This Government Contract opportunity from Department Of Defense was posted on June 20, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SANS TRAINING VOUCHER

Awarded

F1DT962097A001Federal

Submission Closed06/19/2012, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 611420

New

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Solicitation # R0000212423

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15 days ago

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in 10 days

AI Contract Overview

The HQ AF ISR Agency Contracting Flight at Lackland AFB, TX is seeking a sole source brand name purchase order for SANS Training Vouchers. This requirement, valued at an investment of 55,000 dollars, is intended for the use of the 315 Network Warfare Squadron located at Ft Meade, MD. The acquisition is for commercial items and is designated as FOB Destination, with payments processed through DFAS-LI. Proposals must be submitted to the AF ISR Agency Contracting Division by 12:00 PM Central Time on September 17, 2010. Offerors are required to be registered in the Central Contractor Registration and Online Representations and Certifications Application and must include a completed copy of provision 52.212-3 with their proposal. Submissions can be delivered via fax or email to the primary point of contact, Stephanie Arch.

General Info

Agency

Department Of Defense → FA7037 Amic Det 2 Jbsa

Contract Value

$55,000

NAICS

611420 - Computer Training

Place of Performance

315 Network Warfare Squadron 9801 Love Road, Suite 204B, Ft George Meade, MD, 20755, USA

Set-Aside

NONE

Awardee

THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.

Award Issued Date

06/19/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 11

Combined Synopsis

AwardedJun 19

Contract was awarded

Submission Closed

06/19/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7037 Amic Det 2 Jbsa

Contacts1 person available

OfficeSAN ANTONIO, TX, 78243-7091, USA

Organization / AgencyDepartment Of Defense → FA7037 Amic Det 2 Jbsa

Office AddressSAN ANTONIO, TX, 78243-7091, USA

Contacts

Stephanie ArchContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The HQ AF ISR Agency, Contracting Flight at Lackland AFB, TX intends to make a Purchase Order on a Sole Source Brand Name Basis. 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: REQUIREMENT: CLIN 0001 - SANS Training Vouchers at $55,000 investment. The end user will be the 315 Network Warfare Squadron at Ft Meade MD. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document, incorporated provisions, and clauses are those in effect through Federal Acquisition Circular 2005-59. The requirement is FOB Destination. Payment of invoices will be made by DFAS-LI. The following FAR clauses and provisions apply to this requirement which can be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil. 52.212-1, Instructions to Offerors - Commercial Items (JUN 2008), 52.212-2-Evaluation of Commercial Items (JAN 1999), 52.212-3, Offeror Representations and Certifications- Commercial Items, (AUG 2009), 52.212-4, Contract Terms and Conditions-Commercial Items (MAR 2009); FAR 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders - Commercial Items (APR 2010) (DEVIATION); as do the following FAR clauses cited therein: 52.222-26, Equal Opportunity (MAR 2007); 52.222-35, Affirmative Action for Workers with Disabilities (OCT2010); 52.222-50, Combating Trafficing in Persons (FEB 2009); 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003); 52.252-2, Clauses Incorporated by Reference (FEB 1998), 52.252-6 Authorized Deviations in Clauses (APRIL 1984), . DFARS 252.232-7010, Levies on Contrct Payments (DEC 2006); 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2010), Offers are due at the AF ISR Agency Contracting Division not later than 12:00 PM, Central Time, 17 September, 2010 and should reference the Solicitation listed above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (AUG 2009). Effective 1 Jun 98, contractors must be registered in the Central Contractor Registration (CCR) and Online Representations and Certifications Application (ORCA) prior to receiving any contract award. You can register in the CCR by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov/ and https://orca.bpn.gov/login.aspx. Offers may be sent by fax, (210) 977-6414, or email, stephanie.arch@us.af.mil. For more information contact Stephanie Arch, (210) 977-6309 or email stephanie.arch@us.af.mil. Primary Point of Contact.: Stephanie Arch Contracting Office Address: 102 Hall Blvd, Ste 258 Lackland AFB, Texas 78243 United States