EMT-Test Prep

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 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 requirement is being solicited as a 100% Small Business Set Aside. The NAICS Code for this requirement is 611430, with a size standard of $7,000,000. Solicitation number W45MW20274NX56 is issued as a Request for Quote (RFQ) for Brand name or Equal. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-47 effective 13 December 2010. The Government intends to award one contract for on-line access to Emergency Medical Technician (EMT) Test Prep. Please see attached Performance Work Statement for a detailed description of the requirement Include the unit price and the extended price for all CLINs The RFQ contains the following contract line item numbers (CLIN)s: 0001- Access to online testing site for users in accordance with the PWS Unit of Issue 1 ea $ _________ Total $ ___________ Period of Performance 1 Feb 11- 31 Jan 12 1001- Access to online testing site for users in accordance with the PWS. Unit of Issue 1 ea $ _________ Total $ ___________ Period of Performance 1 Feb 12- 31 Jan 13 2001- Access to online testing site for users in accordance with the PWS. Unit of Issue 1 ea $ _________ Total $ ___________ Period of Performance 1 Feb 13- 31 Jan 14 3001- Access to online testing site for users in accordance with the PWS. Unit of Issue 1 ea $ _________ Total $ ___________ Period of Performance 1 Feb 14- 31 Jan 15 4001- Access to online testing site for users in accordance with the PWS. Unit of Issue 1 ea $ _________ Total $ ___________ Period of Performance 1 Feb 15- 31 Jan 16 FOB: Destination INSPECTION AND ACCEPTANCE: Destination DESIRED DELIVERY: 14 days After Receipt of Order (ARO) The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.203-3, Gratuities FAR 52.204-7, Central Contractor Registration. FAR 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR 52.217-8, Option to Extend Services. FAR 52.218-9, Option to Extend the Term of the Contract FAR 52.222-42, Statement of Equivalent Rates for Federal Hires. FAR 52.222-46, Evaluation of Compensation for Professional Employees FAR 52.232-18, Availability of Funds FAR 52.246-4, Inspection of Services -- Fixed-Price FAR 52.247-34, F.o.b. Destination FAR 52.252-2, Clauses Incorporated by Reference FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, in paragraphs (b) and (c) the following clauses apply: 52.203-6 Alternate A, 52.219-6, 52.219-8, 52.219-14, 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-43, 52.222-50, 52.225-13, 52.232-33, 52.233-3, 52.233-4, DFARS 252.204-7004 Alt A, Central Contractor Registration DFARS 252.211-7003, Item Identification and Valuation DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, in paragraphs (b) and (c) the following clauses apply: 252.203-7000, 252.225-7001, 252.225-7021 Alt 1, 252.232-7003, 252.247-7023 DFARS 252.225-7000, Buy American-Balance of Payments Program Certificates DFARS 252.232-7010, Levies on Contract Payments AFFARS 5352.242-9000, Contractor Access to Air Force Installations AFFARS 5352.223-9001, Health and Safety on Government Installations AFFARS 5352.201-9101, Ombudsman All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number of invoice will be required to inquire on the status of your payment. ADDENDUM to FAR 52.212-1 Instructions to Offerors - Commercial Items: 1. Solicitation Questions: Questions will be accepted until Noon, Friday, 21 January 2011. Answers to questions will be made accessible to all potential offerors. Questions shall be in writing and sent via e-mail to: patrick.devastey@jbtx.mil 2. Basis of Award: A single award shall be made to the responsible, responsive offeror who meets all solicitation requirements at the lowest total price for all line items. 3. Quote Requirements: Quotes must include pricing for the base plus 4 option years using the above clin structure, all required Offeror Representations and Certifications (See FAR 52.212-3 above), Offeror Cage Code and Discount Terms, if applicable. All quotes are due no later than tuesday, 25 January 2011 at Noon Central Time. Quotes may be e-mailed (preferred) to patrick.devastey@jbtx.mil or mailed to 502d Contracting Squadron ATTN: MSG Phanvongsa, 2107 17th Street Suite 202, Ft Sam Houston, TX 78234 or faxed to (210) 221-4452 ATTN: Patrick DeVastey. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.