RMAC - CS 25-01 - Training Materials - Franklin Covey

This is a combined synopsis/solicitation for commercial items 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. The Army Contracting Command-Redstone is soliciting a quote.

In order for a quote to be accepted, the vendor must provide historical pricing data such as copies of previous invoices or purchase orders to support fair and reasonable pricing. Combined Synopsis/Solicitation Number W31P4Q-25-Q-0001 is to be a Sole Source Requirement in accordance with FAR 13.106-1(b) for soliciting from a single source in that the circumstances of the contract action make only one source reasonably available.

The corresponding NAICS code for this procurement is 611699. The Combat Capabilities Development Command Aviation and Missile Center (DEVCOM AvMC) Center Staff Organizational Development Branch is soliciting a quote for the procurement of Training materials to support the Government-instructed facilitation of FranklinCovey courses. The materials requires are:

The contractor shall provide the following items as specified in the table below:

Item Number Part Description Qty 78056 Multipliers Participant Kit 60 78363 6 Critical Practices Participant Kit 60 78445 5 Choices Participant Kit Outlook 19-16-13 30 Item Number Part Description Qty 78714 The 7 Habits of Highly Effective People Participant Kit 60 78667 Leading at the Speed of Trust Participant Kit (All Access Pass) 43 78667 Leading at the Speed of Trust Participant Kit (Standard) 17 The above items shall be delivered to the following:

US ARMY DEVCOM AvMC Center Staff, Organizational Development Branch Building 5429, Office 7 Jungerman Road, Redstone Arsenal, AL 35898 The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05. Any award resulting from this RFQ will be issued on Standard Form 1449 and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award.

Provision 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment; Provision 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services and Equipment; Provision 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations - Representation; Provision 52.212-1, Instructions to Offerors - Commercial; Provision 52.212-2, Evaluation - Commercial items; Provision 52.212-3, Offeror Representations and Certifications - Commercial Items; Provision 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting; Provision 252.204-7020 , NIST SP 800-171 DoD Assessment Requirements; Provision 252.204-7024, Notice on the Use of the Supplier Performance Risk Systems; Clause 52.212-4, Contract Terms and Conditions - Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; Clause 52.222-50 Combatting Trafficking in Persons; Clause 52.223-18 Contractor Policy to Ban Text Messaging While Driving; Clause 52.232-39, Clause 252.204-7008, COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION; Clause 252.204-7009, LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR;Clause 252.204-7019, NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS; Unenforceability of Unauthorized Obligations; and Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports are applicable to this acquisition.

Other clauses may be included in the award if applicable. All responsible sources may submit a capability statement and quotation which shall be considered by the agency. In the event more than one quote is received, the following factors shall be used to evaluate offers: technical capability of the items offered to meet the Government requirement, price, and delivery. All items shall include shipping costs FOB Destination to Redstone Arsenal, AL. Payment will be made via Wide Area Workflow. Responses are due no later than 3:00 PM (CST), 08 November, 2024. Electronic quotes are required. Responses must be submitted to:

jimmy.w.creech.civ@army.mil.