This Government Contract opportunity from Department Of Defense was posted on August 3, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Flight Ventilator Training

Awarded

W912LP-23-Q-4527Federal

Submission Closed08/03/2023, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 611699

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IFB # 10223001 for Wilderness First Aid and River Safety Training

Solicitation # 10223001

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MARSOC Special Operations Medical Training Services IDIQ

Solicitation # H9225726RE036

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8 days ago

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in 14 days

AI Contract Overview

The Iowa Army National Guard is soliciting quotes for Flight Paramedic Ventilator Training services at the Camp Dodge Joint Maneuver Training Center in Johnston, Iowa. The selected contractor must provide all necessary personnel, equipment, materials, and supervision to execute the training in accordance with the Performance Work Statement. This is a full and open competition under NAICS Code 611699, and the government intends to award a firm-fixed price purchase order to the responsible offeror with the lowest total price. Eligible offerors must maintain an active registration in the System for Award Management and submit invoices electronically via Wide Area WorkFlow. Required submission materials include a completed contact and pricing table, CAPCE accreditation for the course, and certifications for all proposed instructors as either Certified Flight Nurses or Flight Paramedics. Quotations were due by July 31, 2023, and must adhere to the specified Service Contract Labor Standards Wage Determination.

General Info

Agency

Department Of Defense → W7M8 Uspfo Activity Ia Arng

Contract Value

$4,200

NAICS

611699 - All Other Miscellaneous Schools and Instruction

Place of Performance

IA, USA

Set-Aside

NONE

Awardee

FLIGHTBRIDGEED LLC

Award Issued Date

08/04/2023, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJul 27

Solicitation

Notice updatedJul 27

The notice description changed.

AwardedAug 4

Contract was awarded

Submission Closed

08/03/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7M8 Uspfo Activity Ia Arng

ContactsNo contacts available

OfficeJOHNSTON, IA, 50131-1824, USA

Organization / AgencyDepartment Of Defense → W7M8 Uspfo Activity Ia Arng

Office AddressJOHNSTON, IA, 50131-1824, USA

ContactsNo contact information available

Full Description

Iowa Army National Guard RFQ# W912LP-23-Q-4527 You are invited to submit a quote for �Flight Paramedic Ventilator Training� services to the Iowa National Guard, Camp Dodge Joint Maneuver Training Center, USPFO-P&C, Bldg. 3475, 7105 NW 70th Avenue, Johnston, IA 50131-1824. The following service is requested: LINE ITEM #: 0001 ITEM: Flight Paramedic Ventilator Training QUANTITY / UNIT: 1 Job DESCRIPTION: The contractor shall provide all personnel, equipment, tools, materials, supervision, travel and quality control necessary to provide the �Flight Paramedic Ventilator Training� services in accordance with the Performance Work Statement (PWS). Reference Attachment #1. Quotations are due by Monday 31 Jul 2023 at 10:00 a.m. central (local) time. Quotations shall be submitted to Kelsey Letcher, Contract Specialist, at kelsey.l.letcher.civ@army.mil and Megna Kaszinski, Contracting Officer megan.r.kaszinski.mil@army.mil. The following terms are applicable to this RFQ: 1. NAICS Code 611699, with a small business size standard of $12 million is applicable to this requirement. This RFQ is being solicited using full and open competition. 2. Basis for Award is Price. The Government intends to award a firm-fixed price purchase order to the responsible Offeror whose quotation, submitted in compliance with this solicitation, represents the lowest total price to the Government for services that meet the requirements of the PWS. 3. Offerors must have a current, active registration in System for Award Management (SAM) to be eligible for award. Register or check status/expiration date of your registration at http://www.sam.gov. If you are not registered, or if your registration expires within the next 60-days, start the process of updating your registration now as it may take up to 12-15 business days after you submit before your registration is active in SAM. For registrationor renewal instructions, or to check your registration status, see the �Register Your Entity� tile at www.sam.gov. 4. Offerors must submit invoices electronically via Wide Area WorkFlow (WAWF) application at https://piee.eb.mil and will receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. 5. Service Contract Labor Standards Wage Determination 2015-4873, Revision 24, dated 06/30/2023 is applicable to this requirement. Reference Attachment #2. 6. Offeror shall complete all blocks of the Contact Information Table and the Pricing Table in Attachment #3 and provide them with their quotation. Price shall be firm fixed price (FFP) and inclusive of all labor, supervision, quality control, parts, materials, tools and travel required to perform the required services. The Offeror shall also submit the following: Listing of each proposed instructor and their Certified Flight Nurse and or Flight Paramedic Certification. Commission on Accreditation for Prehospital Continuing Education (CAPCE) Accreditation of Course. Quotations that do not include requested information may be deemed non-compliant and may not be considered for award. 7. The following provisions and clauses are applicable to this acquisition: The following provisions are incorporated into this solicitation by reference: FAR 52.204-7, System for Award Management (Oct 2018) FAR 52.204-16, Commercial and Government Entity Code Reporting (Aug 2020) FAR 52.212-1, Instruction to Offerors � Commercial Items (Nov 2021) DFARS 252.204-7019, Notice of NIST SP 800-171 DoD Assessment Requirements (Mar 2022) DFARS 252.204-7024, Cyberserity Maturity Model Certification Requirements (Nov 2020) DFARS 252.225-7055, Representation Regarding Business Operations with the Maduro Regime (May 2022) DFARS 252.225-7059, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region � Representation (Jun 2023) The following clauses are incorporated by reference: FAR 52.204-13, System for Award Management Maintenance (Oct 2018) FAR 52.204-18, Commercial and Government Entity Code Reporting (Aug 2020) FAR 52.212-4, Contract Terms and Conditions � Commercial Items (Dec 2022) DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Dec 2022) DFARS 252.204-7003, Control of Government Work Product (Apr 1992) DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (Dec 2019) DFARS 252.204-7015, Notice of Authorized Disclosure of Information by Litigation Support (May 2016) DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2021) DFARS 252.204-7020, IST SP 800-171 DoD Assessment Requirements (Mar 2022) DFARS 252.225-7048, Export Controlled Items (Jun 2013) DFARS 252.225-7056, Prohibition Regarding Business Operations with the Maduro Regime (May 2022) DFARS 252.225-7060, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region � Representation (Jun 2023) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Dec 2018) DFARS 252.232-7010, Levies on Contract Payments (Dec 2006) DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (Jun 2013) DFARS 252.244-7000, Subcontracts for Commercial Items (Dec 2022) DFARS 252.247-7023, Transportation of Supplies by Sea (Feb 2019) The following provisions are incorporated into this solicitation by full text. The full text can be found at www.acquisition.gov (All Representations and Certifications shall be completed within contractor�s Systems for Award Management (SAM) profile on www.sam.gov.) FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Service or Equipment (Nov 2021) FAR 52.212-3 with Alternate I (Oct 2014), Offeror Representations and Certifications � Commercial Items Alternate I (Aug 2020) DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Sep 2022) DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services � Representation (Dec 2016) DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services � Representation (May 2021) The following clauses are incorporated by full text. The full text can be found at www.acquisition.gov FAR 52.212-5, Commercial Terms and Conditions Required to Implement Statutes or Executive Orders � Commercial Items (Dec 2022) The following clauses are incorporated into FAR 52.212-5 by reference: - 52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023) - 52.219-4, Notice of Price Evaluation Preference for HubZone Small Business Concerns (Oct 2022) - 52.219-28, Post Award Small Business Rerepresentation (May 2020) - 52.222-3, Convict Labor (Jun 2003) - 52.222-21, Prohibition of Segregated Facilities (Apr 2015) - 52.222-26, Equal Opportunity (Sep 2016) - 52.222-50, Combating Trafficking in Persons (Oct 2020) - 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Jun 2020) - 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) - 52.232-33, Payment by Electronic Funds Transfer � System for Award Management (Oct 2018) - 52.222-41, Service Contract Labor Standards (Aug 2018) - 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) - 52.222-55, Minimum Wages Under Executive Order 13658 (Jan 2022) - 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2022) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (Dec 2018) Attachments: ATCH1_PWS ATCH2_Wage Determination ATCH3_Contact Information and Pricing Table

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