1. 70RFP324REH000001 - SF1449.pdf

PDF 550 KB Posted Mar 20, 2024

Attached to: DHS, Federal Protective Service (FPS), Public Safety Telecommunicator and Alarm Monitor Services
Solicitation number: 70RFP324REH000001
Issued by: Department of Homeland Security Office of Procurement Operations

About this file

Written by GovTribe AI · Mar 20, 2024

This document is a solicitation (Request for Proposal) for a single award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide public safety telecommunicator and alarm monitoring services in direct support of the Federal Protective Service (FPS) MegaCenter Program. The contract will cover services at MegaCenters in Denver, Colorado, Battle Creek, Michigan, Philadelphia, Pennsylvania, and the Campus Security Operations Center (CSOC) in Washington D.C. and the Alexandria Virginia Bren Mar facility. The solicitation includes detailed requirements by labor category, such as Project Manager, Telecommunicator Supervisor, Alarm Monitor/Telecommunicator, Data Analyst, Administrative Office Manager, and others. Pricing is requested for the base contract period as well as four optional ordering periods. The solicitation has a response due date of April 17, 2024. No set-asides are identified. The procurement is being conducted by the Department of Homeland Security Office of Procurement Operations.

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Other files

File	Type	Posted
9. 70RFP324REH000001_A0001 - Q&A.pdf	PDF	Apr 8, 2024
11. 70RFP324REH000001_A0001 - Solicitation.pdf	PDF	Apr 8, 2024
10. 70RFP324REH000001_A0001 - Solicitation_TC.pdf	PDF	Apr 8, 2024
8. 70RFP324REH000001_A0001 - SF30.pdf	PDF	Apr 8, 2024
5. 70RFP324REH000001 - Attachment 3.doc	DOC document	Mar 20, 2024
7. 70RFP324REH000001 - Attachment 5.pdf	PDF	Mar 20, 2024
2. 70RFP324REH000001 - Solicitation.pdf	PDF	Mar 20, 2024
4. 70RFP324REH000001 - Attachment 2.pdf	PDF	Mar 20, 2024
3. 70RFP324REH000001 - Attachment 1.xlsx	XLSX spreadsheet	Mar 20, 2024
6. 70RFP324REH000001 - Attachment 4.doc	DOC document	Mar 20, 2024

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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

OPO/FPS/EACCG/HQ/NC

Philadelphia PA 19106

701 Market Street, Suite 4200 Ofc of Procurement Operations - FPS U.S. Dept. of Homeland Security DHS/FPS/East CCG/HQ-Natl Contracts

FPS000 CODE 16. ADMINISTERED BYCODE

541611

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR70RFP3

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

03/20/2024

202-875-2607Gregory Blaszko (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIME

04/17/2024 1400 ES

b. TELEPHONE NUMBERa. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70RFP324REH000001

5. SOLICITATION NUMBER

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

1 37 192124PODO00P0019OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Attn: Gregory Blaszko

TELEPHONE NO.

17a. CONTRACTOR/

Various Locations Various Buildings

15. DELIVER TO

Philadelphia PA 19106 701 Market Street, Suite 4200 Federal Protective Service Acq. Division Office of Procurement Operations U.S. Dept. of Homeland Security

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$24.5

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)

FPS EAST CCG DIV 3 ACQ DIV(70RFP3)

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 Department of Homeland Security (DHS), Federal Protective Service (FPS) requests proposal responses in support of the subject solicitation, 70RFP324REH000001. Through this solicitation, a single award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract shall be awarded. The single award IDIQ will provide public safety telecommunicator and alarm monitoring services in direct support of the FPS MegaCenter Program.

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED . 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.

0001 1650 HR

0002 20048 HR

0003 90771 HR

Battle Creek, MI MegaCenter (BMC)

Project Manager In Accordance With (IAW) the

Attached Statement of Work (SOW)

Product/Service Code: J063

Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

DETECTION SYSTEMS

Battle Creek, MI MegaCenter (BMC)

Telecommunicator Supervisor In Accordance With

(IAW) the Attached Statement of Work (SOW)

Product/Service Code: J063

Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

DETECTION SYSTEMS

Battle Creek, MI MegaCenter (BMC)

Alarm Monitor/Telecommunicator - OCC27004 In

Accordance With (IAW) the Attached Statement of

Work (SOW)

Product/Service Code: J063

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 37

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70RFP324REH000001

0004 4950 HR

0005 13200 HR

0006 1650 HR

0007 1650 HR

Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

DETECTION SYSTEMS

Battle Creek, MI MegaCenter (BMC)

Data Analyst I In Accordance With (IAW) the Attached Statement of Work (SOW)

Product/Service Code: J063

Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

DETECTION SYSTEMS

Battle Creek, MI MegaCenter (BMC)

Data Analyst II In Accordance With (IAW) the Attached Statement of Work (SOW)

Product/Service Code: J063

Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

DETECTION SYSTEMS

Battle Creek, MI MegaCenter (BMC) Administrative Office Manager In Accordance With (IAW) the Attached Statement of Work (SOW) Product/Service Code: J063 Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

DETECTION SYSTEMS

Battle Creek, MI MegaCenter (BMC)

Case Management System Data Supervisor In Accordance With (IAW) the Attached Statement of Work (SOW)

Product/Service Code: J063

Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

Continued ...

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