697DCK-20-R-00060.pdf
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- Solicitation number
- 697DCK-20-R-00060
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| File | Type | Posted |
|---|---|---|
| 697DCK-20-R-00060 Amendment 0003.pdf | ||
| 697DCK-20-R-00060 Amendment 0003.pdf | ||
| 697DCK-20-R-00060 Amendment 0002.pdf | ||
| 697DCK-20-R-00060 Amendment 0001.pdf |
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SOLICITATION, OFFER AND AWARD
3. SOLICITATION TYPE1. CONTRACT NO. 2. SOLICITATION NUMBER
6. ISSUED BY CODE 7. ADDRESS OFFER TO (If other than Item 6)
5. REQUISITION/PURCHASE NUMBER
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder"
NEGOTIATED BID (RFP)
SEALED BID (IFB)
4. DATE ISSUED
PAGE OF PAGES
1 72
C. E-MAIL ADDRESS
EXT.NUMBERAREA CODE
B. TELEPHONE (NO COLLECT CALLS)A. NAME
9. FOR
INFORMATION
CALL
CAUTION: LATE Submissions, Modifications and Withdrawals. All offers are subject to all terms and conditions contained in this solicitation.
(Date)(Hour) local timeuntildepository located in copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 7, or if hand carried, in the
SOLICITATION
8. Sealed offers in original and
PART IV - REPRESENTATIONS AND INSTRUCTIONS
OTHER STATEMENTS OF OFFERORS
EVALUATION FACTORS FOR AWARD
INSTR., CONDS., AND NOTICES TO OFFERORS
REPRESENTATIONS, CERTIFICATIONS AND
LIST OF ATTACHMENTS
CONTRACT CLAUSES
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
I
J
K
L
M SPECIAL CONTRACT REQUIREMENTS
CONTRACT ADMINISTRATION DATA
DELIVERIES OR PERFORMANCE
INSPECTION AND ACCEPTANCE
PACKAGING AND MARKING
DESCRIPTION/SPECS./WORK STATEMENT
SUPPLIES OR SERVICES AND PRICE/COST
SOLICITATION/CONTRACT FORM
PART II - CONTRACT CLAUSESPART I - THE SCHEDULE
H
G
F
E
D
C
B
A
SEC. DESCRIPTION PAGE(S) (X) DESCRIPTION SEC. (X)
10. TABLE OF CONTENTS
17. OFFER DATE16. SIGNATURE
SUCH ADDRESS IN SCHEDULE.
IS DIFFERENT FROM ABOVE - ENTER
14C. CHECK IF REMITTANCE ADDRESS
EXT.NUMBERAREA CODE
14B. TELEPHONE NUMBER
(Type or print)AND
ADDRESS
OF
OFFEROR
CODE FACILITY
15. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER14A. NAME
DATEAMENDMENT NO.DATEAMENDMENT NO.
and related documents numbered and dated):
amendments to the SOLICITATION for offerors
(The offeror acknowledges receipt of
13. ACKNOWLEDGEMENT OF AMENDMENTS
CALENDAR DAYS (%)30 CALENDAR DAYS (%)20 CALENDAR DAYS (%)10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT PAYMENT the designated point(s), within the time specified in the schedule.
by the offeror) from the date for receipt of offers specified above , to furnish any or all items upon which prices are offered at the price set opposite each item , delivered at
11. In compliance with the above, the undersigned agrees, if this offer is accepted within ______________ calendar days (60 calendar days unless a different period is inserted
NOTE: Item 11 does not apply if the solicitation includes Minimum Bid Acceptance Period .
OFFER (Must be fully completed by offeror)
IMPORTANT - Award will be made on this Form, or by other authorized official written notice.
27. AWARD DATE
(Signature of Contracting Officer)
26. CONTRACT AUTHORITY
24. PAYMENT WILL BE MADE BY
25. NAME OF CONTRACTING OFFICER (Type or print)
CODE 23. ADMINISTERED BY (If other than Item 6)
ITEM
(4 copies unless otherwise specified)
22. SUBMIT INVOICES TO ADDRESS SHOWN IN21. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
20. ACCOUNTING AND APPROPRIATION19. AMOUNT18. ACCEPTED AS TO ITEMS NUMBERED
AWARD (To be completed by CONTRACT AUTHORITY)
CODE
03/03/2020 X
AAQ520FTW-AFN
FEDERAL AVIATION ADMINISTRATION
AAQ-500 - REGIONAL ACQUISITIONS
10101 HILLWOOD PARKWAY
FORT WORTH TX 76177-1524
1500 CS 03/24/2020
Leslie Cuevas 817 leslie.cuevas@faa.gov
222-4341
X
X
X
X
X
X
X
X
X
X
X
X
X
PAGE(S)
697DCK-20-R-00060
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 72
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-20-R-00060
FOB: Destination
Period of Performance: 05/01/2020 to 09/30/2024
00001 Base Year - Succeeding in Your First Year (SYFY)
Training Deliveries: Attendance for each training session is estimated to be twenty four
(24) participants with twenty (20) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop duration is estimated to be roughly 6 days in length. The FAA will coordinate with the venue on the number of blocked rooms required prior to all training events. Period of performance: 5/1/20 - 9/30/20.
Base year estimated number of training sessions:
Proposed amount for sleeping rooms per training session: $____________________ x 7 sessions =
$____________________ (Note: The cost of sleeping rooms must be in accordance with current
GSA Per Diem Rates and will be paid for by the individual traveler using the Government Travel
Card.)
Proposed amount for shuttle service to and from the airport: $____________________ x sessions =
Proposed amount for daytime parking:
$____________________ x 7 sessions =
Proposed amount for overnight parking:
$____________________ x 7 sessions =
Proposed amount for AV support as specified in the SOW: $____________________ x 7 sessions =
Proposed amount for miscellaneous training room support as specified in the SOW:
$____________________ x 7 sessions =
Proposed amount for supplies/training aids as specified in the SOW: $____________________ x 7 sessions = $____________________
Continued ...
3 72
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-20-R-00060
Total proposed amount for all items non-optional items above: $____________________ x 7 sessions
Proposed amount for optional meals and refreshments as specified in the SOW:
$____________________ X 7 sessions =
Total proposed amount for optional meals and refreshments as specified in the SOW:
$____________________ x 7 sessions =
00002 Base Year - Technical Operations Leadership
Development Program (TOLDP) Training Deliveries:
Attendance for each training session is estimated to be twenty two (22) participants with eighteen
(18) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop duration is estimated to be 5 days in length. The
FAA will coordinate with the venue on the number of blocked rooms required prior to all training events. Period of performance: 5/1/20 - 9/30/20.
Base year estimated number of training sessions:
Proposed amount for sleeping rooms per training session: $____________________ x 1 session =
$____________________ (Note: The cost of sleeping rooms must be in accordance with current
GSA Per Diem Rates and will be paid for by the individual traveler using the Government Travel
Card.)
Proposed amount for shuttle service to and from the airport: $____________________ x 1 session =
Proposed amount for daytime parking:
$____________________ x 1 session =
Proposed amount for overnight parking:
$____________________ x 1 session =
4 72
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-20-R-00060
Proposed amount for AV support as specified in the SOW: $____________________ x 1 session =
Proposed amount for miscellaneous training room support as specified in the SOW:
$____________________ x 1 session =
Proposed amount for supplies/training aids as specified in the SOW: $____________________ x 1 session = $____________________
Total proposed amount for all items non-optional items above: $____________________ x 1 session =
Proposed amount for optional meals and refreshments as specified in the SOW:
$____________________ X 1 session =
Total proposed amount for optional meals and refreshments as specified in the SOW:
$____________________ x 1 session =
00003 Base Year - Air Traffic Leadership Development
Program (ATLDP) Training Deliveries: Attendance for each training session is estimated to be twenty two (22) participants with eighteen (18) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop duration is estimated to be 5 days in length. The FAA will coordinate with the venue on the number of blocked rooms required prior to all training events. Period of performance: 5/1/20 - 9/30/20.
Base year estimated number of training sessions:
Proposed amount for sleeping rooms per training session: $____________________ x 1 session =
$____________________ (Note: The cost of sleeping rooms must be in accordance with current
GSA Per Diem Rates and will be paid for by the individual traveler using the Government Travel
Card.)
5 72
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
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Proposed amount for shuttle service to and from the airport: $____________________ x 1 session =
Proposed amount for daytime parking:
$____________________ x 1 session =
Proposed amount for overnight parking:
$____________________ x 1 session =
Proposed amount for AV support as specified in the SOW: $____________________ x 1 session =
Proposed amount for miscellaneous training room support as specified in the SOW:
$____________________ x 1 session =
Proposed amount for supplies/training aids as specified in the SOW: $____________________ x 1 session = $____________________
Total proposed amount for all items non-optional items above: $____________________ x 1 session =
Proposed amount for optional meals and refreshments as specified in the SOW:
$____________________ X 1 session =
Total proposed amount for optional meals and refreshments as specified in the SOW:
$____________________ x 1 session =
00004 Base Year - TBD Workshops - Short Deliveries:
Attendance for each training session is estimated to be fifteen (15) participants with ten (10) overnight guests staying at the hotel venue and five (5) guests participating in the workshops during the day only. The workshop duration is estimated to be 4 days in length. The FAA will coordinate with the venue on the number of blocked rooms require prior to all training events. Period of performance: 5/1/20 - 9/30/20.
6 72
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-20-R-00060
Base year estimated number of training sessions:
To Be Determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
00005 Base Year - TBD Workshops - Long Deliveries:
Attendance for each training session is estimated to be thirty (30) participants with twenty five
(25) overnight guests staying at the hotel venue and five (5) guests participating in the workshops during the day only. The workshop duration is estimated to be 6 days in length.
The FAA will coordinate with the venue on the number of blocked rooms require prior to all training events. Period of performance: 5/1/20
7 72
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
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- 9/30/20.
Base year estimated number of training sessions:
To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
00006 Base Year - Joint-Delivery Events: A joint delivery event is one in which there is a requirement to joint multiple training events into one location (Room). On occasion, up to six offerings may require an additional room with capacity of 100 people. Period of performance:
5/1/20 - 9/30/20.
Base year estimated number of training sessions:
8 72
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-20-R-00060
To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
00007 Base Year - New Managers Course (NMC)Training
Deliveries: Attendance for each training session is estimated to be twenty four (24) participants with twenty (20) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop duration is estimated to be roughly 6 days in length. The FAA will coordinate with the venue within 14 number of days prior to the start of the event on the number of blocked rooms required prior to all training events. Period of
9 72
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-20-R-00060
performance: 5/1/20 - 9/30/20.
Base year estimated number of training sessions:
Proposed amount for sleeping rooms per training session: $____________________ x 7 sessions =
$____________________ (Note: The cost of sleeping rooms must be in accordance with current
GSA Per Diem Rates and will be paid for by the individual traveler using the Government Travel
Card.)
Proposed amount for shuttle service to and from the airport: $____________________ x 7 sessions
Proposed amount for daytime parking:
$____________________ x 7 sessions =
Proposed amount for overnight parking:
$____________________ x 7 sessions =
Proposed amount for AV support as specified in the SOW: $____________________ x 7 sessions =
Proposed amount for miscellaneous training room support as specified in the SOW:
$____________________ x 7 sessions =
Proposed amount for supplies/training aids as specified in the SOW: $____________________ x 7 sessions = $____________________
Total proposed amount for all items non-optional items above: $____________________ x 7 sessions
Proposed amount for optional meals and refreshments as specified in the SOW:
$____________________ X 7 sessions =
Total proposed amount for optional meals and refreshments as specified in the SOW:
$____________________ x 7 sessions =
10 72
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-20-R-00060
00008 Option Year 1 - Succeeding in Your First Year
(SYFY) Training Deliveries: Attendance for each training session is estimated to be twenty four
(24) participants with twenty (20) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop duration is estimated to be roughly 6 days in length. The FAA will coordinate with the venue on the number of blocked rooms required prior to all training events. Period of performance: 10/1/20 -
9/30/21.
Option Year 1 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
11 72
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
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Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2020
00009 Option Year 1 - Technical Operations Leadership
Development Program (TOLDP) Training Deliveries:
Attendance for each training session is estimated to be twenty two (22) participants with eighteen
(18) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop duration is estimated to be 5 days in length.
The FAA will coordinate with the venue on the number of blocked rooms required prior to all training events. Period of performance: 10/1/20
- 9/30/21.
Option Year 1 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
12 72
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-20-R-00060
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2020
00010 Option Year 1 - Air Traffic Leadership
Development Program (ATLDP) Training Deliveries:
Attendance for each training session is estimated to be twenty two (22) participants with eighteen
(18) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop duration is estimated to be 5 days in length.
The FAA will coordinate with the venue on the number of blocked rooms required prior to all training events. Period of performance: 10/1/20
- 9/30/21.
Option Year 1 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room
13 72
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-20-R-00060
support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2020
00011 Option Year 1 - TBD Workshops - Short Deliveries:
Attendance for each training session is estimated to be fifteen (15) participants with ten (10) overnight guests staying at the hotel venue and five (5) guests participating in the workshops during the day only. The workshop duration is estimated to be 4 days in length.
The FAA will coordinate with the venue on the number of blocked rooms require prior to all training events. Period of performance: 10/1/20
- 9/30/21.
Option Year 1 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
14 72
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-20-R-00060
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2020
00012 Option Year 1 - TBD Workshops - Long Deliveries:
Attendance for each training session is estimated to be thirty (30) participants with twenty five
(25) overnight guests staying at the hotel venue and five (5) guests participating in the workshops during the day only. The workshop duration is estimated to be 6 days in length.
The FAA will coordinate with the venue on the number of blocked rooms require prior to all training events. Period of performance: 10/1/20
- 9/30/21.
Option Year 1 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
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CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-20-R-00060
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2020
00013 Option Year 1 - Joint-Delivery Events: A joint delivery event is one in which there is a requirement to joint multiple training events into one location (Room). On occasion, up to six offerings may require an additional room with capacity of 100 people. Period of performance:
10/1/20 - 9/30/21.
Option Year 1 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from
16 72
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-20-R-00060
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2020
00014 Option Year 1 - New Managers Course (NMC)Training
Deliveries: Attendance for each training session is estimated to be twenty four (24) participants with twenty (20) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop duration is estimated to be roughly 6 days in length. The FAA will coordinate with the venue within 14 number of days prior to the start of the event on the number of blocked rooms required prior to all training events. Period of performance: 10/1/20 - 9/30/21.
Option Year 1 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-20-R-00060
current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2020
00015 Option Year 2 - Succeeding in Your First Year
(SYFY) Training Deliveries: Attendance for each training session is estimated to be twenty four
(24) participants with twenty (20) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop duration is estimated to be roughly 6 days in length. The FAA will coordinate with the venue on the number of blocked rooms required prior to all training events. Period of performance: 10/1/21 -
9/30/22.
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(A) (B) (C) (D) (E) (F)
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Option Year 2 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2021
00016 Option Year 2 - Technical Operations Leadership
Development Program (TOLDP) Training Deliveries:
Attendance for each training session is estimated to be twenty two (22) participants with eighteen
(18) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-20-R-00060
duration is estimated to be 5 days in length.
The FAA will coordinate with the venue on the number of blocked rooms required prior to all training events. Period of performance: 10/1/21
- 9/30/22.
Option Year 2 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2021
00017 Option Year 2 - Air Traffic Leadership
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Development Program (ATLDP) Training Deliveries:
Attendance for each training session is estimated to be twenty two (22) participants with eighteen
(18) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop duration is estimated to be 5 days in length.
The FAA will coordinate with the venue on the number of blocked rooms required prior to all training events. Period of performance: 10/1/21
- 9/30/22.
Option Year 2 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
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(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2021
00018 Option Year 2 - TBD Workshops - Short Deliveries:
Attendance for each training session is estimated to be fifteen (15) participants with ten (10) overnight guests staying at the hotel venue and five (5) guests participating in the workshops during the day only. The workshop duration is estimated to be 4 days in length.
The FAA will coordinate with the venue on the number of blocked rooms require prior to all training events. Period of performance: 10/1/21
- 9/30/22.
Option Year 2 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and
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refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2021
00019 Option Year 2 - TBD Workshops - Long Deliveries:
Attendance for each training session is estimated to be thirty (30) participants with twenty five
(25) overnight guests staying at the hotel venue and five (5) guests participating in the workshops during the day only. The workshop duration is estimated to be 6 days in length.
The FAA will coordinate with the venue on the number of blocked rooms require prior to all training events. Period of performance: 10/1/21
- 9/30/22.
Option Year 2 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as
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specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2021
00020 Option Year 2 - Joint-Delivery Events: A joint delivery event is one in which there is a requirement to joint multiple training events into one location (Room). On occasion, up to six offerings may require an additional room with capacity of 100 people. Period of performance:
10/1/21 - 9/30/22.
Option Year 2 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
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Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2021
00021 Option Year 2 - New Managers Course (NMC)Training
Deliveries: Attendance for each training session is estimated to be twenty four (24) participants with twenty (20) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop duration is estimated to be roughly 6 days in length. The FAA will coordinate with the venue within 14 number of days prior to the start of the event on the number of blocked rooms required prior to all training events. Period of performance: 10/1/21 - 9/30/22.
Option Year 2 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in
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the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2021
00022 Option Year 3 - Succeeding in Your First Year
(SYFY) Training Deliveries: Attendance for each training session is estimated to be twenty four
(24) participants with twenty (20) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop duration is estimated to be roughly 6 days in length. The FAA will coordinate with the venue on the number of blocked rooms required prior to all training events. Period of performance: 10/1/22 -
9/30/23.
Option Year 3 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
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Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2022
00023 Option Year 3 - Technical Operations Leadership
Development Program (TOLDP) Training Deliveries:
Attendance for each training session is estimated to be twenty two (22) participants with eighteen
(18) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop duration is estimated to be 5 days in length.
The FAA will coordinate with the venue on the number of blocked rooms required prior to all training events. Period of performance: 10/1/22
- 9/30/23.
Option Year 3 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
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Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2022
00024 Option Year 3 - Air Traffic Leadership
Development Program (ATLDP) Training Deliveries:
Attendance for each training session is estimated to be twenty two (22) participants with eighteen
(18) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop duration is estimated to be 5 days in length.
The FAA will coordinate with the venue on the number of blocked rooms required prior to all training events. Period of performance: 10/1/22
- 9/30/23.
Option Year 3 estimated number of training sessions: To be determined
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-20-R-00060
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2022
00025 Option Year 3 - TBD Workshops - Short Deliveries:
Attendance for each training session is estimated to be fifteen (15) participants with ten (10) overnight guests staying at the hotel venue and five (5) guests participating in the workshops during the day only. The workshop duration is estimated to be 4 days in length. The FAA will coordinate with the venue on the number of blocked rooms require prior to all training
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events. Period of performance: 10/1/22 -
9/30/23.
Option Year 3 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2022
00026 Option Year 3 - TBD Workshops - Long Deliveries:
Attendance for each training session is estimated to be thirty (30) participants with twenty five
(25) overnight guests staying at the hotel venue
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and five (5) guests participating in the workshops during the day only. The workshop duration is estimated to be 6 days in length.
The FAA will coordinate with the venue on the number of blocked rooms require prior to all training events. Period of performance: 10/1/22
- 9/30/23.
Option Year 3 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2022
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
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00027 Option Year 3 - Joint-Delivery Events: A joint delivery event is one in which there is a requirement to joint multiple training events into one location (Room). On occasion, up to six offerings may require an additional room with capacity of 100 people. Period of performance:
10/1/22 - 9/30/23.
Option Year 3 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
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)07/15/2022
00028 Option Year 3 - New Managers Course (NMC)Training
Deliveries: Attendance for each training session is estimated to be twenty four (24) participants with twenty (20) overnight guests staying at the hotel venue and four (4) guests participating in the workshops during the day only. The workshop duration is estimated to be roughly 6 days in length. The FAA will coordinate with the venue within 14 number of days prior to the start of the event on the number of blocked rooms required prior to all training events. Period of performance: 10/1/22 - 9/30/23.
Option Year 3 estimated number of training sessions: To be determined
Proposed amount for sleeping rooms per training session: $____________________ (Note: The cost of sleeping rooms must be in accordance with current GSA Per Diem Rates and will be paid for by the individual traveler using the Government
Travel Card.)
Proposed amount for shuttle service to and from the airport: $____________________
Proposed amount for daytime parking:
Proposed amount for overnight parking:
Proposed amount for AV support as specified in the SOW: $____________________
Proposed amount for miscellaneous training room support as specified in the SOW:
Proposed amount for supplies/training aids as specified in the SOW: $____________________
Total proposed amount for all items non-optional items above: $____________________
Proposed amount for optional meals and refreshments as specified in the SOW:
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(A) (B) (C) (D) (E) (F)
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Total proposed amount for optional meals and refreshments as specified in the SOW:
(Option Line Item)
(Expected Exercise Date/Days After Award:
)07/15/2022
00029 Option Year 4 - Succeeding in Your First Year
(SYFY) Training Deliveries: Attendance for each training session is estimated to be twenty…
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