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 issued by the 30th Contracting Squadron 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, seeking a training provider to deliver a Project Management Course. The course requires pricing on a per-student seat basis for 35 students, with an additional line item for travel expenses, which will be reimbursed on an actual cost basis and must be pre-approved by the Contracting Officer.
Key submission details include a quote deadline of 22 September 2025 at 1:00 PM PDT, with quotes to be submitted through SAM.gov. The contract will be firm-fixed price, and all offerors must be registered in the System for Award Management (SAM). Contractors are instructed to quote unit prices that are evenly divisible and not to alter the RFQ template. Travel expenses are limited, with local travel (within 50 miles of Vandenberg Space Force Base) not being chargeable to the contract. Interested vendors must follow specific pricing and submission guidelines outlined in the solicitation documents.
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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 .