70Z07924RCYBR0001 Cyber Training RFP.pdf
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- Attached to
- Cyber Training Event Coordination Federal contract opportunity
- Solicitation number
- 70Z07924RCYBR0001
About this file
This document is a Request for Proposals (RFP) for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide cyber security training for the U.S. Coast Guard. The contract has a base year and four one-year option periods. The vendor shall provide cyber training, exams, and annual maintenance along with associated support services according to the attached Statement of Work. The solicitation number is 70Z07924RCYBR0001, and proposals are due by July 31, 2024 at 12:00 pm. The contract is a firm-fixed price IDIQ with no minimum quantities specified. This procurement is unrestricted, with no set-aside designations. The contracting agency is the U.S. Coast Guard, C5I Service Center. The attachments include the Requirement and Terms and Conditions, a Pricing Sheet, and the Statement of Work for Task Order 1.
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31b. NAME OF CONTRACTING OFFICER (Type or print) 30c. DATE SIGNED
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER PAGE 1 OF 7
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
70Z07924RCYBR0001
6. SOLICITATION ISSUE
DATE
07/01/2024
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
MINER, Mr. KEITH A
b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
07/31/2024 12:00
9. ISSUED BY CODE 70Z079 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR:
70Z079 C5I Contract Operations Div I (CG-9141) Alexandria US Coast Guard, C5I Service Center, TISCOM, 7323 Telegraph Road Stop 7340 Alexandria, VA, 20598, US
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
561920
SIZE STANDARD:
11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS
(SDVOSB)
13a. THIS CONTRACT IS A
8(A)
13b. RATING
$20,000,000
BOARD (FOB) DESTINATION RATED ORDER UNDER 14. METHOD OF SOLICITATION REQUEST
UNLESS BLOCK IS MARKED
SEE SCHEDULE
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
FOR
PROPOSAL
(RFP)
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER BELOW IS CHECKED SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
See Schedule
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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: REFERENCE 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
30b. NAME AND TITLE OF SIGNER (Type or print)
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
15. DELIVER TO CODE 16. ADMINISTERED BY CODE 70Z079
See Schedule Same As Issuing Office
17a. CONTRACTOR/ CODE
OFFEROR
FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE Z51800
USCG FINANCE CENTER
FINANCE CENTER USCG, 1430A KRISTINA WAY
CHESAPEAKE, VA, 23326-1000, US
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
See Schedule
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. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT
COMPLETE PARTIAL FINAL
37. CHECK NUMBER
PARTIAL FINAL
STOCK RECORD (S/R) 40. PAID BY
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
70Z07924RCYBR0001
TABLE OF CONTENTS:
Section II: Continuation of SF1449 Section III: Contract Clauses Section IV: List of Documents, Exhibits, and other Attachments Section V: Solicitation Provisions
Section II: Continuation of SF1449
Item Number Base Item
Number Supplies/Services Minimum Quantity Maximum
Quantity Unit
0001 Base Year - Cyber Training - Vendor shall provide cyber training, exams and annual maintenance along with associated support services according to the attached
SOW
0 0
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Description:
Purchase Requisitions
IDC Type: Indefinite Qty
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
09/20/2024 09/19/2025
Supplies/Services Minimum Quantity Maximum
Quantity Unit
1001 Option Period 1 - Cyber Training
- Vendor shall provide cyber training, exams and annual maintenance along with associated support services according to the attached SOW
0 0
Contract Type:Firm Fixed Price
Option:
Option Time Date: 9/20/25 Option Time Duration: 364 Option Time Units: Days
09/20/2025 09/19/2026
Supplies/Services Minimum Quantity Maximum
Quantity Unit
2001 Option Period 2 - Cyber Training
- Vendor shall provide cyber training, exams and annual maintenance along with associated support services according to the attached SOW
0 0
Contract Type:Firm Fixed Price
Option Time Date: 9/20/26 Option Time Duration: 364
09/20/2026 09/19/2027
Supplies/Services Minimum Quantity Maximum
Quantity Unit
3001 Option Period 3 - Cyber Training
- Vendor shall provide cyber training, exams and annual maintenance along with associated support services according to the attached SOW
0 0
Contract Type:Firm Fixed Price
Option Time Date: 9/20/27 Option Time Duration: 365
09/20/2027 09/19/2028
Supplies/Services Minimum Quantity Maximum
Quantity Unit
4001 Option Period 4 - Cyber Training
- Vendor shall provide cyber training, exams and annual maintenance along with associated support services according to the attached SOW
0 0
Contract Type:Firm Fixed Price
Option Time Date: 9/20/28 Option Time Duration: 333
09/20/2028 09/19/2029
Section III: Contract Clauses
None
Clauses incorporated by reference
Clauses incorporated by full text
Section IV: List of Documents, Exhibits, and other Attachments
File Attachments:
Title Description File Name Entity Reference Attachment I - Requirement and Terms and Conditions
Attachment I - Requirement and TCs.pdf
Header
Attachment II - Pricing Sheet(IDIQ and Task Order 1)
Attachment II - Pricing Sheet (IDIQ and Call 1).xlsx
Header
Attachment III - Statement of Work Task Order 1
Attachment III - Statement of Work - Task Order 1.pdf
Header
Section V: Solicitation Provisions
Clauses incorporated by reference
See Attachment I
Clauses incorporated by full text
See Attachment I
File details come from the government source that posted it. Updated .