Attachment 1_N6660421Q0515 RFQ Amendment 1_Tableau Training.pdf

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY

NOTICE THAT WILL BE ISSUED.

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This synopsis/solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request for Quotation (RFQ) number is N66604-21-Q-0515-01

The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price purchase order for Tableau Training in accordance with the table below. For each training, the contractor shall provide a virtual training or face-to-face platform that is compatible with NMCI machines in order to facilitate the training. The contractor shall provide the associated training software and other course materials including workbooks, handouts, and other instructional materials required to teach the courses. Upon each course completion, the contractor shall provide training completion certificates for each participant.

Line Item # Description Quantity Unit Period of Performance

0001 (BASE) Tableau Desktop I: Fundamentals virtual course for 15 students. Contractor is responsible for providing instructor, virtual course environment, and access to Tableau sandbox/software for student use.

1 Each POP: 9/15/2021- 9/16/2021

0002-0011 (Options)

Option for one (1) virtual course of one (1) the following (to be determined at time of option exercise) for 15 students per course: Tableau Desktop I: Fundamentals, Tableau Desktop II: Intermediate, or Tableau Desktop III: Advanced.

Contractor is responsible for providing instructor, virtual course environment, and access to Tableau sandbox/software for student use.

10 Each POP: 10/01/2021- 9/30-2022

0012-0015

Option for one (1) virtual course of one (1) the following (to be determined at time of option exercise) for 15 students per course: Tableau Prep 1, Tableau Visual Analytics, or Tableau Server Architecture. Contractor is responsible for providing instructor, virtual course environment, and access to Tableau sandbox/software for student use.

4 Each

POP: 10/01/2021-

9/30-2022

0016-0017 (Options)

Option for one (1) virtual session of Tableau Analyst Bootcamp for 15 students. Contractor is responsible for providing instructor, virtual course environment, and access to Tableau sandbox/software for student use.

2 Each POP: 10/01/2021- 9/30-2022

0018-0027 (Options)

Supplemental Option for costs associated with face-to-face training for 15 students at Government provided location in Newport, RI. This option can only be exercised in conjunction with option CLINs 0002-0011. Contractor is responsible for providing instructor, course materials, and access to Tableau sandbox/software for student use.

10 Each POP: 10/01/2021- 9/30-2022

0028-0031 (Options)

Supplemental Option for costs associated with face-to-face training for 15 students at Government provided location in Newport, RI. This option can only be exercised in conjunction with option CLINs 0012-0015. Contractor is responsible for providing instructor, course materials, and access to Tableau sandbox/software for student use.

4 Each POP: 10/01/2021- 9/30-2022 bryan.ash Highlight

0032-0033

Supplemental Option for costs associated with face-to-face training of Tableau Analyst Bootcamp for 15 students at Government provided location in Newport, RI. This option can only be exercised in conjunction with option CLINs 0016 - 0017. Contractor is responsible for providing instructor, course materials, and access to Tableau sandbox/software for student use.

2 Each POP: 10/01/2021- 9/30-2022

This action is being solicited as a 100% Small Business Set-Aside under the applicable North American Industry Classification System (NAICS) Code 611420. The Small Business Size Standard is 150 employees.

Required delivery terms are F.O.B. Destination, Newport, RI.

Incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular. The following FAR provisions and clauses apply to this solicitation:

52.204-13, System for Award Management Maintenance 52.204-19, Incorporation by Reference of Representations and Certifications 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment 52.209-11, Representation by corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.211-15, Defense Priority and Allocation Requirements 52.212-1, Instructions to Offerors Commercial Items 52.212-3, Offeror Representations and Certifications Commercial Items 52.212-4, Contract Terms and Conditions Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items 52.217-5, Evaluation of Options 52.217-7, Option for Increased Quantity – Separately Priced Line Item 52.232-1, Payments 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.243-1, Changes – Fixed Price

The following DFARS provisions and clauses apply to this solicitation:

252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control Of Government Personnel Work Product 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

252.204-7020 NIST SP 800-171 DoD Assessment Requirements 252.225-7048 Export-Controlled Items 252.246-7008 Sources of Electronic Parts 252.247-7023 Transportation of Supplies by Sea

The following addenda or additional terms and conditions apply: Defense Priorities and Allocations Systems (DPAS) rating is DO-C9.

This requirement does include Electronic and Information Technology (EIT) and therefore Section 508 compliance is applicable to this requirement.

36 C.F.R. § 1194.24 (Chapter 4) - Video and Multimedia Products

36 C.F.R. § 1194.31 (Chapter 3) - Functional Performance Criteria

36 C.F.R. § 1194.41 (Chapter 6) - Information, Documentation, and Support

The required period of performance is date of award thru 9/30/2022, if all options are exercised.

If no surcharge is applicable, the Government’s preferred method of payment is via credit card.

Otherwise, Electronic Payment through Wide Area Workflow (WAWF) may be used. Please confirm if Government Purchase Card is an acceptable form of payment within the quotation.

Include any applicable surcharge in the quotation.

Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov

The Government intends to award a single FFP purchase order to the eligible, responsible offeror whose offer represents the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable:

(1) the offeror must quote the required items, no substitutions, in the required quantities, and for all option CLINs

(2) the offeror must provide a completed and signed representation for FAR 52.204-24, provided as Attachment 2 to this solicitation, or have a current SAM representation with FAR 52.204-26 completed.

(3) the Government will consider past performance information in accordance with DFARS http://www.acquisition.gov/far http://www.sam.gov/

Provision 252.213-7000 where negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable.

The offeror shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor DUNS.

The quotes shall be submitted via email to the below address and must be received on or before Wednesday, 26 August 2021, 2:00PM EST. Offers received after the closing date are considered to be late and may not be considered for award. For information on this acquisition contact Bryan Ash; bryan.ash@navy.mil or 401-832-6124.