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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 27, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TACTICAL TRAINING FACILITY

Closed
H92257-10-Q-0010Federal

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

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NAICS: 611699
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The California Department of Water Resources issued Invitation for Bid 10223001 to secure a contractor for Wilderness First Aid, Stream Safety, and River Safety Certification Training. Starting in January 2027 for an anticipated three-year term, the contractor will provide as-needed training including one, two, and three-day Wilderness First Aid courses and river safety certifications involving 16 to 24 hours of instruction and in-water practice. The contractor is responsible for providing all necessary safety gear, such as PFDs, helmets, and rope systems, and must obtain all required permits for training locations within California. The contract was awarded to the lowest responsible bidder for an estimated value of 131,000 dollars. Strict qualification standards are required for instructors, including certifications in First Aid, CPR/AED, and Wilderness First Responder. River safety instructors must have at least two years of documented experience, current swift-water rescue certifications from recognized organizations like Rescue 3 International, and the ability to perform in class 3-4 rapids. Bidders must adhere to American Heart Association or American Red Cross standards and Wilderness Medical Society Practice Guidelines. The agreement includes comprehensive insurance requirements for general liability, workers compensation, and automobile liability, along with mandatory disclosures regarding Generative AI usage and recycled content certification. Payment is processed monthly in arrears within 45 days of receiving written acceptance of work from the DWR Contract Manager.
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Solicitation # H9225726RE036
The MARSOC Special Operations Medical Training Services (SOMTS) IDIQ is a single-award, small business set-aside contract under NAICS 611699. The contract provides turnkey medical training solutions for MARSOC, including all labor, certified cadre, and logistical support such as lodging, catering, and facilities located in North Carolina. The scope of work focuses on three primary training lines: Prolonged Field Care (PFC) featuring cadaveric labs, Special Operations Austere Medical Training (SO+AMT) which includes EMT/NREMT certification, and Custom Medical Training for mission-specific modules and Mobile Training Teams. The contract is structured as an Indefinite-Delivery/Indefinite-Quantity (IDIQ) vehicle with Firm-Fixed-Price (FFP) task orders. It consists of a base period and four option years, with an estimated maximum overall ceiling of 4,950,000 dollars. Annual not-to-exceed ceilings are set at 900,000 dollars for the base and first three option periods, and 450,000 dollars for the final option period. Performance is monitored via a Quality Assurance Surveillance Plan (QASP) that defines acceptable quality levels for logistics, personnel qualifications, and curriculum delivery. Award is based on a competitive best-value tradeoff methodology using a three-phase sequential evaluation: a pass/fail qualifying gate, a technical evaluation focusing on corporate experience and operational execution, and a final assessment of past performance and price. Proposals are due by October 30, 2026. Key requirements include the submission of an Organizational Conflict of Interest (OCI) disclosure, proof of CMMC Level 1 compliance, and the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
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NAICS: 611699
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General Info

NAICS

611699 - All Other Miscellaneous Schools and Instruction

Place of Performance

UNITTED STATES MARINE CORPS FORCES SPECIAL OPERATION COMMAND (MARSOC), SNEADS FERRY, NC, 28460, USA

Set-Aside

NONE

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PhaseClosed
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Marsoc H92257
Contacts2 people available
OfficeSNEADS FERRY, NC, 28460-0101, USA
Office AddressSNEADS FERRY, NC, 28460-0101, USA
Contacts
William B. SimpsonCONTRACTING OFFICER
Christopher A BrissetteContingency Contracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items/services 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. Solicitation number H92257-10-Q-0010 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005'40 and DFARS Change Notice DCN 20100408. The proposed acquisition is unrestricted. The associated NAICS code is 611699 with a standard business size of $7.0 million. A Firm Fixed Price (FFP) contract is contemplated. Marine Corps Special Operations Command, Camp Lejeune North Carolina, has a one-time requirement to procure: CLIN 0001: Technical Support Services Offers shall depict each labor category, quantity per category, and hourly rate/dailey required to provide the requested services. Technical support services that are classified as open market services in lieu of GSA services shall be clearly identified. All work will be done in accordance with the Statement of Work (SOW) attached. CLIN 0002: Other Direct Cost (ODC) Includes material, supplies, fuel, mileage, per diem, lodging and airfair. Travel shall be in accordance with the joint travel regulations (JTR). Contractor shall be requirered to provide receipts. ODCs that are classified as open market in lieu of GSA shall be clearly identified. All work will be done in accordance with the Statement of Work (SOW) attached. Delivery: MARSOC, BLDG RR400, Stone Bay, NC 28460. Period of performance will begin 30 days ARO. The Government anticipates award of a Firm Fixed Price contract. The evaluation factors for this RFQ are technical (technical approach, understanding the requirement, technical plan/methodology), delivery date, relevant and satisfactory past performance, and price. Catagorically, evaluation factors will be weighed in this order of precedence; technical, delivery date, past performance and price. The Government intends to make award based on best value. - Best value means the expected outcome of the acquisition that, in the Government's estimation, provides the greatest overall benefit in response to the requirement. The Government intends to award one contract as a result of this solicitation; however, the Government reserves the right to award no contract at all, depending on the quality of offers, received. The provisions and clauses can be found at FAR website: http://www.arnet.gov/far and DFARS website: http://www.acq.osd.mil/dpap /dars/dfarspgi/current/index.html. CLAUSES INCORPORATED BY REFERENCE: FAR 52.202-1 Definitions (JUL 2004) FAR 52.204-7 Central Contractor Registration (APR 2008) FAR 52.212-1 Instructions to Offerors Commercial Items (APR 2008) FAR 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 (JUN2009) FAR 52.222-19 Child Labor'Cooperation with Authorities and Remedies FAR 52.222-3 Convict Labor (JUN 2003) FAR 52.222-21 Prohibition of Segregated Facilities (FEB 1999) FAR 52.222-26 Equal Opportunity (MAR 2007) FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998) FAR 52.222-50 Combating Trafficking in Persons (FEB 2009) FAR 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (OCT 2003) FAR 52.249-8 Default (Fixed-Price Supply & Services) (APR 1984) DFARS 252.204-7000 Disclosure of Information (DEC 1991) DFARS 252.204-7004 Central Contractor Registration (SEP 2007) ALT A DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (NOV 2009) DFARS 252.225-7001 Buy American Act and Balance of Payments Program (JAN 2009) DFARS 252.232-7003 Electronic Submission of Payment Requests (MAR 2007) CLAUSES INCORPORATED BY FULL TEXT: Please note that due to character limitation in FedBizOpps, full text of the Federal Acquisition Regulation (FAR) can be accessed on the Internet at http://www.farsite.hill.af.mil. All FAR representations and certifications shall be submitted through Online Representations and Certifications Application (ORCA) at https://orca.bpn.gov. 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: technical capability, delivery, and price. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (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. FAR 52.212-3 Offeror Representations and Certifications Commercial Items (AUG 2007) Alternate I (APR 2002) FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998) FAR 52.253-1 Computer Generated Forms DFARS 252.212-7000 Offeror Representations and Certifications Commercial Items (JUN 2005) SOFARS 5652.201-9002 Authorized Changes Only By Contracting Officer (JAN 2005) SOFARS 5652.204-9003 Disclosure of Unclassified Information (NOV 2007) SOFARS 5652.204-9002 Instruction for the Use of Electronic Contracts (NOV 2007) SOFARS 5652.252-9000 Notice of Incorporation of Section K (FEB 2007) SOFARS 5652.201-9002 AUTHORIZED CHANGES ONLY BY CONTRACTING OFFICER (JAN 2005) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as part of this contract. Except as specified herein, no order, statement, or conduct of Government personnel who visit the contractor's facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the Changes clause in Section I. In the event the Contractor effects any change at the direction of any person other the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred as a result thereof. The address and telephone number of the Contracting Officer is Segeant Simpson III, Wlliam B., telephone (910) 440-0775, RR400 Rifle Range Rd., Sneads Ferry, NC 28460. Offerors are required to be registered in the Central Contractor Registration database (CCR). For more information about registering, contact CCR regional Assistance Center 888-227-2423 or visit their website (www.ccr.gov). Offerors must be registered prior to receiving an award for this acquisition or for any future awards. As a condition of receipt of this contract, the Contractor agrees to implement the Department of Defense web-based software application, called Wide Area Workflow Receipt and Acceptance (WAWF-RA). This application allows DoD vendors to submit and track invoices and Receipt/Acceptance documents electronically. This application allows for complete visibility throughout the acceptance and payment process. The web-site for registration is http://rmb.ogden.disa.mil. WAWF training can be accessed at http://www.wawftraining.com/. This combined synopsis/solicitation will not be available electronically on the Navy Electronic Commerce Online (NECO) World Wide Web site (www.neco.navy.mil). All proposals, bids and/or quotes submitted shall be the Contractor's Best Quote as it is the Government's intent to entertain one final quote only; this includes any discounts on volume. Contractors shall submitt all proposals, bids and/or quotes to the MARSOC Contracting Office by no later than 4 May 2010 at 11:00 A.M. EST, to be considered for award. Quotes will be accepted via e-mail or facsimile Attn: Primary POC Sgt Simpson III, William B. (910) 440-0775 william.b.simpson@usmc.mil Alternate: GySgt Michel Leandre (910) 440-0775, michel.leandre@usmc.mil Late submissions will not be considered. The burden of insuring the Contractor's quotes are received by this office, within the stated timeframe, is the responsibility of Contractor. Questions, please contact Sgt Simpson III, William B. (910) 440-0775, or via email william.b.simpson@usmc.mil Statement of Work Fox Company, Direct Operations (DO) Training 1.0 Introduction. Company F, 2D Marine Special Operations Battalion is seeking training facility support for pre-deployment training from 6 to 24 June, 2010 . The support will be a three week event: Week one 6 to 11 June, week two 14 to 18 June and week three will consist of 22, 23 and 24 June. In addition, Fox Company is requesting a certified Military drop zone (DZ) on 6 June within 1 mile of the training facility. 2.0 Purpose. MSOC F will be executing pre-deployment training during the third and fourth quarters of FY2010. An integral part of this pre-deployment training is the ability of the Marine Special Operations Teams and the MSOC to conduct successful direct operations. The availability of training facilities on Marine Corps Base, Camp Lejeune is currently not available during scheduled training block. The three live fire facilities aboard Camp Lejeune that allow MSOC F to meet all training objectives, are currently scheduled by various other units. This will leave MSOC F with insufficient live fire houses to support company training. 3.0 Requirements. The contractor shall provide all range facilities with bullet traps and drop zone. Contrator shall provide ammo storage and cage facilities for weapon storage. Contractor will provide required air coordination for all air operations of drop zone and landing zones of military aircraft and personnel. Contractor will provide handheld radios for communication from live fire ranges to Range Control. Below is an itemized list of all support needed by contractor by date/s requested. 3.1 Live-fire shoot house: (4) Different 360 degree live fire shoot houses from 7 to 11 June, 2010 (week one). 3.2 Live-fire shoot house: (3) Different 360 degree live fire shoot houses from 14 to 18 June, 2010 (week two). 3.3 Live-fire shoot house: (1) 360 degree live fire shoot house during night hours on the 22, 23 and 24 June, 2010 to include a landing zone 100 meters by 100 meters within 500 meters of the shoot house. (week three) 3.4 Ammunition and weapon storage facilities from 6-18 June, 2010. 3.5 Military certified Drop Zone within 1 mile of the training facility: Jump in on 6 June, 2010. 3.6 75m flat range: Week one 7 to 11 June and week two 14 to 18 June. 3.7 Classroom : Need (1) classroom from 7 to 11 June and 14 to 18 June 3.8 In order to facilitate ease of movement to the site, the entire training facility to include the Military certified Drop Zone must be within 250 nautical miles of Jacksonville, NC. 4.0 MSOC F Government Furnished Items. The following items will be provided by buyer. Range Safety Officers (RSO) will be provided for each firing range, all materials needed for repairs of live-fire shoot houses, signed copies by every participating individual of Participant Agreement, Release and Acknowledgement of Risk forms, medical corpsmen, ammunition and weapons. Ammunition block quantities list will be provided by the Government to the contractor prior to arrival for training day one for appropriate storage facilities. 5.0 The Point Of Contact for this Statement of Work is Sergeant Simpson, W. B. @ 910-440-0775 william.b.simpson@usmc.mil

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Solicitation # H9225726RE008
The Marine Forces Special Operations Command (MARSOC) is soliciting a single-award, Firm Fixed Price Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide qualified contractor manpower augmentation for the Marine Raider Training Center (MRTC). The contractor will provide full-time and episodic instructors to support 1000- and 2000-level Direct Action and Combatives Training and Readiness standards. This support covers the Marine Raider Course Phase II, the MARSOF Master Assaulters Course, and the MARSOC Special Operations Forces Fundamentals Course. Performance will take place at various CONUS locations, including North Carolina, California, Louisiana, and Missouri. This procurement is a 100% Women-Owned Small Business (WOSB) set-aside conducted under FAR Part 12 and FAR Subpart 13.5. The scope of work includes providing three full-time equivalent (FTE) Direct Action High-Risk Training Instructors, four part-time equivalent (PTE) Episodic Direct Action Instructors, and four PTE Episodic Combat Marksmanship Instructors, along with associated travel and materials. The contract structure includes a base period followed by four option periods and a final six-month extension. Award will be based on a competitive best value trade-off, where technical capability and past performance are significantly more important than price. Technical evaluations will focus heavily on the contractor's staffing approach, recruitment processes for highly qualified personnel, and issue management. Security requirements include a Secret facility clearance and compliance with CMMC and OPSEC controls. Contractors must submit an Organizational Conflict of Interest disclosure and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Performance quality will be monitored via a Quality Assurance Surveillance Plan evaluating service quality, schedule, and personnel management. Proposals are subject to a comprehensive price realism analysis to ensure proposed salaries and benefits are sufficient to retain specialized instructional staff.
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