NETWORK TRAINING

The 37th Contracting Squadron is intending to award a sole-source purchase order to McKenzie Equipment for the purchase of a Breathable Air Service Contract. A+/Security+/Network+ Training. 0001-A+ A+ Essentials Certification Class; 15 EA, 0002 A+ A+ IT Technician Certification Class 15 EA, 0003 NET+ Network+ Certification Class 8 EA, 0004 SEC+ Security Certification Class 6 EA This purchase will be made under simplified acquisition procedures and Other than Full and Open Competition as authorized by FAR 6.302-1. The anticipated award date is 17 APR 09. This notice is neither a request for competitive proposals nor a solicitation of offers. A determination by the government not to compete this requirement based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The intent of this procurement is to award based on Sole Source requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32 and DFARS Change Notice 20090115, Standard Industrial Code 8711, North American Industry Classification System Code 541330 and Size Standard of $4.5 Million apply to this procurement. For questions regarding this purchase, please contact A1C Matthew Wilson, Contract Administrator, 210-671-1748, [email protected] or Anita Guadiano, Contracting Officer, 210-671-1772 The following FAR clauses and provisions apply to this requirement: 52-211-17 Delivery of Excess Quantities, 52.212-4 Contract Terms and Conditions, 52.212-5 (DEV) Full text Contract terms and Conditions required to Implement Statues or Executive Orders - commercial items, 52.247-34 - FOB Destination, 52.252-2 Clause Incorporated by Reference...http://farsite.af.mil or www.arnet.gove, 52.252-6 Authorized Deviation in Clauses, 252.204-7004 Required CCR Registration, 252.212-7001 - (DEV) Contract Terms and Conditions, 252.232-7003 Electronic Submission of Payment Request. The Government intends to evaluate and award without discussions on this procurement. The intent of this procurement is to award based on sole source requirement. Quotes are not being requested and written solicitation will not be used. The justification for this sole source procurement is to continue mission support. New Horizons Learning Center can provide these services immediately, which will keep the 37th Communications squadron mission ready.