U--Tactical Training, Custom seven (7) day tactical course for twenty (20) personnel including all weapons, supplies, and equipment.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the information in FAR Subpart 12.6 using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICIATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ (Request For Quote) is N00189-10-T-0519. The solicitation documents and incorporates provisions and clauses in effect through FAC 2005-43 and DFARS Change Notice 20100820. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed on full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The proposed contract action is for commercial supplies/services for which FISC Norfolk Contracting Department Norfolk Office intends to solicit and negotiate with only one source under the authority of FAR 13.501(a) (1) (ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals, however, all bids, proposals, or quotations received by closing date will be considered by the government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Request For Quote is for Tactical Training, consisting of 1 group that has of seven (7) training days for twenty (20) personnel. Each of the seven days has a description of what the class agenda will be; Day 1 – Welcome Brief & Orientation, Rules Of Engagement, Code of Conduct Laws of Armed Conflict, Use of Force & Officer Safety, Weapons Safety Brief, Characteristics – M9, Fundamentals of Shooting – Pistol, De-Brief and day 2 preparation, Day 2- Tactical Pistol Training, OPNAVINST 359.1F Qualifications, De-Brief and day 3 preparation, Day 3 – Characteristics – M4, Fundamental of Shooting – Carbine, Tactical Carbine, OPNAVINST 359.1F Qualifications, De-Brief and day 4 preparation, Day 4- Characteristics of Machine Gun – M240B, Characteristics of Grenade Launcher – M203, Characteristics of Shotgun – M590, Fundamental of Shooting – Shotgun, Medium Shoot, Weapons Cleaning, De-Brief and day 5 preparation, Day 5 – Vehicle & Personnel Inspection, Vehicle & Personnel Inspection/Lab, De-Brief and day 6 preparation, Day 6 – follows two days off for the Weekend, Day 6 continue – Improvised Explosive Devices, Defensive Tactics, De-Brief and day 7 preparation, Day 7 – Practical Application Establishing Beach, Crowd Control Measures, Use for Force Review, FX Marking Cartridge Safety Brief, Force on Force Scenarios, Course Critique and Graduation. This course includes all weapons, supplies and special equipment. The weapons instructors are qualified as Navy Small Arms Instructors (SAMI). Period of Performance 09/13/10 – 09/21/10, FOB Point: Origin at the contractor’s facility in Moyock, NC. 27958. Suggested Sole Source Provider is U.S. Training Center, 850 Puddin Ridge Road, Moyock, NC 27958. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration (APR 2008); 52.212-1 Instructions to Offerors-Commercial Items (JUN 2008); 52.212-3 Offeror Representations and Certifications-Commercial Items (AUG 2009), (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov .After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications—Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items (JUN 2010); 52.247-29 F.O.B Origin (FEB 2006); Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders –Commercial Items (JULY 2010), the following clauses apply and are incorporated by reference: 52.219-28 Post Award Small Business Program Representation (APR 2009), 52.222-3 Convict Labor (JUN 2003), 52.222-19 Child Labor - Cooperation with Authorities and Remedies (JUL 2010), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (MAR 2007), 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998), 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008), and 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration (OCT 2003); FAR 52.215-5 Facsimile Proposals (OCT 1997). The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: DFARS 252.204-7004 Alt A Central Contractor Registration, (52.204-7) Alternate A (SEP 2007), Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ ; 252.232-7010 Levies on Contract Payments (DEC 2006), 252.225-7000 Buy American Act –Balance of Payments Program Certificate (DEC 2009), Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2010), the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program (JAN 2009), 252.232-7003 Electronic Submission Of Payment Requests and Receiving Repor5ts (MAR 2008), 252.247-7023 Transportation of Supplies by Sea Alternate III (MAY 2002), SUP 5252.232-9402 Invoicing And Payment (WAWF) Instructions (April 2005), The following local clause is provided in full text, NNZ 5252.NS-046P Prospective Contractor Responsibility (AUG 2001) FISC Norfolk: In accordance with Federal Acquisition Regulation (FAR) Part 9.1, the Contracting Officer shall award contracts only to responsible offerors. No purchase or award shall be made unless the contracting officer makes an affirmative determination of responsibility. To be determined responsible, a prospective contractor must have adequate financial resources to perform the contract, or the ability to obtain them. The contracting officer shall require acceptable evidence of the prospective contractor’s current sound financial status, as well as the ability to obtain required resources if the need arises. In regard to resources, the contractor must be prepared to present acceptable evidence of subcontracts, commitments or explicit arrangement that will be in existence at the time of the contract award, to rent, purchase, or otherwise acquire the needed facilities, equipment, services, materials, other resources, or personnel. Consideration of a prime contractor’s compliance with limitations on subcontracting shall be taken into account for the time period covered by the contract base period or quantities, plus option periods or quantities, if such options are considered when evaluating offers for award. Pursuant to FAR 9.104-4, the Contracting Officer reserves the right to request adequate evidence of responsibility on the part of any prospective subcontractor (s). In the absence of information clearly indicating that the prospective contractor is responsible, the contracting officer shall make a determination of non-responsibility. As a minimum requirement, all offerors must submit, as part of the original proposal, the following: (1) Company’s Financial Statement which includes Balance Sheet and Income Statement; and (2) Point Of Contact from their Bank or any financial institution with which they transact business. All quotes shall include the requested items, with their unit prices, extended prices, and total price, FOB Point, a point of contact, name and telephone number, GSA contract number if applicable, business size, prompt payment terms. Quote over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Responses to this solicitation are due by September 08, 2010 at 16:00 (4:00 PM). Offers can be emailed to contact@example.gov, faxed to +1 (555) 000-0000/1333 Attention: David C Zareczny, Code 230B3, reference RFQ N00189-10-T-0519 on your proposal. NAICS Code 611699, size standard $7.0M. The proposed contract is a sole source unrestricted action. Numbered Notes: Number Note 22 Applies.