Sexual Assault Prevention Training for DON SAPRO at CONUS and OCONUS locations

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number N00189-15-T-Z252 is being issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (05-81).



This requirement is being competed as a 100% small business set-aside. The NAICS code is 611430 - Professional and Management Development Training. The small business size standard is $11M.

The Philadelphia Division, Contracting Department of NAVSUP Fleet Logistics Center Norfolk intends to solicit and award a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity contract for this requirement.



REQUIREMENT:



The Department of Navy Sexual Assault and Prevention Office (DON SAPRO) requires contractor support to provide training shows 60 to 90 minutes in length on sexual assault prevention consisting of scripted as well as improvisational scenes that include audience interaction, and engage the audience in candid and informed discussions about this serious topic with the focus on understanding consent and preventing retaliation. The contractor shall provide a maximum of 400 working days of the sexual assault training shows to Sailors and Marines located at CONUS and OCONUS military installations.

See the attached Performance Based Work Statement for the details of this requirement.



The contract line item number and items, quantities and units of measure are:



CLIN 0001 – FFP– SAPR Training Work Day, Max Qty: 400, Unit: Days

The unit price is per work day. A work day is considered any day when one or more training shows occur. Rehearsal days and travel days are not considered work days.



CLIN 0002 – Cost – Travel in support of CLIN 0001, Qty: 1, Unit: Lot, NTE: $2,103,720.33

Travel will be billed in accordance with the Joint Travel Regulations. This CLIN is a Not-To-Exceed (NTE) CLIN. The total NTE amount is $2,103,720.33.



CLIN 0003 – FFP - Reports in support of CLIN 0001, Qty: 1, Unit: Lot, NSP

This CLIN is not separately priced (NSP).





Services will be inspected and accepted at Destination by the Government. The Ordering Period for this contract will be 48 months from the award date. The Performance Period for this contract will be 48 months from the award date. The anticipated award date is 18 September 2015. This requirement does not include options.





SUBMISSION OF QUOTES:



Initial quotes and any modifications thereto are due on or before 21 August 2015 at 10:00 AM. Quotes shall be sent to:



NAVSUP Fleet Logistics Center Norfolk, Philadelphia Office

Attn: Danielle Udinson, RFQ N00189-15-T-Z252

700 Robbins Avenue

Building 2B

Philadelphia, PA 19111



All questions about this RFQ shall be submitted by 11 August 2015 to Danielle Udinson at Danielle.udinson@navy.mil.





See Attachment II titled Additional Instructions for additional instructions for the submission of quotes.







ATTACHMENTS:



I Performance Based Work Statement

II Additional Instructions

III Past Performance Information Form

IV DD Form 1423 Contract Data Requirements List





POINT OF CONTACT:



The point of contact for questions about this requirement is: Danielle Udinson, Code 260.1B, danielle.udinson@navy.mil, 215-697-9584.