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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 15, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SANS GIAC Renewal/Anuual Maintenance Fee Tokens

Closed
W52P1J-20-R-SANSFederal

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 16 days

General Info

NAICS

611420 - Computer Training

Place of Performance

IL, USA

Set-Aside

NONE

Documents

1

Combined+Synopsis-Solicitation_SANS+GIAC.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W4MM USA Joint Munitions Command
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA

Full Description

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COMBINED Synopsis/Solicitation of Notice of Intent- Sole Source Award The U.S. Army Contracting Command-Rock Island (ACC-RI) is issuing a combined synopsis/solicitation of intent to negotiate a sole source procurement with Escal Institute of Advanced Technologies, INC. (SANS Institute) for SANS GIAC Renewal/ Annual Maintenance Fee Tokens. The statutory authority in 41 U.S.C.253(c)(1), only one responsible source. The applicable NAICS code is 611420 with a size standard of $12 million. The Government intends to procure from only one source under the authority of FAR 6.302-1(b)(2), Only one responsible source and no other supplies or services will satisfy agency requirements. It is anticipated a Firm Fixed Price contract will be awarded in result from this solicitation with a base year and 3 option years. Award to any other sole source would result in unacceptable delays in fulfilling the agency's requirements as there are no other authorized resellers that provide these products. Interested parties may identify their interest and must provide convincing evidence of their capability and that competition of this requirement would be advantageous to the Government. If no affirmative, written responses are received by 12:00 PM CST 22 July, an award will be made without further notice. Oral communications are not acceptable in response to this notice. A determination by the Government not to compete this proposed requirement is solely within the discretion of the Government. No phone calls will be accepted. Delivery is to be complete within 15 days from the date of valid contract award. Early delivery is authorized and desired and shall be at no additional cost to the Government. CLAUSES INCORPORATED BY REFERENCE: 52.203-3 GRATUITIES APR/1984 52.204-7 SYSTEM FOR AWARD MANAGEMENT OCT/2018 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING JUL/2016 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS DEC/2014 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS JUN/2016 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS OCT/2018 52.212-1 INSTRUCTIONS TO OFFERORS- COMMERCIAL ITEMS OCT/2018 52.212-4 CONTRACT TERMS AND CONDITIONS- COMMERCIAL ITEMS OCT/2018 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICALS SEP/2011 252-203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL DEC/2012 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICALS NOV/2011 252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS FEB/2019 252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION OCT/2016 252.204-7009 LIMITATIONS ON THE USE OF DISCLOSURE OF THIRD-PARTY CONTRACTOR OCT/2016 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT OCT/2016 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991 252.209-7001 INFORMATION REGARDING RESPONSIBILITY MATTERS OCT/2018 252.215-7010 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND OTHER THAN CERTIFIED COST OR PRICING DATA JUN/2019 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM JUN/2013 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS APR/2019 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS MAR/2008 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006 252.239-7009 REPRESENTATION OF USE OF CLOUD COMPUTING SEP/2015 252.239-7010 CLOUD COMPUTING SERVICES OCT/2016 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2013 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA'BASIC FEB/2019 *Please see PDF attachment for list of clauses incorporated by reference, full text, and addendum to FAR 52.212-4*

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