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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 18, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

690th COS Commercial Information Technology Training

Closed
F2CT610157AW01Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 611420
New
SLED
northstar digital literacy program
Solicitation # B2728236
The Northstar Digital Literacy Program is a solicitation issued by the Mayor's Office for the City of Philadelphia to provide an online, internet-based service designed to help adults master essential digital competencies for employment and daily life. Provided by Literacy Minnesota, the program includes 17 basic digital literacy assessments across computer skills, software skills, and technology usage, with curriculum and self-directed learning modules available in both English and Spanish. For the subscription period of July 1, 2026, through June 30, 2027, the contract covers up to 37,500 user accounts and 262,500 assessments, including access portals for tracking results, the ability to award certificates and badges, and technical assistance. The contract is governed by the laws of the Commonwealth of Pennsylvania and is awarded to the lowest responsible seller, with specific bid preferences applied to certified Local Business Entities. The maximum order value for any one-year period is 91,000 dollars, subject to annual adjustments based on the CPI-U. The initial term is for one year with the possibility of three one-year renewals. Requirements for submission include the use of the PHLContracts portal and the provision of a Consent and Authorization form, certificate of insurance, and payment of annual bid security fees. The successful contractor must maintain general liability, workers compensation, and employers liability insurance, naming the City of Philadelphia as an additional insured.
Mayor's Office

POSTED

5 days ago

DEADLINE

in 17 days

General Info

NAICS

611420 - Computer Training

Place of Performance

Honolulu, HI, 96814, USA

Set-Aside

WOSB

Documents

5

Attachment+1+-+Revised+Statement+of+Work.docx

DOCX

Attachment+2+-+Tentative+Class+Schedule.xlsx

XLSX

Attachment+3+-+Schedule+B+Pricing.xlsx

XLSX

Combined+Synopsis+Solicitation+clauses+and+provisions.docx

DOCX

Consolidated+Questions+and+Answers.docx

DOCX

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5215 766 Ess Pkp
Contacts2 people available
OfficeJBPHH, HI, 96860-4928, USA
Office AddressJBPHH, HI, 96860-4928, USA
Contacts

Full Description

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The Government is providing the consolidated questions and answers and the revised statement of work as a result of the questions submitted in response to this combined synopsis solicitation. Please see attachments labeled "Consolidated questions and answers" and "Revised Statement of Work" ------------- Combined Synopsis- Solicitation for Commercial Items (IAW FAR 12.603) Contracting Office Address Department of the Air Force 766 Enterprise Sourcing Squadron Joint Base Pearl Harbor - Hickam (JBPH-H), 90 G Street, JBPH-H, HI 96853-5230, United States Description This is a combined synopsis/solicitation, which is expected to result in an award of a - Firm-Fixed Price contract prepared in accordance with FAR 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. This synopsis/solicitation is conducted as a commercial item procurement using Simplified Acquisition Procedures, FAR Part 13. An award, if any, will be made to the responsible offeror who submits a quote that (1) conforms to the requirements of the synopsis/solicitation; (2) that receives a rating of - Acceptable on the Technical Capability evaluation factor; and (3) that submits the quote with the lowest total evaluated price (TEP), provided that the TEP is not unbalanced and is determined to be fair and reasonable. The Government reserves the right to award without discussions or to make no award at all depending upon (1) the quality of quotes received and (2) whether proposed prices are determined to be fair and reasonable. This synopsis/solicitation contains twelve (12) courses in the field of Information Technology. The contractor shall provide on-site training for eight (8) students per class, exam vouchers, certificates of completion, and provide students with continuing education units (CEUs). Courses should include the exam voucher, course materials, instructor travel costs, and administration. The synopsis/solicitation is according to the following: SOLICITATION: Request for Quote (RFQ) number is F2CT610157AW01. SET ASIDE: This requirement is set aside for Woman Owned Small Business Set-Aside. NAICS: The applicable NAICS is 611420, Computer Training; the size standard is $11.0 Million. Description of requirement: See attachment 1 - Statement of Work, Attachment 2 - Tentative class schedule Period of Performance: 1 September 2020 - 31 August 2021 Performance Location: Oahu, HI Contract line item numbers (CLINs): See attachment 3 - Schedule B, Pricing FAR 52.212-1 - Instructions to Offerors - Commercial Items (Jun 2020). REQUIREMENTS. All quotes shall include the following minimum information: Company Name, Cage Code, Duns Number, Taxpayer I.D. No., Payment Terms, and/or Discount Terms, Point of Contact, Phone, Fax, Email. Offerors Reps and Certs, IAW FAR 52.204-7 and DFARS 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. QUESTIONS AND ANSWERS. All questions must be submitted via email to Mr. Christian Freire at christian.freire@us.af.mil. All correspondence emails need to include the solicitation number - F2CT610157AW01 in the subject line. Emails that do not include the solicitation number in the subject line will be considered spam and will not be reviewed. The deadline for submitting questions is no later than Wednesday, 12 August 2020. Questions submitted after the aforementioned cutoff date will not be reviewed or answered. Answers will be provided no later than Saturday, 15 August 2020. OFFER DUE DATE. Offers are due no later than Sunday, 23 August 2020. Only electronic offers submitted via e-mail will be considered for this requirement. Submit offers to Mr. Christian Freire at christian.freire@us.af.mil and SSgt Johnson Philip at philip.johnson.24@us.af.mil. Submission emails need to include the solicitation number - F2CT610157AW01 in the subject line. Emails that do not include the solicitation number in the subject line will be considered spam and will not be reviewed. Early submission of quotes is encouraged. The preferred document type is Portable Document Format (PDF). (End of Provision) FAR 52.212-2 - Evaluation - Commercial Items (Oct 2014). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest price, technically acceptable. This is an - all or none requirement and will be awarded on one contract. Multiple contracts will not be issued. Vendors who do not quote the entire package requested will be considered non-responsive and their quote will not be evaluated. Technical Capability Ratings Rating Description Acceptable Offer has provided all items listed in 52.212-1. The offeror's quote clearly meets the requirements of this Solicitation and Attachment 1 - Statement of Work Unacceptable Offer has not provided all items listed in 52.212-1. The offeror's quote does not clearly meet the requirements of this Solicitation and Attachment 1 - Statement of Work A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items (Jun 2020) The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v)) of this provision. (End of Provision) Attachments provided Attachment 1 - Statement of Work Attachment 2 - Tentative class schedule Attachment 3 - Schedule B, Pricing

More opportunities from Department Of Defense → FA5215 766 Ess Pkp

Same awarding agency

NAICS: 812320
Federal
Base and Medical Laundry Services -Qatar and Saudi Arabia
Solicitation # 26-1
The 379th Contracting Squadron is conducting market research through a Sources Sought Announcement to identify capable providers for laundry and dry-cleaning services in the Qatar and Saudi Arabia regions. This effort is for informational and planning purposes and does not constitute a formal solicitation or commitment. The requirement falls under NAICS code 812320, with a size standard of 8 million dollars. The scope of work includes the processing of various items such as clothing, linens, towels, uniforms, and flags, with a specific emphasis on the ability to handle contaminated medical linen using dedicated equipment and segregation processes. Contractors must adhere to strict health and safety standards, including CDC guidelines, OSHA Bloodborne Pathogen Standard 1910.1030, and AFI 44-108. Key operational requirements include the use of clean, enclosed transportation vehicles with locking doors and a physical barrier to separate soiled and clean laundry to prevent cross-contamination. All processed linen must be delivered to the appropriate facility within 72 hours of customer drop-off. Quality standards require that finished articles be dry, free of visible soil, lint, and objectionable odors, and devoid of remaining cleaning agents. Interested sources must submit a capability statement and answer nine specific questions regarding their experience with medical linen, quality control procedures, transportation methods, and their intent to quote. Responses are due to Contracting Officer SrA Dominique Henry by 12:00 PM Arabian Standard Time on November 14, 2025.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

12 months ago

DEADLINE

in 25 days
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