1. 1449 continuation.pdf

PDF 44 KB Posted

Attached to
Cryptocurrency Services Federal contract opportunity
Solicitation number
15M500QA4400006
Issued by
Department of Justice US Marshals Service

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9. Pricing Schedule update 5.XLSX XLSX spreadsheet
15M50020QA4400006 - P00007.pdf PDF
15M50020QA4400006 - P00006.pdf PDF
9. Pricing Schedule update 4.XLSX XLSX spreadsheet
9. Pricing Schedule update 3.XLSX XLSX spreadsheet
15M50020QA4400006 - P00005.pdf PDF
15M50020QA4400006 - P00004.pdf PDF
7. PWS (updated 6.04.20).pdf PDF
9. Pricing Schedule update 2.XLSX XLSX spreadsheet
3. Instructions - Updated 6.04.pdf PDF
4. Evaluation Factors Updated 6.04.20.pdf PDF
15M50020QA4400006 - P00003.pdf PDF
3. Instructions to Offerors updated 5-28.pdf PDF
9. Pricing Schedule update.XLSX XLSX spreadsheet
Solicitation 15M50020QA4400006 Question and Answers.pdf PDF
3. Instructions to Offerors updated.pdf PDF
7. PWS Updated.pdf PDF
8. QASP (updated).pdf PDF
15M50020QA4400006 - P00002.pdf PDF
4. Evaluation Factors Updated.pdf PDF
12. CONTRACT DISCREPANCY REPORT.pdf PDF
15M50020QA4400006 - P00001.pdf PDF
4. Evaluation Factors for Award RFQ.pdf PDF
6. Past Performance Data Worksheet.pdf PDF
5. Offeror Info Page.pdf PDF
Solicitation- 15M50020QA4400006.pdf PDF
2. Additional Clauses.pdf PDF
8. QASP.pdf PDF
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10. Contractor Invoice.xlsx XLSX spreadsheet
3. Instructions to Offerors.pdf PDF
9. Pricing Schedule.xls XLS spreadsheet
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Text version

(Attachment # 1)

REQUEST FOR QUOTE

CRYPTOCURRENCY MANAGEMENT AND DISPOSAL SERVICES

SOLICITATION NO.: 15M50020QA4400006

SUPPLIES OR SERVICES AND PRICES/COSTS

CONTINUATION OF SF1449 - BLOCK 20 - SCHEDULE OF SUPPLIES/SERVICES

1. COMPETITION METHOD

It is determined that the acquisition is a Commercial Item in accordance with FAR Part 12 - Acquisition of Commercial Items. Therefore, since this requirement is a commercial item, it shall be competed by use of FAR Part 15– Contracting by Negotiation.

2. FIRM-FIXED PRICE CONTRACT LINE ITEM NUMBERS

The contract Price Schedule contains firm-fixed price line items. Only items identified in the Price Schedule are payable under this contract. The firm-fixed prices are considered payment in full for all labor, profit, overhead, G&A, fringe benefits, reports, logs, postage, advertisements, printing, photographs, tools, machinery, equipment, supplies, materials, insurance, and all other costs associated with performance of the services as specified.

3. MANAGEMENT/DISPOSAL

The Contractor shall remain capable of taking custody of all types and quantities of virtual currency without limitation, throughout the performance of this contract as expressed in the Performance Work Statement (PWS). The contractor shall dispose of forfeited virtual currency upon request by the COR as requested in the PWS.

4. FAR 22.1002-2 WAGE DETERMINATIONS BASED ON PREVAILING RATES

Contractors performing on service contracts in excess of $2,500 to which no predecessor contractor’s collective bargaining agreement applies shall pay their employees at least the wages and fringe benefits found by the Department of Labor to prevail in the locality or, in the absence of a wage determination, the minimum wage set forth in the Fair Labor Standards Act.

5. PERIOD OF PERFORMANCE

Base Year: July 1, 2020 – June 30, 2021 Option Year 1: July 1, 2021 – June 30, 2022 Option Year 2: July 1, 2022 – June 30, 2023 Option Year 3: July 1, 2023 – June 30, 2024 Option Year 4: July 1, 2024 – June 30, 2025

(Attachment # 1)

REQUEST FOR QUOTE

CRYPTOCURRENCY MANAGEMENT AND DISPOSAL SERVICES

SOLICITATION NO.: 15M50020QA4400006

6. EVALUATION CRITERIA

The contract award will be made based upon Technical, Past Performance and Price. See FAR 52.212-2 “Evaluation – Commercial Items (Oct 2014) under PART 4 in the Evaluation Factors for Award section. Completed “Past Performance Data Worksheets” must be submitted for three (3) similar and relevant federal or commercial contract completed in the last three (3) years. A completed Price Schedule (Attachment #8) must be submitted to address the Price evaluation factor.

Technical and past performance, when combined, are approximately significantly more important than cost or price.

7. MINIMUM GUARANTEE

The minimum guarantee is calculated based on 10% of the total estimated dollar amount for the Base Period or Option Period, if exercised. The minimum guaranteed dollar amount may be met by ordering from any CLIN in the designated year of the contract (i.e. Base Year or Option Year).

8. CONTRACT MAXIMUM

The contract maximum for each contract year is 200% of the estimates identified in the Price Schedule. The estimated maximum for any of the Option Years will also be 200% of the estimated maximum, but will only be effective if the Option Years are exercised.

9. PRICING SCHEDULE

See Attachment #8

10. SET ASIDE

This acquisition is set-aside for 100% small business. The NAICS Code is 523130 with a size standard of $41.5 million.

File details come from the government source that posted it. Updated .