(1) 70US0921R70090039.pdf

PDF 120 KB Posted Jul 7, 2021

Attached to: Instructional Services Federal contract opportunity
Solicitation number: 70US0921R70090039
Issued by: Department of Homeland Security US Secret Service

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Written by GovTribe AI · Dec 30, 2023

This solicitation requests proposals for an indefinite-delivery indefinite-quantity contract to provide instructional services to the United States Secret Service. The services include twenty-one training courses on computer and mobile forensics as well as the development of new courses and refresh of existing content. Offerors must submit proposals by July 19, 2021, with a period of performance from September 22, 2021 to September 21, 2026. Pricing will be evaluated for labor rates for instructors, program managers, and on-site managers. The minimum amount is 80 hours at $TBD, and the maximum is 170,000 hours at a maximum amount of $TBD. Task orders will be issued against the contract line items for specific courses, travel costs, program management, and course development. The incumbent contractor may be required to assist with a 60-day transition period. The solicitation is designated as a small business set-aside.

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Other files for this federal contract opportunity

Other files attached to Instructional Services, newest first.
File	Type	Posted
70US0921R70090039_AMD0002.pdf	PDF	Jul 29, 2021
SF 30 (11_2016) (1).pdf	PDF	Jul 29, 2021
Atch 4 Instructional Services_July 15_ 2021_ Final QA_Amd 1.xlsx	XLSX spreadsheet	Jul 16, 2021
Attachment 5 Proposal Adequacy Checklist_Amd 1.xlsx	XLSX spreadsheet	Jul 16, 2021
(2) RFP 70US0921R70090039_July 15 2021_Amd 1.docx	DOCX document	Jul 16, 2021
(4) RFP 70US0921R70090039 Atch 3 Pricing_Jul 2021.xlsx	XLSX spreadsheet	Jul 7, 2021
(3) RFP 70US0921R70090039 Atch 2 QASP.docx	DOCX document	Jul 7, 2021
(2) RFP 70US0921R70090039_July 6 2021.docx	DOCX document	Jul 7, 2021
(6) RFP 70US0921R70090039 Atch 4 QA Matrix.xlsx	XLSX spreadsheet	Jul 7, 2021

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

PRO-PROCUREMENT DIV

BLDG T-5

245 MURRAY LANE, SW

COMMUNICATIONS CENTER (PRO)

PRO-PROCUREMENT DIV

CODE 16. ADMINISTERED BYCODE

611420

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORPRO-PROCUREMENT DIV

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

07/19/2021 1400 ET

07/06/2021

DONNA HEINZ

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70US0921R70090039

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 66 511477OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

WASHINGTON DC 20223

TELEPHONE NO.

17a. CONTRACTOR/

Multiple Destinations

15. DELIVER TO

WASHINGTON DC 20223

BLDG T-5

245 MURRAY LANE SW

COMMUNICATIONS CENTER (PRO)

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$11.00

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

PRO-PROCUREMENT DIV

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

The purpose of this solicitation is to establish an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Instructional Services delivery to the United States Secret Service (USSS). The Instructions to Offerors, Government Evaluation Criteria, and Basis of Award is contained herein. Offerors shall follow the process contained within the Sam.gov solicitation posting to obtain a copy of the Performance Work Statement (PWS), as this document is Law Enforcement Sensitive and must be protected.

Pricing for FAR Clause 52.217-8 will be evaluated as part of the source selection process.

Period of Performance: 09/22/2021 to 09/21/2026 (Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

SONJA J. ABLOLA

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Award Type: Indefinite-Delivery Indefinite-Quantity (IDIQ)

Min. Qty: 80 hours; Min Amount: $TBD

Max. Qty: 170,000 hours; Max. Amount: $TBD

Minimum Guaranteed: 80 hours

0001 Instructional Services (Digital Forensics 170000 HR

Courses) for the USSS IAW the Performance Work

Statement (PWS) (Attachment 1).

USSS BETC: DISB

Product/Service Description: EDUCATION/TRAINING- INFORMATION

TECHNOLOGY/TELECOMMUNICATIONS TRAINING

Delivery: 10 Days After Receipt of Order

Delivery Location Code: NCF-NAT COMP FOR INS

National Computer Forensic Institut

2020 Valleydale Road

Suite 209

Hoover AL 35244 US

CLIN 0001 is for support IAW PWS paragraphs 1.2.2 - 1.2.4 and instruction of Digital

Forensics Courses (PWS paragraphs 1.2.1.1 - 1.2.1.4 and 1.2.1.8 - 1.2.1.20).

The Hourly Labor Rate For Course Expert/Instructor 3 is: $TBD

The course duration (hours) and required number of instructors for each Digital

Forensics course is delineated in the PWS (PWS Section 1.2, Labor Rates/Hours Table, page 13).

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

66 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 66

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70US0921R70090039

The government shall execute task orders against this CLIN by multiplying the number of each course ordered by the total hours for the course by the approved labor rate

(as contained in PWS Section 1.2, Table, Page 13).

Period of Performance (Five-Year Ordering Period): 09/22/2021 to 09/21/2026

Award Type: Indefinite-Delivery Indefinite-Quantity (IDIQ)

Min. Qty: 0 hours; Min Amount: $0

Max. Qty: 15,000 hours; Max. Amount: $TBD

Minimum Guaranteed: 0 hours

0002 Instructional Services (Legal Courses) for the 15000 HR

USSS IAW the PWS (Attachment 1).

USSS BETC: DISB

Product/Service Description: EDUCATION/TRAINING- INFORMATION

TECHNOLOGY/TELECOMMUNICATIONS TRAINING

Delivery: 10 Days After Receipt of Order

Delivery Location Code: NCF-NAT COMP FOR INS

National Computer Forensic Institut

2020 Valleydale Road

Suite 209

Hoover AL 35244 US

CLIN 0002 is to support the instruction of Legal Courses, in accordance with, PWS paragraphs 1.2.1.5 - 1.2.1.7.

The Hourly Labor Rate For The Lawyer/Senior instructor is: $TBD.

The course duration (hours) and required number of instructors for each Legal course is delineated in the PWS (PWS Section 1.2, Labor Rates/Hours Table, page 13).

The government shall execute task orders against this CLIN by multiplying the number of each course ordered by the total hours for the course by the approved labor rate

(as contained in PWS Section 1.2, Table, Page 13).

Period of Performance (Five-Year Ordering Period): 09/22/2021 to 09/21/2026

0003 Travel Costs IAW the PWS Paragraphs 1.4.14 and

1.4.15 (Attachment 1).

USSS BETC: DISB

Product/Service Description: EDUCATION/TRAINING- INFORMATION

TECHNOLOGY/TELECOMMUNICATIONS TRAINING

Delivery: 90 Days After Notice to Proceed

Delivery Location Code: NCF-NAT COMP FOR INS

NCF-Nat Comp For Ins

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)