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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

8570 Compliance Training

Closed
F1C3448226AC01Federal

Contract Overview

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

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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

36 Andersen AFB Yigo, Guam 96543, APO, AP, 96543, GUM

Set-Aside

SBA

Documents

2

8570+PWS.doc

DOC

Questions+and+Answers+for+Solicitation+Number+F1C3448226AC01.doc

DOC

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts1 person available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA
Contacts
Jonathan CansdaleContracting Officer

Full Description

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The 36th Contracting Squadron at Andersen AFB Guam intends to award a purchase order under Simplified Acquisition Procedures (SAP) for purchase of CompTIA Training Services; A+,Net+,Sec+ certifications. This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subparts 12.6 and 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. The solicitation number is F1C3448226AC01 and is issued as a Request for Proposal (RFP). The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-19 and Defense Acquisition Circular 91-13. This solicitation is100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19. The North American Industry Classification System Code (NAICS) is 611420, size standard $6,500,000.00. The contractor shall provide the following services: **see attached PWS**. Please acknowledge all requirements on quotations. The technical literature submitted needs to clearly communicate that the offeror understands the minimum requirements and compliance issues as set forth in the RFP. Discussions may or may not be held with offeror; therefore, the initial proposal of each offeror should be complete and accurate. Offeror must provide warranty information specific to all equipment as well as provide all materials, labor, and transportation necessary to provide this supply. The following provisions and clauses can be viewed through internet access at the Air Force FAR Site, http://farsite.hill.af.mil. Award will be made to the offeror whose proposal represents the best value to the Government. Alternative proposals may be considered and accepted. 52.212-1 Instructions to Offerors -- Commercial Items (Sep 2006); 52.212-2 Evaluation - Commercial Items; 52.212-3 Offeror Representations and Certifications-Commercial Items (Aug 2007)-The preferred method is for the offeror to complete this requirement on the ORCA link at the Business Partners Network website, http://bpn.gov.; 52.212-4 Contract Terms and Conditions-Commercial Items (Feb 2007); FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Aug 2007); 52.219-6 Notice of Total Small Business Set-Aside (Jun 2003); 52.222-3 Convict Labor (Jun 2003); 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2006); 52.222-21 Prohibition of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity (Mar 2007); 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006); 52.222-36 Affirmative Action for Workers With Disabilities (Jun 1998); 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006); 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec 2004); 52.222-41 Service Contract Act; 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003); 52.233-3 Protest After Award (Aug 1996); 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004); 252.212-7001(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Apr 2007); 252.225-7000 Buy American Act--Balance of Payments Program Certificate (Jun 2005); 252.225-7001 Buy American Act and Balance of Payments Program (Jun 2005); 52.217-5 Evaluation of Options; 52.217-8 Option to Extend Service; 252.225-7035 Buy American Act--Free Trade Agreements--Balance of Payments Program Certificate (Oct 2006; 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program (Mar 2007); 252.232-7003 Electronic Submission of Payment Requests (Mar 2007); 5352.201-9101 Ombudsman (Aug 2005). If not already registered, you should immediately register with CCR by calling 1-888-227-2423 or via the Internet at http://www.bpn.gov/. Confirmation of CCR registration must be obtained before award can be made. Quotes should reference RFP No. F1C3448226AC01. The POC for this acquisition is Jonathan Cansdale (671) 366-3004; Fax (671) 366-1103, E-Mail: jonathan.cansdale@andersen.af.mil Quotes may be mailed to 36th Contracting Squadron/ LGCB, Attn: Jonathan Cansdale, Unit 14040, Bldg 17000, APO AP 96543. Oral Quotes will not be accepted. Responses to this RFP must be received via e-mail, or postal mail by 3 Sep 2008, 12:00pm Chamorro Standard Time.

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