Combined synopsis and solicitation, total small business set-aside
Autodesk Training Classes
N4215824QS022
Department of the Navy, Norfolk Naval Shipyard GF. Computer Training.
Awarded
$11,010.00 obligated so far on USAspending
Description
As published on SAM.gov.
The purpose of this amendment is to:
1. Answer the questions generated by interested parties (see attached – N4215824QS022 Questions and Answers).
2. All other terms and conditions remain unchanged. This is a COMBINED SYNOPSIS/SOLICITATION for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov/. The Request for Quotation (RFQ) number is N4215824QS022. This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-03 Effective February 23, 2024, and the DFARS Change notice 20240326. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.acquisition.gov/.
The NAICS CODE is 611420 and the small business standard is $16M. This is a competitive, 100% Small Business Set-Aside procurement action. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government.
QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Heidi Brennan by email at heidi.r.brennan.civ@us.navy.mil no later than 5:00PM EST on April 11, 2024. Any questions received after this deadline may not be answered.
Line Item Description Quantity 0001 AutoCAD 2023: Fundamentals Training Class 1 Session (Up to 10 students)
0002 Autodesk Inventor 2023: Intro to Solid Modeling 1 Session (Up to 10 students)
0003 Autodesk Inventor Nastran 2021: FEA Fundamentals 1 Session (Up to 10 students)
Anticipated Period of Performance (POP): May 6, 2024 – May 5, 2025 Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF.
Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Lowest Price Technically Acceptable (LPTA). Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the SOW. Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC.
Responses to this solicitation are due by 5:00PM EST on April 17, 2024. Email quotes to heidi.r.brennan.civ@us.navy.mil. Quotes shall be valid for sixty (60) days (at minimum).
The following FAR provisions and clauses are applicable to this procurement (supplementary provisions and clauses may be added prior to award: 52.212-1 Instructions to Offerors – Commercial Products and Commercial Services SEP 2023 52.212-3 Offeror Representations and Certifications – Commercial Products and Commercial Services FEB 2024 52.212-4 Contract Terms and Conditions – Commercial Products and Commercial Services NOV 2023 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Products and Commercial Services FEB 2024
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Viakorp Corporation
- UEI
- C1LSQ82KK4X5
- CAGE
- 9AFJ7
- Vendor location
- Williamsburg, VA
- Contract
- N4215824PS056, purchase order
- Obligated
- $11,010.00
- Actions
- 2 between April 25, 2024 and March 14, 2025
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Autodesk Trainings
- Match
- solicitation number N4215824QS022 equals the FPDS solicitation identifier; same awarding office N42158 (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.
Points of contact
- Heidi Brennanheidi.r.brennan.civ@us.navy.mil7573960447
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