773 Cherry Creek Drive North, Suite 450;Denver CO 80209
- ZIP Code
- 80209
- Solicitation Number
- VA74114Q0105
- Response Due
- 4/8/2014
- Archive Date
- 5/8/2014
- Point of Contact
- Pedro Arritola
- E-Mail Address
-
8-7157<br
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. The solicitation number is: VA741-14-Q-0105, this solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69. This requirement is unrestricted and only qualified offerors may submit bids. The associated North American Industrial Classification System (NAICS) code for this procurement is 611710 with a $14 Million size standard. The Central Plains Consolidated Patient Account Center is in need of the following items: Contract line item number 0001: DDI Leadership Training Facilitation Skills workshop training for 6 HRC personnel. Deliver a 3-day on site at HRC Topeka KS. * Subject to availablity of funds. Contract line item number 0002: Leadership training materials including: Facilitators kit, videos, wall charts, job aids, planner, and participant materials. DDI Leadership training Materials-Please see SOW. Contract line item number 0003: Shipping and handling of DDI items Subject to availablity of funds. See SOW for Delivery Addresses. Contract line item number 0004: Travel Expenses Health Resource Center (HRC) Customer Experience, is seeking to contract with a qualified vendor to provide one session of Development Dimensions International's "Facilitation Skills Workshop: Developing Extraordinary Facilitators" course and supply Leadership Training Materials including; Facilitators Kits, Videos, Wall Charts, Simulation Materials, Job Aids, Planners, and Participant Materials. Period of Performance: 120 days from Contract Award for the Training and 30 days from contract award for Training Materials. Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.204-10, 52.219-6, 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.232-35, 52.222-36, 52.222-37, 52.223-18, 52.225-13, 52.232-34, 52.222-41, 52.222-42, 52.222-44. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. RFQ Responses: All quotes must be submitted through FBO and may be e-mailed to Pedro Arritola, pedro.arritola2@va.gov. Quotes are required to be received no later than April 8, 2014 @17:00 EST. POC for information regarding the solicitation: Pedro Arritola 303-398-7157 Pedro.arritola2@va.gov * * * * * *
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAHAC741/VAHAC741/VA74114Q0105/listing.html)
- Document(s)
- Attachment
- File Name: VA741-14-Q-0105 VA741-14-Q-0105_2.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1285548&FileName=VA741-14-Q-0105-002.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1285548&FileName=VA741-14-Q-0105-002.docx
- File Name: VA741-14-Q-0105 VA741-14-Q-0105.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1285549&FileName=VA741-14-Q-0105-003.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1285549&FileName=VA741-14-Q-0105-003.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA741-14-Q-0105 VA741-14-Q-0105_2.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1285548&FileName=VA741-14-Q-0105-002.docx)
- Record
- SN03325347-W 20140403/140401234502-1ad3afde7e868139d0b66d4a09f43a88 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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