FA805224R0005 Combo.pdf

Combined Synopsis/Solicitation

Nationally Registered Paramedic Certification Courses

773 Enterprise Sourcing Squadron

Joint Base San Antonio (JBSA) Lackland, TX 78236

Date: 16 April 2024

Title: Nationally Registered Paramedic Certification Courses

Request for Proposal (RFP) / Solicitation Number: FA805224R0005

Closing Response Date: 22 April 2024 at 12:00 PM CST

Contact Point(s): Ollie Stewart, Contract Specialist

Email: ollie.stewart@us.af.mil

Contact Point(s): Justin Ashley, Contracting Officer

Email: justin.ashley@us.af.mil

1. Description: This is a combined synopsis/solicitation for commercial items 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; quotes are being requested and a written solicitation will not be issued.

This requirement shall be a full and open competition under NAICS 611519 with a size standard of $21.0M. The Department of the Air Force, Air Force Installation Contracting Center

(AFICC), 773 Enterprise Sourcing Squadron (ESS) has a requirement for the certification and re-certification courses for its EMT Paramedics. The certification course shall certify up to 50 Air

Force Medical Service (AFMS) EMTs annually while the re-certification shall certify up to 200

AFMS EMTs annually IAW the attached PWS.

2. Requirement: This is a performance based non-personal services contract to provide up to 50

EMT certification courses and up to 200 EMT re-certification courses annually IAW the attached

PWS. The certification standards and requirements are outlined in the attached PWS and must be met.

This requirement will be an Indefinite Delivery Indefinite Quantity (IDIQ) contract with task orders awarded each semester.

3. Period of Performance: The Period of Performance (POP) is for one 12-month base period of performance and four 12-month option periods.

Note: IAW FAR 17.206, the Contracting Officer shall evaluate offers for option periods contained in the solicitation when it is likely the Government will exercise options.

Estimated Schedule POP Start POP End

Base Period 29 April 2024 28 April 2025

Option Period 1 29 April 2025 28 April 2026

Option Period 2 29 April 2026 28 April 2027

Option Period 3 29 April 2027 28 April 2028

Option Period 4 29 April 2028 28 April 2029

6-mo. Option Extension 29 April 2029 28 October 2029

4. Questions: The Government will accept questions concerning solicitation number

FA805224R0005 until 18 April 2024 at 12:00 PM CST. Email your questions to justin.ashley@us.af.mil and ollie.stewart@us.af.mil. Any questions received after this date and time need not be considered.

5. Proposal Due Date: Proposals must be submitted electronically to the Contract Specialist, Ollie Stewart, via e-mail at ollie.stewart@us.af.mil and Contracting Officer Justin Ashley at justin.ashley@us.af.mil. Proposals must conform to the requirements of this solicitation and be received no later than 22 April 2024 at 12:00 PM CST. It is the responsibility of the offeror to ensure that the proposals and its attachments are received. Any proposals received after designated closing date and time need not be considered. Proposals must include aggregate total of base plus all option year CLINS on Pricing Schedule (IAW FAR 52.217-5 Evaluation of

Options). All proposals shall conform to the Contract Line Item Number (CLIN) structure of the attached Pricing Schedule.

6. Notice to Vendor(s): The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the

Government has no obligation to reimburse Vendors for any costs. Respondent understands and agrees that it submits its proposal at its own risk and expense, and releases 773 ESS/PK from any claim for damages or other liability arising out of the posting process. 773 ESS/PK shall not be liable for any errors in Vendor's response. Vendor is responsible for careful review of its entire response to ensure that all information is correct and complete. Vendors are liable for all error or omissions contained in their responses. All informational material submitted in response to this posting becomes the property of 773 ESS/PK and shall not be returned.

7. Period of Acceptance of Quotes: The Vendor agrees to hold the prices in its quote firm for

60 calendar days from the date specified for receipt of offers.

8. Wide Area Work Flow (WAWF): Include in the proposal that a Wide Area Work Flow

(WAWF) account has been initiated or already established (DoD) has mandated the use of

WAWF. All invoices shall be submitted using Wide Area Work Flow (WAWF).

To get more information about how to register for WAWF contractors can go to the following web site and download the Contract Pay information:

http://www.dfas.mil/contractorpay/ContractPayInformation.pdf.

9. SAM Registration: Firms submitting a quote subsequent to the solicitation described herein, MUST be registered in the System for Award Management (SAM) database, or risk the quote as being non-responsive, regardless if the package is considered complete, timely or any other salient consideration. Information to register on SAM can be found at the web site, SAM.gov |

Home .

List of Attachments:

1) Performance Work Statement

2) Price Schedule

3) Wage Determination 2015-4281

4) Clauses and Provisions

5) Evaluation Factors

6) CDRLs https://sam.gov/content/home https://sam.gov/content/home