Inactive Total Small Business Set-Aside (FAR 19.5)

MODIFICATION NOTICE: Bids are being solicited under solicitation number 0011638023. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be... MODIFICATION NOTICE: Bids are being solicited under solicitation number 0011638023. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as a Request for Quote (RFQ), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.UnisonMarketplace.com and reference Buy No. 1063040_03. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the Unison Marketplace Fee, for contract-specific items. If Unison receives notice that, due to inclusion of the Unison Marketplace Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the Unison Marketplace Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-04-29 15:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Statement of Work. The MICC Fort Gordon requires the following items, Meet or Exceed, to the following: LI 001: 170A WOAC is designed to incorporate advanced-level OCO and DCO through immersive, hands-on application of cutting-edge knowledge, methodologies, and technologies adapted from operational forces and industry. The contract curriculum and training outlined in this contract shall provide the advanced OCO and DCO technical expertise and knowledge not readily available in the US Army training inventory. Graduates from the course must be prepared to perform cyberspace-related intelligence gathering and reconnaissance, and projection of power through the preparation and execution of OCO and DCO cyberspace activities. To accomplish this, hands-on application of concepts, tools, and techniques shall comprise 80% of the course content, with lecture comprising no more than 20%. Focus shall be on unclassified concepts and operationally relevant classified examples, techniques, and information that lend to seamless transition from the classroom to operations in order to reduce follow-on unit training and to improve personnel performance upon graduation from the course. The contractor shall provide a complete training support package that includes: Instructors, Developed Instruction Material, and anything related to the completion of the one (1) week block training events. The Contractor shall provide instruction and curriculum for the Cyber School, Warrant Officer Advanced Course (WOAC) specific training material on the below topics. The contractor shall maintain an instructor to student ratio of 1-20, and make available instructors capable of providing the training specified in this Statement of Work (SOW). The contractor shall provide and maintain updated curriculum; perform planning, research and development, technical analysis, and administration; conduct classroom and lab instruction and maintenance; provide and grade homework assignments, quizzes, and labs; provide blended training solutions, labs, assessment, or self-study products; provide all subject texts and textbooks for the requisite course; provide and employ advanced distributed learning; as directed by the Contracting Officer’s Representative (COR). Instruction and curriculum will meet the standards outlined in the Program of Instruction (POI), Cyber School training guidance, the USCYBERCOM J7/National Cryptologic Training System (NSA standards per DoDI 3305.09), and DoD Cybersecurity Workforce Framework (i.e. DoD 8570 or 8140). The training support package will focus on the following topics from an intermediate to advanced level and primary instruction material for all modules will be up to the UNCLASSIFIED//FOUO Level, with the inclusion of classified discussions of operational techniques, methodologies, and information. Each topic is one work week, five (5) days, in length, up to 20 students. The courses are Advanced Scripting (Python)., 1, JOB; LI 002: 170A WOAC is designed to incorporate advanced-level OCO and DCO through immersive, hands-on application of cutting-edge knowledge, methodologies, and technologies adapted from operational forces and industry. The contract curriculum and training outlined in this contract shall provide the advanced OCO and DCO technical expertise and knowledge not readily available in the US Army training inventory. Graduates from the course must be prepared to perform cyberspace-related intelligence gathering and reconnaissance, and projection of power through the preparation and execution of OCO and DCO cyberspace activities. To accomplish this, hands-on application of concepts, tools, and techniques shall comprise 80% of the course content, with lecture comprising no more than 20%. Focus shall be on unclassified concepts and operationally relevant classified examples, techniques, and information that lend to seamless transition from the classroom to operations in order to reduce follow-on unit training and to improve personnel performance upon graduation from the course. The contractor shall provide a complete training support package that includes: Instructors, Developed Instruction Material, and anything related to the completion of the one (1) week block training events. The Contractor shall provide instruction and curriculum for the Cyber School, Warrant Officer Advanced Course (WOAC) specific training material on the below topics. The contractor shall maintain an instructor to student ratio of 1-20, and make available instructors capable of providing the training specified in this Statement of Work (SOW). The contractor shall provide and maintain updated curriculum; perform planning, research and development, technical analysis, and administration; conduct classroom and lab instruction and maintenance; provide and grade homework assignments, quizzes, and labs; provide blended training solutions, labs, assessment, or self-study products; provide all subject texts and textbooks for the requisite course; provide and employ advanced distributed learning; as directed by the Contracting Officer’s Representative (COR). Instruction and curriculum will meet the standards outlined in the Program of Instruction (POI), Cyber School training guidance, the USCYBERCOM J7/National Cryptologic Training System (NSA standards per DoDI 3305.09), and DoD Cybersecurity Workforce Framework (i.e. DoD 8570 or 8140). The training support package will focus on the following topics from an intermediate to advanced level and primary instruction material for all modules will be up to the UNCLASSIFIED//FOUO Level, with the inclusion of classified discussions of operational techniques, methodologies, and information. Each topic is one work week, five (5) days, in length, up to 20 students. The courses are Advanced Scripting (Python)., 1, JOB; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Gordon intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Gordon is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com.Sellers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Sellers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Sellers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process.Should Sellers require additional clarification, contact Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com. Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. "Wherever the words ""offer"", ""proposal"", ""offerors"", or similar terms are used in this solicitation, they shall be read to mean ""quote"", ""quotation"", ""quoter"", ""vendor"" or similar corresponding term to reflect that this solicitation is a request for Quotations, not a Request for Proposals or an Invitation for Bids." New equipment ONLY. NO remanufactured or used products. NO "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions; 252.204-7012 Safeguarding of Unclassified Controlled Technical Information In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL NAICS Code 611710 must be present in vendor SAM account prior to contract award