Atch 1_Contractor Capability Survey.pdf
PDF 189 KB Posted
- Attached to
- Centralized Training Blanket Purchase Agreements (BPAs) for Air Force Personnel Center (AFPC)
- Solicitation number
- FA300223Q0010
About this file
This document is a contractor capability survey requesting information from vendors interested in establishing blanket purchase agreements to provide professional and management development training and information technology training to Department of the Air Force personnel on an as-needed basis. Vendors are asked to provide company information including name, address, point of contact, business size and socioeconomic status. They should indicate if they have a GSA Multiple Award Schedule including Special Item Numbers for the required training categories and provide course lists, descriptions and pricing if applicable. Vendors are also asked to describe any relevant past government training experience and confirm they can accept purchase orders when government cards cannot be used and submit electronic invoices through WAWF. Responses are due by August 28, 2023 to the contracting officer listed.
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Other files
| File | Type | Posted |
|---|---|---|
| RFI_Sources Sought_AFPC Training BPAs_FA300223Q0010_28 Jul 23.pdf | ||
| Atch 2_FY22 Sample Course Titles.pdf |
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Text version
FA300223Q0010
Attachment 1: Contractor Capability Survey
Contractor Capability Survey It is requested that vendors respond to this Request for Information (RFI)/Sources Sought Notice with information in sufficient detail regarding their capability and interest in establishing a firm fixed price (FFP) Blanket Purchase Agreement (BPA) with the 338th Enterprise Sourcing Squadron (ESS) to provide Professional & Management Development Training and Information Technology (IT) Training to Department of the Air Force (DAF) personnel on an as needed basis.
Please provide answers for each of the following questions, utilizing the existing numbering scheme for each response. Submission of information shall be electronic format to the email listed in the last paragraph of this survey. Submission shall be formatted in Word or PDF format. Page line spacing shall be single spaced. The font shall be Times New Roman, no less than 12 points. Headers and footers are excluded from this text requirement. Margins on all four edges of each sheet shall be at least one inch. Proprietary statements, security markings, and page numbers can fall within the defined margin area. Pages shall be numbered sequentially by volume. Information sought by the Government includes:
1. Company Information
a. Company Name:
b. Address:
c. Point of Contact:
d. Telephone Number:
e. E-mail address:
f. Web Page URL:
g. Commercial and Government Entity (CAGE) Code:
h. Unique Entity ID Number:
i. Identify business size and socio-economic status pursuant to NAICS listed in table below and pursuant to FAR 52.219-1, Small Business Program Representations (Mar 2023)
(Mark all applicable categories with an "X")
Category 611420 ($16M)
611430 ($15M)
611519 ($21M)
611630 ($20.5M)
611691 ($12.5M)
611692 ($10M)
611699 ($16.5M)
Small Business (SB) Small Disadvantaged Business (SDB) Service-Disabled Veteran-Owned Small Business
(SDVOSB)
Certified 8(a) Business Identify if - Alaska Native Corporation (ANC)
- Native American
- Native Hawaiian Organization (NHO) Women-Owned Small Business (WOSB) Veteran-Owned Small Business (VOSB) HUBZone Small Business Large Business Non-Profit
FA300223Q0010
j. Is your company registered in SAM.gov and have an active profile? If a Contractor wants to apply for federal awards as a Prime Awardee and bid on government contracts, registration in SAM.gov is required. YES/NO
k. Is your company listed on the Excluded Parties List System in SAM.gov? An exclusion record identifies parties excluded from receiving Federal contracts. Exclusions are also referred to as suspensions and debarments. YES/NO
l. Is your company capable of accepting and processing Government BPA Calls/Purchase Orders when the Government is not able to purchase training with a Government Purchase Card (GPC)/Credit Card? YES/NO
m. Is your company registered in Wide Area Workflow (WAWF) at https://piee.eb.mil and capable of submitting electronic invoices for payment? Registration and invoice submittal in WAWF is required. YES/NO
2. Does your company have a GSA Multiple Award Schedule (MAS) that includes Special Item Number (SIN) 611430 - Professional & Management Development Training and SIN 611420 – Information Technology Training? If so, provide a copy of your GSA MAS terms and conditions, course list with course titles and descriptions, and published pricelist.
3. If your company does not have a GSA MAS, provide a complete list of the commercial training courses your company offers with course titles, descriptions, and your published pricelist.
4. Briefly describe your company’s experience, if any, with providing Professional & Management Development Training and/or Information Technology (IT) Training to the Government.
Please e-mail the completed survey with your response to the primary point of contact identified below no later than 12:00 PM Central Standard Time (CST) on 28 Aug 2023.
Contracting Officer - Melissa Gonzalez; Email: melissa.gonzalez.6@us.af.mil https://piee.eb.mil/ mailto:melissa.gonzalez.6@us.af.mil
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