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NON STANDARD DRIVING COURSE

Request For Proposals

General Information

Country:   United States
Notice/Contract Number:   fbo:h92243-10-t-jh01
Publication Date:   Nov 25, 2009
Deadline:   Nov 23, 2009
Funding Agency:   Other Defense Agencies
Buyer:   U.S. Special Operations Command
Original Language:   English

Contact Information

Address:   United States

Goods, Works and Services

 

Original Text

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This is a combined synopsis solicitation for commercial items 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.  The solicitation H92243-10-T-JH01 is issued as a request for quotation (RFQ) and this is notice that NSWG2 Logistics Support Contracting Office, NAB Little Creek, Norfolk VA intends to award a firm fixed price contract.

This procurement is 100% set-aside for Small Business   

The associated naics code is 611692 and the Small Business Size Standard is $7.0.

Line Item 0001 - Provide non standard driving course of instruction for the duration of 5 days.
The course is required to train and certify up to twelve personnel for the basic, intermediate, and advanced tactical off road driving course of instruction (COI).  The vender will supply the vehicles and a facilty to provide necessary training of  personnel on how to navigate a variety of vehicles as a tactical element through many terrain types. The five day course will cover everything listed in the course requirements. See attached statement of work.

Quote prices FOB Contractor Facility.

Note that you must be registered in the Central Contractor Registration system to be considered for the award.  Registration is free and can be completed online at http://www.ccr.gov

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36.    

Representations and Certifications shall be completed via the ORCA website https://orca.bpn.gov

 Award will be based on the lowest priced technically acceptable price quote.  The following provisions and clauses apply to this acquisition:

FAR 52.212-1 -- Acquisition of Commercial Items Provisions and Clauses

FAR 52.204-7 Central Contractor Registration

FAR 52.212-3 Offeror Representations and Certifications - Commercial Items

FAR 52.212-4 -- Contract Terms and Conditions -- Commercial Items, applies to this acquisition as well as

FAR 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders--Commercial Items (Deviation),

FAR 52.219-6 -- Notice of Total Small Business Set-Aside,

FAR 52.222-3 -- Convict Labor,

FAR 52.222-19 -- Child Labor, Cooperation with Authorities and Remedies

FAR 52.222-21 - Prohibition of Segregated Facilities

FAR 52.222-26 - Equal Opportunity

FAR 52.222-36 - Affirmative Action for Workers with Disabilities

FAR 52.222-50 - Combating Trafficking in Persons

FAR 52.225-13 -- Restrictions on Certain Foreign Purchases

FAR 52.232-33 Payment by Electronics Funds Transfer-Central Contractor Registration,

FAR 52.233-3 -- Protest After Award,

FAR 52.233-4 -- Applicable Law for Breach of Contract Claim,

FAR 52.243-1 -- Changes -- Fixed-Price,

FAR 52.247-34 -- F.o.b. Destination,

FAR 52.249-1 -- Termination for Convenience of the Government (Fixed-Price) (Short Form), 

FAR 52.252-2 - Clauses Incorporated By Reference    

FAR 52.252-6 -- Authorized Deviations in Clauses,   

DFARS 252.204-7004 Al t A - Central Contractor Registration

DFARS 252.212-7001 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items,

DFARS 252.225-7001-Buy  American Act and Balance of Payments Program

DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DFARS 252.232-7010  -- Levies on Contract Payments and

DFARS 252.243-7001-- Pricing of Contract Modifications.

 Quotations are due 20 Nov by 2:00 PM.  Email: jacqueline.handley@nsweast.socom.mil or fax 757-462-2434.

 


Set-aside code: Total Small Business
Place of performance:
 Vender facility
 US
Contact: Jackie D Handley, Procurement Services Specialist, Phone 757-763-2441, Fax 757-462-2434, Email handleyj@nsweast.socom.mil

Link To Document

Updated on 2009/11/20

Only written questions regarding this announcement will be accepted. All questions pertaining to this solicitation must be submitted by 2:00 p.m., Friday, Nov 20 to allow time for responses to be addressed. The Quotations due date has been extended to  23 Nov 2009 by 10:00.   
Set-aside code: Total Small Business
Place of performance:
 Vender facility
 US
Contact: Jackie D Handley, Procurement Services Specialist, Phone 757-763-2441, Fax 757-462-2434, Email handleyj@nsweast.socom.mil

Link To Document

Updated on 2009/11/18

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