RFP_OPM26-12-R-0034_-_LMS_Spt_-_1449.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

29000

ROOM 1342

1900 E ST NW

US OFFICE OF PERSONNEL MANAGEMENT

DC CENTRAL OFFICE CONTRACTING

CODE 16. ADMINISTERED BYCODE

X

X

541512

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR29000

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

11/08/2012 1100 ET

09/24/2012

SHERON P SPANN

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

OPM2612R0034

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 110 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

WASHINGTON DC 20415-7710

TELEPHONE NO.

17a. CONTRACTOR/

WASHINGTON DC 20415

ELECTRONIC COPY ALSO REQUIRED

ROOM 1342

1900 E STREET NW

CONTRACTING

US OFFICE OF PERSONNEL MANAGEMENT

15. DELIVER TO

WASHINGTON DC 20415

ROOM 1342

1900 E STREET NW

CONTRACTING GROUP

US OFFICE OF PERSONNEL MANAGEMENT

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$25.0

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

DC CENTRAL OFFICE ISSUING OFC

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

X

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Learning Management Systems (LMS) Support

(AT10142)

See Attached

Notice to Potential Offerors

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

Merwin G. Charles

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDEND

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 5/2011)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 5/2011) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

This solicitation requests proposals to provide

Learning Management System Support services in multiple Required Service Areas (RSAs). This acquisition is being conducted under the authority of Federal Acquisition Regulation (FAR)

Part 12 - Acquisition of Commercial Items, and

FAR Part 19.8 - Contracting with the Small

Business Administration (The 8(a) Program) using a competitive total 8(a) Set-Aside.

The Government intends to award a Blanket

Purchase Agreement (BPA) to multiple 8(a) small business concerns. The NAICS code is 541512 and the small business size standard is $25 Million.

The eligibility to participate in this competition is restricted to 8(a) concerns in the developmental and transitional stages. All

Offerors must be registered on System for Award

Management (SAM - Federal procurement system that consolidates CCR, FedReg, ORCA, and EPLS).

A BPA is not a contract - neither party is bound to its terms. However, if a BPA Call is issued under the BPA and the BPA holder agrees to provide the service, that individual order becomes a binding contract between the parties and both parties are then bound to all the terms and conditions in the BPA for that order.

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

110 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 110

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

OPM2612R0034

Important Due Dates

Proposals in response to this solicitation are due NO LATER THAN 11:00 A.M. (Eastern) on Friday

November 9, 2012. Questions concerning this solicitation are due NO LATER THAN 11:00 A.M.

(Eastern) on Friday October 5, 2012. Electronic submission of questions and comments must be e-mailed to LMS.BPA@opm.gov. Submission of questions and comments should use the following header in the e-mail subject line:

RFP No. OPM19-12-R-0003 and use the following referencing for the questions and comments:

Reference: RFP Section _____, Paragraph(s) ____, Page(s) ____.

OFFERORS SHOULD READ THE ENTIRE SOLICITATION AND

ADHERE TO ALL DEADLINES AND REQUIRED SUBMISSIONS.

Communications

All communications and questions concerning this solicitation, including questions, must be submitted in writing to LMS.BPA@opm.gov. All questions and responses will be communicated via solicitation amendment and provided to all offerors via posting on www.fbo.gov.

Same/similar questions will be grouped together for a single response. Responses to questions will not reference the inquiring interested vendor.

Communications with officials other than the OPM

Contracting Officer may compromise the competitiveness of this acquisition and result in the cancellation of the solicitation and/or exclusion of your proposal. All communications

MUST be in writing and submitted via email to

LMS.BPA@opm.gov.

NOTE: In order to be considered for an award

Offerors shall complete provision of the FAR

52.212-3 Offeror Representations and

Certifications ¿ Commercial Items. Offeror may complete the electronic online Representations and Certifications located at

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

4 110

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

OPM2612R0034

http://orca.bpn.gov/ in accordance with FAR

4.1201(a).

See attached for additional information.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110