Program Support, Manuals, and Certification for Trainers & Students for the Trauma Nursing Core Course (TNCC)

Notice Information Contracting Office Address: Department of the Air Force, Air Force Material Command, Brooks City-Base, 311 Human Systems Wing, Contracting Branch, PKAH. Bldg 180, 2510 Kennedy Circle, San Antonio TX 78235. Solicitation: Reference-Number- NCBPASYN-0637 Agency/Office: Air Force Materiel Command Location: HSW - 311 Human Systems Wing Description(s): This combined synopsis/solicitation is prepared in accordance with the format in FAR Subpart 12.6 and the additional information contained within this notice. This announcement constitutes the only solicitation notice for this acquisition. This solicitation is issued as a Request for Quote (RFQ) for those vendors capable of delivering all services and materials. This procurement is for services and materials for the Trauma Nursing Core Course (TNCC). The TNCC course is identified in AFI 41-307 (Aeromedical Evacuation Patient Care Consideration and Standards of Care). The intended of this notice is to sole source to Emergency Nurses Association (ENA) for all services and materials. The actual services and materials are as follow: Contractor shall provide program management support, the "Trauma Nursing Core Course" (TNCC) manuals, and certificates as set forth AFI 41-307 (Aeromedical Evacuation Patient Considerations and Standards of Care) for the students attending the Flight Nurse Course at USAF School of Aerospace Medicine, Brooks City-Base, Texas. - Program Support IAW AFI 41-307 - Trainer Trauma Nursing Core Course Providers Manual, by Ena. - Student Trauma Nursing Core Course Providers Manual, by Ena. - Trainer Trauma Nursing Core Course Accreditation Certificate(s) and Card(s) - Student Trauma Nursing Core Course Accreditation Certificate(s) and Card(s) This is an intention to purchase all services and materials from a Sole Source. The solicitation document and incorporate provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-30 (effective 15 January 2009) and Defense Federal Acquisition Regulation Supplement change notice 20081020. FAR 52.212-4 and 52.212-5 applies to this acquisition. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. FAR 52.212-2, Evaluation - Commercial Items, applies. Technical capability will be evaluated by how well the proposed product meets the government requirement instead of predetermined sub-factors. Evaluation Basis for Award: Award will be made to the offeror who has the lowest priced, technically acceptable proposal. It is the offeror's responsibility to be familiar with applicable clauses and provisions. The delivery date of these items is "as required". The NAICS Code is 611430 the size standard is $7 million. The payments under this blanket purchase agreement (BPA) will be IAW AFI 64-117 "Air Force Government-Wide Purchase Card (GPC) Program". Please submit RFQ NLT COB 09 FEB 2009. Offers may be emailed to robert.g.martinez@brooks.af,mil, ATTN: Robert G. Martinez, please include reference number TNCCBPASYN-0637. The 311th Human Systems Wing/PKAC, Brooks City-Base TX intends issue a Blanket Purchase Agreement by other than full and open competition in accordance with Subpart 6.302-1. Only one responsible source and no other services and materials will satisfy agency requirements. For consideration, a single source must be able to deliver all services and materials as described above, and meet the solicitations criteria. Point of Contact(s): Primary: Robert G. Martinez, Contracting Specialist, Phone 210-536-8359, robert.g.martinez@brooks.af,mil Alternate: Ralph M. Urias, Contracting Officer , Phone 210-536-4401, ralph.urias@brooks.af.mil Contracting Office Address: Department of the Air Force, Air Force Material Command, Brooks City-Base, 311 Human Systems Wing, Contracting Branch, PKAH. Bldg 180, 2510 Kennedy Circle, San Antonio TX 78235.