Solicitation SP4702-20-R-0025.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000097830

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SP4702-20-R-0025

5. SOLICITATION NUMBER

2020 AUG 13

6. SOLICITATION ISSUE

DATE

Kristin Schoeck; kristin.schoeck@dla.mil

a. NAME b. TELEPHONE NUMBER (No Collect calls)

Phone: 614-692-0489

2020 SEP 14

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SP4702

DCSO COLUMBUS

ATTN DCSO-C

PO BOX 3990

COLUMBUS OH 43218-3990

USA

10. THIS ACQUISITION IS 100UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

NAICS: 611430

SIZE STANDARD: $12,000,000.00

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

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

OFFER

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

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

01:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

X

X c011169 Pencil c011169 Rectangle

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

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

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUED ON NEXT PAGE

Acquisition Summary:

Description - DLA Enterprise-Wide Training

Socio-Economic Category – Small Business Set-Aside (SBSA)

NAICS - 611430

Type of Contract - Firm-Fixed-Price, Indefinite Delivery / Indefinite Quantity (IDIQ)

FOB Destination, Inspection and Acceptance at Destination

Delivery to locations as specified in the Performance Work Statement (PWS)

Contract minimum – The Government is obligated to issue orders in the amount of 10% of the base year total value of the resulting contract.

Contract maximum - The maximum obligation amount allowed under this contract will not exceed the base year total value times six (6). The actual amount will be stated in the resulting contract.

This solicitation is issued to establish an IDIQ for basic term of one year with four option periods of one (1) year each.

This solicitation is being issued under the authority of FAR Part 12 “Acquisition of Commercial Items” and FAR 15 "Contracting by Negotiation"

The government will award a single IDIQ resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be the most advantageous to the U.S. Government in terms of price and other non-price factors specified in this solicitation. See Sections L and M for complete details regarding the offer evaluation process.

The Government reserves the right to award a contractor under the all or none provision.

Email Proposals: The DLA Internet Bid Board Systems (DIBBS) quotations are not acceptable for this solicitation. Offerors must complete and submit the entire solicitation no later than the closing date specified. Proposals shall be emailed to Ms. Kristin Schoeck at Kristin.schoeck@dla.mil. Please ensure that all clauses are completed and returned along with the proposal.

Proposals must be valid for at least ninety (90) days from the date of submission.

No Award: The Government reserves the right to not make an award as a result of this RFP if such award is determined contrary to the best interest of the Government.

Should the vendor have any questions with respect to this RFP, they should submit them, via e-mail, to the Acquisition Specialist (Kristin.schoeck@dla.mil). Questions must be received no later than 1PM (Eastern) on July 14, 2020. Responses to the questions will be posted via amendment to the solicitation.

Basis of Award: Award will be made to the offeror who submits the response that is determined to be the best overall value to the Government in terms of price and non-price factors.

All or None: With respect to the items or group of items identified in the solicitation, offers must be submitted for all items indicated. No award will be made for less than the full requirements shown in this solicitation.

Offerors shall complete the attached pricing spreadsheet and submit it as part of their proposal.

The resulting IDIQ does not obligate funds. The government is obligated only to the extent of authorized task orders issued against the resulting IDIQ. Each task order will specify the training dates, locations, and prices. No performance will take place without a funded task order.

Invoicing: All invoicing for the resulting contract shall be accomplished in the Wide Area Work Flow (WAWF) system. Vendors are encouraged to become familiar with this system if they have not yet used it.

See 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) DFARS for further information.

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SECTION J- LIST OF ATTACHMENTS

1.Section B- Schedule of Supply/Service / Pricing Bid Sheet

2.Section C- Performance Work Statement

3.Section E-M - Clauses/Provisions/Evaluation Criteria

4.Past Performance Questionnaire

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