Solicitation No. M67400-23-Q-0023.pdf

SEE ADDENDUM

(No Collect Calls)

M6740023Q0023 13-Jan-2023

b. TELEPHONE NUMBER

011-81-98-970-8695

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 24 Jan 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M674009. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ISOKO YONAHARA

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

M306953245554

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MCIPAC REGIONAL CONTRACTING OFFICE

MCB CAMP S.D. BUTLER

OKINAWA 904-0100

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE M30695 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

3D NETWORK BN

1STLT HUNOLD, ANDREW J.

COMMANDING OFFICER

3D NETWORK BN

UNIT 35620 BOX 1

FPO AP 96373-2000

TEL: 315-645-3648 FAX:

FAX:

TEL: 315-645-3607 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$11,000,000

NAICS:

611691

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF20

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M6740023Q0023

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 10 Each Cisco CCNA 200- 301 Exam Vouchers

FFP

Cisco CCNA 200- 301 Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

PURCHASE REQUEST NUMBER: M306953245554

PSC CD: 6910

NET AMT

0002 4 Each CompTIA A+ Exam Vouchers

FFP

CompTIA A+ Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0003 1 Each CompTIA CASP Exam Vouchers

FFP

CompTIA CASP Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0004 2 Each CompTIA Cloud Essentials+ Exam Vouchers

FFP

CompTIA Cloud Essentials+ Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0005 2 Each CompTIA Cloud+ Exam Vouchers

FFP

CompTIA Cloud+ Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0006 2 Each CompTIA CYSA+ Exam Vouchers

FFP

CompTIA CYSA+ Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0007 2 Each CompTIA Linux+ Exam Vouchers

FFP

CompTIA Linux+ Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0008 4 Each CompTIA Network+ Exam Vouchers

FFP

CompTIA Network+ Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0009 2 Each CompTIA Pentest+ Exam Vouchers

FFP

CompTIA Pentest+ Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0010 2 Each CompTIA Project+ Exam Vouchers

FFP

CompTIA Project+ Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0011 20 Each CompTIA Sec+ Exam Vouchers

FFP

CompTIA Sec+ Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0012 2 Each CompTIA Server+ Exam Vouchers

FFP

CompTIA Server+ Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0013 4 Each EC Council CEH V 4.0 Exam Vouchers

FFP

EC Council CEH V 4.0 (Certified Ethical Hacker) Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0014 2 Each ISC2 CCSP Exam Vouchers

FFP

ISC2 CCSP Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0015 4 Each ISC2 CISSP Exam Vouchers

FFP

ISC2 CISSP Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0016 20 Each Microsoft All MCP Exam Vouchers

FFP

Microsoft All MCP Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0017 2 Each Microsoft Azure Administrator Exam

FFP

Microsoft Azure Administrator Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0018 1 Each Microsoft Azure Fundamentals AZ-900 Exam

FFP

Microsoft Azure Fundamentals AZ-900 Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0019 2 Each PMI CAPM Exam Vouchers

FFP

PMI Certified Associate in Project Management (CAPM) Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0020 2 Each PMI PMP Exam Vouchers

FFP

PMI PMP Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0021 2 Each VMWare Certified Associate (VCA) Exam

FFP

VMWare Certified Associate (VCA) Exam Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0022 2 Each VMWare Certified Professional (VCP) Exam

FFP

VMWare Certified Professional (VCP) Exam Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0023 4 Each PeopleCert ITIL Foundations Exam Voucher

FFP

PeopleCert ITIL Foundations Exam Vouchers FOB: Destination

MILSTRIP: M306953245554

0024 50 Each MeasureUp Practice Test

FFP

MeasureUp Practice Test

Practice tests for:

Cybersecurity (CompTIA, Cisco, Microsoft) Cloud (AWS/Azure) Artificial Intelligence (ITS, CertNexus)

FOB: Destination

MILSTRIP: M306953245554

0025 10 Each Transcender Practice Test

FFP

Transcender Practice Test

Practice tests for:

Cybersecurity (ISC2/CISSP)

FOB: Destination

MILSTRIP: M306953245554

0026 10 Each CertPrep Labs Entire Library 365 Day

FFP

The labs are a virtual environment that allow students to go in and practice the skills needed for the lab portion of each particular certification exam and beyond.

It gives students the appropriate level of knowledge needed for the exam.

Students also could work on a cloud environment series of labs.

FOB: Destination

MILSTRIP: M306953245554

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

NOV 2021

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

NOV 2021

52.212-3 Offeror Representations and Certifications--Commercial Products and Commercial Services

DEC 2022

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2022

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services

DEC 2022

52.222-50 Alt I Combating Trafficking in Persons (NOV 2021) Alternate I MAR 2015 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

NOV 2021

52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

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

JAN 2021

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.204-7020 NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018 252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.244-7000 Subcontracts for Commercial Items JAN 2021

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

The provision at 52.212-2, Evaluation-Commercial Items, applies to this acquisition as follows:

a. The Government will award a contract resulting from this solicitation to the responsible quoter/offeror whose quote/offer conforming to the solicitation will be most advantageous to the Government.

(a)(1) The basis for award is PRICE AND OTHER FACTORS per FAR 13.106-1(a)(2).

(a)(2) Evaluation procedures per FAR 13.106-2(b)

All quotes or offers will be ranked in order of lowest price to highest price. The lowest-priced quote shall be evaluated first. If the lowest-priced quote/quoter; (i) conforms to all matters with respect to the solicitation; (ii) has satisfactory past performance and; (iii) provides a fair and reasonable price: then no other quotes/quoters will be evaluated for award.

Conforming to all matters with respect to the solicitation:

Quotes/Quoters must clearly demonstrate the quoted items meet or exceed the salient characteristics or extended description of supplies/services; must address each general and performance requirementmust; must specify delivery date; and must meet all the terms and conditions of the solicitation.

Past Performance:

The apparent successful, prospective contractor shall have satisfactory past performance. Past Performance shall be evaluated in accordance with FAR 13.106- 2(b)(3)(ii) and DFARS 213.106-2(b)(i). Contractors without a record of relevant past performance history may not be evaluated favorably or unfavorably for its past performance history. Contractors are encouraged to submit letters of recommendation from other U.S.

contracts.

Price:

Before making the award, the Contracting Officer will use FAR 13.106-3(a) to determine that the apparent successful, prospective contractor proposed price is fair and reasonable.

(End of provision)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

https://acquisition.gov

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://acquisition.gov

(End of clause)

GENERAL CORRESPONDENCE

Correspondence or inquiries relative to this order shall be addressed to the following:

(a) Written Inquiries: Marine Corps Regional Contracting Office (MCIPAC-MCBB) PSC 557 Box 2000 (Camp Butler)

FPO AP 96379-2000

Attn: Isoko Yonahara

(b) Telephone Inquiries: Commercial telephone number, direct dial from the United States is 011-81-611-745-8695.

Locally, dial 098-970-8695

(c) Fax Inquiries: 011-81-611-745-0969 (local 098-970-0969)

(d) E-mail inquiries: isoko.yonahara.ja@usmc.mil

Receiving Unit Name: 3D Network Battalion Receiving Unit POC: TBD Receiving Unit Phone# / E-Mail: TBD

52.212-1 ADDENDUM TO INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (NOV 2021)

The provision at 52.212-1, incorporated by reference, applies with the following changes/additions:

The quote shall contain all requested products/services, as the contract award will be made in aggregate. Therefore, any quote received without all services priced will be considered non-responsive.

SUBMISSION OF QUOTES

(1) Completed Quote: All Pricing and other required information, including:

(a) Name, address, Cage Code, UEI, and telephone number of the quoter;

(b) Unit Price and extended Price for each Contract Line Item Number (CLIN)

(c) Total Price Quote

(d) Discount Terms

(e) Delivery

(2) Technical information: Information sufficient for technical evaluation. Include, at a minimum:

(a) A technical description of the items/services being quoted in sufficient detail to evaluate compliance with the requirements in the Request for Quotes. This may include product literature, catalog descriptions, or other documents, as appropriate.

(b) Terms of any express warranty.

(c) Other information relevant to the capability/performance of products/serviced offered.

(3) Completed RFQ cover sheet

*All questions shall be submitted to Ms. Isoko Yonahara via email to isoko.yonahara.ja@usmc.mil no later than 18 Jan 2023 at 16:00 (EST).

*Offerors shall submit their response to this RFQ no later than 24 Jan 2023 at 16:00 (EST).