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This Government Contract opportunity was posted on October 1, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Microsoft Training Pass

Awarded
F3NF069177AC02Federal

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

AI Contract Overview

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Solicitation F3NF069177AC02 is a request for quotation for commercial non-personal services to provide Microsoft certified classroom training. The requirement consists of four 20-day personal training passes for four trainees, with each individual potentially requiring different classes as specified in the statement of work. All training must be conducted in Europe by Microsoft Certified Trainers and delivered within one year of the purchase date, with the delivery point designated as FOB Destination Ramstein Air Base, Germany. The contract is not set aside for any exclusive socio-economic category and falls under NAICS code 611420. Award will be granted to the lowest-priced responsible offeror that is deemed technically acceptable. Interested parties must be registered in the Central Contractor Registration database and submit all offers and supporting documentation in English. The primary points of contact for this requirement are Contract Specialist Robert L Lieder III and Contracting Officer Ursula Nabinger.

General Info

Agency

N/A

Contract Value

$17,493

NAICS

611420 - Computer Training

Place of Performance

Ramstein AB, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Robert LiederContract Administrator
Ursula NabingerContract Officer

Full Description

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Combined Synopsis/Solicitation Solicitation #: F3NF069177AC02 (i) This is a combined synopsis/solicitation for commercial non-personal services, 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) Solicitation number: F3NF069177AC02 is hereby issued as a request for quotation (RFQ). (iii) Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36. (iv) This procurement is not being set-aside for any exclusive socio-economic categorie(s). North American Industry Classification System (NAICS) code for this solicitation is 611420. (v) The 700 CONS/LGCA, Services Flight, has a requirement to purchase the following non-personal services: CLIN 0001 - 20 Day Personal Training pass. 4 Each. (vi) Description of requirements/specifications for the items to be acquired: Contractor shall provide Microsoft certified classroom training to four trainiees. Each Trainee will receive 20 days of training durring the one year time frame. Each trainees required class may be different. The classes that are required are in the statement of work. All work to be peroformed in accordance with the attached statement of work. (vii) Place of delivery and acceptance: All training must take place in Europe by Microsoft Certified Trainers. All offerors must quote FOB Destination Ramstein Air Base, Germany Required Delivery Date: Training shall be provided within one yar of purchase date. (viii) The following Clauses and Provisions apply to this requirement: FAR 52.212-1, Instructions to Offerors -- Commercial Items applies to this acquisition; (ix) FAR 52.212-2, Evaluation - Commercial Items, is not being used for this Combined Synopsis/Solicitation. Award will be made to the lowest-priced responsible offer that is deemed technically acceptable. (x) Include a completed copy of the provision at 52.212-3, Alt I, Offeror Representations and Certifications -- Commercial Items, with your offer or complete paragraph (j) of 52.212-3 Alt 1, if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. (xi) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items; (xii) FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items; additional FAR clauses cited in the clause are: -FAR 52.222-21, Prohibition of Segregated Facilities -FAR 52.222-26, Equal Opportunity (March 2007) -FAR 52.222-50, Combating Trafficking in Persons; -FAR 52.225-13, Restrictions on Certain Foreign Purchases; -FAR 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration (CCR). Additional FAR clauses/provisions cited are: FAR 52.215-5, Facsimile Proposals (Oct 1997) FAR 52.217-8 Option to extend services (Nov 1999) FAR 52.217-9 Option to extend the Term of the Contract (March 2009) FAR 52.222-18, Certification regarding knowledge of Child Labor for Listed End Products (Feb 2001) FAR 52.232-18 Availability of Funds (Apr 1984) FAR 52.232-19 Availability of Funds for Next Fiscal Year (Apr 1984) FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation (Apr 1984) FAR 52.252-1, Solicitation Provisions incorporated by reference (Feb 1998) http://farsite.hill.af.mil FAR 52.252-2, Clauses Incorporated by Reference, http://farsite.hill.af.mil DFARS 252.222-7002, Compliance with local Labor Laws (Overseas) (Jun 1997) DFARS 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials (Apr 1993) DFARS 252.225-7042, Authorization to Perform (Apr 2003) DFARS 252.225-7043, Anti-terrorism/Force Protection Policy for Defense Contractors outside the United States (Mar 2006) DFARS 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisition of Commercial Items; additional clauses cited in the clause are: DFARS 252.243-7002, Requests for Equitable Adjustment DFARS 252.232-7003, Electronic Submission of Payment Requests; Waiver - The contractor is authorized to submit invoice(s) directly to DFAS-Limestone via paper copy or RIGHTFAX. DFARS 252.225-7041, English Correspondence DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.229-7001 Alt 1 Tax Relief, VAT Rate is 19%; DFARS 252.233-7001 Choice of Law; AFFARS 5352.223-9001, Health and Safety on Government Installations (Jun 1997) AFFARS 5352.225-9004, Submission of Offers in Other than United States Currency. AFFARS 5352.242-9000, Contractor Access to Air Force Installations (Aug 2007) AFFARS 5352.201-9101, Ombudsman (Aug 2005) Primary Command Ombudsman David Jones Dave.Jones@ramstein.af.mil DSN: (314) 480-2209 Comm: 0049-6371-47-2209 FAX: (314) 480-2025 MIL: HQ USAFE/A7K, Unit 3050, Box 10, APO AE 09094-5010 Comm: HQ USAFE/A7K, Geb. 529 Flugplatz, 66877 Ramstein-Miesenbach DE Alternate Command Ombudsman Lt Col Paul Marks Paul.Marks@ramstein.af.mil DSN: (314) 480-2026 Comm: 0049-6371-47-2026 FAX: (314) 480-2025 MIL: HQ USAFE/A7K, Unit 3050, Box 10, APO AE 09094-5010 Comm: HQ USAFE/A7K, Geb. 529 Flugplatz, 66877 Ramstein-Miesenbach DE (xiii) Additional contract requirement(s) or terms and conditions: - All offers, to include ALL supporting documentation, submitted for consideration of the subject contract award must be written in the English language. (xiv) Defense Priorities and Allocations System (DPAS) is not applicable for this acquisition. (xv) Numbered Note(s): N/A. *In order to be eligible for award, registration in the Central Contractor Registration (CCR) database is required. To register, please go to http://www.ccr.gov. (xvi) All offers are due No Later Than (NLT) 30 May 2009, before 1200hrs (12:00pm) Central European Time. Acceptable delivery methods for offers are as follows: - E-mail - robert.lieder@ramstein.af.mil -or- ursula.nabinger@ramstein.af.mil - Hand-delivery to the following address: Attn: SrA Robert L Lieder III 700th Contracting Squadron Am Opelkreisel, ROB, GEB #164 D-67663 Kaiserslautern - Fax +49-0631-536-8412/8413 (xvii) The Point of Contact (POC) for this requirement is: Robert L Lieder III (Contract Specialist) Airman First Class, United States Air Force Telephone #: +49-631-536-6780 Fax #: +49-0631-536-8412/8413 E-mail address: robert.lieder@ramstein.af.mil -OR- Mrs. URSULA NABINGER (Contracting Officer) Telephone #: +49-631-536-6598 Fax #: +49-0631-536-8412/8413 E-mail address: ursula.nabinger@ramstein.af.mil

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