Added: Jun 19, 2008 2:10 pm
Modified: Jun 19, 2008 2:56 pm
Track Changes
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued.
(ii) This solicitation/synopsis reference number is F1MTCC8137A001 and is being issued as a Request for Quote (RFQ).
(iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26.
(iv) This acquisition is listed as being 100% Small Business Setaside. The associated NAICS code is 611699 with a $6.5 million size standard.
(v) The successful vendor will furnish a minimum of two (2) instructors to include per diem and travel costs, labor, and materials necessary to perform Advanced Tactical Integration Training (7-Day course) for twenty four (24) personnel. Personnel will be divided into two groups for training purposes (Group A and Group B). The training course will be conducted between 13 July 2008 thru 19 July 2008 (0800 to 1700 HRS) in the local area at the Federal Law Enforcement Training Center (FLETC), located on the Naval Weapons Station, Goose Creek, South Carolina and at the 1st Combat Camera Squadron Conference Room located on Charleston AFB, South Carolina. The government will provide weapons, tactical gear, facilities and vehicles for the course. The contractor will provide the targets and training aids as needed that are not listed in the Attachment #1. The Contractor will provide ammunition of 500 each 9mm rounds and 500 each 5.56 rounds per student. Ammunition will meet Military Specifications. The Naval Weapons Station has two firing lines at the shooting range which can easily accommodate two groups of twelve (12) students each. A minimum of two instructors is required to allow one instructor on each shooting range and to also serve as the Range Safety Officer (RSO). Attachment #1 describes training locations for each day, required training subjects to cover the 7 day period and break out of subjects between the two training groups.
(vi) Delivery for this requirement is F.O.B. Destination to the following address: Charleston AFB and Naval Weapons Station, Goose Creek, SC. Vendors are to include the following in their quotation:
A breakdown of what the cost will cover.
The course syllabus.
The cost of the course.
(vii) The following clauses and provisions are incorporated and will remain in effect in any resultant award. The full text of these clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil
FAR 52.212-1: Instructions to Offerors-Commercial
FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: 1. Technical capability of the item offered to meet the Government requirement. 2. Price - The Government will evaluate offers for award purposes or the total price for the requirement. 3. Past Performance - Offerors shall provide at least 3 no more than 5 of their most recent (Within 3 year time frame) projects along with their proposal. Price and past performance are weighed equally. If the lowest priced evaluated responsible offer is judged to have an exception performance risk rating, the offer represents the best value for the Government and the evaluation process stops at this point. Award shall be made to that offeror without further consideration of any other offers.
(viii) Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov.
FAR 52.222-41 Service Contract Act of 1965, As Amended. and Wage Determination #05-2473 REV 06
FAR 52.222-42 Statement of Equivalent Hires. In compliance with the Service Contract Act of 1965, as amended and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.
THIS STATEMENT IS FOR INFORMATION ONLY. IT IS NOT A WAGE DETERMINATION.
15095 Technical Instructor/Course Developer $21.40 per hour
(ix) The following clauses are incorporated by reference:
FAR 52.212-4 Contract Terms and Condition-Commercial Items
FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders
FAR 52.225-13 Restrictions on Certain Foreign Purchases
FAR 52.222-21 -Prohibition Of Segregated Facilities
FAR 52.222-26 Equal Opportunity
FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era
FAR 52.222-36 Affirmative Action for Workers With Disabilities
FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era
FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products.
(x) The following additional clauses are applicable to this procurement.
FAR 52.204-7, Central Contract Registration
DFARS 252.204-7003, Control of Government Personnel Work Product
DFARS 252.204-7004 Alt A -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/ or call 1-800-334-3414).
DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate
DFARS 252-225.7001, BAA - Balance of Payments Program
DFARS 252.225-7002, Qualifying Country Sources as Subcontractors
DFARS 252.232-7003, Electronic Submission of Payment Requests (Vendors shall submit invoices utilizing Wide Area Work Flow (WAWF) for the creation of electronic receiving reports (DD250) and electronic invoices IAW DFARS 252.232-7003 Electronic Submission of Payment Request. The WAWF routing information will be provided upon award.
DFARS 252.246-7000, Material Inspection and Receiving Report
AFFARS 5352.201-9101, Ombudsman (IAW 5301-9103); complete paragraph c as follows: Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, e-mail: Michael.jackson@scott.af.mil.
(xi) Defense Priorities and Allocation System. Not Applicable
(xii) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 1 July 2008 no later than 4:30 PM Eastern Standard time. Requests should be marked with solicitation number F1MTCC8137A001.
(xiii) Address questions to Libby Billham, Contract Specialist, at (843) 963-5182, fax (843) 963-5183, email libby.billham@charleston.af.mil or Anna Urrutia, Contracting Officer, Phone (843) 963-5156, email anna.urrutia@charleston.af.mil
For more opportunities, visit http://www.selltoairforce.org, and http://www.sba.gov.
