U012 - Education Training Information Tech

The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR Part 13.106-1(b). Interested persons may identify their interest and capability to respond to the requirement or submit quotes. This notice of intent is not a request for competitive quotes. However, all quotes received by the closing response 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 NAVSUP Fleet Logistics Center Pearl Harbor requests responses from qualified sources capable of providing: CLIN 0001 - QTY: One (1) Group consisting of one SANS Technical Training for 24 individuals as follows: FOR500 x 6 personnel FOR508 x 6 personnel FOR572 x 6 personnel SEC599 x 6 personnel Period of performance starts on 01 July 2024 and runs through 30 June 2025; Delivery Address: NIOC HAWAII 250 HOSPITAL WAY, BLDG 324, CODE N8 PEARL HARBOR, HI 96860. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The method of payment will be Wide Area Work Flow (WAWF). Award will result in a Firm-Fixed Price Contract. Submission Requirements: 1.Provide a total price for CLIN 0001 and a breakdown of price for each Training. 2.Complete Attachments 2 and 3 and return with quote. 3.Quoters shall submit a price for each course listed in this Notice. In determining whether a price is fair and reasonable, the government may use historical data, independent Government estimates in its price analysis, or any other technique permissible by FAR 13.106-3 and FAR 15.404-1(b). 4.Evaluation: Procedures in FAR 13.106 are applicable to this procurement. Award decision will be based on a combination of price and a determination of responsibility. 5.Technical: To be rated acceptable, the Quoter provide a quote that provides a unit price for both required agreements for each unit listed above and takes no exception to any clause and provision. 6.Responsibility Determination: To be eligible for award of a purchase order hereunder, the Quoter must be determined by the Contracting Officer to be a responsible prospective Quoter in accordance with FAR 9.1. System for Award Management (SAM). The Government may utilize a combination of various Government database repositories used to determine that a contractor is responsible. Such sources include but are not limited to the following: System for Award Management (SAM), Past Performance Information Retrieval System (PPIRS), Contractor Performance Assessment Reporting System (CPARS) and or the Federal Awardee Performance and Integrity Information System (FAPIIS).