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. The solicitation number is: VA741-14-Q-0105, this solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69. This requirement is unrestricted and only qualified offerors may submit bids. The associated North American Industrial Classification System (NAICS) code for this procurement is 611710 with a $14 Million size standard. The Central Plains Consolidated Patient Account Center is in need of the following items: Contract line item number 0001: DDI Leadership Training Facilitation Skills workshop training for 6 HRC personnel. Deliver a 3-day on site at HRC Topeka KS. * Subject to availablity of funds. Contract line item number 0002: Leadership training materials including: Facilitators kit, videos, wall charts, job aids, planner, and participant materials. DDI Leadership training Materials-Please see SOW. Contract line item number 0003: Shipping and handling of DDI items Subject to availablity of funds. See SOW for Delivery Addresses. Contract line item number 0004: Travel Expenses Health Resource Center (HRC) Customer Experience, is seeking to contract with a qualified vendor to provide one session of Development Dimensions International's "Facilitation Skills Workshop: Developing Extraordinary Facilitators" course and supply Leadership Training Materials including; Facilitators Kits, Videos, Wall Charts, Simulation Materials, Job Aids, Planners, and Participant Materials. Period of Performance: 120 days from Contract Award for the Training and 30 days from contract award for Training Materials. Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.204-10, 52.219-6, 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.232-35, 52.222-36, 52.222-37, 52.223-18, 52.225-13, 52.232-34, 52.222-41, 52.222-42, 52.222-44. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. RFQ Responses: All quotes must be submitted through FBO and may be e-mailed to Pedro Arritola, [email protected]. Quotes are required to be received no later than April 8, 2014 @17:00 EST. POC for information regarding the solicitation: Pedro Arritola 303-398-7157 [email protected] * * * * * *

Bid Protests Not Available