15BNAS21QRCA00046 Womans.pdf

PDF 22 KB Posted Sep 10, 2021

Attached to: GENDER NON TRADITIONAL CAREER TRAINING FOR WOMEN
Solicitation number: 15BNAS21QRCA00046
Issued by: Department of Justice Bureau of Prisons Central Office

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Written by GovTribe AI · Dec 28, 2023

This solicitation requests proposals for the development of a life skills and non-traditional career exploration training program for incarcerated women. Products and services required include 24 journal/workbook topic sets in English and Spanish, facilitator guides, and companion videos. Pricing must be provided per topic set for development, translation, and shipping of physical materials to 19 Bureau of Prisons institutions. Proposals are due by September 14, 2021 and the program must be delivered by September 30, 2022. The goal is to establish a gender-responsive, trauma-informed curriculum to provide career training and education opportunities for participants concurrently enrolled in vocational programs.

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THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION Womans.pdf	PDF	Sep 10, 2021
SOW_Non_Traditional_career_curricula.pdf	PDF	Sep 10, 2021

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15BNAS21QRCA00046 Page 1 of 8

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30

1. REQUISITION NUMBER PAGE 1 OF

5. SOLICITATION NUMBER

15BNAS21QRCA00046

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

09/10/2021

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Vanessa Jackson vx5jackson@bop.gov

b. TELEPHONE NUMBER (No collect calls)

202-616-2619

8. OFFER DUE DATE / LOCAL

TIME

09/14/2021 13:00 ET

CODE 15BNAS

Federal Bureau of Prisons Acquisitions Branch/National Acquisitions Section 320 First Street NW Room 901-5

WASHINGTON, DC 20534

9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS: 611430

SIZE STANDARD: 11 MILLION

10. THE ACQUISITION IS

SEE

SCHEDULE

11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED

NET 30

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER DPAS

(15 CFR 700)

13b. RATING

X RFQ IFB RFP

14. METHOD OF SOLICITATION

BNASCODE15. DELIVER TO

Federal Bureau of Prisons Acquisitions Branch/National Acquisitions Section 320 First Street NW Room 901-5

WASHINGTON, DC 20534

BOP-ADM/

NationalAcquisitionsSection@bop.gov

CODE BNAS16. ADMINISTERED BY

Federal Bureau of Prisons Acquisitions Branch/National Acquisitions Section 320 First Street NW Room 901-5

WASHINGTON, DC 20534

(O) 202-616-6150

BOP-ADM/

NationalAcquisitionsSection@bop.gov

FACILITY

CODE

TELEPHONE NO.

17a. CONTRACTOR/

OFFEROR

15B700CODE18a. PAYMENT WILL BE MADE BY

Federal Bureau of Prisons Acquisitions Branch/Central Office Business Office 320 First Street NW Room 901-4

WASHINGTON, DC 20534

Please ensure invoice ref the full contract/ order number CO-BusinessOffice-S@bop.gov

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER SEE ADDENDUM

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

The following MUST be completed and submitted with your quote;

Standard Form (SF) 1449 - Solicitation/Contract/Order for Commercial Items and continuation sheets. Be sure to complete blocks 17a, 23, 24, 30a, 30b, and 30c of

SF-1449.

Firm Fixed Price

See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE X ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED.

29. AWARD OF CONTRACT: REF. _____________________________ OFFER

DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK 5)

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN,

IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT)

Vanessa Jackson

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

15BNAS21QRCA00046 Page 2 of 8

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

PARTIAL FINAL

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

COMPLETE PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

15BNAS21QRCA00046 Page 3 of 8

Table of Contents

Section Description Page Number

1 Solicitation/Contract Form 2 Commodity or Services Schedule 3 Contract Clauses 4 List of Attachments 5 Solicitation Provisions

15BNAS21QRCA00046 Page 4 of 8

Section 2 - Commodity or Services Schedule

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Topic (24) journal or workbook set development.

Price shall be quoted as 24 (each) developments and total shall be for the entire cost of development for all workbooks or journals.

PSC: U008

Change: 0

Current : 24

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 Topic (24) journal or workbook facilitator guide development.

Price shall be quoted as 24 (each) developments and total shall be for the entire cost of development for journals or workbook facilitator guide.

PSC: U008

Change: 0

Current : 24

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 Topic (24) journal or workbook set video companion reels (three 33 second vids per topic).

Price shall be quoted as 24 (each) developments and total shall be for the entire cost of development for all sets.

PSC: U008

Change: 0

Current : 24

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 Spanish translation of all journals or workbooks.

Please quote this as a service for ALL items delivered. The total quote should cover costs for all translation of ANY development created for the Bureau of Prisons.

PSC: U008

Previous : 1

Change: 0

Current : 1

SV $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 Spanish translation (with subtitles) of all topic companion videos.

PSC: U008

Change: 0

Current : 24

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006 Delivery of 500 English language topic sets x 19 institutions.

Please quote this as 500 units to each institution. Shipping cost should be included.

PSC: U008

Change: 0

Current : 19

EA $________ $_________________

15BNAS21QRCA00046 Page 5 of 8

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007 100 Spanish language topic sets x 19 institutions Please quote this as 100 units to each institution. Shipping cost should be included.

PSC: U008

Change: 0

Current :

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008 10 facilitator guides x 19 institutions.

Please quote this as 10 units to each institution. Shipping cost should be included

PSC: U008

Change: 0

Current : 19

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0009 10 copies of companion videos x 19 institutions Please quote this as 10 units to each institution. Shipping cost should be included

PSC: U008

Change: 0

Current : 19

EA $________ $_________________

Proposal detailing needs of Statement of Work should be submitted with the solicitation package. Ensure that you have completed all fields of this form. Include your DUNS number on this document and/or your proposal.

15BNAS21QRCA00046 Page 6 of 8

Section 3 - Contract Clauses

This Section Is Intentionally Left Blank

15BNAS21QRCA00046 Page 7 of 8

Section 4 - List of Attachments

15BNAS21QRCA00046 Page 8 of 8

Section 5 - Solicitation Provisions

File details come from the government source that posted it. Updated Sep 10, 2021.