FCS Credentialing Program W9124C25QA013

The Mission and Installation Contracting Command - Fort Jackson, SC has a requirement to pursue and secure a credential from the menu of options: Microsoft Office Specialist (MOS) Certification, Lean Six Sigma (LLS) - Green Belt and Yellow Belt, Certified Associate Project Management (CAPM), and Certified Government Financial Manager (CGFM) (see attached solicitation notice), for the duration of the ordering period in accordance with the Statement of Work (SOW) included within the solicitation notice. The Primary North American Industry Classification System (NAICS) code for this procurement is 513130, Book Publishers, with a size standard of 1000 employees. This procurement will be competitively procured 100% Women-Owned Small Business (WOSB) Set-Aside It is anticipated that this requirement will be awarded as a Firm Fixed-Price (FFP) single award Blanket Purchase Agreement (BPA). The anticipated ordering period will be 10 July 2025 through 11 July 2028, resulting in a one-year base and two (2) year option ordering periods. Objectives: The objective of this requirement is to provide Finance and Comptroller (FC) service members with registration fee vouchers, study materials, practice exams, and exam vouchers for each credential stated in the SOW. Delivery Address: Fort Jackson Basis for award: Award will be made to the responsible lowest price technically acceptable (LPTA) vendor quote, conforming to the Request for Quote. The following factors shall be used to evaluate offers: Technically Acceptable - Quote meets the minimum requirements of the solicitation Technically Unacceptable - Quote does not meet the minimum requirements of the solicitation. Responsible sources shall provide the following: 1. Completed quote amounts for each line item on page 3 through 6 of W9124C-25-Q-A013 2. Technical Capability Statement Quote MUST be good for 30 days after the expiration of this solicitation notice For additional information, contact Contract Specialist by emailing Tequlia D. Holmes at tequlia.d.holmes.civ@army.mil and the Contracting Officer, Antoinette M. Daniels by emailing at antoinette.m.daniels.civ@army.mil. Interested parties should access https://sam.gov for solicitation, associated documents, and solicitation amendments. Contractors will not be directly notified of any postings, by contracting office personnel. All potential sources must obtain a Data Universal Numbering System (DUNS) number and register in the System for Award Management (SAMS) in order to conduct business with the government. Failure to obtain a DUNS number and register in SAMS may delay the award of a contract or possible award to the next otherwise successful offeror who has met all of the requirements to conduct business with the Government at time of award. All questions in response to the posted solicitation are due within two (2) business days after solicitation posting. Questions summitted after this date may not be answered. All answers to questions will be provided by COB Monday, 30 June 2025. All offers should be submitted to the Contract Specialist by emailing Tequlia D. Holmes at tequlia.d.holmes.civ@army.mil and the Contracting Officer, Antoinette M. Daniels by emailing at antoinette.m.daniels.civ@army.mil.; NLT 10:00 AM on Wednesday, 02 July 2025.

The Mission and Installation Contracting Command - Fort Jackson, SC has a requirement to pursue and secure a credential from the menu of options: Microsoft Office Specialist (MOS) Certification, Lean Six Sigma (LLS) - Green Belt and Yellow Belt, Certified Associate Project Management (CAPM), and Certified Government Financial Manager (CGFM) (see attached solicitation notice), for the duration of the ordering period in accordance with the Statement of Work (SOW) included within the solicitation notice. The Primary North American Industry Classification System (NAICS) code for this procurement is 513130, Book Publishers, with a size standard of 1000 employees. This procurement will be competitively procured 100% Women-Owned Small Business (WOSB) Set-Aside It is anticipated that this requirement will be awarded as a Firm Fixed-Price (FFP) single award Blanket Purchase Agreement (BPA). The anticipated ordering period will be 10 July 2025 through 11 July 2028, resulting in a one-year base and two (2) year option ordering periods. Objectives: The objective of this requirement is to provide Finance and Comptroller (FC) service members with registration fee vouchers, study materials, practice exams, and exam vouchers for each credential stated in the SOW. Delivery Address: Fort Jackson Basis for award: Award will be made to the responsible lowest price technically acceptable (LPTA) vendor quote, conforming to the Request for Quote. The following factors shall be used to evaluate offers: Technically Acceptable - Quote meets the minimum requirements of the solicitation Technically Unacceptable - Quote does not meet the minimum requirements of the solicitation. Responsible sources shall provide the following: 1. Completed quote amounts for each line item on page 3 through 6 of W9124C-25-Q-A013 2. Technical Capability Statement Quote MUST be good for 30 days after the expiration of this solicitation notice For additional information, contact Contract Specialist by emailing Tequlia D. Holmes at tequlia.d.holmes.civ@army.mil and the Contracting Officer, Antoinette M. Daniels by emailing at antoinette.m.daniels.civ@army.mil. Interested parties should access https://sam.gov for solicitation, associated documents, and solicitation amendments. Contractors will not be directly notified of any postings, by contracting office personnel. All potential sources must obtain a Data Universal Numbering System (DUNS) number and register in the System for Award Management (SAMS) in order to conduct business with the government. Failure to obtain a DUNS number and register in SAMS may delay the award of a contract or possible award to the next otherwise successful offeror who has met all of the requirements to conduct business with the Government at time of award. All questions in response to the posted solicitation are due within two (2) business days after solicitation posting. Questions summitted after this date may not be answered. All answers to questions will be provided by COB Monday, 30 June 2025. All offers should be submitted to the Contract Specialist by emailing Tequlia D. Holmes at tequlia.d.holmes.civ@army.mil and the Contracting Officer, Antoinette M. Daniels by emailing at antoinette.m.daniels.civ@army.mil.; NLT 10:00 AM on Wednesday, 02 July 2025.