SOLICITATION NOTICE
U -- Ropes Course Training - Statement of Work
- Notice Date
- 7/28/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 611519
— Other Technical and Trade Schools
- Contracting Office
- Corporation for National and Community Service, Procurement, Office of Procurement Services, 1201 New York Avenue, NW, Washington, District of Columbia, 20525
- ZIP Code
- 20525
- Solicitation Number
- CNSHQ10T0033
- Archive Date
- 8/21/2010
- Point of Contact
- Khaleelah S. Wright,, Phone: 202/606-6789, Leroy Dawson, Phone: 202/606-7551
- E-Mail Address
-
kwright@cns.gov, ljdawson@cns.gov
(kwright@cns.gov, ljdawson@cns.gov)
- Small Business Set-Aside
- N/A
- Description
- Statement of Work - Ropes Course Training - Vinton, Iowa NCCC Campus This is a combined synopsis/request issued under solicitation number CNSHQ10T0033 for proposals for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation; quotations are requested and a written solicitation will not be issued. The government anticipates award of a five-year Blanket Purchase Agreement (BPA). This solicitation will incorporate provisions and clauses that are in effect through the latest Federal Acquisition Circular 2005-44 effective July 8, 2010. This procurement is unrestricted, and the applicable North American Industry Classification (NAICS) code is 624230, Emergency and Other Relief Services with a Size Standard restriction of $7.0 million dollars. The Corporation of National and Community Service: AmeriCorps NCCC North Central Region members at 1004 G Street, Vinton, IA 52349 anticipates award of firm fixed price (FFP) BPA as a result of this Request for Proposal (RFP). This requirement is for the procurement of ropes course training for a minimum of 27 and a maximum of 500 members. A specific number of members per training course shall be defined in each BPA call order. The Statement of Work (SOW) is attached. VENDOR REQUIREMENTS - Training cost includes facilitators/trainers - Provide all training supplies and equipment necessary for training - Provide access to the Ropes Course Facility - Provide necessary safety and participation equipment for team-building exercises WORK SERVICE GUARANTEE Contractors shall provide a 100% satisfaction guarantee for the services and must fully train and certify corps members. ORDERING SERVICES Project Director will coordinate training schedule rotations for up to 500 members to participate within the period of performance. Line Item Description Qty Unit Unit Price Total Price Year One 01 Ropes Course Training 500 EA $___________ $___________ Year Two 02 Ropes Course Training 500 EA $___________ $___________ Year Three 03 Ropes Course Training 500 EA $___________ $___________ Year Four 04 Ropes Course Training 500 EA $___________ $___________ Year Five 05 Ropes Course Training 500 EA $___________ $___________ RESPONDING TO THE STATEMENT OF WORK: In general, all responses must reflect the following: Location - physical address and name of facility Personnel - Provide the number of training personnel that will be used to complete the training course in their résumés. Names and addresses of any third parties proposed as a part of your submission. Provide any equipment; books or documents if any offeror plans to use for this training and or certification. SUPPLIES OR SERVICES TO BE PROVIDED This is a Firm-Fixed Price (FFP) type Blanket Purchase Agreement that will be awarded via OPEN MARKET as set forth in the Statement of Work included herein. This award shall be made via the Lowest Price Technically Acceptable (LPTA). BPA Single Call Limit: $25,000 BPA Ceiling: $500,000.00 PERIOD OF PERFORMANCE This Blanket Purchase Agreement (BPA) shall be utilized to acquire ropes course training for Vinton, IA NCCC Campus. The period of performance for this BPA is five years. The duration will commence at contract award continuing for five years. Pricing shall remain in effect for the duration of the BPA. Instructions, Conditions, and Notices to Offerors CONTENT AND FORMAT OF SUBMISSION The government intends to award a Single Firm Fixed Price (FFP) Blanket Purchase Agreement resulting from this notice on the proposal that provides the total lowest price for the below services and meets the technical acceptability standard as listed below. (1) A proposal submitted in response to this solicitation must be submitted electronically (E-mail) and be comprised of the following Sections: Section 1: Corporate Overview a. Company's Professional History in relation to Statement of Work b. Company's Facilities and Staff in relation to Statement of Work Section 2: Company's Technical Qualifications (All below items must be in relation to Statement of Work) a. Company's Professional Training Qualifications b. Company's Overall Capabilities in providing training as cited in the Statement of Work c. Provide License information Section 3: Pricing Proposal **Offers that are received without addressing the Section information as prescribed above will be deemed non-responsive and will not receive consideration for award. CLAUSES AND PROVISIONS The provisions at 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. The vendor shall include a complete copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with your quote. **OFFERORS MUST SUBMIT A COMPLETED COPY OF THE PROVISION AT FAR 52.212-3 WITH THE QUOTATION OR MUST HAVE AN ACTIVE ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) RECORD**. Clause 52.212-4 Alternate I, Contract Terms and Conditions-Commercial Items and Clause 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Order-Commercial Items are incorporated by reference. Clause 52.219-6 Notice of Total Small Business Set Aside, Clause 52.222-3 Convict Labor, Clause 52.222-19 Child Labor-Cooperation with Authorities and Remedies, Clause 52.222-21 Prohibition of Segregated Facilities, Clause 52.222-26 Equal Opportunity, Clause 52.222-36 Affirmative Action for Workers with Disabilities, Clause 52.222-50 Combating Trafficking in Persons, Clause 52.225-13 Restrictions on Certain Foreign Purchases, Clause 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, are incorporated by reference. To obtain the above provisions/clauses in full text, please visit http://www.acquisition.gov/far. Method of payment: Electronic Funds Transfer. Addendum to 52.212-1 Instructions - quotations are due no later than 11:00 a.m. on August 6, 2010. Quotations shall be submitted electronically to the Contract Specialist, Ms. Khaleelah Wright, at kwright@cns.gov and cc'd to the Contracting Officer, Mr. Leroy Dawson, at ljdawson@cns.gov. It is the offeror's responsibility to ensure the offer is received in total by the Contract Specialist by the deadline. Questions shall be submitted to Ms. Wright and Mr. Dawson by 12:00pm Eastern Time no later than July 30, 2010. Questions will not be accepted over the phone. All questions shall be addressed as an amendment to this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/CNS/CFO/WashingtonDC/CNSHQ10T0033/listing.html)
- Place of Performance
- Address: 1004 G Street, Vinton, Iowa, 52349, United States
- Zip Code: 52349
- Zip Code: 52349
- Record
- SN02220654-W 20100730/100728235324-b584c60ab02eeb3a348a889c8c5f303f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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