Combined Synopsis-Solicitation MBTI Rev1(FINAL).pdf

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MYERS-BRIGGS TYPE INDICATOR (MBTI) ASSESSMENTS TRAINING MATERIALS Federal contract opportunity
Solicitation number
SP4704-23-Q-0083
Issued by
Defense Logistics Agency

About this file

This combined synopsis/solicitation seeks proposals for Myers-Briggs Type Indicator (MBTI) assessments training materials for use by the Defense Contract Audit Agency and Defense Contract Audit Institute. The contract will have a one-year base period and two consecutive one-year option periods. Vendors must provide online MBTI assessments and analysis for individual users, along with training materials and documentation for instructors. Proposals are due by September 19, 2023, with award to the lowest priced technically acceptable offeror. The contractor must register in the System for Award Management prior to award. Key requirements include 265 MBTI assessments and associated materials for each contract period, as well as licenses and manuals. Invoices will be submitted electronically using Wide Area Workflow.

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Other files attached to MYERS-BRIGGS TYPE INDICATOR (MBTI) ASSESSMENTS TRAINING MATERIALS, newest first.
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Combined Synopsis-Solicitation MBTI Rev1(FINAL).pdf PDF
Brand Name Justification_MBTI_Simplified Acquisitions_Redacted.pdf PDF
RFQ SP4704-23-Q-0083_Myers-Briggs (FINAL).pdf PDF

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COMBINED SYNOPSIS/SOLICITATION

Ref. SP4704-23-Q-0083

MYERS-BRIGGS TYPE INDICATOR (MBTI)

ASSESSMENTS TRAINING MATERIALS

FOR DCAA / DCAI Courses and Professional Development Training

FOR THE DEFENSE CONTRACT AUDIT AGENCY

This is a combined synopsis/solicitation for commercial supplies 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; proposals are being requested and a separate written solicitation will not be issued.

(ii) The solicitation number SP4704-23-Q-0083 is issued as an Request for quotation (RFQ).

(iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24. For applicable clauses and provisions, refer to list of applicable clauses attached.

(iv) A notice regarding any set-aside and the associated NAICS code and small business size standard.

(v) A list of line item number(s) and items, quantities, and units of measure (including option(s), if applicable).

(vi) Description of requirements for the items to be acquired.

(vii) Date(s) and place(s) of delivery and acceptance and FOB point.

(viii) A statement that the provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition and a statement regarding any addenda to the provision.

(ix) A statement regarding the applicability of the provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision. If this provision is not used, describe the evaluation procedures to be used.

(x) A statement advising offerors to include a completed copy of the provision at 52.212- 3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with its offer.

(xi) A statement that the clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition and a statement regarding any addenda to the clause.

(xii) A statement that the clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition.

(xiii) A statement regarding any additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices.

(xiv) A statement regarding the Defense Priorities and Allocations System (DPAS) and assigned rating, if applicable.

(xv) The date, time and place offers are due.

(xvi) The name and telephone number of the individual to contact for information regarding the solicitation.

The North American Industry Classification System (NAICS) Code is 513199. The small business size standard is 1000 Employees. This acquisition is an Unrestricted, firm-fixed price contract. This award will have One (12- Month) Base-Year, plus Two Consecutive (12-Month) Option-Year(s) Period-of-Performance(s Partial proposals will not be accepted. Pricing for all line items must be submitted with the proposal.

The purpose of this contract is to procure Myers-Briggs Type Indicator (MBTI) Assessments Training Materials for use in DCAA/DCAI courses and professional development activities. This requirement is an intended sole source to Myers-Briggs Co. in support of DCAA at Fort Belvoir, VA.

Award will be made to the lowest priced, technically acceptable offeror that meets the requirement stated in the Procurement Description (PD) and the solicitation.

The contractor must be registered in the System for Award Management (SAM) prior to award. SAM is the official U.S. Government system that consolidated the capabilities of CCR/FedReg, ORCA, and EPLS. If not already registered in SAM, go to www.sam.gov to register prior to submitting your proposal.

Quotes are due by Closing Date: 19 September 2023 at 1:00 PM, Eastern Time.

All inquiries must be submitted NLT 1:00PM Eastern Time, 19 September 2023. Acceptable method of quote or inquiries submission is e-mail.

Point of contact for this synopsis/solicitation is Ms. Karen Earle at phone (804) 839-4389, and Email at Karen.Earle@dla.mil.

Contracting Office Address:

DLA Contracting Services Office 6090 Strathmore Road Richmond, VA 23237-5441

PROCUREMENT DESCRIPTION

Requirement to procure Myers-Briggs Type Indicator (MBTI) assessments training materials for use in DCAA/DCAI courses and professional development activities.

Vendor resources will be compliant and standardized for use by DCAA/DCAI instructors.

Vendor resource will consist of an online assessment and analysis for individual users/students.

Vendor resource will offer an analysis of behavioral factors, based on students self-development.

Vendor resources will provide instructions with documentation about the assessment and training materials for use in instructions.

CLIN Description Qty Unit of Measure

Estimated Unit Price

Estimated CLIN Price

0001 Base-year – Myers-Briggs Type Indicator (MBTI) assessment.

Includes materials to facilitate debriefing of assessment and presentation materials

265 EA

0002 Introduction to Myers-Briggs Type (7th Ed) PDF

265 EA

0003 Elevate Essential License 1 EA 0004 MBTI Manual for Global Step I and Step II Assessments (4th Edition) PDF

Base-year Total Amount

OPTION YEAR 1

1001 Option-year 1 – Myers-Briggs

Type Indicator (MBTI) assessment.

Includes materials to facilitate debriefing of assessment and presentation materials

265 EA

1002 Introduction to Myers-Briggs Type (7th Ed) PDF

265 EA

1003 Elevate Essential License 1 EA 1004 MBTI Manual for Global Step I and Step II Assessments (4th Edition) PDF

1 EA

Option-year 1 Total Amount

OPTION YEAR 2

2001 Option-year 2 – Myers-Briggs

Type Indicator (MBTI) assessment.

Includes materials to facilitate debriefing of assessment and presentation materials

265 EA

2002 Introduction to Myers-Briggs Type (7th Ed) PDF

265 EA

2003 Elevate Essential License 1 EA 2004 MBTI Manual for Global Step I and Step II Assessments (4th Edition) PDF

1 EA

Option-year 2 Total Amount Total Amount

PERIOD OF PERFORMANCE

Base Year: Upon award, plus 12-months Option Year: TBD Option Year: TBD

SUPPLIES LOCATION ADDRESSES:

HAA23H

Defense Contract Audit Agency

ATTN: CMA

8725 John J. Kingman Road Suite 2135 Fort Belvoir, VA 22060-6219

USA

Defense Contract Audit Institute 10 Glenlake Pkwy NE South Tower Suite 200 Sandy Springs, GA 30328-3495 Phone: (571) 448-3118 Email: george.r.monk.civ@mail.mil

INVOICING/BILLING INSTRUCTIONS:

This contract contains DFAR 252.232-7003 Electronic Submission of Payment Requests (December 2018).

Invoices must be submitted electronically via Wide Area Work Flow (WAWF). Invoices shall be submitted via the internet using the Government-provided WAWF Receiving/Acceptance System at https://piee.eb.mil

TYPE OF DOCUMENT: Invoice and Receiver COMBO

Contractors must ensure the following DoD Activity Address Codes (DoDAAC) are included on all invoices submitted for payment under this contract:

CAGE CODE VENDOR CODE

ISSUE BY DODAAC SP4704

ADMIN BY DODAAC SP4704

SHIP TO DODAAC HAA23H

INSPECT BY DODAAC HAA23H

ACCEPT BY DODAAC HQ0806

SERVICE ACCEPTANCE DODAAC HAA23H

PAYMENT OFFICE DODAAC HQ0806

DCAA Email Notification Latica.j.hammond.civ@mail.mil

For Technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

Payment information can be accessed from the Defense Finance and Accounting Service (DFAS) website at http://www.dfas.mil. The contract/order number and invoice number is required when inquiring about the status of a payment. Questions concerning payment should be directed to DFAS at 1-800-756-4571.

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