OSHA501&OSHA511 Course Training

AVAILABILITY OF FUNDS Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. 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 procurement is not a small business set-aside. Therefore, any responsible source may submit an offer. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-15-T-0013 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78 and Defense Federal Acquisition Regulations Supplement Publication Notice(DPN)20141113. The FSC code is U099 and the NAICS code is 611699. In accordance with the attached Statement of Work (SOW), the Government is soliciting quotes for the services for training of OSHA 501 and OSHA 511 in Occupational Safety and Health Standards for General Industry in Camp Foster, Okinawa, Japan as follows; CLIN0001 1LOT OSHA 501 Trainer Course for General Industry CLIN0002 1LOT OSHA 511 Prerequisite OSHA Course for General Industry CLIN0003 1LOT Travel (authorized but not to exceed) *Travel related expenses shall be paid in accordance with and will not exceed the Joint Travel Regulations. The contractor shall submit all related receipts along with invoice prior to payment. All other travel expenses not authorized under this CLIN shall not be reimbursed. Travel, Lodging & Per Diem rates shall not exceed authorized allowances in http://www.defensetravel.dod.mil/site/perdiemCalc.cfm -Air Fare $XXX -Lodging $XXX=($XXX x # of nights) -Per Diem$XXX=($XXX x # of nights) -Transportation $XXX All services, as annotated in the attached Statement of Work (SOW), awarded as a result of this RFQ are expected to commence no later than the date specified in the contract award and the SOW. The Government intends to issue a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Capability and Price. Award will be made in aggregate. Therefore, any quote received without all services priced, as annotated in the attached SOW, will be excluded from competition. It is the quotes responsibility to furnish sufficient information to the Government in order to determine acceptability of the offered services. Therefore, the quoters shall submit all technical information pertaining to their offered services in order for the Government to determine technical acceptability. All quotes shall be in English language. The following clauses apply to this acquisition: FAR 52.204-2 Security Requirements (Aug 1996) FAR 52.204-7 System for Award Management (Jul 2013) FAR 52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011) FAR 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment(Aug 2013) FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Jun 2010) FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Apr 2012) FAR 52.223-5 Pollution Prevention and Right-to-know Information (May 2011) FAR 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving(Aug 2011) FAR 52.225-17 Evaluation of Foreign Currency Offers(Feb 2000) FAR 52.232-1 Payment (Apr 1894) FAR 52.232-8 Discounts for Prompt Payment (Feb 2002) FAR 52.232-18 Availability of Funds (Apr 1984) FAR 52.232-33 Payment by Electronic Funds Transfer (Oct 2003) FAR 52.233-1 Disputes (Jul 2002) FAR 52.233-3 Protest After Award (Aug 1996) FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) FRA 52.237-2 Protection Of Government Buildings, Equipment, And Vegitation (Apr 1984) DFARS 252.203-7000 Requirement Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.204-7003 Control Of Government Personnel Work Product (Apr 1992) DFARS 252.204-7004 Alt System for Award Management (May 2013) DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013) DFAR 252.212-7000 Offeror Representations and Certifications - Commercial Items (Jun 2005) DFARS 252.222-7002 Compliance With Local Labor Laws(Overseas) (Jun 1997) DFARS 252.225-7041 Correspondence in English (Jun 1997) DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (Mar 2008) DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997) DFARS 252.243-7001 Pricing of Contract Modifications (Dec 1991) Responsible quoters must be active in the System for Award Management in accordance with DFAR 252.204-7004 (Sep 2007). The following Provision Clauses apply to this RFQ: FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jun 2008), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Jan 2011) Note: Full text of each DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. All clauses referenced can be viewed at the following link: http://farsite.hill.af.mil Quoters are instructed to completely fill out the attached "coversheet" and return it along with your quote. Failure to provide the required information and attachment may result in your quote being considered non-responsive by the Government. Quoters are advised questions regarding this requirement must be submitted to asami.adaniya.ja@usmc.mil NLT 1500 (EST) on 17 December 2014. Consequently, any questions received after this date and time specified will not be answered unless the Contracting Officer determines it is in the best interest of the Government to answer the question(s). Submission of Quotations Format of Quotations: All quoters technical information shall be submitted in addition to a price quotation. The quotation, submitted in response to this solicitation, shall be formatted as follows, in separately bound volumes. Quoters must include the name, title, address, and phone number of the individual responsible for inquiries and CAGE, DUNS, TAX ID to the quotation. The quotation shall be submitted via email to asami.adaniya.ja@usmc.mil or via fax to 011-81-611-745-0959 NLT 15:00(EST) on 17 December 2014. However, quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-MCIPAC NLT the expiration of this RFQ. Volume I - Price Quotation CLIN0001 OSHA 501 Trainer Course for General Industry CLIN0002 OSHA 511 Prerequisite OSHA Standards for General Industry CLIN0003 Travel Related Expense(AirFare/Per Diem including lodging) Volume II - Part I - Technical Capability *Plan, Curriculum and schedule for the proposed training *certification of OSHA authorized instructor Part III - Past Performance Information for the same or similar service in last two(2) years (End of RFQ)