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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 15, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Virtual Training Courses

Closed
FA521522Q0023Federal

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 17 days

General Info

NAICS

611420 - Computer Training

Place of Performance

Honolulu, HI, 96818, USA

Set-Aside

SBA

Documents

4

FA521522Q0023 - Clauses Incorporated by Reference and Full Text

PDF, High priority: read this firstspecifications
High

Attachment+1+-+Statement+Of+Work_Redacted.pdf

PDF

QandA+1+-+number+of+students.pdf

PDF

QandA+2+-+laptops.pdf

PDF

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Timeline

4 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

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Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5215 766 Ess Pkp
Contacts2 people available
OfficeJBPHH, HI, 96860-4928, USA
Office AddressJBPHH, HI, 96860-4928, USA

Full Description

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*Q&A/clarifications posted in attachments section* This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. The Request for Quotation (RFQ) number FA521522Q0023 is issued and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-07, DPN 20210603, and Air Force Acquisition Circular (AFAC) 2022-0502. The NAICS is 611420, Computer Training. ----- Requirement Description: *IAW Attachment 1 - Statement Of Work (SOW)* Courses listed in section 2.1.1. Those classes specifically identified as having exam vouchers will include 1 testing voucher per student: - 2.1.1.3 VMware vSphere: Optimize and Scale [V7] w/ 4 exam vouchers for VCP-DCV 2021 & 2 exam vouchers for VCAP-DCV 2021 (6 students) - 2.1.1.4 CompTIA Cloud+ w/ exam vouchers for CompTIA Cloud+ (5 students) - 2.1.1.5 ISACA CISM w/ exam vouchers for ISACA CISM (5 students) - 2.1.1.6 CompTIA CASP+ w/ exam vouchers for CompTIA CASP+ (5 students) ----- Delivery Terms: F.O.B. Destination Place of performance: Joint Base Pearl Harbor-Hickam Required Delivery Date/Period of Performance: Within 60 Days after date of award ----- All companies must be registered in the System for Award Management at https://www.sam.gov/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instruction shall be provided at time of award. *Please include your company's CAGE code* REQUESTED QUOTE FORMAT: CLIN 0001 - Virtual Training - Qty: 21 EA - [$unit price] - [$total price] ----- ATTACHMENTS: Statement Of Work (SOW) Clauses ---------- OMBUDSMAN ( OCT 2019 ) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses of Center/MAJCOM/DRU/AFRCO/SMC ombudsman/ombudsmen]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer. (End of clause)

More opportunities from Department Of Defense → FA5215 766 Ess Pkp

Same awarding agency

NAICS: 812320
Federal
Base and Medical Laundry Services -Qatar and Saudi Arabia
Solicitation # 26-1
The 379th Contracting Squadron is conducting market research through a Sources Sought Announcement to identify capable providers for laundry and dry-cleaning services in the Qatar and Saudi Arabia regions. This effort is for informational and planning purposes and does not constitute a formal solicitation or commitment. The requirement falls under NAICS code 812320, with a size standard of 8 million dollars. The scope of work includes the processing of various items such as clothing, linens, towels, uniforms, and flags, with a specific emphasis on the ability to handle contaminated medical linen using dedicated equipment and segregation processes. Contractors must adhere to strict health and safety standards, including CDC guidelines, OSHA Bloodborne Pathogen Standard 1910.1030, and AFI 44-108. Key operational requirements include the use of clean, enclosed transportation vehicles with locking doors and a physical barrier to separate soiled and clean laundry to prevent cross-contamination. All processed linen must be delivered to the appropriate facility within 72 hours of customer drop-off. Quality standards require that finished articles be dry, free of visible soil, lint, and objectionable odors, and devoid of remaining cleaning agents. Interested sources must submit a capability statement and answer nine specific questions regarding their experience with medical linen, quality control procedures, transportation methods, and their intent to quote. Responses are due to Contracting Officer SrA Dominique Henry by 12:00 PM Arabian Standard Time on November 14, 2025.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

12 months ago

DEADLINE

in 25 days
View Details

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