Combined Synopsis Solicitation - CPTS Training - Signed.pdf

PDF 655 KB Posted

Attached to
Advanced Financial Management Course Federal contract opportunity
Solicitation number
FA461025Q0012
Issued by
Department of the Air Force Space Command

About this file

This is a Combined Synopsis/Solicitation issued by the 30th Contracting Squadron (30 CONS) seeking an Advanced Financial Management Course to prepare students for the Certified Defense Financial Manager Certification Exam. The solicitation (FA4610-25-Q-0012) is for a Firm Fixed Price contract to be awarded on a Lowest Price Technically Acceptable (LPTA) basis as a 100% small business set-aside under NAICS code 611430 with a $15M size standard.

The training must be delivered in-person at Vandenberg Space Force Base over three two-day sessions across three weeks, totaling six training days of approximately eight hours each. Performance must begin within 30 days after award. The contract includes two CLINs: CLIN 1001 for Training/Course Pricing and CLIN 2001 for Travel Costs (NTE $10K). Quotations are due by February 27, 2025 at 1000 PT and must include a Cover Letter (1 page limit), Technical Approach (20 page limit), and Price. Questions are due by February 20, 2025 at 1300 PT. Technical evaluation will assess the contractor's approach to exam preparation and past performance providing similar training to government organizations. Quotes must demonstrate how the training will prepare attendees for certification and include at least one example of past performance delivering similar government training.

View the file

Other files for this federal contract opportunity

Other files attached to Advanced Financial Management Course, newest first.
File Type Posted
QnA - CPTS Training.docx DOCX document
Attachment 1 - PWS_Advanced Financial Management Course.docx DOCX document
Attachment 2 - Clauses_Provisions - FA461025Q0012.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

13 February 2025

COMBINED SYNOPSIS/SOLICITATION

1. Solicitation. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

The 30th Contracting Squadron (30 CONS), intends to utilize this Request for Quotation (RFQ), under solicitation number FA4610-25-Q-0012, to award a Firm Fixed Price (FFP) contract. The Government intends to award one contract to the responsible Offeror whose quotation represents the Best Value to the Government.

This document and incorporated clauses and provisions are those in effect through Federal Acquisition Regular (FAR) Federal Acquisition Circular (FAC) Number 2025-03, Defense Federal Acquisition Regulation Supplement (DFARS) Change Number 01/17/2025, and Department of the Air Force Federal Regulation Supplement (DAFFARS) Change Number

DAFAC 10/16/2024.

This requirement is being solicited as 100% small business set-aside. For this acquisition, the North American Industry Classification System (NAICS) code is 611430, Professional and Management Development Training and the small business size standard is $15M. All prospective Offerors must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov.

Provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition and the following addendums apply:

Paragraph (c) is revised to the following:

Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (See Section 9 of the Combined Synopsis)

Paragraph (g) is revised to the following:

Contract award (not applicable to Invitation for Bids). The Government intends to award a FFP contract resulting from the RFQ to the responsible Offeror whose quotation represents the lowest price technically acceptable (LPTA) to the Government. To be eligible for award, the Offer must receive acceptable rating for all factors. The evaluation factors that establish the requirements of acceptability shall be set forth in this RFQ. The Government intends to award based on the initial quotation submission without interchanges. Offerors who do not quote the entire package requested will be considered non-responsive and their quotation may not be evaluated. The Government intends to select one contractor; however, the Government reserves the right to award no contract at all. (See Section 10 of the Combined Synopsis)

Since award will be based on initial responses, Offerors are highly encouraged to quote their most advantageous pricing in their initial response. The responses to this RFQ are intended to be evaluated, and award made, without interchanges unless interchanges are deemed to be in the best interest of the Government. Interchanges are fluid interaction(s) between the Contracting Officer (CO) and the Contractors that may address any aspect of the quote and may or may not be documented in real time. Offeror responses to interchanges will be considered in making the award selection decision. Interchanges may be conducted with one (1), some, or all Offeror’s as the Government is not required to conduct interchanges with any or all contractors responding to this RFQ. If the Government enters interchanges, the Government will not request final quote revisions.

Provision at FAR 52.212-2, Evaluation-Commercial Items (Nov 2021) is NOT used in this solicitation. The evaluation procedures are outlined in this document.

The Offeror shall also complete FAR 52.212-3, Offeror Representations and Certifications- Commercial Items (Nov 2021). The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the SAM accessed through https://www.sam.gov.

FAR clauses 52.212-4, Contract Terms and Conditions – Commercial Items (Nov 2023), and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (Dec 2023), apply to this solicitation. All provisions and clauses are listed in Attachment 1 of this RFQ. Additionally, all clauses and provisions may be found in full text at the following site: https://www.acquisition.gov/.

2. Description of Requirement. Advanced Financial Management Course to build knowledge and skills in various financial management areas such as budgeting, cost analysis, accounting, and finance in the federal government and Department of Defense preparing students to take the Certified Defense Financial Manager Certification Exam.

Training course may be broken up among multiple sessions. No single session can exceed three consecutive training days due to operation tempo and mission requirements. The course material should be taught in three, two-day sessions, across three weeks, totaling six training days. Approximately eight hours per course day. This training should prepare attendees for the Certified Defense Financial Manager Certification Exam. The training will occur in-person at Vandenberg Space Force Base (VSFB), California.

3. Period of Performance (PoP). The course material should be taught in three, two-day sessions, across three weeks, totaling six training days. Approximately eight hours per course day. Contractor should be flexible with performance starting within 30 days after receipt of award. Scheduling will be determined after technical evaluation and prior to award to ensure contractor is capable of beginning performance within 30 days.

4. Contract Line Items (CLIN)

• CLIN 1001 – Training/Course Pricing

• CLIN 2001 – Travel Costs (SEE PWS SECTION 8, NTE $10K total). This CLIN will be set to $10,000 at award, and only actual costs incurred will be invoiced and paid.

5. Defense Priorities and Allocations System (DPAS) Rating: Not Applicable

6. Quotation Preparation and Submission:

Offerors shall complete and submit a quotation with the following information: Cover Letter, Technical, and Price, as identified in this RFQ. The details for assembly of the quotation are identified below.

Table-1.

Quotation Section Title/RFQ Reference Page

Limit Cover Letter 1

Factor 1. Technical Approach Technical Approach 20

Factor 2. Price CLIN Pricing Sheet 1

Details for assembly of the quotation:

Table of Contents, Glossaries, Tabs, and List of Acronyms do not count against the page limit.

Cover Letter: The Cover Letter shall identify the Offeror’s Point of Contact (POC) to include a phone number and email address for any questions regarding the submitted quotation and the having authority to negotiate and bind the company.

If page limits are exceeded, the excess pages will not be read or considered in the evaluation of the quotation.

All quotations must list UEI number, CAGE code, and Federal TIN with Company name, POC, and phone number. To obtain or renew a UEI number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make an Offeror ineligible for award.

Any deviation from the RFQ requirements and format may result in non-consideration of the quotation.

7. Additional Instructions to Offerors. Offerors shall respond to this RFQ via e-mail by 27 February at 1000 PT. All quotations should be sent to, Taylor Dunn, at taylor.dunn.6@spaceforce.mil and Jake Hluska, at james.hluska@spaceforce.mil before the due date and time specified.

All questions regarding the RFQ package must be submitted to the above e-mail addresses by 20 February at 1300 PT. Any questions asked over the telephone will not be answered.

Any questions received after this date and time may not be answered.

Offerors must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration.

8. Organizational Conflicts of Interest. All Offerors shall identify any conflict of interest or appearance issues that might be a potential Organizational Conflict of Interest.

9. Notice to Offerors. The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an Offeror for any costs. Submitted quotations shall be valid for 60 days after the closing date of the RFQ.

10. Basis for Award. The Government intends to award a FFP contract resulting from the RFQ to the responsible Offeror whose quotation represents the lowest price technically acceptable (LPTA) to the Government. To be eligible for award, the Offer must receive acceptable rating for all factors. The evaluation factors that establish the requirements of acceptability shall be set forth in this RFQ. The Government intends to award based on the initial quotation submission without interchanges. Offerors who do not quote the entire package requested will be considered non-responsive and their quotation may not be evaluated. The Government intends to select one contractor; however, the Government reserves the right to award no contract at all.

Since award will be based on initial responses, Offerors are highly encouraged to quote their most advantageous pricing in their initial response. The responses to this RFQ are intended to be evaluated, and award made, without interchanges unless interchanges are deemed to be in the best interest of the Government. Interchanges are fluid interaction(s) between the Contracting Officer (CO) and the Contractors that may address any aspect of the quote and may or may not be documented in real time. Offeror responses to interchanges will be considered in making the award selection decision. Interchanges may be conducted with one (1), some, or all Offeror’s as the Government is not required to conduct interchanges with any or all contractors responding to this RFQ. If the Government enters interchanges, the Government will not request final quote revisions.

11. Evaluation Criteria. Evaluation criteria will include the following factors:

Factor 1 – Technical Approach

Factor 2 – Price

Factor 1 – Technical Approach

1. Contractor shall demonstrate how their course/training offered will help prepare attendees for the Certified Defense Financial Manager Certification Exam. This approach should show examples of coursework/training, exam success rates for individuals who have taken this training, or any other pertinent information displaying how the training will adequately prepare attendees for the exam

2. Contractor shall provide at least one example of past performance in offering a course like this to a government organization. Past performance can include any offerings conducted digitally, but should be examples of either an in-person or virtual instructor led training.

The following table shall be used for the evaluation of Factor 1:

Adjectival Rating Description

Acceptable Quote meets the requirements of the solicitation.

Unacceptable Quote does not meet the requirements of the solicitation.

Factor 2 – Price:

Adequate price competition is anticipated and exists if two or more responsible offerors, competing independently, submit priced offers that satisfy the Government’s expressed requirements. Therefore, the Offerors’ total evaluated prices (TEPs) will be evaluated for price reasonableness. The TEP will be the only discriminator amongst Offerors for this factor. Price analysis shall be used to evaluate the price reasonableness of each Offeror’s TEP.

Offerors shall submit pricing volume in their own format matching the CLIN structure shown in

Section 4 of this document. Offerors shall round all calculations to the nearest dollar. A quotation submitted with extended figures hidden or set to display to the nearest dollar without rounding may not be accepted. Price must be determined fair and reasonable (IAW FAR 12.203(a) and FAR 12.203(b) and IAW FAR 12.209 to be eligible for award.

The Government may compare Offeror TEPs, compare TEPs to the Independent Government Estimate (IGE), or may use other price analysis techniques per FAR 13.106-3(a). Evaluation of option prices shall not obligate the Government to exercise the options.

Attachments:

a) Attachment 1 – PWS

b) Attachment 2 – Clauses/Provisions

James D Hluska

Contracting Officer

2025-02-13T08:44:18-0800
HLUSKA.JAMES.D.1024062917

File details come from the government source that posted it. Updated .