U012 - Education Training Information Tech
Closed Solicitation Posted
- Solicitation number
- N0060424Q4057
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 541519 Other Computer Related Services
- Place of performance
- Nioc Hawaii 250 Hospital Way, Bldg 324, Code N8 , Jbphh, HI 96860, United States
- Points of contact
-
- Dawit T. Gebreyesus dawit.t.gebreyesus.civ@us.navy.mil (808) 602-5294
Notice details come from SAM.gov. Updated .
About this opportunity
Paragraph 1:
The Department of the Navy Naval Supply Systems Command is seeking commercial supplies or services for CLIN 0001 - a group consisting of one SANS Technical Training for 24 individuals, including courses FOR500, FOR508, FOR572, and SEC599. The period of performance is from July 1, 2024 through June 30, 2025, with delivery to NIOC HAWAII 250 HOSPITAL WAY, BLDG 324, CODE N8 PEARL HARBOR, HI 96860. The evaluation criteria will consider price and a determination of responsibility in accordance with FAR 13.106 procedures. Interested parties must submit a total price for CLIN 0001 with a breakdown of price for each training course, complete Attachments 2 and 3, and adhere to the stated submission requirements by the June 15, 2024 due date.
Paragraph 2:
This opportunity is not set-aside for any specific business category. The government may utilize various databases to determine the responsibility of prospective vendors, including the System for Award Management (SAM), Past Performance Information Retrieval System (PPIRS), Contractor Performance Assessment Reporting System (CPARS), and Federal Awardee Performance and Integrity Information System (FAPIIS). The award will result in a Firm-Fixed Price Contract, with the method of payment being Wide Area Work Flow (WAWF).
Notice text
The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR Part 13.106-1(b). Interested persons may identify their interest and capability to respond to the requirement or submit quotes. This notice of intent is not a request for competitive quotes. However, all quotes received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
The NAVSUP Fleet Logistics Center Pearl Harbor requests responses from qualified sources capable of providing: CLIN 0001 - QTY: One (1) Group consisting of one SANS Technical Training for 24 individuals as follows:
FOR500 x 6 personnel
FOR508 x 6 personnel
FOR572 x 6 personnel
SEC599 x 6 personnel
Period of performance starts on 01 July 2024 and runs through 30 June 2025; Delivery Address:
NIOC HAWAII
250 HOSPITAL WAY, BLDG 324, CODE N8
PEARL HARBOR, HI 96860.
Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.
The method of payment will be Wide Area Work Flow (WAWF).
Award will result in a Firm-Fixed Price Contract.
Submission Requirements:
1.Provide a total price for CLIN 0001 and a breakdown of price for each Training.
2.Complete Attachments 2 and 3 and return with quote.
3.Quoters shall submit a price for each course listed in this Notice. In determining whether a price is fair and reasonable, the government may use historical data, independent Government estimates in its price analysis, or any other technique permissible by FAR 13.106-3 and FAR 15.404-1(b).
4.Evaluation: Procedures in FAR 13.106 are applicable to this procurement.
Award decision will be based on a combination of price and a determination of responsibility.
5.Technical: To be rated acceptable, the Quoter provide a quote that provides a unit price for both required agreements for each unit listed above and takes no exception to any clause and provision.
6.Responsibility Determination: To be eligible for award of a purchase order hereunder, the Quoter must be determined by the Contracting Officer to be a responsible prospective Quoter in accordance with FAR 9.1. System for Award Management (SAM).
The Government may utilize a combination of various Government database repositories used to determine that a contractor is responsible. Such sources include but are not limited to the following: System for Award Management (SAM), Past Performance Information Retrieval System (PPIRS), Contractor Performance Assessment Reporting System (CPARS) and or the Federal Awardee Performance and Integrity Information System (FAPIIS).
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