Attachment 2 - Pricing Schedule 20250917.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- RFQ: Project Management Course
- Solicitation number
- FA461025Q0079
About this file
This document is a Request for Quote (RFQ) for a Project Management Course at Vandenberg Space Force Base. The solicitation is a 100% small business set-aside under NAICS code 611430, with a size standard of $15,000,000, targeting professional and management development training. The RFQ seeks a course provider to deliver a Project Management Course with a projected class size of 35 students, with pricing to be submitted on a per-student-seat basis that includes instruction, equipment, supplies, study materials, and related expenses.
Key details include a quote submission deadline of 22 September 2025 at 1:00 PM PDT, with travel expenses to be reimbursed on an actual cost basis in accordance with federal travel regulations. The contract will be a Firm Fixed Price (FFP) with two Contract Line Item Numbers (CLINs): CLIN 0001 for course delivery and CLIN 0002 for travel expenses. Potential offerors must be registered in the System for Award Management (SAM), and all questions are to be submitted via email to paul.baraldi@spaceforce.mil. The solicitation is issued by the Department of the Air Force Space Command and will be awarded based on the submitted pricing schedule.
View the file
Other files
Show all 11
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
RFQ Template 30th Contracting Squadron Bldg. 8500, 1515 Iceland Ave, Rm. 150 Vandenberg AFB CA 93437
| Request for Quote: SLD 30 Project Management Course FA461025Q0079 |
| (Insert Company Name Here) |
CLOSING DATE: 22 September, 2025, 1:00PM PDT
100% Small Business Set Aside.
Applicable NAICS and size standards are as follows:
NAICS: 611430, Size Standard $15,000,000.00
NOTE TO CONTRACTOR(S):
1. Contractor SHALL quote a unit price that is evenly divisible.
2. Contractors shall NOT alter the RFQ to submit pricing.
3. CLIN 0001 shall include all costs associated with completing the Course as required in the Statement of Objecctives (SOO), broken down to a per-student-seat cost basis. This includes the cost of instruction and all equipment, supplies, study materials, and any other related expenses associated with the course. Contractor shall estimate costs to support a class size of 35 students.
4. CLIN 0002: All travel requirements (including plans, agenda, itinerary, or dates) shall be pre-approved by the Contracting Officer (subject to local policy procedures) and is on a strictly actuals reimbursable basis. Actual expenses for travel shall be billed in accordance with the regulatory implementation of Public Law 99-234, Federal Acquisition Regulation (FAR) 31.205-46 Travel Costs, and the Joint Travel Regulation (JTR). Travel expenses for local travel are not chargeable to the contract; local travel is defined as within 50 miles of Vandenberg SFB.
| CLIN | Item Description | Unit of Issue | Qty | Unit Price | Extended Price |
| 0001 | Course (Cost per Seat) | Each | 35 | $0.00 | |
| 0002 | Travel Expenses | Each | 1 | $0.00 | |
| TOTAL PROPOSED QUOTE PRICE | $0.00 |
TYPE OF BUSINESS (SMALL, LARGE, WOMAN-OWNED, ETC) E-MAIL ADDRESS CAGE CODE REQUIRED TAX I.D. (TIN) UEI REQUIRED
| COMPANY NAME |
| (Insert Company Name Here) |
File details come from the government source that posted it. Updated .