Attachment 2 - Pricing Schedule.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, seeking qualified instruction for a project management training program. The RFQ requires contractors to submit pricing on a per-student seat basis for a class of 35 students, with all associated instruction, equipment, supplies, and study materials included in the pricing.
Key details include a submission deadline of 18 September 2025 at 1:00 PM PDT, a firm fixed-price contract structure, and specific requirements for travel expenses (which are reimbursable on an actual cost basis and must be pre-approved). Contractors must be registered in the System for Award Management (SAM) to be eligible, and all questions must be submitted via email to paul.baraldi@spaceforce.mil. The solicitation is issued by the Department of the Air Force Space Command and follows Federal Acquisition Regulation (FAR) Part 12 and Part 13 procurement guidelines.
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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: 18 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 (INCLUDING OPEN MARKET ITEMS) | $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 .