1520- Holster RFP Attachments- Section J.docx

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

SECTION J - LIST OF ATTACHMENTS

NUMBER OF PAGES IN THE ATTACHMENT

Pricing Matrix

Past Performance Questionnaire

Manufacturer Checklist

Manufacturer Test Data Sheets

SECTION J

ATTACHMENT 1 – PRICING MATRIX

The Pricing Matrix below shall be used to document the proposed price for each unit of the product for the base year and each option year of the contract.

Duty/ Concealment Holster (price per item)

Tactical Holster (price per item)

ATTACHMENT 1 – PRICING MATRIX CONTINUED

Total Evaluated Price

Offerors may submit in either or both categories (Duty/ Concealment Holster and/or Tactical Holster). Offerors are not required to submit in both categories.

The evaluated price shall be based on the proposed price of the holster only. For price evaluation purposes, the FBI will estimate quantities of 100 per year.

Note: These estimated quantities are for price evaluation purposes only, to assist the Government with determining fair and reasonable pricing, and do not reflect an actual need upon award.

ATTACHMENT 2 – PAST PERFORMANCE QUESTIONNAIRE

The prospective Offeror listed in Block 1 is submitting a proposal in response to a Department of Justice, Federal Bureau of Investigation solicitation for the acquisition of holsters. You have been identified as a performance reference for the below Offeror.

The Federal Government values your input and greatly appreciates your willingness to thoughtfully complete this performance evaluation. Please provide candid responses.

The information that you provide will be used in the award of a federal contract, therefore, it is important that your information be as factual, accurate and complete as possible to preclude the need for follow-up. Please return the completed Questionnaire within 5 business days of receipt.

If you do not have knowledge of or experience with the below company, please forward this questionnaire to an individual within the agency who does.

By law, the Government will not disclose the names of individuals providing reference information during discussions with contractors.

BLOCK 1/OFFEROR: INSERT OFFEROR’s NAME

PART I. BACKGROUND

A. Respondent Identification

Organization:

Address:

Name:

Title:

Telephone Number:

Email Address:

B. Contract Identification

Contract Award Date:

Contract Number:

Contract Type:

Contract Value (Including All Option Periods):

Contract Term (Years):

Description of Services / Scope of Work:

PART II. EVALUATION

Performance Grades:

Exceptional - Contractor’s performance significantly exceeded most or all contract requirements. The contractual performance of the element or sub-element being assessed was accomplished with few minor problems for which corrective actions taken by the Contractor were highly effective.

Satisfactory – Performance meets contractual requirements and exceeds some to the Government’s benefit. The contractual performance of the element or sub-element being assessed was accomplished with some minor problems for which corrective actions taken by the Contractor were effective.

Marginal – Performance meets most contractual requirements. The contractual performance of the element or sub-element being assessed reflects a problem for which the Contractor has not yet identified corrective action or the Contractor’s proposed actions appears to be effective or has not been fully implemented.

Unsatisfactory – Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub-element contains serious problems(s) for which the Contractor’s corrective actions appear or were ineffective.

Please grade each of the areas below and provide meaningful feedback/comments based on your knowledge of how the contractor performs in each area. Both positive and negative feedback is encouraged.

A. Quality of Work / Compliance with Specification Requirements

Unsatisfactory Marginal Satisfactory Exceptional

Additional Comments

B. Adherence to Delivery Schedule / Timeliness of Product Deliverables

Unsatisfactory Marginal Satisfactory Exceptional

C. Initiative in Solving Contract problems / Ability to solve contract performance issues without extensive guidance from Government personnel.

Unsatisfactory Marginal Satisfactory Exceptional

D. Responsiveness to Technical Direction / Contract Changes

Unsatisfactory Marginal Satisfactory Exceptional

Additional Comments:

E. Responsiveness / Capability to respond to urgent / short term requirements.

Unsatisfactory Marginal Satisfactory Exceptional

F. Accuracy of Reports / Documentation

Unsatisfactory Marginal Satisfactory Exceptional

G. Submission of current, accurate, and complete billings

Unsatisfactory Marginal Satisfactory Exceptional

H. Effectiveness / Reliability / Responsiveness of Contractor’s Key Personnel

Unsatisfactory Marginal Satisfactory Exceptional

I. Has the Contractor ever been issued a cure notice, a show cause notice, suspension of progress payments, or other letters directing the correction of a performance problem?

Yes No

If yes, please explain:

J. Based on the Contractor’s overall performance, would you select this firm again?

Yes No

If no, please explain:

K. General Comments. Please provide any additional relevant performance information.

PART III. RETURN INFORMATION

Please return the completed questionnaire electronically to: bames@fbi.gov

Brian Ames Contracting Officer Federal Bureau of Investigation

SECTION J

ATTACHMENT 3 – MANUFACTURER CHECKLIST

As documented in L.6 Proposal Preparation Instructions: Volume #1 Technical Proposal, the below items are required to be submitted by the Offeror. This list may serve as a checklist for Offerors when submitting the Technical Proposal.

1. Company background

1. List of key personnel and relevant expertise

1. Information on holster design / technology used in submitted holster

1. Information on facility where holsters are manufactured (including capability to fulfill requirement and discussion of quality control of source materials)

1. Description of the manufacturing process

1. Description of product warranty (minimum 1 year)

1. Manufacturer data sheets (completed by the Offeror, see Section J, Attachment #4)

SECTION J - ATTACHMENT 4

MANUFACTURER DATA SHEET

Concealment Holster

General Information

[End Duty/ Concealment Holster Data Sheet]

SECTION J - ATTACHMENT 4

MANUFACTURER DATA SHEET

Tactical Holster

General Information

[End Tactical Holster Data Sheet]

SECTION J - ATTACHMENT 5

SF-33

image1.emf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

SECTION

15A. NAME AND ADDRESS OF OFFEROR

SOLICITATION, OFFER, AND AWARD

1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING

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Image of a triangle pointing to field 1: Rating

PAGE OF PAGES

2. CONTRACT NUMBER

3. SOLICITATION NUMBER

4. TYPE OF SOLICITATION

5. DATE ISSUED

6. REQUISITION/PURCHASE NUMBER

CODE

7. ISSUED BY

8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION CALL:

A. NAME

B. TELEPHONE (NO COLLECT CALLS)

AREA CODE

NUMBER

EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X)

DESCRIPTION

PAGE(S)

(X)

SECTION

PAGE(S)

DESCRIPTION

A

B

C

D

E

F

G

H

I

J

K

L

M

EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSES

SOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%)

20 CALENDAR DAYS (%)

30 CALENDAR DAYS (%)

CALENDAR DAYS (%)

DATE

AMENDMENT NUMBER

AMENDMENT NUMBER

DATE

CODE

FACILITY

16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE

NUMBER

EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE

18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED

20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE UNITED STATES CODE AT:

10 U.S.C. 3204(a)

41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

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Image of a triangle pointing to field 10A: Name

\\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg

Image of a triangle pointing to field 13: 10 Calendar Days (percentage)

\\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg

Image of a triangle pointing to field 23: Item

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR PROPOSAL

(Hour)

(Date)

PART I - THE SCHEDULE

PART II - CONTRACT CLAUSES

Standard Form 33 - Solicitation, Offer, and Award

22. (To be completed by the Government). Click here to select, "41 U.S.C. 3304(a)" for the Authority for using Other than Full and Open Competition Under the United States Code.: 0

22. (To be completed by the Government). Click here to select, "10 U.S.C. 3204(a)" for the Authority for using Other than Full and Open Competition Under the United States Code.: 0

15C. Click here to select, "Check if Remittance Address is different from above - Enter such address in Schedule.": 0

4. Click here to select, "Sealed Bid (IFB) Invitation for Bid" for the Type of Solicitation.: 0

4. Click here to select, "Negotiated (RFP) Request for Proposal" for the Type of Solicitation.: 1

1. Enter the Rating for this solicitation, offer, and award. :

Enter the page number for this page. : 1

Enter the total number of pages for this solicitation, offer, and award. : 1

6. Enter the Requisition/Purchase Number.: SHOP-PR-25-001520

8. Enter the info for who the offer is addressed to (if other than who is noted for Item 7).: Brian Ames Contract Specialist 4910 Fowler Rd, Redstone Arsenal, AL 35898

Enter the Issued By Code. :

5. Enter the info for who issued this solicitation, offer, and award. : Federal Bureau of Investigation 4910 Fowler Rd, Redstone Arsenal, AL 35898

2. Enter the Contract Number.:

3. Enter the Solicitation Number.: SHOP-PR-25-001520

9. Enter the number of copies of sealed offers needed for furnishing the supplies or services in the Schedule being received at the place specified in item 8. :

9. Enter the location of the depository where the original sealed offers and copies will be hand carried. :

9. Enter the hour (local time) when the sealed originals and copies will no longer be accepted.:

10. Enter the Name of the person with more info for this solicitation, offer, and award. : Brian Ames

10. Enter the Email Address of the person who has more info for this solicitation, offer, and award. : bames@fbi.gov

11. Enter the Page numbers for Section A.: 56

11. Enter the Page numbers for Section B.: 6

11. Enter the Page numbers for Section C.: 8

11. Enter the Page numbers for Section D.: 14

11. Enter the Page numbers for Section E.: 14

11. Enter the Page numbers for Section F.: 16

11. Enter the Page numbers for Section G.: 18

11. Enter the Page numbers for Section H.: 24

11. Enter the Page numbers for Section M.: 87

11. Enter the Page numbers for Section L.: 81

11. Enter the Page numbers for Section J.: 45

11. Enter the Page numbers for Section I.: 27

11. Click here to select, "I - Contract Clauses" for Part II - Contract Clauses. : 1

11. Click here to select, "J - List of Attachments" for Part III - List of Documents, Exhibits and Other Attachments. : 1

11. Click here to select, "K - Representations, Certifications and Other Statements of Offerors" for Part IV - Representations and Instructions.: 1

11. Click here to select, "L - Instructions, Conditions, and Notices to Offerors" for Part IV - Representations and Instructions. : 1

11. Click here to select, "M - Evaluation Factors for Award" for Part IV - Representations and Instructions. : 1

11. Click here to select, "A - Solicitation/Contract Form" for Part I - The Schedule. : 1

11. Click here to select, "B - Supplies or Services and Prices/Costs" for Part I - The Schedule. : 1

11. Click here to select, "C - Description/Specifications/Work Statement" for Part I - The Schedule. : 1

11. Click here to select, "D - Packing and Marking" for Part I - The Schedule. : 1

11. Click here to select, "E - Inspection and Acceptance" for Part I - The Schedule. : 1

11. Click here to select, "F - Deliveries or Performance" for Part I - The Schedule. : 1

11. Click here to select, "G - Contract Administration Data" for Part I - The Schedule. : 1

11. Click here to select, "H - Special Contract Requirements" for Part I - The Schedule. : 1

9. Enter the Date when the sealed originals and copies will no longer be accepted (enter 2 digit month, 2 digit day and 4 digit year).:

10. Enter the Area Code of the person's telephone number who has more info for this solicitation, offer, and award. : 256.00000000

10. Enter the person's Telephone Number who has more info for this solicitation, offer, and award (No Collect Calls). : 678.00000000

10. Enter the Extension (if applicable) of the person's telephone number who has more info for this solicitation, offer, and award (No Collect Calls). : 2836.00000000

5. Enter the Date Issued (enter 2 digit month, 2 digit day and 4 digit year).:

Enter the Code for the Offeror. :

Enter the Facility info for the Offeror. :

15A. Enter the Name and Address of the Offeror. :

16. Enter the Name and Title of the person Authorized to Sign this Offer (Type or Print).:

19. (To be completed by the Government). Enter the Item Numbers being accepted for this solicitation, offer, and award. :

21. (To be completed by the Government). Enter the Accounting and Appropriation info.:

23. (To be completed by the Government). Enter the Item info for Submitting Invoices (4 copies unless otherwise specified) to the address shown in the item. :

(To be completed by the Government). Enter the Code for who will be making payments (Item 25).:

25. (To be completed by the Government). Enter the info for who will be making payments. :

28. (To be completed by the Government). Enter the Award Date (enter 2 digit month, 2 digit day and 4 digit year).:

22. (To be completed by the Government). Enter the code number for 41 U.S.C. 3304(a)" for the Authority for using Other than Full and Open Competition Under the United States Code.:

24. (To be completed by the Government). Enter the info for who will be administering this solicitation, offer, and award (if other than who is noted for Item 7).:

26. (To be completed by the Government). Enter the Name of the Contracting Officer (Type or print).:

18. Enter the Offer Date (enter 2 digit month, 2 digit day and 4 digit year).:

14. Enter the first Amendment Number (if applicable) (the offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated). :

14. Enter the third Amendment Number (if applicable) (the offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents). :

14. Enter the second Amendment Number (if applicable) (the offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents). :

14. Enter the fourth Amendment Number (if applicable) (the offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents). :

14. Enter the acknowledgment date for the first Amendment Number (enter 2 digit month, 2 digit day and 4 digit year).:

14. Enter the acknowledgment date for the third Amendment Number (enter 2 digit month, 2 digit day and 4 digit year).:

14. Enter the acknowledgment date for the second Amendment Number (enter 2 digit month, 2 digit day and 4 digit year).:

14. Enter the acknowledgment date for the fourth Amendment Number (enter 2 digit month, 2 digit day and 4 digit year).:

12. Enter the number of calendar days (enter 60 unless a different period is inserted by the offeror) to accept the offer. :

15B. Enter the area code of the offeror's telephone number. :

15B. Enter the offeror's telephone number. :

15B. Enter the Extension (if applicable) of the offeror's telephone number.:

11. Enter the Page numbers for Section K.: 57

13. Enter the discount for prompt payment percentage if the payment will be made within 10 calendar days (see Section I, Clause Number 52.232-8). :

13. Enter the discount for prompt payment percentage if the payment will be made within 20 calendar days (see Section I, Clause Number 52.232-8).:

13. Enter the discount for prompt payment percentage if the payment will be made within 30 calendar days (see Section I, Clause Number 52.232-8).:

13. Enter the discount for prompt payment percentage if the payment will be made within the number of calendar days noted in the previous field (see Section I, Clause Number 52.232-8).:

13. Enter the number of calendar days for a prompt payment percentage discount (see Section I, Clause Number 52.232-8). :

27. (To be completed by the Government). Sign here if you are the Contracting Officer representing the United States of America for this solicitation, offer, and award. :