1. 1449 Continuation.pdf
PDF 149 KB Posted
- Attached to
- Cryptocurrency Management & Disposal Services Federal contract opportunity
- Solicitation number
- 15M50023QA4400002
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 15M50023QA4400002-0002 - CO Signed.pdf | ||
| 15M50023QA4400002 - 0001.pdf | ||
| 6. Past Performance Data Worksheet.pdf | ||
| 11. DOJ IT Guidance.pdf | ||
| 15M50023QA4400002.pdf | ||
| 5. Offeror Info Page.pdf | ||
| 8. QASP.pdf | ||
| 9. Pricing Schedule-Updated.xlsx | XLSX spreadsheet | |
| 10. Contractor Invoice.xlsx | XLSX spreadsheet | |
| 4. Evaluation Factors.pdf | ||
| 7. PWS Revision 11.21.2022.pdf | ||
| 2. Additional Clauses.pdf | ||
| 3. Instructions to Offerors.pdf | ||
| 12. CONTRACT DISCREPANCY REPORT.pdf |
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Text version
(Attachment # 1)
REQUEST FOR QUOTE
CRYPTOCURRENCY MANAGEMENT AND DISPOSAL SERVICES
SOLICITATION NO.: 15M50023QA4400002
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 13.5 – Simplified Acquisition Procedures.
2. SINGLE AWARD
An award will be made to the vendor that provides the best value to the Government.
Quotes must be for all services and locations outlined in the requirement. Quotes that are not for all services and locations will be deemed incomplete. Incomplete quotes will not be considered for award.
3. 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.
https://sam.gov/search/?index=sca&page=1&pageSize=25&sort=-modifiedDate&sfm%5Bstatus%5D%5Bis_active%5D=true&sfm%5BsimpleSearch%5D %5BkeywordRadio%5D=ALL https://sam.gov/search/?index=sca&page=1&pageSize=25&sort=-modifiedDate&sfm%5Bstatus%5D%5Bis_active%5D=true&sfm%5BsimpleSearch%5D%5BkeywordRadio%5D=ALL https://sam.gov/search/?index=sca&page=1&pageSize=25&sort=-modifiedDate&sfm%5Bstatus%5D%5Bis_active%5D=true&sfm%5BsimpleSearch%5D%5BkeywordRadio%5D=ALL https://sam.gov/search/?index=sca&page=1&pageSize=25&sort=-modifiedDate&sfm%5Bstatus%5D%5Bis_active%5D=true&sfm%5BsimpleSearch%5D%5BkeywordRadio%5D=ALL
(Attachment # 1)
REQUEST FOR QUOTE
CRYPTOCURRENCY MANAGEMENT AND DISPOSAL SERVICES
SOLICITATION NO.: 15M50023QA4400002
5. PERIOD OF PERFORMANCE
The contract term commences on the date of award and continues for twelve (12) calendar months from the date of award. There is one (1) twelve (12) month option period that may be exercised by the government unilaterally.
6. EVALUATION CRITERIA
The contract award will be made based upon the lowest price technically acceptable. When using the lowest price technically acceptable process found at FAR 15.101-2, evaluation factors and significant subfactors will be utilized to determine whether proposals meet or exceed the acceptability standards for non-cost factors.
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. Past performance will be evaluated in accordance with FAR 15.305.
A completed Price Schedule (Attachment #9) must be submitted to address the Price evaluation factor.
Proposals are evaluated for acceptability but not ranked using the non-cost/price factors. Lowest Price deemed technically acceptable will be selected for contract award.
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 this contract is the estimated Price of the awardee based on the Price Schedule.
9. PRICING SCHEDULE
See Attachment #9
10. SET ASIDE
This acquisition is set-aside for Service-disabled veteran-owned small businesses (SDVOSBs). The NAICS Code is 523160 with a size standard of $41.5 million.
File details come from the government source that posted it. Updated .