Sol_140D0424Q0231.pdf

PDF 106 KB Posted Apr 25, 2024

Attached to: Graduate Business School Executive Education
Solicitation number: 140D0424Q0231
Issued by: Department of the Interior Departmental Offices Interior Business Center

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Written by GovTribe AI · Apr 25, 2024

This document is a Request for Proposal (RFP) solicitation for customized Graduate Business School Executive Education training and follow-up support for the Secretary of Defense Executive Fellows (SDEF) program. The contract has a one-year base period and two one-year option periods, with a total period of performance from June 28, 2024 to June 27, 2027.

The required services include curriculum and training, executive coaching, and related travel. The solicitation is unrestricted, and the North American Industry Classification Standard (NAICS) code is 611430 with a small business size standard of $15 million. The offer due date is May 14, 2024 at 5:00 pm. The contracting agency is the Department of the Interior Departmental Offices Interior Business Center. Pricing is requested for the base year and two option years. There are no indications of an incumbent contractor.

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Sol_140D0424Q0231_Amd_0002.pdf	PDF	Apr 26, 2024
Sol_140D0424Q0231_Amd_0001.pdf	PDF	Apr 25, 2024

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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

D52

See Schedule

CODE 16. ADMINISTERED BYCODE

611430

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORD52

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

05/14/2024 1700 ED

04/25/2024

0000000000An Cohen (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140D0424Q0231

5. SOLICITATION NUMBER

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

1 29 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Herndon VA 20170 Suite 2000A 381 Elden Street Acquisition Services Directorate

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$15

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

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

Interior Business Center, AQD

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

ADMINISTERED BY:

Interior Business Center, AQD Acquisition Services Directorate 381 Elden Street Suite 2000A Herndon VA 20170 USA

This is a requirement for customized Graduate Business School Executive Education training and follow-up support for the Secretary of Defense Executive Fellows (SDEF) program.

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Megan Trostle

. 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

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 (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

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: REFERENCE

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. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

The period of performance shall be for one (1)

12-month Base Period and two (2) 12-month option periods.

Period of Performance: 06/28/2024 to 06/27/2027

00001 Base Year - Curriculum and Training

Product/Service Code: U009

Product/Service Description: EDUCATION/TRAINING-

GENERAL

Period of Performance: 06/28/2024 to 06/27/2025

00002 Base Year - Executive Coaching

Product/Service Code: U009

Product/Service Description: EDUCATION/TRAINING-

GENERAL

Period of Performance: 06/28/2024 to 06/27/2025

00003 Base Year - Travel

Product/Service Code: U009

Product/Service Description: EDUCATION/TRAINING-

GENERAL

Period of Performance: 06/28/2024 to 06/27/2025

00101 Option Year 1 - Curriculum and Training

(Option Line Item)

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

29 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 29

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140D0424Q0231

Anticipated Exercise Date 0

Product/Service Code: U009

Product/Service Description: EDUCATION/TRAINING-

GENERAL

Period of Performance: 06/28/2025 to 06/27/2026

00102 Option Year 1 - Executive Coaching

(Option Line Item)

Anticipated Exercise Date 0

Product/Service Code: U009

Product/Service Description: EDUCATION/TRAINING-

GENERAL

Period of Performance: 06/28/2025 to 06/27/2026

00103 Option Year 1 - Travel

(Option Line Item)

Anticipated Exercise Date 0

Product/Service Code: U009

Product/Service Description: EDUCATION/TRAINING-

GENERAL

Period of Performance: 06/28/2025 to 06/27/2026

00201 Option Year 2 - Curriculum and Training

(Option Line Item)

Anticipated Exercise Date 0

Product/Service Code: U009

Product/Service Description: EDUCATION/TRAINING-

GENERAL

Period of Performance: 06/28/2026 to 06/27/2027

00202 Option Year 2 - Executive Coaching

(Option Line Item)

Anticipated Exercise Date 0

Product/Service Code: U009

Product/Service Description: EDUCATION/TRAINING-

GENERAL

Period of Performance: 06/28/2026 to 06/27/2027

00203 Option Year 2 - Travel

(Option Line Item)

Anticipated Exercise Date 0

Product/Service Code: U009

Continued ...

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