International Fire Services Training Association (IFSTA) Training Materials
Added: Apr 17, 2009 9:31 am
This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Request for Quote solicitation number is M00681-09-T-0066. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32 and DCN 20090331. This acquisition is a Total Small Business Set-Aside. The applicable NAICS code is 451220 with a size standard of $7.0 million. The FSC code is 4210. The Regional Contracting Office, Southwest Camp Pendleton CA 92055 has a requirement for International Fire Services Training Association training materials as described in the attachment. Evaluation - The Government will award a purchase order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Govern! ment, cost and other factors considered. The following factors shall be used to evaluate quotes: (1) Qualifications, (2) Ability to perform within the required time frame, and (3) Cost. The following Federal Acquisition Regulation provisions and clauses are applicable to this solicitation: 52.212-1 Instructions to Offerors-Commercial Items; 52-212-4 Contract Terms and Conditions- Commercial Items; 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders- Commercial Items, with the following additional FAR clauses being cited as applicable to this acquisition; 52.219-6 Notice of Total Small Business Set-Aside; 52.222-3 Convict Labor; 52.222-19 Child Labor-Cooperation w/Authorities and Remedies; 52.222-21 Prohibition on Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. The followin! g Defense Federal Acquisition Regulation Supplement (DFARS) clauses are applicable to this acquisition: 252.204-7004 Required Central Contractor Registration; 252.229-7000; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7021 Trade Agreements; 252.232-7003 Electronic Submission of payment Requests; 252.247-7023 Transportation by Sea and Air. Quoters shall complete and submit with their quotation the Offeror Representations and Certifications found under the following provisions: FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, DFARS 252-212-7000 Offeror Representations and Certifications - Commercial Items. Copies of the Representations and Certifications, as well as any of the previously mentioned provisions and clauses may be found at the following web site: http://farsite.hill.af.mil/. Quotes are due by 7:00 a.m. PST on 21 April 2009. Contact Mrs. Monica Hough by telephone at 760.725.8127 or e-mail monica.! hough@usmc.mil, for any additional inquiries. The telephone number of receiving facsimile equipment is 760-725-4346. The Government reserves the right to make award solely on initial quotations received. Quoters bear the burden of ensuring that quotes (and any authorized amendments) reach the designated office on time and should allow a reasonable time for facsimile and e-mail transmissions to be completed. All pages of the quote must reach the office before the deadline specified in this solicitation. The quoter bears the risk of non-receipt of electronically transmitted quotations and should confirm receipt.
M0068109T0066 United States Marine Corps
4/17/09, 9:31 AM instructional DVDs
Added: Sep 17, 2008 3:52 pm
(i) 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; quotations are being requested and a written solicitation will not be issued. (ii) The purchase request number is F3M3SV8210A001 and the solicitation is issued as a request for quotation (RFQ). (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-14. (iv) This solicitation is 100% set-aside for small business concerns. The associated NAICS code is 451220, and the small business size standard is $7.0 million. (v) This requirement consists of 1 item. 0001 - 422 Instructional and entertainment DVDs. Descriptios and quantities of DVDs are attached. All transportation/shipping costs are required to be included in the quote. Required delivery shall be on or before 30 days after receipt of award. Place of delivery shall be 396 Sonic St, Building 373, Pope AFB, NC 28308. The Contractor shall provide RFQ on a firm fixed price basis. The request for quotation consists of all or none. Further, offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS REQUEST FOR QUOTE (RFQ) TO THE RESPONSIBLE CONTRACTOR WHOSE OFFER CONFORMS TO THIS RFQ AND WILL BE MOST ADVANTAGEOUS TO THE GOVERNMENT. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS CONTRACT. THE GOVERNMENT'S OBLIGATION UNDER THIS CONTRACT IS CONTINGENT UPON THE AVAILABLITY OF APPROPRIATED FUNDS FROM WHICH PAYMENT FOR CONTRACT PURPOSES CAN BE MADE. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER FOR THIS CONTRACT AND UNTIL THE CONTRACTOR RECEIVES NOTICE OF SUCH AVAILABILITY, TO BE CONFIRMED IN WRITING BY THE CONTRACTING OFFICER. (vi) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this solicitation. (vii) The provision at 52.212-2, Evaluation - Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest price technically acceptable. The contractor certifies that it can meet the delivery date by submitting a quotation. (viii) The provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation. The contractor shall be registered in the Online Representations and Certifications Application - ORCA - at http://orca.bpn.gov/. (ix) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties to the government. (x) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (5), (14), (15), (18-20), (24) and (31). (xi) The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this acquisition. (xii) The clause at 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, applies to this acquisition. (xiii) The clause at 52.252-2, Clauses Incorporated by Reference, applies to this acquisition: This 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 address: http://farsite.hill.af.mil/. Any resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/. The following sub-paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.225-7001, DFARS 252.247-7023 (Alternate III), and DFARS 252.225-7036. Additionally the following clauses and provisions are added to this combined synopsis/solicitation and considered applicable to this acquisition: 252.204-7003, Control of Government Personnel Work Product; 252.204-7004 (Alt A); 252.225-7000 Buy American Act--Balance of Payments Program Certificate; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.243-7001, Pricing of Contract Modifications; 52.252-2, Clauses Incorporated by Reference; 252.232-7003, Electronic Submission of Payment Requests; 252.246-7000 Material Inspection and Receiving Report; 5352.201-9101 Ombudsman. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. (xv) The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. (xvi) Commerce Business Daily numbered note 1 applies to this acquisition. (xvii) The solicitation due date is Sept 23, 2008, at 3:00 PM EST. (xviii) The assigned contract specialist is Viktoria Reed, and can be reached at 910-394-6253 or viktoria.reed@pope.af.mil. You may fax your quotes to 910-394-5687. Direct any questions to Viktoria Reed at the number above or contact Alice Rhodie at 910-394-6512.
F3M3SV8210A001-0 Department of the Air Force Air Mobility Command
9/17/08, 3:52 PM INTENT TO AWARD SOLE SOURCE, UNLOCKING YOUR POTENTIAL DVD SETS
Added: Jun 13, 2008 5:17 pm
This is to provide Notice of Intent to award on a sole source basis to provide all personnel, equipment, material and other items necessary to provide the following: Unlocking Your Potential: Preparing and Inspiring Young Adults to Succeed DVD sets, 125 each. The government intends to award a fixed price contract to Edge Learning Institute, Inc. under purchase request number F2XJA38084A003. The North American Industry Classification System code is 451220 with a size standard of 500 employees. Delivery is FOB Destination. Items must be received not later than thirty (30) days after date on award. No request for proposals will be issued. Statements of interest are due by 12:00 noon CST on 18 JUNE 2008. Electronic submissions are acceptable. Direct any correspondence to the 42d Contracting Squadron, Acquisition Flight A, 50 LeMay Plaza South (Building 804), Maxwell AFB AL 36112-6334, ATTN: A1C Keaston D. Simmons, faxed to 334-953-3341, emailed to keaston.simmons@maxwell.af.mil, or call 334-953-6615, or you may contact A1C Terrell Russell at 334-953-5866, or email to terrell.russell@maxwell.af.mil.
F2XJA38084A003 Department of the Air Force Air Education and Training Command
6/13/08, 5:17 PM Training DVD
Added: Sep 23, 2010 10:47 am
The Social Security Administration located at 300 Spring Garden Street, Philadelphia PA 19123 is seeking a small business vendor or multiple small business vendors to provide the training DVDs listed on the attached document. The vendor shall provide USA Format only, no copies or downloads are acceptable for the DVD Training titles. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations, Sub-part 12.6 and the procedures in FAR Part 13, as supplemented with additional information included in this notice.This announcement constitutes the only solicitation; quotations are being requested and a written solicitation shall not be issued. Solicitation Number SSA-RFQ-R03-10-1018 and is issued as a Request for Quote(RFQ).The solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-45. All responsible business sources may submit an offer which shall be considered by the Agency. This acquisition is for 100% small business.Requirement Description:The successful vendor or vendors shall provide a partial or all of the titles to the Social Security Administration. All titles shall be in USA Format and shall be original. No copies or downloads are acceptable.The Government will determine whether it more feasible to make multiple awards or a combined award. All awards shall be made by September 30, 2010. The vendor(s) shall supply the titles or titles identified above in their original cass with intact wrappings. All titles must be in USA Format. No downloads or copies are acceptable.The clauses at FAR Part 52.212-4, Contract Terms and Conditions-Commercial Items(JUN2010) applies to this acquisition. The clauses at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items(JUN2010) applies to this acquisition and the additional FAR clauses cited in the the clause applicable to the acquisition: (b)(8),(19),(20),(21).INSTRUCTIONS TO VENDORS-The following provisions at FAR 52. 212-1, Instructions to Offerors (JUN2010) shall apply to this acquisitionThe Government shall award a firm,fixed price purchase order one or multiple vendors offering these DVDs. All electronic quotations shall clearly marked with the solicitation number SSA-RFQ-R03-10-1018 and shall contain the following:The following titles and quantities are required:1.Not everyone gets a trophy DVD- 3each 2.The Practical Coach DVD- 3 each3.It's Okay to be the Boss DVD- 3 each4.Mixing four generations in the workplace/Managing four generations - 3 Each in the workplace DVD Set 5.So Help Me- Employee Verison- 3 each6.Coaching and Performance Feedback 3 each Training Scenes DVD7.Harassement: The Real Scene DVD 2 each8. Beyond Sexual Harassement - 2 each Employee Version DVD9. Beyond Sexual Harassement- 2 each Manager Version DVD10. A Clear Picture: 2 each Harassement in the Public Sector DVD11. We Need to Talk DVD- 2 each12. We Need to Talk DVD- 1 each13. Please Respect My Generation- 15 eachMUST BE NEW ORIGINAL DVD IN ORIGINAL PACKAGING- NO COPIES, CURRENT EDITION ONLY AND NO DOWNLOADS! NO RENTAL COPIES EITHER.1. Name of DVD Title along with SKU Number2. Price per DVD 3. Extended price of line itemDiscounts afforded to the commercial sector are applicable.All vendors responding to this RFQ shall have a valid DUNS Number(which can be obtain free of charge) and have an active Central Contractor Registration. 4. Certifications and Representations5. DUNS Number and Tax Identification Number PAYMENT: Payment shall be made by Government Purchase Card. No exceptionsEVALUATION: To provisions at FAR Part 52.212-2, Evaluation, Commercial Items are applicable to this acquisition.Basis of Award:An award will be made to the vendor or vendors offering the lowest priced, technically acceptable quotation. To be technically qualified:-The vendor shall be able to provide a USA format title(s) in the original packaging. No downloads or copies.The site address is:Social Security Administration300 Spring Garden StreetPhiladelphia Pa 19123 - Offer lowest priceREPRESENTATIONS AND CERTIFICATIONS: Quoters shall complete the annual representations and certifications electronically via the ORCA website at https://orca.bpn.gov. If the vendor has already filed his representations and certifications under ORCA, then he must certify that submission of these on-line certifications and representations are accurate and complete and in accordance with FAR Part 52.212-3 have been entered, and uploaded within the last 12 months.All quotes shall be submitted electronically no later than the posted due date and time to the following email address. Vendors shall include all of the required items or the quote shall not be accepted. No paper Request for Quote shall be issued.Linda.Seidle@ssa.govFor questions concerning this requirement, please contact Linda.Seidle@ssa.gov.
SSA-RFQ-RO3-10-1018 Social Security Administration
9/23/10, 10:47 AM