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Catholic Elementary Education Coordinator

Department of the Air Force, Air Force Material Command | Published August 17, 2015  -  Deadline August 31, 2015
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The individual instructor for this program will implement and coordinate, and obtain approval from the residing Catholic Priest, a program for Children's religious education (RE) in accordance with the guidelines set forth by the Air Force Chaplain Corps and AMS. Will serve as the resource advisor and coordinator of Children's RE for the Hill AFB Chapel's Catholic Community; and perform to be be compliant with all terms and conditions as stated within the attached Performance Work Statement (PWS) that will be incorporated to any resulting contract. Instructor qualifications include but are not limited to: A practicing Roman Catholic who has received the sacrament of Confirmation and is in good standing with the Church. Must have at least five years of favorable service as a religious education instructor, and three years' experience as a religious education administrator.

Protestant Religious Education Coordinator

Department of the Air Force, Air Mobility Command | Published August 5, 2015  -  Deadline August 19, 2015
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Service is required for a Protestant Religious Education Coordinator for the base chapel in accordance with the attached Statement of Work.

Catholic Religious Education Coordinator

Department of the Air Force, Air Mobility Command | Published August 13, 2015  -  Deadline August 27, 2015
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Contractor will provide a comprehensive religious education program that meets the spiritual, intellectual, and developmental needs of Airmen and their families at Fairchild Air Force Base

Catholic Religious Education Coordinator

Department of the Air Force, Pacific Air Forces | Published June 2, 2016  -  Deadline July 6, 2016
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This requirement is for a Catholic Religious Education Coordinator at Eielson AFB, Alaska. QUESTIONS.  Questions shall be sent to the Contract Specialist via email NLT 2:00 PM on 17 June 2016.  Questions and Answers will be posted on 24 June 2016.

Catholic Religious Education Coordinator

Department of the Air Force, Air Mobility Command | Published September 3, 2015  -  Deadline September 9, 2015
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The 375th Contracting Squadron, 201 East Winters Street, Scott AFB IL 62225 is contemplating an Award for a Catholic Religious Education Coordinator for a 1 year base period plus four (4) annual options. The combined sysopsis/solicitation and Statement of Work are attached for your consideration.

Protestant Religious Education Coordinator

Department of the Air Force, Air Mobility Command | Published August 21, 2015  -  Deadline September 4, 2015
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The 375th Contracting Squadron, 201 East Winters Street, Scott AFB IL 62225 is contemplating an Award for a Protestant Religious Education Coordinator a 1 year base period plus four (4) annual options. The combined synopsis/solicitation and Statement of Work are attached for your consideration

Catholic Religious Education Coordinator

Department of the Air Force, Air Mobility Command | Published August 18, 2015  -  Deadline September 1, 2015
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The 375th Contracting Squadron, 201 East Winters Street, Scott AFB IL 62225 is contemplating an Award for a Catholic Religious Education Coordinator a 1 year base period plus four (4) annual options. The combined synopsis/solicitation and Statement of Work are attached for your consideration

Education Center Assistant

Department of the Air Force, Air Combat Command | Published February 29, 2016  -  Deadline March 15, 2016
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Non-personal services in support of U.S. Air Force voluntary off-duty education program to provide customer service support for 55 FSS/FSDE helps with preparation of documents associated with the services provided and administrative duties as assigned.100% Woman Owned Small Business Set Aside

Catholic Religious Education Coordinator

Department of the Air Force, Pacific Air Forces | Published December 1, 2015  -  Deadline December 22, 2015
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This requirement is for a Catholic Religious Education Coordinator at Eielson AFB, AK.INTERVIEWS. Interviews will be conducted 17 December 2015. An interview time will need to be coordinated through the Contracting Office. Please contact either the Contract Specialist or the Contracting Officer to schedule an interview time.QUESTIONS. Questions shall be sent to the Contract Specialist NLT 2:00PM on 17 December 2015. Questions and Answers will be posted on 18 December 2015.

Education Services Advisor

Department of the Air Force, Air Combat Command | Published August 11, 2015  -  Deadline August 27, 2015
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(i) This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitation will not be issued. (ii) This combined synopsis/solicitation is issued as a RFQ, F3F3JY5205AW01. Submit written quotes only, oral quotes will not be accepted. All firms or individuals responding must be registered with System for Award Management (SAM) (www.sam.gov). (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 and through Department of Defense Acquisition Regulation Change Notice DPN 20150626. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.html (iv) This procurement is being issued as a Small Business Set-Aside. North American Industrial Classification Standard: 611710; Small Business Size Standard: $15.0M. (v) Period of Performance: Base Year CLIN 0001 - Hours - Education Advisor. Nonpersonal service in support of USAF voluntary off-duty education program. Specific duties outlined in attached SOW. The contract period will run from 1 October 2015 - 30 September 2016. Option Year 1 CLIN 1001 - Hours - Education Advisor. Nonpersonal service in support of USAF voluntary off-duty education program. Specific duties outlined in attached SOW. The contract period will run from 1 October 2016 - 30 September 2017. Option Year 2 CLIN 2001 - Hours - Education Advisor. Nonpersonal service in support of USAF voluntary off-duty education program. Specific duties outlined in attached SOW. The contract period will run from 1 October 2016 - 30 September 2017. The government shall not reimburse respondents for any costs associated with submission of the information being requested or reimburse expenses incurred to interested parties for responses to this solicitation. The government reserves the right to cancel this solicitation, either before or after the closing date. (vi) Description of this requirement is: Education Advisor (vii) Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). (viii) The provision at FAR 52.212-1 Instructions to Offerors-Commercial Items, applies to this acquisition. QUOTE/PROPOSAL INSTRUCTIONS: Quoters shall provide supporting documentation IAW the attached SOW to allow for thorough evaluation of quote. Shipping shall be FOB Destination. Quote shall specify the Total Price. Quotes will be evaluated for Completeness (all line items are priced). Adequate competition is anticipated for this acquisition. The Government intends to offer a firm-fixed price purchase order resulting from this combined synopsis/solicitation to the responsible quoter whose quote conforming to the synopsis/solicitation will be most advantageous to the Government, price considered. Quoters shall submit firm-fixed pricing for all above requirements. Include commercial price lists and if applicable, any FSS schedule numbers and pricing. Include any applicable discounts to the Government. (ix) The provision at FAR 52.212-2 Evaluation -- Commercial Items - Not applicable. (x) The clause at FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, applies to this acquisition. An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via https://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision. (xi) The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item. (xiii) The following provisions and clauses apply to this acquisition: FAR 52.204-7 System for Award Management; FAR 52.204-9 Personal Identity Verification of Contractor Personnel; FAR 52.204-10; Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.204-13 System for Award Management Maintenance; FAR 52.209-6 Protecting the Government's when Subcontracting with Contractor's Debarred, Suspended, or Proposed for Debarment; FAR 52.217-8 Option to Extend Services; FAR 52.217-9 Option to Extend the Term of the Contract; FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28 Post-Award Small Business Program Rerepresentation FAR 52.222-3 Convict Labor; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-36 Equal Opportunity for Workers with Disabilities; FAR 52.222-41 Service Contract Labor Standards; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Representation and Certification; FAR 52.232-18 Availability of Funds FAR 52.232-22 Limitation of Funds FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.232-39 Unenforceability of Unauthorized Obligations; FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-3 Protest after Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.252-2 Clauses Incorporated by Reference; FAR 52.252-6 Authorized Deviations in Clauses; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; DFARS 252.203-7003 Agency Office of the Inspector General; DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials; DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; DFARS 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under any Federal Law-Fiscal Law 2015 Appropriations (Deviation 2015-OO0005) DFARS 252.209-7999 Representation by Corporations Regarding Unpaid Delinquent Tax Liability or a Felony Conviction Under any Federal Law (Deviation 2012- O0004) DFARS 252.211-7003 Item Unique Identification and Valuation; DFARS 252.225-7001 Buy American and Balance of Payments Program; DFARS 252.225-7002 Qualifying Country Sources As Subcontractors; DFARS 252.232-7003 Electronic Submission of Payment Requests; DFARS 252.232-7006 Wide Area Workflow Payment Instructions; DFARS 252.232-7007 Limitation of Government's Obligation DFARS 252.232-7010 Levies on Contract Payments DFARS 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel; DFARS 252.247-7023 Transportation of Supplies by Sea; AFFARS 5352.201-9101 Ombudsman (POC: Christopher S. Williams, 129 Andrews St, Langley AFB, VA 23665-2769, phone number (757) 764-5373, facsimile number (757) 764-4400, Email address: christopher.williams.196@us.af.mil) AFFARS 5352.223-9001 Health and Safety on Government Installations AFFARS 5352.242-9000 Contractor Access to Air Force Installations 52.222-42 -- Statement of Equivalent Rates for Federal Hires Statement of Equivalent Rates for Federal Hires (May 2014) In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. This Statement is for Information Only: It is not a Wage Determination Employee Class Monetary Wage -- Fringe Benefits Data Entry II $12.19/Hr (End of Clause) (xiv) SOLICITATION RESPONSES must be received no later than 4:00 pm Mountain Time 27 August 2015 at 366th Contracting Squadron/LGCA2, Suite 498, Bldg 512, Mountain Home AFB, ID 83648. Mail or e-mail response to monica.bardsley@us.af.mil. Only an official representative can submit a quote. (xvi) Point of Contact: Monica H. Bardsley, Contract Specialist, Ph 208-828-2116; e-mail: monica.bardsley@us.af.mil or TSgt Dana Johnson, Contracting Officer, Ph 208-828-6477, e-mail: dana.johnson.5@us.af.mil. PLACE OF PERFORMANCE: Mountain Home AFB, ID 83648

Part-time Education Advisor

Department of the Air Force, Air Force Global Strike Command | Published May 4, 2015  -  Deadline May 18, 2015
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Description: (i) 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; proposals are being requested, and a written solicitation will not be issued. (ii) The solicitation number F3C3ME5079AW01 is being issued as a request for quotation. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81. (iv) This acquisition is 100 percent set aside for Women-Owned Small Businesses (WOSB). The North American Industry Classification System (NAICS) code is 611710 Educational Support Services with a size standard not to exceed $14.0 million (U.S.) (v) 0001 Provide maximum of 15 hours per week, non-personal services as Education Advisor in accordance with attached performance work statement from 1 Jun 2015 - 30 Mar 2016. 1001 Provide maximum of 15 hours per week, non-personal services as Education Advisor in accordance with attached performance work statement from 31 Mar 2016 - 30 Mar 2017. See attached Request for Quotation. (vi) Scope of work: Non-personal services in support of U.S. Air Force voluntary off-duty education program to include providing academic advisement, information, and guidance plus preparation of documents associated with the services provided and administrative duties as assigned. Contractor shall furnish all labor and transportation necessary to provide this non-personal service. (vii) Place of services is the Education Center 156 Missile Ave., Minot AFB, ND 58705. (viii) The provision 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. (ix) The provision 52.212-2, Evaluation-Commercial Items, applies to this procurement. The government will award a firm-fixed price contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. Other factors considered will be the ability to demonstrate the capacity to fulfill this requirement in accordance with the attached performance work statement. Award shall be based on best value to the government. Technical Acceptance Criteria will be evaluated on a pass/fail basis. In order to be technically acceptable the Offeror must: a. FACTOR 1 - PAST PERFORMANCE: This factor is met if the Offeror has successfully completed two contracts with a minimum value of $10,000 annually and has been actively engaged as a contractor performing services as defined by the NAICS Code 611710 within the last five years. Complete attached Responsibility Questionnaire. b. FACTOR 2 - RECRUITMENT/HIRING: This subfactor is met when the Offeror provides a detailed method of recruiting, hiring, and retaining qualified personnel who will be able to perform the service identified in the Performance Work Statement (PWS). c. FACTOR 3 - QUALIFIED CANDIDATES: This subfactor is met when the Offeror provides a resume of a candidate possessing the qualifications stipulated in the PWS and is ready, willing, and able to perform the required duties at Minot AFB, ND according to the period of performance established in the solicitation. (x) The government advises Offerors to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Offerors are also reminded to complete Offeror Representations and Certifications on-line at www.sam.gov prior to submitting an offer. (xi) Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. (xii) Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition and the additional FAR clauses cited in the clause are applicable: 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 21, 26, 36, 52.223-18, 52.222-41, 42, 52.222-43 and 52.232-33. (xiii) The additional FAR clauses and provisions applicable: 52.204-7, 52.204-9, 52.204-13, 52.223-5, 52.223-19, 52.225-13, 52.232-18, 52.232-40, 52.247-34, 52.252-1, 52.252-2, 52.252-6, 52.253-1, 52.217-8, and 52.217-9. DFARS Clauses: 252.203-7000, 252.203-7002, 252.203-7005, 252.204-7003, 252.204-7004 Alt A, 252.204-7011, 252.204-7015, 252.209-7992 (DEV), 252.223-7006, 252.232-7003, 252.232-7006, 252.232-7010, 252.232-7007, 252.244-7000, and 252.247-7023. AFFARS Clauses: 5352.201-9101, 5352-223-9000, 5352.223-9001, 5352.242-9000, and 5352.242-9001. (xiv) There is no Defense Priorities and Allocations System (DPAS) rating applicable for this procurement. (xv) All Offerors must submit a quote by 2:00 pm Central Daylight Time on Monday, 18 May 2014. Quotes received after that time may not be considered. (xvi) Any questions regarding this notice should be directed to Margaret Kroening, 5 CONS/LGCB, 165 Missile Avenue, Minot, ND 58705, (701) 723-4174, or by email to margaret.kroening@us.af.mil. The alternate contact is Mr. Carlan Taft at (701) 723-4182 or email carlan.taft@us.af.mil. The response to this solicitation may be accomplished by mail, electronically, or facsimile. The fax number is (701) 723-4173.

Education Advisor

Department of the Air Force, Air Force Global Strike Command | Published August 30, 2016
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Link To Document

Assistant Education Advisor

Department of the Air Force, Air Force Global Strike Command | Published July 28, 2015  -  Deadline August 20, 2015
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Combined Synopsis/Solicitation Solicitation Number: F1Y3BA5188AW01 Purchase Description: Assistant Education Advisor This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the Federal Business Opportunities (FBO) web-site as a small business set-aside. The 90th Contracting Squadron, F.E. Warren Air Force Base, Wyoming is issuing this combined synopsis/solicitation, F1Y3BA5188AW01, as a Request for Quote using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is 611710, with a small business standard of $15,000,000. The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-83 effective 2-Jul-15and Defense Federal Acquisition Regulation Supplement DPN 20150626 effective 26-Jun-15. DESCRIPTION OF ITEMS/SERVICES: All CLIN's F.O.B. Destination. CLIN 0001: Base year with a period of performance of 1 Oct 15 - 30 Sept 16 Provide educational advisory services to military members according to attached PWS Quantity: 500 Unit of Issue: Each Unit Price: ____________ Extended Price (Quantity X Unit Price): _______________ CLIN 1001: Option year 1 with a period of performance of 1 Oct 16 - 30 Sept 17 Provide educational advisory services to military members according to attached PWS Quantity: 500 Unit of Issue: Each Unit Price: ____________ Extended Price (Quantity X Unit Price): _______________ CLIN 2001: Option year 2 with a period of performance of 1 Oct 17 - 30 Sept 18 Provide educational advisory services to military members according to attached PWS Quantity: 500 Unit of Issue: Each Unit Price: ____________ Extended Price (Quantity X Unit Price): _______________ CLIN 3001: Option year 3 with a period of performance of 1 Oct 18 - 30 Sept 19 Provide educational advisory services to military members according to attached PWS Quantity: 500 Unit of Issue: Each Unit Price: ____________ Extended Price (Quantity X Unit Price): _______________ CLIN 4001: Option year 4 with a period of performance of 1 Oct 19 - 30 Sept 20 Provide educational advisory services to military members according to attached PWS Quantity: 500 Unit of Issue: Each Unit Price: ____________ Extended Price (Quantity X Unit Price): _______________ PLACE OF DELIVERY: 1205 Ziemann Blvd Bldg. 841 F.E. Warren Air Force Base, Wyoming 82005 Responses/quotes MUST be received no later than Thursday, August 20, 2015; 2:00 PM (Mountain Standard/Daylight Time). Forward responses by e-mail to larry.barto.1@us.af.mil. Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/ APPLICABLE FAR CLAUSES: FAR 52.212-1 (Instructions to Offerors - Commercial Items) (APR 2014) FAR 52.212-2: Evaluation - Commercial Items (OCT 2014): Award will be made to the offeror who is deemed responsible in accordance with the Federal Acquisition Regulation (FAR) and whose offer represents the lowest priced technically acceptable offer using the following evaluation criteria: (a) Price: total value of the contract will be evaluated to include all option years. (b) Past Performance: Will be evaluated as Acceptable or Unacceptable based on past performance information obtained from sources available to the Government, to include, but not limited to, the Past Performance Information Retrieval System (PPIRS). In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance. Past Performance Evaluation Ratings Rating Description Acceptable: Based on the offeror's performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror's performance record is unknown. Unacceptable: Based on the offeror's performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort. Offers/Quotes must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (DEC2014) or indication that offeror representations and certifications are in System for Award Management (SAM). FAR 52.212-4 (Contract Terms and Conditions - Commercial Items) (DEC2014) FAR 52.212-5: Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (DEVIATION) (JUL2014) FAR 52.217-8 Option to Extend Services (Nov 1999) FAR 52.217-9 Option to Extend the Term of the Contract (Mar 2000) FAR 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these addresses: http://farsite.hill.af.mil/VFFARa.htm http://farsite.hill.af.mil/VFDFARa.htm http://farsite.hill.af.mil/vfaffara.htm FAR 52.252-2 -- Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these addresses: http://farsite.hill.af.mil/VFFARa.htm http://farsite.hill.af.mil/VFDFARa.htm http://farsite.hill.af.mil/vfaffara.htm DFARS 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements- Representation. (DEVIATION 2015-O0010) (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization. "Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). "Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). INVOICE AND RECEIVING REPORT (COMBO) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. Not Applicable (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 Issue By DoDAAC FA4613 Admin DoDAAC FA4613 Inspect By DoDAAC F1Y3BA Ship To Code F1Y3BA Service Approver (DoDAAC) F1Y3BA Service Acceptor (DoDAAC) F1Y3BA (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. karmella.vanstockum.1@us.af.mil Larry.barto.1@us.af.mil (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. Not Applicable (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. 5352.201-9101 OMBUDSMAN (NOV 2012) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, AFICA/KG Col Fiona A Christianson, 66 Kennedy Avenue, Barksdale AFB, LA 71110, Phone: (318) 456-6336, email: ig.afica_kg.workflow@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. 5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (NOV 2012) (a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation. (b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, and valid vehicle insurance certificate to obtain a vehicle pass. (c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. (d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-101, Integrated Defense, and AFI 31-501, Personnel Security Program Management citing the appropriate paragraphs as applicable. (e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office. (f) Failure to comply with these requirements may result in withholding of final payment.

Catholic Religious Education Coordinator

Department of the Air Force, Air Combat Command | Published July 21, 2016  -  Deadline August 5, 2016
cpvs

Please see attached request for quote.

Catholic Elementary Education Coordinator

Department of the Air Force, Air Force Material Command | Published October 1, 2015
cpvs

Link To Document

Protestant Religious Education Coordinator

Department of the Air Force, Air Combat Command | Published August 27, 2015  -  Deadline September 3, 2015
cpvs

See the attached Combined Synopsis/Solicitation (Combo) for instructions and pertinent provisions and clauses regarding this requirement, as well as the Performance Work Statement (PWS) which outlines the duties and responsibilities. The Past Performance Questionnaire (PPQ) that is attached shall be filled out and submitted in accordance with the instructions under provision 52.212-2 on the attached Combo. In order to be considered responsive, a proposal shall include the following by the solicitation close date: -The first three pages of the attached Combo filled out -The four sub-factors listed in the evaluation criteria under provision 52.212-2 on the attached Combo -The offeror's representations and certifications marked under provision 52.212-3 on the attached Combo Inquiries for this RFQ may be directed to the contract administrator via e-mail to SrA Benjamin Ryan at benjamin.ryan@us.af.mil. Send quotes by e-mail to SrA Benjamin Ryan at benjamin.ryan@us.af.mil or by Fax: (530) 634-3311 by the solicitation closing date of 11:00am PST, 3 September 2015.

Protestant Religious Education Coordinator

Department of the Air Force, Air Force Special Operations Command | Published July 13, 2015  -  Deadline July 28, 2015
cpvs

See Attachments

Protestant Religious Education Coordinator

Department of the Air Force, Air Combat Command | Published July 24, 2015  -  Deadline August 12, 2015
cpvs

The following Request for Quotes (RFQ) is being used for the procurement a Protestant RE Coordinator Service for the Beale AFB Chapel. The North American Industry Classification System (NAICS) code for this procurement is 813110. The Standard Industry Code (SIC) is 8661. The size standard as described by the U.S. Small Business Administration for this procurement is $7M. Small Business determination and tax identification numbers shall be submitted with quotes. This Request for Quote shall be 100% Small Business set aside for Small Businesses only. Offerors must be registered in the System for Award Management (SAM) to be considered for award. Offerors may register at www.sam.gov. A DUNS (Duns and Bradstreet) number is required in order to register. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Inquiries for this RFQ may be directed to the contract administrator via e-mail to SrA Benjamin Ryan at benjamin.ryan@us.af.mil. Send quotes by e-mail to SrA Benjamin Ryan at benjamin.ryan@us.af.mil or by Fax: (530) 634-3311 by the solicitation closing date of 2:00pm PST, 12 August 2015 See attached Performance Work Statement (PWS) and Combined Synopsis/Solicitation (COMBO) for applicable provisions and clauses, as well as additional documentation needed to submit a quote. Also attached is the Past Performance Questionnaire (PPQ) that shall be submitted with any other proposal documents.

Catholic Religious Education Coordinator

Department of the Air Force, Air Combat Command | Published July 24, 2015  -  Deadline August 12, 2015
cpvs

The following Request for Quotes (RFQ) is being used for the procurement a Catholic RE Coordinator Service for the Beale AFB Chapel. The North American Industry Classification System (NAICS) code for this procurement is 813110. The Standard Industry Code (SIC) is 8661. The size standard as described by the U.S. Small Business Administration for this procurement is $7M. Small Business determination and tax identification numbers shall be submitted with quotes. This Request for Quote shall be 100% Small Business set aside for Small Businesses only. Offerors must be registered in the System for Award Management (SAM) to be considered for award. Offerors may register at www.sam.gov. A DUNS (Duns and Bradstreet) number is required in order to register. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Inquiries for this RFQ may be directed to the contract administrator via e-mail to SrA Benjamin Ryan at benjamin.ryan@us.af.mil. Send quotes by e-mail to SrA Benjamin Ryan at benjamin.ryan@us.af.mil or by Fax: (530) 634-3311 by the solicitation closing date of 2:00pm PST, 12 August 2015 See attached Performance Work Statement (PWS) and Combined Synopsis/Solicitation (COMBO) for applicable provisions and clauses, as well as additional documentation needed to submit a quote. Also attached is the Past Performance Questionnaire (PPQ) that shall be submitted with any other proposal documents.

Protestant Religious Education Coordinator

Department of the Air Force, Air Force Global Strike Command | Published March 2, 2015
cpvs

Link To Document