View Other Versions: 1063040_01 1063040_02 1063040_03
General Buy Information
| Buy #: | 1063040 | |
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| Solicitation #: | 0011638023 | |
| Buy Description: | Cyber CoE Advanced UNIX Scripting Training (Python) | |
| Category: | U -- Education and Training Services | |
| Sub Category: | U008 -- EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | |
| NAICS: | 611710 -- Educational Support Services | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | MICC Fort Gordon | |
| End Date: | 04/22/2021 | |
| End Time: | 11:00 ET | |
| Seller Question Deadline: | 4/21/2021 - 14:00 ET | |
| Delivery: | 30 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver) | |
Line Item(s) Template - Optional
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Line Item(s)
| Item No | Description | Qty | Unit |
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| 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 1-10, 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 |
| 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 1-10, 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 | EA |
Bidding Requirements
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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.
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LPTA
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The Buyer is allowing Sellers to submit bids that either meet or exceed the requested specification. Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered.
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The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
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Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
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This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
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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.
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Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
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Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
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Buy Terms
| Name | Description |
|---|---|
| Request For Quotation | "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." |
| Equipment Condition | New equipment ONLY. NO remanufactured or used products. NO "GREY" market items. |
| Offer Period | Bid MUST be good for 30 calendar days after submission |
| Shipping Condition | FOB Destination CONUS (CONtinental U.S.) |
| Shipping Information | No partial shipments unless otherwise specified at time of order. |
| SAM Requirement | 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. |
| DFARS Clauses | 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 |
| WAWF | 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 Requirement | NAICS Code 611710 must be present in vendor SAM account prior to contract award |
Shipping Information
| City | State | Zip Code | |
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| See Statement of Work | |||
Seller Attachment(s): Required
| Technical and Pricing Proposal |
Buy Attachment(s)
| No. | Document Name | Document Size | |
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| 001 | 170A_WOAC_SOW_Advanced_Scripting_Python.docx | 31 KB |