SAM #N0060426Q4102

CompTIA Security+ Certification Boot Camp for Navy Personnel at JBPHH, Oahu

NAVSUP Fleet Logistics Center Pearl Harbor, part of the Department of the Navy, is soliciting quotes for a five-day, on-site CompTIA Security+ certification boot camp at Joint Base Pearl Harbor-Hickam, Oahu, Hawaii. - Government Buyer: - Department of the Navy - NCTAMS PAC, Training Office - Training Officer CPO Jason Sandeen - OEM Highlight: - CompTIA is the Original Equipment Manufacturer for the Security+ certification - Vendors: - No specific vendors named; only SAM.gov registered sources eligible - Products/Services Requested: - Five-day, in-person CompTIA Security+ boot camp for up to nine personnel - Includes course materials, instruction, exam support, post-course remediation, and exam vouchers valid for 90 days - Unique Requirements: - Training must be conducted during core business hours at JBPHH, Oahu - Instructor must be qualified; compliance with attached Performance Work Statement (PWS) and Wage Determination - Contractor must provide necessary base access and adhere to security, conduct, and safety regulations - Notable Details: - Firm fixed price purchase order - Period of performance is 90 days after award, with desired training dates specified - No specific part numbers or additional OEMs mentioned

Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued.

Solicitation number N0060426Q4102 is issued as a request for quotation (RFQ) for:

A five (5) day, on-site (JBPHH, Oahu, Hawaii), in-person CompTIA Security+ boot camp, to include all required course materials, instruction, and examination support, for up to nine (9) Department of the Navy personnel in accordance with the attached Performance Work Statement (PWS).

This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

Payment will be via Wide Area Work Flow (WAWF).

Contract Type: Commercial Firm Fixed Price (FFP) Purchase Order

Attachments:

1. Performance Work Statement (PWS)

2. Wage Determination (WD) 2015-5689, Rev 30

3. Provisions and Clauses

Firm Fixed Price Quotes shall be submitted electronically to troy.r.wong2.civ@us.navy.mil. Oral communication will not be accepted in response to this notice. Only responsible sources who are registered in SAM.gov may submit a quote to be considered by the agency. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.

EVALUATION: The Government intends to make a single award to the responsible Quoter whose quote represents the Best Value to the Government. The Government’s assessment will consider both price and non-price factors.

The final purchase order award will be based on a combination of factors - price, technical (how well the Quoter’s proposed services meet the Government’s requirements) and Past Performance. The Government may perform a comparative evaluation to select the quotation that provides the best value by comparing responses against the evaluation factors in the solicitation.

Once the Government determines the quotation that is most advantageous to the Government based on its evaluation of initial responses, the Government may communicate with only that best-suited quoter to address any remaining issues consistent with the terms of the solicitation. These issues may include technical and/or price matters. If the parties cannot successfully negotiate any remaining issues, as determined relevant by the Government, the Government reserves the right to communicate with the next best-suited quoter based on the original analysis consistent with the terms of the solicitation.

The following is requested with the quote:

Technical narrative on the Quoter’s proposed CompTIA Security+ boot camp, post-course remediation support and qualifications of the proposed Instructor. Past Performance on similar requirements (Contract Number, Description, Value, Performance Dates and Reference Point of Contact).

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. 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) and Contractor Performance Assessment Reporting System (CPARS).

All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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