MODIFICATION
U -- CompTIA Security Training
- Notice Date
- 8/2/2016
- Notice Type
- Modification/Amendment
- NAICS
- 611420
— Computer Training
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, Guam, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- FA5240-16-Q-M084
- Archive Date
- 8/20/2016
- Point of Contact
- Adam R. Thibeault, Phone: 6713664686
- E-Mail Address
-
adam.thibeault.1@us.af.mil
(adam.thibeault.1@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- MEMORANDUM FOR ALL INTERESTED PARTIES FROM: 36 CONS/LGCB Bldg 22026 Unit 14040 Andersen AFB, Yigo, GU 96929 1. 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. 2. RFQ# FA5240-16-Q-M084 CompTIA Security Training is hereby issued as a request for quotes. 3. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-88. 4. This solicitation has been set aside 100% Small Business under the 611420 NAICS Code, with a small business size standard of $11MIL. 5. The government request quotes for the following items; CLIN DESCRIPTION QTY 0001 CompTIA Security Training for 1 personnel (In Accordance with attached Statement of Work for CompTIA Security Training) 20 EA 6. The government requests that all items be delivered in accordance with the the specified delivery date and remain in place for the referenced Period of Performance. If this delivery schedule cannot be met, the contractor must specify the proposed delivery schedule in the quote. Performance of quoted services to start NLT 30 days after date of contract award. Customer preferred Period of Performance 15- 26 Aug. Please indicate on quotation if you cannot meet this Period of Performance and give alternate dates. 7. Offerors must provide all the items/services specified in Statement of Work. Offerors that do not provide all items may be considered unacceptable. 8. FAR 52.212-1 Instruction of Offerors -- Commercial applies to this acquisition. PART III TECHNICAL PROPOSAL - Limited to no more than 5 pages. Submit 1 copy of proposal. Submission of Subfactor 1- Certification Submission- Contractor will submit 1 copy of all required certification documents upon submission of pricing quotation. 9. FAR 52.212-2 Evaluation -- Commercial Items applies to this acquisition. The evaluation factors are as follows; (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1) Price 2) Technical Acceptability Technical Acceptability Factor. The government will evaluate technical proposals on a pass/fail basis and assign an Acceptable or Unacceptable rating as described in Table 1 below. Rating Description Acceptable Proposal clearly meets the minimum requirements of the solicitation & In accordance with Scope of Work/Specification Attachment (Statement of work for CompTIA Security Training) Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation & with Scope of Work/Specification Attachment (Statement of work for CompTIA Security Training) The proposals will be evaluated against the following subfactor(s): Subfactor 1, Certification Submission The subfactor is met by contractor holding certification to teach class on Security+ and Comptia Advanced Security Practitionered as outlined in attached Statement of Work for CompTIA Security Training. Technical Acceptability is equally as important as price. Price Evaluation Factor. The government will rank all offers by price. 10. FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items applies to this acquisition. This means that the contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) or provide the government a completed copy of the record. 11. FAR 52.212-4 Contract Terms and Conditions -- Commercial applies to this acquisition. 12. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (DEVIATION 2013-O0019) dated June 2016 applies to this acquisition. 13. Additional provisions and clauses that apply to this acquisition are: FAR 52.233-2, Service of Protest; FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; AFFARS 5352.201-9101 (Frederick Mark, Chief, Policy Branch, Contracting Division, HQ PACAF/A7KP, telephone number 808-449-8567), Ombudsman. 14. Requests for information are due by 03 August 2016 Chamorro Standard Time. 15. Quotes are due back to the government NO LATER THAN 05 August 2016 at 1600 Chamorro Standard Time. 16. Any quotes or questions may be emailed to SrA Adam Thibeault, adam.thibeault.1@us.af.mil *Amendment-1* Place of performance is to be Guam, USA. ** Amendment-2** Vendor is responsible for testing and certification vouchers. The testing shall be conducted at vendors facility on island. Vendor is to provide all equipment (i.e. computers, materials, etc.) for successful completetion of course. If vendor cannot meet specified delivery date please specifiy alternate dates in quotation. Examination shall be coducted at end of course and proctored onsite. The goal of this class is successful certification. FERNANDO DELGADO Contracting Officer
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/FA5240-16-Q-M084 /listing.html)
- Place of Performance
- Address: Guam, USA, Guam, United States
- Record
- SN04204541-W 20160804/160802234714-74bd690946acc98d792ef01d90127abc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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