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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 22, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Power Production/Electrical Training

Closed
FA4803-12-Q-B063Federal

Contract Overview

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

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NAICS: 611519
New
Grant
Opportunity Partnership Grant (OPG)
Solicitation # FY27_001-NGO
The Opportunity Partnership Grant (OPG), administered by the New Jersey Department of Labor and Workforce Development, is a competitive funding opportunity designed to provide occupational training for eligible displaced or dislocated workers. The program focuses on labor demand occupations identified by the New Jersey Workforce Development Board, aiming to place participants in full-time, year-round positions offering wages of at least $20.00 per hour. To be eligible for additional funding, grantees must ensure at least 50 percent of trainees who complete the program are placed in training-related positions. Training must consist of at least 20 hours per week and lead to an industry-valued credential or required licensure. Applications are submitted via the Intelligrants (IGX) system and are evaluated on a 100-point scale based on the quality and completeness of the executive summary, program narrative, and budget. Key financial constraints include a cap on administrative costs at 10 percent of direct costs, and a requirement that training be competitively priced with the state's Eligible Training Provider List. The application process involves three critical steps: IGX registration and a Letter of Intent both due by October 14, 2026, followed by the final application deadline on November 18, 2026. Awarded grantees operate on a prior month's cost reimbursement method, with monthly invoices and benchmark tracking forms due by the 5th of each month. Performance is measured by enrollment, mid-point retention, course completions, and job placements. Grantees must meet specific milestones, including enrolling 25 percent of contracted participants within the first three months and utilizing 30 percent of grant funds within the first six months of enrollment. Final close-out reports and invoices are required within 30 days of the last job placement benchmark.
NJ Department of Labor & Workforce Development

POSTED

1 day ago

DEADLINE

in 28 days

General Info

NAICS

611519 - Other Technical and Trade Schools

Place of Performance

Shaw AFB, SHAW AFB, SC, 29152, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

Response deadline time changed from 7:00 PM UTC to 8:44 PM UTC on May 22, 2012. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Contacts2 people available
OfficeSHAW AFB, SC, 29152-5125, USA
Office AddressSHAW AFB, SC, 29152-5125, USA
Contacts
Angelyn I. McKeeverContract Specialist SCEP

Full Description

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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. 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 FA4803-12-Q-B063 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-58, 20120418, Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20120420 and Air Force Acquisition Circular (AFAC) 2012-0330. The North American Industry Classification System code for this acquisition is 611519, with a Small Business Size Standard of $7,000,000.00. This acquisition is a 100% Small Business Set-Aside. This is a Firm Fixed Price procurement and will be procured using commercial item procedures. Award selection will be made based on the lowest price and availability of class dates. This requirement is for the following: CLIN 0001 Description: 2012 NATIONAL ELECTRIC CODE CLASS; THIS IS A 3 DAY LECTURE WITH 10 STUDENTS Quantity: 1 Unit of Issue: Each Unit Price: $ CLIN 0002 Description: NFPA 70E/ARC FLASH, ELECTRICAL SAFETY CLASS; THIS IS A 4 DAY LECTURE WITH 20 STUDENTS Quantity: 1 Unit of Issue: Each Unit Price: $ CLIN 0003 Description: STUDENT MATERIAL FOR NATIONAL ELECTRIC CODE CLASS Quantity: 10 Each Unit Price: $ CLIN 0004 Description: STUDENT MATERIAL FOR NFPA 70E/ARC FLASH, ELECTRICAL SAFETY CLASS Quantity: 20 Each Unit Price: $ Total (for all CLINS): $ The RFQ's submitted shall contain the following information: RFQ number, time specified for receipt of offers, name, address, telephone number of offeror, price, any discount terms and acknowledgement of all solicitation amendments (if applicable). Quote shall also contain all other documentation specified herein. Include shipping charges if applicable. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. All interested and qualified small business sources are encouraged to submit a quotation, which shall be considered by the agency. Period of Acceptance for Offerors: The offeror agrees to hold its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is stated in an addendum to the solicitation. 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 clauses and provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors -- Commercial Items (Feb 2012). 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 not be considered. Evaluation/Award: The Government will award a single contract resulting from this solicitation to the responsive responsible offeror whose quote conforms to the solicitation and will be most advantageous to the Government. 52.212-2, Evaluation -- Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest Price and Availability of Class Dates. (c) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors shall complete a copy of the Online Offeror Representations and Certifications Application. Please refer to http://orca.bpn.gov/login.aspx for information regarding the Online Representation and Certification Application process. The following provisions and clauses are hereby incorporated by reference: FAR 52.212-3, Offeror Representations and Certifications -Commercial Items; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items paragraphs (a) (b) (5)(i) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (26) (28) (29) (35) (36); FAR 52.211-6; FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241); DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7036, Buy American Act - Free Trade Agreements - Balance of Payments Program (OCT 2011) (Alternate I) (OCT 2011) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note). 5352.201-9101 Ombudsman - ACC Ombudsman follows: Lt Col Kristian S. Ellingsen, 129 Andrews Street, Langley AFB VA 23665-2769, Phone: (757) 764-5373 FAX: (757) 764-4400, Email: kristian.ellingsen@langley.af.mil. All quotes shall be marked with the Request for Quotation Number, Date and Time. Only Facsimile and electronic mail quotes will be accepted. NOTE: ALL OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) BEFORE BEING CONSIDERED FOR AWARD. Information concerning CCR requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. Quotations are to be received no later than 2:00pm EST, 22 May 2012. Quotations may be submitted via fax to (803)-895-5339 to the attention of Angelyn McKeever, (803)-895-9035 or by e-mail to angelyn.mckeever@shaw.af.mil or SSgt Robert Hunter, (803)-895-5385 or by e-mail to robert.hunter@shaw.af.mil.

More opportunities from Department Of Defense → FA4803 20 Cons Lgca

Same awarding agency

NAICS: 236220
Federal
FY27 MACC
Solicitation # FA480326B0006
Solicitation FA480326B0006 is for a competitive total small business set-aside Multiple Award Construction Contract (MACC) using an Indefinite-Delivery/Indefinite-Quantity (IDIQ) structure. The contract supports the 20th Civil Engineer Squadron at Shaw Air Force Base, South Carolina, as well as the Poinsett Electronic Warfare Range, Wateree Recreational Area, and other identified sites. This seven-year vehicle has a total aggregate maximum value of 175 million dollars and will result in the award of seven IDIQ contracts, with the top four being active. The scope of work encompasses minor construction, repair, maintenance, and renovation projects, utilizing task order methods such as simple construction, design-build, and design-bid-build. The government will rank offerors from low to high based on a seed project to determine awards. To be considered responsive, offerors must be registered in SAM, provide a past performance questionnaire, and demonstrate financial capability through a bank reference and notarized bonding information showing a minimum capacity of 7.5 million dollars per project and 40 million dollars aggregate. All task orders will be firm-fixed-price, and contractors must maintain a quality control system complying with FAR 52.246-12. Performance is subject to strict base access requirements, including REAL ID Act compliance, and adherence to Department of Defense Unified Facilities Criteria and Shaw AFB Design and Construction Standards.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 8 days
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