This Combined Synopsis/Solicitation opportunity was posted on July 7, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LGCB 8570 On-Site Training

Closed

FA5685-09-Q-0019Federal

Submission Closed07/10/2009, 09:00:00 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

New

Federal

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Solicitation # 26-189

The City of Naperville, Illinois, is seeking a vendor to provide and support a citywide Learning Management System (LMS) for approximately 1,100 employees. The system will manage, track, deliver, and report on a blended learning environment consisting of online and in-person training, including cybersecurity compliance, Human Resources, safety, emergency management, and professional development. Key technical requirements include iOS-based mobile support and SCORM compatibility. The selected vendor must provide a comprehensive training library and a detailed implementation plan covering data migration and role-based training. The contract is structured for an initial three-year term commencing around February 1, 2027, with the possibility of five one-year extensions. Award selection follows a two-phase process involving a technical evaluation and interviews, with pricing evaluated based on an eight-year Total Cost of Ownership. Proposals are due by October 28, 2026, and must include a signed Affidavit of Compliance. The contract includes a 30-day termination notice for either party, net 30 payment terms via electronic transfer, and requires vendors to provide a standard Service Level Agreement and complete a Cloud Security Alliance questionnaire for cloud-based solutions.

Human Resources | HR

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20 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation FA5685-09-Q-0019 is a request for quotations for on-site computer and network certification training in Turkey. The requirement is split into two lump sum line items: the first provides CISSP, Security+, A+, and Study Hall training for up to 16 students at Incirlik Air Base, and the second provides Security+ training for up to 16 students at Izmir Air Station. Performance must be completed within 90 calendar days. This acquisition is specifically set aside for Turkish business concerns, with preference given to Turkish firms, followed by European and then United States companies. The selection process follows the Lowest Price Technically Acceptable method, evaluating both price and technical capability. All quotations must be submitted in English and U.S. Dollars. Turkish vendors are required to provide specific certified documentation, including tax licenses and trade chamber registrations, along with technical qualifications for all personnel.

General Info

Agency

N/A

Contract Value

$24,120

NAICS

611420 - Computer Training

Place of Performance

Incirlik, AB, Adana, 09824, USA

Set-Aside

NONE

Awardee

TECHNICAL EDUCATION COLLEGE

Award Issued Date

08/31/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedJun 29

Combined Synopsis

Notice updatedJul 7

The notice description changed.

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2009, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Frank D. Boyce

contact@example.gov

Full Description

ATTENTION POTENTIAL OFFERORS: (i) 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; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is FA5685-09-Q-0019. The solicitation is issued as a request for quotation (RFQ). (iii) The solicitation document incorporates provisions and clauses are those in effect through Federal Acquisition Circular 2005-33, DFARS Change Notice 20090115, and Air Force Acquisition Circular 2009-0318. (iv) There is no small business set-aside for this acquisition. However, this acquisition is set-aside for Turkish business concerns. Due to established economic agreements between the United States Government and the Government of Turkey, the U.S. Air force intends to award this solicitation to a business concern within the country of Turkey, followed by European based companies, and finally United States companies. If there is no Turkish or European businesses that can meet the specifications required or feasible pricing is not received to the maximum extent practicable, the U.S. Air Force reserves the right to contract a United States firm. The NAICS code assigned to this acquisition is 611420. SBA Size Standard is $7.0 M. (v) There are two (2) contract line item numbers (CLIN). The quantity and unit of measure for CLIN's 0001 & 0002 are 1 LS (Lump Sum). (vi) CLIN 0001: The contractor shall provide all personnel, labor, equipment/materials (except items identified as Government Furnished Equipment / Material), management, supervision, and transportation required to provide On-Site Computer and Network Certification Training at Incirlik AB, Adana, Turkey. The computer training shall consist of 1 CISSP, 1 Security+, 1 A+ and 1 Study Hall/On Site Certification Testing. Classes shall accommodate up to 16 students per class. CLIN 0002: The contractor shall provide all personnel, labor, equipment/materials (except items identified as Government Furnished Equipment / Material), management, supervision, and transportation required to provide On-Site Computer and Network Certification Training at Izmir Air Station, Turkey. The computer training shall consist of 1 Security+. Classes shall accommodate up to 16 students per class. ** Please provide documentation regarding technical qualifications of all personnel** (vii) Performance will be within 90 calendar days to Incirlik Air Base, Adana, Turkey. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The following addenda are made to this provision. Paragraph (b) Submission of offers is added to read: Quotations shall be in terms of U.S. Dollars. Quotations received in other than U.S. Dollars shall be rejected. Quotations shall also be n the English language. Quotations received in other than English shall be rejected. Paragraph (f) Late submissions, modifications, revisions, and withdrawals of offers is added at (f)(2)(i) to read: (D) Or if this solicitation is a request for quotation, it is determined that acceptance of the quotation is in the best interests of the United States. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. There are two specific evaluation criteria included in paragraph (a). The first one is (i) technical capability of the item quoted to meet the requirement of that provision. The second and last one is (ii) price. The Lowest Price Technically Acceptable Source Selection Process will be used in this acquisition. (x) The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. The quotation must include a complete copy of this provision. See http://orca.bpn.gov. The provision at 252.212-7000 Offeror Representations and Certifications--Commercial Items, applies to this acquisition. The certification in paragraph (b) of the provision at 252.212-7000 does not apply to this solicitation. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following addenda are made to this clause. Paragraph (a) Inspection/Acceptance is added to read: The contractor shall use the Wide Area Workflow web page at https://wawf.eb.mil/index.html to submit invoices for acceptance. Paragraph (o) Warranty is added to read: The contractor shall provide all standard commercial (including manufacturer) warranties to the United States Government. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (20), (34), & (39). The clause at 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The FAR clause at paragraph (a) is considered checked and applicable to the acquisition. The following additional DFARS clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (6), (18), (20), (21)(iii), (22) (xiii) The following five additional contract clauses apply to this acquisition: (1) DFARS 252.225-7041 Correspondence in English. (2) DFARS 252.229-7001 Tax Relief. Paragraph (a) is filled in as follows: "Name of Tax: VAT/KDV, Rate (Percentage): 18%". (3) DFARS 252.233-7001 Choice of Law (Overseas). (4) AFFARS 5352.201-9101 Ombudsman. Paragraph (c) is filled in as follows: Primary: David Jones, HQ USAFE/A7K, Unit 3050, Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-Mail: david.jones@ramstein.af.mil, Tel: 0049-637-147-2209, Fax: (49)-6731-47-2025. Alternate: Lt Col Paul Marks, HQ USAFE/A7K, Unit 3050, Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-Mail: paul.marks@ramstein.af.mil, Tel: 0049-637-147-2026, Fax: (49)-6731-47-2025. (5) AFFARS 5352.242-9000 Contractor access to Air Force installations. Paragraph (b) is filled in as follows: The Turkish Air Force will coordinate with contractors to attain necessary documents and information to grant access to the installation. The United States Government will not be held liable for any delays or breach of contract caused by refusal of the Turkish Air Force to grant a gate pass. The contractor shall notify the contracting officer immediately if access is denied. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) Quotations are due by 16:00 PM on 10 July 2009. In addition to providing the information required above, Turkish Vendors shall provide the following documents, translated and certified in English: (1) Tax Payer License, (2) Trade Chamber Registration, (3) Signature Circular, (4) Company Registration (if applicable), (5) Certified/Authorized Retail/Reseller documentation from manufacturer and or importer of requested supply(s), and (6) Photocopies of written warranty documents (if applicable). xvi) Contact Frank Boyce at E-Mail: Frank.Boyce@incirlik.af.mi or lgcb.confirmations@incirlik.af.mil or Tel: 0-322-316-8075 or Fax: 0-322-316-1090 for any questions or concerns regarding this solicitation.

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