Attachment 2 - Pricing Schedule 20250918.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 Department of the Air Force Space Command 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 course with a planned class size of 35 students. The RFQ requires contractors to quote a per-student seat cost that includes instruction, equipment, supplies, study materials, and related expenses, with a separate line item for travel expenses reimbursable on an actual cost basis.
Key details include a closing date of 19 September 2025 at 10:00 AM PDT, a Firm Fixed Price contract type, and mandatory SAM registration for offerors. Contractors must submit quotes using the provided Pricing Schedule template without alterations, with travel expenses subject to federal travel regulations. The solicitation emphasizes precise pricing requirements, specifically noting that unit prices must be evenly divisible and local travel within 50 miles is not chargeable to the contract. Interested vendors must submit written quotes via the specified channels, with all communications directed to paul.baraldi@spaceforce.mil.
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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: 19 September, 2025, 10:00 AM 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 .