Award notice, total small business set-aside, first published as solicitation
Purchase and allocation of 13,333 Wiley-EPIC DiSC credit
60125PR260000253
US Coast Guard, Special Mission Training Center (Sm. Professional and Management Development Training.
Awarded
$33,332.50 obligated so far on USAspending
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This one was awarded in 2026
4 like it are open now in professional and management development training
- Sources Sought Notice – 8(a) Small Business Capability Inquiry: Personnel Readiness Assistance Team (PRAT) Senior Personnel Analyst
Department of the Navy, NAVSUP FLT Log CTR San Diego
Sources sought8(a)NAICS 611430San Diego, CA1301423460Closes in 3 daysNov 4 - Clinical Documentation Integrity Training - Kansas City VAMC
Department of Veterans Affairs, 255-Network Contract Office 15
Closes in 8 daysNov 9 - High Consequence Infectious Disease (HCID) Staff Training
Department of Veterans Affairs, 248-Network Contract Office 8
Sources soughtNAICS 611430Orlando, FL36C24827Q0097Closes in 15 daysNov 16
All 4 open in professional and management development training
Description
As published on SAM.gov with the solicitation of September 3, 2026.
Description
This is a solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
Solicitation number 60125PR260000253 is issued as a request for quotation (RFQ), request for 13,333 Wiley-EPIC DiSC Credits, Product Number W-800.
This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 Effective Date 03/13/2026.
The associated North American Industrial Classification System (NAICS) code for this procurement is 611430 with a small business size standard of $15M. Product Service Code is U099.
Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include—
(1) The solicitation number.
(2) The name, address, telephone number of the Offeror.
(3) The Offeror’s Unique Entity Identifier (UEI)
(4) Information necessary to evaluate the factors contained in the provision at 52.212-2
(5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and
(6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments.
Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.
The Leadership Development Center (LDC) Force Readiness Command (FORCECOM) located at 37 Mohegan Avenue New London, CT 06320 is seeking to purchase 13,333 Wiley-EPIC DiSC credits
Offerors are required to provide prices for all items/CLINs. A zero-dollar figure ($0.00) unit price means the offeror shall provide the service/supply at no charge to the Government. Unit prices left blank or annotated with something other than a dollar figure will be considered unacceptable.
Reference Attached Statement of Work in Solicitation 60125PR260000253.
Basis for Award. The Government will award a firm-fixed-price contract resulting from this solicitation to the responsible offeror whose quote conforms to the solicitation and is determined to be the lowest priced technically acceptable offer.
The following factors will be used to evaluate offers:
- Technical Acceptability
- Price
Technical acceptability will be evaluated on an acceptable/unacceptable basis. To be rated technically acceptable, the Offeror shall demonstrate the ability to provide exactly 13,333 Wiley-EPIC DiSC credits, Product Number W-800, or the brand-name product identified in the solicitation; provide authentic Wiley-EPIC DiSC credits obtained through authorized commercial channels; allocate the credits to the existing USCG-LDC Wiley-EPIC administrator account within 5 business days after award; provide written confirmation of allocation; and provide standard commercial administrative support for credit allocation, credit balance discrepancies, and credit distribution issues, with response to Government support requests within 1 business day.
The quote that fails to meet any technical requirement may be rated technically unacceptable and will not be considered for award.
A quote must comply in all aspects with the requirements and conditions set forth in this RFQ; a quote must meet or exceed all mandatory RFQ requirements. If an Offeror takes exception to any of the terms and conditions of the RFQ or fails to meet any of the requirements of the RFQ, then the Government may consider the quote unacceptable
A Firm-Fixed Price contract will be awarded to the responsible offeror whose offer fully conforms to this solicitation and is determined to be the most advantageous, considering price and other factors. The Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror’s initial offer should contain the Offeror’s best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received.
The anticipated award date is 10 days after solicitation closing date. Only one purchase order is anticipated resulting from this RFQ, however the Government reserves the right to withdraw, modify, or eliminate various aspects of the requirement determined to be too costly or impractical prior to award.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 4d_Justification for Other than Full and Open Competition Template for FAR 12.102(a) Redacted.pdf1.3 MB, September 2, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Team Training Associates LLC
- UEI
- D344JACMNHY5
- CAGE
- 5ZVL1
- Vendor location
- North Grosvenordale, CT
- Contract
- 70Z04326PSMTC0009, purchase order
- Obligated
- $33,332.50
- Actions
- 2 between September 8, 2026 and September 9, 2026
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Wiley-Epic Disc Credits
- Match
- solicitation number 60125PR260000253 equals the FPDS solicitation identifier; same awarding office 70Z043 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 2, 2026
Solicitation
Due September 8, 2026 at 8:00 AM EDT. SAM.gov, notice 7951511edc28480688b92218fa5dea73
2 revisions on SAM
- September 3, 2026: publish, solicitation
- September 2, 2026: publish, solicitation
September 3, 2026
Solicitation
Due September 8, 2026 at 8:00 AM EDT. SAM.gov, notice fdafeb3e480e40b4889ba4f9c847b51a
3 revisions on SAM
- September 8, 2026: publish, award notice
- September 3, 2026: publish, solicitation
- September 2, 2026: publish, solicitation
September 8, 2026
Award notice, originally solicitation
Awarded to Team Training Associates LLC for $33,333. SAM.gov, notice d6fc529afc314a69a8cfb3f801a61ed4
2 revisions on SAM
- September 8, 2026: publish, award notice
- September 3, 2026: publish, solicitation
Points of contact
- JOHN CAICEDOJOHN.H.CAICEDO2@USCG.MIL2068151586