Federal Bid

Last Updated on 20 Sep 2019 at 8 AM
Special Notice
Location Unknown

CACI SPS PD2 Contracts and PD2 System Administration Training

Solicitation ID M62613-19-Q-0047
Posted Date 29 Aug 2019 at 7 AM
Archive Date 20 Sep 2019 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Not Specified
Agency Department Of Defense
Location Japan

This Notice of Intent is not a solicitation for competitive proposals. No solicitation will be issued, therefore, any requests for the solicitation will not be considered.

SUBSTANCE:

Marine Corps Air Station Iwakuni, Japan hereby gives notice of intent to award a fixed-firm price contract on a sole source bases with CACI, INC., 1100 N. Glebe Rd. Suite 750 Arlington VA 22201 under authority of FAR 13.106-1 (b)(1)(i).

 DESCRIPTION OF SUPPLIES/ SERVICES:

Requirement: CACI SPS PD2 Contracts and PD2 System Administration Training

Description:

•1.  1. CACI Standard Procurement System (SPS) Procurement Desktop-Defense (PD2) Contracts; Cradle to grave standard procurement system course for new and experienced users with real world sceneries. Coursework includes examination of requirements documents issuing solicitations, awards and modifications, procurement instruments, and closing out contracts.

•2.   2. CACI SPS PD2 System Administration; Comprehensive, functional SPS System Administration course focusing on successful maintenance of PD2 Security Models, template creation and maintenance, general desktop setup, Clause Database, standard data and reference library installers, and vendor and organization maintenance.

•3.   3. Period of performance 15 OCT-18 OCT 2019/ 21 OCT- 24 OCT 2019

 ANTICIPATED AWARD DATE: 9 September 2019

 The government intends NOT to request for competitive quotes. A determination by the government not to compete this proposed contract action based upon responses to this notice is solely within the discretion of the Government.

Firms believing they can provide the training listed above must provide written notification within 5 business days of the posting date of this notice to the Contract Specialist with supporting evidence to that effect in sufficient detail to demonstrate the respondent's ability to meet the stated requirements. Responses shall be emailed to [email protected] and [email protected]. Verification of receipt of electronic transmission is the sole responsibility of the contractor. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement for future requirements. The due date and time response is 9/5/2019 at 5:00 p.m. Eastern Standard Time. Firms should identify business size (i.e. small business, other than small business, etc.) in accordance with the size standard for NAICS Code 61159 which is $16.5M. This notice may represent the only official notice of this requirement. Questions concerning this requirement should be directed Seiko Tani at [email protected] or Danilo V. Villamor at [email protected].

Point of Contact for all matters pertaining to this special notice is: Seiko Tani at [email protected] or Danilo V. Villamor, Contract Officer, e-mail:[email protected]

Bid Protests Not Available

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