4.01-4.02a 26Q4045_Att1_Comb SS.pdf

N0060426Q4045 Combined Synopsis Solicitation Attachment 1

This is a COMBINED SYNOPSIS/SOLICITATION for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number N0060426Q4045 is issued as a request for quotation (RFQ) for two (2) Government personnel from the United States Indo-Pacific Command (USINDOPACOM) to register, participate, and complete the 2026-2027 University of Southern California (USC) SHIELD Executive Program in Global Space and Deterrence. The period of performance (POP) is from 17 September 2026 to 24 April 2027.

This acquisition is NOT set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

The 2022 NAICS code is 611430 (Professional and Management Development Training) and the Small Business Standard is $15.0 million. Product Service Code (PSC) of U008 (Education/Training - Training/Curriculum Development) has been selected for this requirement.

This solicitation is restricted and will result in a commercial, single-award, Firm-Fixed-Price (FFP) purchase order (PO). The Office of Small Business Programs concurs with the sole source acquisition strategy.

The NAVSUP Fleet Logistics Center, Pearl Harbor (FLCPH) Regional Contracting Office requests responses from qualified sources capable of providing:

Table 1

CLIN SUPPLIES/SERVICES QTY UNIT UNIT PRICE EXT. AMOUNT

0001 USC SHIELD SPACE AND

DETERRENCE PROGRAM

The Contractor shall permit two (2) Government personnel from USINDOPACOM to register, participate, and complete the 2026-2027 University of Southern California (USC) SHIELD Executive Program in Global Space and Deterrence, in accordance with the Statement of Work (SOW).

Method of Payment: Government Purchase Card (GPC). See below for GPC instructions.

1 GROUP $ $

TOTAL EVALUATED PRICE $

Submission Requirements:

At a minimum, the Quoter shall:

1. The Quoter shall complete and submit the unit price and total extended price of contract line-item number(s) (CLIN) 0001 in the table above.

2. The Quoter shall submit a valid vendor quote demonstrating the capability of providing and performing the required services, as listed within the SOW and this solicitation.

3. Include any additional discounts available to the Government.

http://www.acquisition.gov/

Responsibility Determination: Quoters shall maintain an active registration status in the SAM database, and Quoter Representation & Certifications shall be current to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov.

Quoters are responsible for ensuring timely submissions are received by the POC identified in the solicitation.

The Government is not responsible for late or lost submissions.

By submission of a quote, the contractor is affirmatively stating they take no exceptions to the Statement of Work (SOW) or any of the terms of the solicitation.

Basis of Award: The Government will award a purchase order resulting from this solicitation to the responsible Quoter whose quote conforming to the solicitation is deemed technically acceptable and will be most advantageous to the Government, considering price fair and reasonableness.

Quoters are advised that the quotation meeting the solicitation requirements with the lowest price may not be selected for award if award to a higher priced Quoter is determined to be more advantageous to the Government.

However, the perceived benefits of the higher priced quotation must merit the additional price.

Evaluation: To be deemed technically acceptable, the Quoter shall meet the solicitation requirements and demonstrate a good probability of success in meeting the performance objectives. A quotation is technically unacceptable if it fails to address the solicitation requirements or demonstrates a low probability of success in meeting the performance objectives.

The Quoter’s submission will be reviewed for mathematical correctness, making sure that all prices are summarized correctly to ensure completeness and accuracy.

When evaluating quotes, the Contracting Officer will review Quoter past performance using a variety of available resources (e.g. CPARS, SPRS, FAPIIS, SAM) as part of a responsibility determination. Quoters shall not be determined responsible or non-responsible solely based on a lack of relevant performance history.

Questions: All questions must be submitted to Ms. Rachel Tamashiro via e-mail at rachel.m.tamashiro.civ@us.navy.mil, no later than 5:00 PM (1700 hours) Hawaii Standard Time (HST) on Monday, 29 June 2026.

Attachments:

Attachment (1) – RFQ_N0060426Q4045_Combined Synopsis Solicitation Attachment (2) – RFQ_ N0060426Q4045_Statement of Work (SOW) Attachment (3) – RFQ_ N0060426Q4045_Applicable FAR & DFARS Provisions & Clauses http://www.sam.gov/ mailto:Rachel.m.tamashiro.civ@us.navy.mil

(12) SUPTXT232.1108 – PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD

Buyers/Contract Specialists will include the following verbiage in all contract/order awards that designate the Purchase Card (PC) as the method of payment:

AWARD INSTRUCTIONS FOR PAYMENTS MADE VIA GOVERNMENT PURCHASE CARD

1. Items 0001 are awarded for a total amount of $(enter amount) TBD

2. Period of Performance of items 0001 are due to be performed 17 September 2026 – 24 April 2027.

3. CONTRACT TYPE – This is a Firm-Fixed-Price (FFP) Service type contract.

4. CONTRACTOR POINT OF CONTACT (POC)

Name:

Phone:

Email:

Quote Number:

5. The NAVSUP Fleet Logistics Command (FLC) Pearl Harbor POC for contract administration is:

Name: Rachel Tamashiro Phone: 808-603-5214 E-Mail: rachel.m.tamashiro.civ@us.navy.mil

6. A copy of the contract, page 1 through all line items, MUST be inside the shipping container.

7. SALES TAX EXEMPTION

The contractor is hereby advised that the U.S. Government and Agencies thereof are exempt from State and Local Government Tax by virtue of Article 6 of the U.S. Constitution. No exemption certificate is required.

8. PAYMENT/INVOICING

Payment will be made via Government PC. Cardholder information is as follows: Will be provided at time of award.

Cardholder:

Phone Number:

E-Mail Address:

After shipment, please provide the invoice and proof of delivery from the carrier to the Cardholder listed above via e-mail.

The Cardholder will contact you with the appropriate PC information in order to process the transaction.