Section_B_Leadership_Communications_Training.pdf
PDF 93 KB Posted
- Solicitation number
- SP470313Q5021
- Issued by
-
Defense Logistics Agency Aviation
About this file
Section B Pricing Page
View the file
Other files
| File | Type | Posted |
|---|---|---|
| PWS_DLA_Aviation_Leadership_Communications_Training.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED
SP4703‐13‐Q‐5021
NAME OF OFFEROR OR CONTRACTOR
ITEM NO.
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
NSN 7540‐01‐152‐8067 OPTIONAL FORM 336 (4‐86)
Sponsored by GSA
SCHEDULE B
THIS REQUIREMENT IS FOR THE ACQUISITION OF COMMUNICATION/LEADERSHIP TRAINING DESIGNED TO SUPPORT DLA
AVIATION.
PRICING PROVIDED BELOW IS BASED ON THE TASKINGS REFLECTED IN SECTION 1.4 OF THE PERFORMANCE WORK
STATEMENT.
0001 SERVICE ‐ TRAINING
Total to include ELEVEN TOTAL SESSIONS FROM THE FOLLOWING SEMINARS: $__________ “Notice vs Imagine” Seminar for up to 100 Participants/Session TBD EA $__________ “Influencing with or without Authority” Seminar for up to 100 TBD EA $__________
Participants/Session Hybrid “Inspiring Excellence: Motivating Today’s Workforce” TBD EA $__________ and “Achieving Beyond Limits: Honest Motivation and Excelling Strategies of Star Performers” Seminar for up to 120 Participants/Session
0002 Travel (Not to Exceed) 1 Lot $ 8,000.00
GRAND TOTAL 1 Lot $__________
**The dates for the SEMINARs will be established by each site after award as is listed in the Performance Work Statement.
o ALL WORK IS TO BE DONE IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT, WHICH ARE IN
ACCORDANCE WITH FAR PART 12 COMMERCIAL PROCEDURES.
o CONTRACTOR: TO ENSURE PROMPT PAYMENT, INVOICE(S) MUST CITE THE PURCHASE ORDER NUMBER EXACTLY AS
SHOWN IN BLOCK 1, AND BE SUBMITTED TO THE ADDRESS CITED IN BLOCK 14 ON PAGE 1.
o THE DSCR ACQUISITION REFERENCE LIST IS HEREBY INCORPORATED INTO THIS ORDER AND MAY BE VIEWED ON THE
DSCR WEBSITE AT http://www.dscr.dla.mil/clausesregulations.asp o SAFETY, FIRE PREVENTATION, AND SECURITY REQUIREMENTS (SEP 2008) DLA 52.236‐9000: THE CONTRACTOR SHALL
COMPLY WITH APPLICABLE CENTER REGULATIONS REGARDING SAFETY, FIRE PREVENTION AND SECURITY.
o PERSEONAL IDENTIFY VERIFICATION OF CONTRACTOR PERSONNEL (SEP 2007) FAR 52.204‐9 o VEHICLE REGISTRATION AND OPERATION (JUL 2008) 52.209‐9014 o SERVICE CONTRACT ACT OF 1965 (FAR 52.222‐41) o INSPECTION AND ACCEPTANCE IS AT DESTINATION.
o COMBATTING TRAFFICKING IN PERSONS (FEB 2009) FAR 52.222‐50 o CONTRACTOR POLICY TO BAN TEXT MESSAGING WHILE DRIVING (SEP 2010) FAR 52.223‐18 o DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (SEP 1990) FAR 52.211‐15 o THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE, AND THE CONTRACTOR SHALL FOLLOW ALL THE
REQUIREMENTS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR 700).
o PROMPT PAYMENT (OCT 2008) FAR 52.232‐25 o PAYMENT BY ELECTRONIC FUNDS TRANSFER – CENTRAL CONTRACTOR REGISTRATION (OCT 2003) FAR 52.232‐33
File details come from the government source that posted it. Updated .