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This Sources Sought opportunity from Department Of Defense was posted on June 18, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Applied Cyber Operations Training (ACOT) II

Closed
FA8773-19-R-8009Federal

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

39 IOS Detachment, JBSA, TX, USA

Set-Aside

SBA

Documents

2

ACOT_Performance_Work_Statement__18_June_2019.docx

DOCX

RFI_to_Sources_Sought_QUESTIONS.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8773 Acc 38 Cons
Contacts1 person available
OfficeTINKER AFB, OK, 73145-2713, USA
Office AddressTINKER AFB, OK, 73145-2713, USA
Contacts
Shela M. ColonContracting Officer

Full Description

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Air Combat Command's (ACC) 38th Contracting Squadron (38 CONS) requests information from our industry partners as part of market research policies and procedures outlined in Federal Acquisition Regulation (FAR) Part 10. Our goal is to determine the existence and prevalence of contractors qualified to meet the ACOT requirement. 1. THIS IS A SOURCES SOUGHT ONLY. It is not a Request for Proposal (RFP), A Request for Quotation (RFQ), an Invitation for Bid (IFB) or an indication the US Air Force (AF) or 38 CONS will contract for the items contained in the sources sought. 38 CONS will not pay respondents for information provided in response to this sources sought. 2. The USG is proposing to award multiple Blanket Purchase Agreements (BPA) utilizing a Small Business set-aside. The North American Industry Classification Systems (NAICS) Code proposed for this requirement is 611420. The size standard for NAICS 611420 is $11 Million. The Government is interested in all Small Businesses that are interested in performing this requirement. The USG requests interested parties submit a brief description of their business size (i.e. annual revenue and employee size), business status (Small Business of type of Small Business), anticipated teaming arrangements, and a description of similar services offered to the Government and to commercial customers. Any response involving teaming arrangements should differentiate between the work that will be accomplished by the prime and the work accomplished by the teaming partners. Specify whether the teaming partners are large or small businesses. List any current contracting vehicles you are currently performing on, such as GSA, GWACS, NETCENTS, OASIS, etc. In addition, request you provide a list of any NAICS you believe are more applicable to this requirement. 3. Submissions to this notice must provide a capability narrative that includes information as to how your company can provide the work detailed in the Performance Work Statement (PWS) and attached ACOT questions. Please include your point of contract's name, phone number, fax number, e-mail address, mailing address, DUNS, and Cage Code. Also, a response to the questions below is requested to help facilitate the determination of appropriate contract type and acquisition strategy. a. Provide your enrollment status in the System for Award Management (SAM). If you are enrolled please provide the expiration date. b. Identify your company's size status for each NAICS and any other socio economic status. c. List any contract vehicles you are affiliated with and for which this requirement would be considered in scope. d. Explain whether your company can provide the best pricing arrangement under an existing contract or open market. e. Identify the contract type (e.g. Firm Fixed Price (FFP), Cost Type, etc.) you believe is appropriate for the requirement and any limitations to your ability to propose a FFP. f. Identify how you could meet the AF goal for cost savings in the out years through a pricing methodology or otherwise. g. Identify what you, as a vendor, see as competitive barriers? How could they be eliminated? h. Identify what business, trade, legal, political and other developments affect you as a vendor in the market? i. Do you have experience working with other Government agencies on similar requirements? If so, list agency names and name of contract and brief description of service provided. 4. Interested vendors should address potential organizational conflicts of interest; reference FAR 9.505-1 and if applicable submit mitigation plans with capability statements. The mitigation plan is not part of the capability statement. 5. Provide responses electronically. All responses must be written, using 12-point, Times New Roman Font, and a minimum of one-inch margins, in Microsoft Word format. Responses that only provide a company website will not be considered. Responses to this sources sought are requested by 1:00pm CST on July 12, 2019. All responses shall be unclassified and reviewed to ensure consideration.

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