SOLICITATION NOTICE
U -- Two Training Classes on NET Federals' NetMS Platform and Software
- Notice Date
- 9/14/2006
- Notice Type
- Solicitation Notice
- NAICS
- 611420
— Computer Training
- Contracting Office
- Defense Information Systems Agency, Procurement and Logistics, DITCO-Scott, 2300 East Dr. Building 3600, Scott AFB, IL, 62225-5406
- ZIP Code
- 62225-5406
- Solicitation Number
- FB30AUG060023
- Response Due
- 9/19/2006
- Archive Date
- 10/4/2006
- Description
- 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 is the only solicitation; quotes are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is a request for quotation (RFQ) and is being issued by the Defense Information Technology Contracting Organization (DITCO), PL8221, 2300 East Drive, Scott AFB, IL. DITCO intends to issue a sole source purchase order to NET Federal, Inc., 21660 Ridgetop Circle, Suite 100, Dulles VA 200166-6590 in accordance with FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements. This acquisition consists of two weeks of training classes for NET Federals? NetMS platform and software. NetMS is a recently released product which is proprietary in nature to NET Federal. At this time, NET Federal has not licensed nor authorized licensing rights to the software or the training materials for other possible vendors to develop equivalent training and as such is the only authorized and qualified training source for NetMS. The training is being purchased for the Federal Aviation Administration (FAA) Bandwidth Manger (BWM) Program Manager Office and will be held at the Atlanta National Airspace Data Interchange Network (NADIN) Network Control Center (ATL NNCC), FAA ATL NNCC, 41 Woosley Rd, Hampton, GA 30228. Period of performance is 2 weeks ( 24 Oct 2006 ? 02 Nov 2006). No third party training is authorized. The statutory authority for other than full and open competition is 10 USC 2304(c), only one responsible source and no other supplies or services will satisfy agency requirements. The following provisions in their latest editions apply to the solicitation: FAR 52.209-9000 Organizational and Consultant Conflicts of Interest, FAR 52.212-1. Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation), FAR 52.222-3 Convict Labor, FAR 52.232-17 Interest, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.233-3 Protest After Award, FAR 52.247-34 F.O.B. Destination, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, FAR 52.253-1 Computer Generated Forms, DFARS 252.204-7003 Control of Government Personnel Work Product, DFARS 252.204-7004 Alternate A, and DFARS 252.232-7003 Electronic Submission of Payment Requests. The following clauses, applicable to this acquisition, are local DISA clauses and all interested Offerors shall request a copy from the contract specialist: 52.204-9000 Points of Contact and 52.232-9000 Wide Area Workflow-Receipt and Acceptance (WAWF-RA). Full text of these provisions and clauses, with the exception of the local clauses, may be obtained from the following internet websites: http://www.acq.osd.mil/dpap/dars/dfars/index.htm, http://farsite.hill.af.mil/, and http://www.arnet.gov/far/. Offerors may indicate that their response to FAR 52.212-3 Offeror Representations and Certifications-Commercial Items has been loaded on http://orca.bpn.gov. Quotes must be valid for thirty (30) days after due date. Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement. DITCO requires the following items: 24 OCT 2006 TO 27 OCT 2006 0001. TRG-NMS-USER, TRAINING, NETMS, USER 1 DAY. 0002. TRG-NMS-ADM, TRAINING, NETMS, INSTALLATION AND ADMIN, 3 DAYS. 0003. TRG-NMS-CUSTOM-EXP, EXPENSES FOR ONSITE TRAINING, INSTRUCTOR EXPENSES. 0004. TRG-NMS-CUSTOM-EXP, EXPENSES FOR ONSITE TRAINING, SHIPPING EXPENSES. 30 OCT 2006 TO 02 NOV 2006 0005. TRG-NMS-USER, TRAINING, NETMS, USER 1 DAY. 0006. TRG-NMS-ADM, TRAINING, NETMS, INSTALLATION AND ADMIN, 3 DAYS. Delivery is FOB Destination: FAA ATL NNCC, 41 Woosley Rd, Hampton, GA 30228. Companies which can provide the above stated training must request a copy of the RFQ not later than COB19 Sep 06 via the following email address: fleurelle.humphrey@disa.mil. The resulting contract will be a firm fixed price purchase order with NTE cost line items. The NAICS code for this requirement is 611420.
- Place of Performance
- Address: FAA ATL NNCC, 41 Woosley Rd, Hampton, GA
- Zip Code: 30228
- Country: UNITED STATES
- Zip Code: 30228
- Record
- SN01143255-W 20060916/060914220223 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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