This Government Contract opportunity from Department Of Defense was posted on April 30, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Instructor Led Cisco Network Training Courses

Awarded

FA4803-08-Q-A162Federal

Submission Closed04/30/2008, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 611420

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Human Resources | HR

POSTED

20 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation FA4803-08-Q-A162 is a request for quotes to provide instructor-led training for the Securing Cisco Networks Devices v2.0 course at Shaw AFB, South Carolina. The training is intended for 12 students and is requested for the week of May 19, 2008. The selected contractor must provide the instructor, all travel expenses, lab equipment, software, student manuals, and hardware consisting of one computer for every two students. The customer will provide the classroom and internet access. This procurement is a 100 percent HUBZone Small Business Set-Aside under NAICS code 611420 and will be awarded based on price and technical acceptability using Simplified Acquisition Procedures. Quotes must be submitted by April 28, 2008, and must remain firm for 30 calendar days. Requirements for award include registration in the Central Contractor Registry and the Wide Area Work Flow system for payment processing.

General Info

Agency

Department Of Defense → FA4803 20 Cons Lgca

Contract Value

$22,750

NAICS

611420 - Computer Training

Place of Performance

Shaw AFB, SC, SUMTER, SC, 29154, USA

Set-Aside

NONE

Awardee

UNIVERSAL UNDERSTANDING INC

Award Issued Date

04/30/2008, 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

2 updates

PhaseAwarded

PostedApr 21

Combined Synopsis

Notice updatedApr 23

The notice description changed.

Notice updatedApr 25

Response deadline changed from Apr 25, 2008 to Apr 28, 2008. The notice description changed.

AwardedApr 30

Contract was awarded

Submission Closed

04/30/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4803 20 Cons Lgca

Contacts2 people available

OfficeSHAW AFB, SC, 29152-5125, USA

Organization / AgencyDepartment Of Defense → FA4803 20 Cons Lgca

Office AddressSHAW AFB, SC, 29152-5125, USA

Contacts

Dawn J AucoinContracting Officer

contact@example.gov

+1 (555) 000-0000

Ronald P. AlexanderContracting Officer

contact@example.gov

Full Description

Provide quote for Instructor Led Training for Cisco Network Training Course at Shaw AFB, SC. The courses required: SND - Securing Cisco Networks Devices v2.0, 12 Students. Quote must include all instructor costs (including travel expenses); all equipment needed for labs; standard hardware (one computer per 2 students); software; student manuals. The customer will provide the classroom. Internet access is available. Customer requests training the week of 19 May 2008. The applicable NAICS code is 611420, $6.5M. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 solicitation will be evaluated and awarded per the prescribed procedures of FAR Part 13, Simplified Acquisition Procedures. The solicitation number for this procurement is FA4803-08-Q-A162 and is issued as a Request for Quotation (RFQ). The basis on which award will be made will be price and technically acceptable. This requirement is 100% HUBZone Small Business Set-Aside. Facsimile and electronic mail quotes will be accepted. Quote shall also contain all other documentation specified herein. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Period of Acceptance for Offerors: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. Late offers: Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers will be handled in accordance with FAR 52.212-1(f). The following FAR provisions also apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items. The RFQ should be submitted and shall contain the following information: RFQ number, time specified for receipt of offers, name, address, telephone number of offeror, terms of the expressed warranty, price, any discount terms and acknowledgement of all solicitation amendments (if applicable). Evaluation/Award: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation once an evaluation has been accomplished. IAW FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998), the full text of a clause may be accessed electronically at: http://farsite.hill.af.mil. Contractor's are required to complete FAR 52.204-8 Annual Representations and Certifications (Jan 2006). The following clauses are hereby incorporated: FAR 52.204-7, Central Contractor Registration (Jul 2006); 52.204-9 Personal Identity Verification of Contractor Personnel (Sep 2007); FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Feb 2007); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Feb 2008 - Commercial Items paragraphs (a) (b) (2) (15) (16) (17) (18) (19) (20) (21) (22) (24) (36) and (d); DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Mar 2008) (20)(i) and (c) (3)(4); and DFARS 252.232-7003 Electronic Submission of Payment Requests. DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 2008); DFARs 252.246-7000, Material Inspection and Receiving Report (Mar 2008); 5352.242-9000 Contractor access to Air Force installations (Aug 2007); and AFFARS 5352.201-9101 (Feb 2008) Ombudsman. The Ombudsman clause states final resolutions for this acquisition if one cannot be reached with the contracting officer will be made at the MAJCOM/DRU level. All offers are due no later than 28 Apr 2008 at 4:00 p.m. EST. Point of contact is Ms. Dawn Aucoin, 20th Contracting Squadron, 321 Cullen Street, Shaw AFB SC, 29152. Phone: 803-895-5351. Fax: 803-895-5339. Email: dawn.aucoin@shaw.af.mil. NOTE: For payment purposes offerors must be registered in the Central Contract Registry prior to receiving any award. Please see web site http://www.ccr.dlsc.dla.mil/ for information on how to register or call 1-888-227-2423. Registration in Wide Area Work Flow (WAWF) is mandatory for submitting invoices.