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BPA Call FA877316A0001-FA877318F0102
Award Date
7/2/18
Potential Completion Date
9/30/18
Potential Value
$78K
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
13
Activity
1
Transactions
1
Subawards
Opportunity Stack
1
Funding Federal Agency
Air Force Special Operations Command
Contracting Federal Agency
Air Force Space Command
Awardee
Root9B, LLC
Ultimate Awardee
Not listed
NAICS Category
611420 - Computer Training
PSC Category
U099 - Education/Training- Other
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Hurlburt Field, FL, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
FA877316A0001
Blanket Purchase Agreement
FA877316A0001-FA877318F0102
BPA Call
Description
ACOT COURSE
Posted 7/2/18, 12:00 AM
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Applied Cyber Operations Training
Added: Jan 28, 2016 5:49 pm COMBINED SYNOPSIS/SOLICITATION(1). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR 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. Solicitation FA8773-16-Q-8001 is issued as a Request for Quotation (RFQ) and a sources sought was issued previously under FA8773-15-R-8024. This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-85, Defense circular Number 20151230, and Air Force Acquisition Circular revision 2015-1001. The result of this requirement is expected to result in the award of two (2) pre-priced blanket purchase agreements (BPA). The BPA(s) will be IAW FAR 13.303 and FAR 13.5. Any amendments issued to this solicitation will ONLY be available on the FBO website (2). The agreements, if any, will be made with the responsible offeror(s) who submits a proposal that (1) conforms to the requirements of the synopsis/solicitation; (2) represents the best value to the Government, from selection of the technically acceptable proposal(s) with the lowest evaluated price. The Contracting Officer reserves the right to award without discussions or make no award at all depending upon (1) the quality of proposals received and (2) the price fair and reasonableness of proposals received.(3). The North American Industry Classification System (NAICS) code for this procurement is 611420. This procurement is unrestricted and all eligible offerors may submit quotes. All prospective awardees are required to register in the System for Award Management (SAM) and to maintain active registration during the life of the contract. SAM can be accessed at https://www.sam.gov. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at https://www.sam.gov. Prior to BPA award, prospective contractors must be registered with SAM.(4). All contractors must also have a DUNS number. The DUNS number is a nine-digit number assigned by DUN and Bradstreet Information Services. If the offeror does not have a DUNS number, it should contact DUN and Bradstreet directly to obtain one. A DUNS number will be provided immediately by telephone at no charge to the offeror. For information on obtaining a DUNS number, the offeror, if located within the United States, should call DUN and Bradstreet at 1-800-333-0505.(5). Requirement: The 39th Information Operations Squadron is tasked with providing students with an intensive, immersion type Applied Cyber Operations Training. The Government does not have the in house capability to perform this training. The Services to be provided in accordance with the Performance Work Statement are located in Attachment 1.(6). The 38th Contracting Squadron has determined that a Pre-Priced Blanket Purchase Agreement (BPA) is the most appropriate method for procuring this requirement. A BPA is a simplified method of fulfilling anticipated repetitive needs for supplies or services by establishing "charge accounts" with qualified sources. Supplies or Services are ordered by placing calls against the BPA by personnel authorized by the CO in writing to make such calls. The contractor provides the supplies or performs the services covered under the BPA in accordance with the BPA terms and conditions of agreement at the prices on the approved price list. The contractor submits price lists for the CO's approval, which are valid for a specific period of time (normally one year); i.e. 29 February 2016-28 February 2017. The BPA(s) will be written for a period of four (4) years, during which the Government is only obligated for authorized purchases made under the BPA. Therefore, a BPA does not include a minimum purchase requirement or maximum dollar limitation. The Government is not obligated to make any calls against the BPA, and may be cancelled by the Government or the contractor in accordance with the cancellation terms specified in the BPA Terms of Agreement. For additional information on BPAs refer to Federal Acquisition Regulation 13.303.(7). The offeror shall provide the following information:(a) Company Name.(b) Company Address.(c) Company Telephone Number.(d) Line of business.(e) Chief executive officer/key manager(s).(f) Date the company was started.(g) Number of people employed by the company.(h) Company affiliation.(i) Cage Code. (8). Specific Instructions for Submission of Offerors a. Offerors shall submit a price list that reflects firm-fixed prices per occurrence for the services specified in the Performance Work Statement (PWS) dated 26 January 2015 (Attachment 1).The price of an individual call shall not exceed $150,000.00 The price list must also include:(1) Offeror's name, address, voice phone number, and tax identification number (TIN).(2) Point of contract's name, voice phone number, fax number, and email address.(3) Price list number, date, and effective period (normally a minimum of one year).(4) Item number for the services described above and the associated price for each service.b. Offerors must complete and submit with their price list FAR 52.212-3-Offeror Representatives and Certification-Commercial Items with its Alternate I. However, if the offeror has completed the FAR 52.212-3 provision online (via SAM), the offeror shall only complete (b) of this provision, located at Attachment 3. The offeror must also submit FAR 252.209-7999- Representation by Corporations regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law, located at Attachment 4.c. In a document separate from the price list; submit documentation that clearly states the offerors capability to perform the services called for in the PWS to the standards specified therein. Your capability statement should include any successful past performance that directly relates to the PWS requirements.9). Evaluation: The award(s) will be made on the basis of the lowest price technically acceptable. The Government will review the technical documentation provided by the offeror and make an assessment of the offeror's ability to perform the services called for in the PWS to the standards specified therein. Notwithstanding any other documentation provided by the offeror, failure to provide all the required information called for in this synopsis/solicitation may render an offeror ineligible for an award. The Price List submitted by offerors will be evaluated to ensure they are competitive in the commercial marketplace and can be determined fair and reasonable.Blanket Purchase Agreement(s): An agreement(s) will be made to the offeror(s) whose offer conforms to the solicitation; demonstrates that the offeror is capable of performing the services called for in the PWS to the standards specified therein; prices are determined to be fair and reasonable and represent the best value to the Government. Consent to RFP Terms and Conditions: Submission of offers in response to this solicitation constitutes assent by the offeror to all of its terms and conditions including its attachments, which, with the exception of provisions, will be incorporated into the resulting BPA(s).(10). 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998)This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/52.252-2, Clauses Incorporated by ReferenceThis contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/ 52.204-7, System for Award Management. 52.204-13, System for Award Management Maintenance. 52.211-6, Brand Name or Equal 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on technical acceptability and price. Offeror must include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial applies to this acquisition.52.212-5, Contract Terms and Conditions Required to Implement Statutes or executive Orders-Commercial Items (Deviation 2013-O0019)(Jan 2016) applies. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest after Award. 52.233-4, Applicable law for Breach of Contract Claim. 52.204-10, Reporting Executive Compensation on First-Tier Subcontract Awards 52.209-6, Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment52.222-3, Convict Labor. 52.222-19, Child Labor-Cooperation with Authorities and Remedies. 52.222-21, Prohibition of Segregated Facilities. 52.222-26, Equal Opportunity. 52.222-36, Affirmative Action For Workers With Disabilities52.222-41, Service Contract Labor Standards52.222-42, Statement of Equivalent Rates for Federal Hires 15050-Computer Based Training Specialist/InstructorThe following Wage Determinations are applicable for this requirement: WD 2005-2247 Revision: 18 Dated: 12/29/2015 WD 2005-2135 Revision: 18 Dated: 12/29/2015 WD 2015-2521 Revision: 2 Dated: 12/29/2015 WD 2005-2153 Revision: 21 Dated 12/29/201552.223-18, Encouraging Contractor Policies to Ban Text Messaging while driving. 52.225-13, Restrictions on Certain Foreign Purchases. 52.232-33, Payment by Electronic Funds Transfer 52.225-18, Place of Manufacture 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representations 52.232-40-Providing Accelerated Payments to Small Business Subcontractors 52.246-16, Responsibility for Supplies 52.247-34, F.O.B. Destination 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7004 Alt A, System for Award Management applies to this acquisition. 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010, Levies on Contract Payment 252.247-7023, Transportation of Supplies by SeaAny questions pertaining to this acquisition shall be asked no later than Friday, 5 February 2016, 3:00 PM Central Standard Time. Questions shall be sent to Shela Colon via email at shela.colon.1@us.af.milIt is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 38th Contracting Squadron, 4004 Hilltop Rd. Tinker AFB, OK 73145 by email by Friday, 12 February 2016 3:00 PM, Central Standard Time, Point of Contact is: Shela Colon at e-mail shela.colon.1@us.af.mil, phone 405-736-8736. Attachments:1. Performance Work Statement2. AF Task Training List (TTL)3. FAR 52.212-3(b)
FA8773-16-Q-8001
Department of the Air Force Space Command
Award Notice 1/1
1/28/16, 5:49 PM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
Not listed
ACOT COURSE
Not listed
$78.0k
7/2/18