(1) RFP 70US0921R70090039.pdf
PDF 106 KB Posted
- Attached to
- Instructional Services Federal contract opportunity
- Solicitation number
- 70US0921R70090039
About this file
This document contains a request for proposal and related federal contract opportunity notice. The United States Secret Service seeks an indefinite-delivery, indefinite-quantity contract for instructional services including twenty-one digital forensics and legal training courses. Offerors must provide qualified instructors and management personnel to conduct courses at the National Computer Forensics Institute in Alabama as well as other domestic and overseas locations on short notice. Pricing will be evaluated for labor rates, fixed course prices, travel costs up to $5 million, and a firm-fixed transition period. The five-year ordering contract was released in June 2021 with a two-phase evaluation and anticipated August 2021 award. Minimum qualifications are outlined for instructors and management. The full solicitation requires a signed non-disclosure agreement.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Final QA_Instructional Services Jun 2021.xlsx | XLSX spreadsheet | |
| (3) RFP 70US0921R70090039 Atch 2 QASP.docx | DOCX document | |
| (4) RFP 70US0921R70090039 Atch 4 QA Matrix.xlsx | XLSX spreadsheet | |
| (2) RFP 70US0921R70090039.docx | DOCX document |
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Text version
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
X
X
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
07/14/2021 1200 ET
06/23/2021
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 64 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
7.
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.
Pricing for FAR Clause 52.217-8 will be evaluated as part of the source selection process.
Period of Performance: 08/23/2021 to 08/22/2026
Award Type: Indefinite-Delivery Indefinite-Quantity (IDIQ) Min. Qty: 80 hours; Min Amount: $TBD
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
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
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.
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.
Max. Qty: 215,000 hours; Max. Amount: $TBD
Minimum Guaranteed: N
0001 Instructional Services (Digital Forensics
Courses) for the USSS in accordance with the
Performance Work Statement (Attachment 1).
USSS BETC: DISB
Product/Service Description: EDUCATION/TRAINING- INFORMATION
TECHNOLOGY/TELECOMMUNICATIONS TRAINING
Delivery: 10 Days After Award
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 PWS paragraphs 1.2.2-1.2.4 is: $TBD (Hours negotiated by
Task Order)
The Hourly Labor Rate For Content SME\Instructor 3 is: $TBD
The total price for each Digital Forensics course is delineated in the Table at the end of Section 1.2 of the PWS.
Period of Performance: 08/23/2021 to 08/22/2026
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
64 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 64
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70US0921R70090039
0002 Instructional Services (Legal Courses) for the
USSS in accordance with the Performance Work
Statement (Attachment 1).
USSS BETC: DISB
Product/Service Description: EDUCATION/TRAINING- INFORMATION
TECHNOLOGY/TELECOMMUNICATIONS TRAINING
Delivery: 10 Days After Award
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.
Per the Table in Section 1.2 of the PWS the following legal course pricing is as follows:
Digital Evidence for Judges (DEJ) Course Price is: $TBD
Digital Evidence for Prosecutors (DEP) Course is: $TBD
Advanced Digital Evidence for Prosecutors (ADEP) Course is: $TBD
Period of Performance is 8/23/2021 - 08/22/2026.
0003 Travel Costs in accordance with the Performance
Work Statement (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
2020 Valleydale Road
Suite 209
Hoover AL 35244 US
Supports Travel to CONUS and OCONUS locations.
Award Type: Time and Materials
Total Estimated Cost: Not to Exceed $5,000,000 (over course of the 5-year ordering period, 8/23/2021 - 08/22/2026)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 64
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70US0921R70090039
0004 Transition Costs for 60-day phase-in period
(should it be required).
USSS BETC: DISB
Product/Service Description: EDUCATION/TRAINING- INFORMATION
TECHNOLOGY/TELECOMMUNICATIONS TRAINING
Delivery: 10 Days After Award
Delivery Location Code: NCF-NAT COMP FOR INS
NCF-Nat Comp For Ins
2020 Valleydale Road
Suite 209
Hoover AL 35244 US
Award Type: Firm-Fixed Price; Amount: $TBD
Period of Performance: 8/23/2021 - 10/22/2021.
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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