15BNAS21QW8A10014 RFQ.pdf

PDF 25 KB Posted Aug 23, 2021

Attached to: Janitorial Cleaning Curriculum, Certification, and Credentialing Program Federal contract opportunity
Solicitation number: 15BNAS21QW8A10014
Issued by: Department of Justice Bureau of Prisons Central Office

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Other files attached to Janitorial Cleaning Curriculum, Certification, and Credentialing Program, newest first.
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VT Janitorial Cleaning SOW.pdf	PDF	Aug 23, 2021
Evaluation Criteria for SOW.pdf	PDF	Aug 23, 2021
Performance Period and Delivery Info.pdf	PDF	Aug 23, 2021
THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION Janitorial.pdf	PDF	Aug 23, 2021

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15BNAS21QW8A10014 Page 1 of 9

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30

1. REQUISITION NUMBER PAGE 1 OF

5. SOLICITATION NUMBER

15BNAS21QW8A10014

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

08/23/2021

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BOP-ADM/NationalAcquisitionsSection@bop.gov

b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL

TIME

09/03/2021 05:00 ET

CODE BNAS

Federal Bureau of Prisons Acquisitions Branch/National Acquisitions Section 320 First Street NW Room 901-5

WASHINGTON, DC 20534

9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS: 611310

SIZE STANDARD: 60 Employees

10. THE ACQUISITION IS

SEE

SCHEDULE

11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED

NET 30

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER DPAS

(15 CFR 700)

13b. RATING

X RFQ IFB RFP

14. METHOD OF SOLICITATION

BNASCODE15. DELIVER TO

Federal Bureau of Prisons Acquisitions Branch/National Acquisitions Section 320 First Street NW Room 901-5

WASHINGTON, DC 20534

BOP-ADM/

NationalAcquisitionsSection@bop.gov

CODE BNAS16. ADMINISTERED BY

Federal Bureau of Prisons Acquisitions Branch/National Acquisitions Section 320 First Street NW Room 901-5

WASHINGTON, DC 20534

V. Jackson

BOP-ADM/

NationalAcquisitionsSection@bop.gov

FACILITY

CODE

TELEPHONE NO.

17a. CONTRACTOR/

OFFEROR

BCOCODE18a. PAYMENT WILL BE MADE BY

Federal Bureau of Prisons Acquisitions Branch/Central Office Business Office 320 First Street NW Room 901-4

WASHINGTON, DC 20534

Please ensure invoice ref the full contract/ order number CO-BusinessOffice-S@bop.gov

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER SEE ADDENDUM

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Janitorial Cleaning Curriculum

See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED.

29. AWARD OF CONTRACT: REF. _____________________________ OFFER

DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK 5)

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN,

IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT)

Vanessa Jackson

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

15BNAS21QW8A10014 Page 2 of 9

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

PARTIAL FINAL

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

COMPLETE PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

15BNAS21QW8A10014 Page 3 of 9

Table of Contents

Section Description Page Number

1 Solicitation/Contract Form 2 Commodity or Services Schedule 3 Contract Clauses 4 List of Attachments 5 Solicitation Provisions

15BNAS21QW8A10014 Page 4 of 9

Section 2 - Commodity or Services Schedule

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE AMOUNT

0001 Base Year: Date of Award to 12 Months; Janitorial/Cleaning

Staff Training

Firm Fixed Price

PSC: U005

Base Period

1 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE AMOUNT

0002 Base Year: Date of Award to 12 Months; Janitorial/Cleaning

Program Startup Package (Curriculum, Books & DVDs)

Firm Fixed Price

PSC: U005

Base Period

1 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE AMOUNT

0003 Base Year: Date of Award to 12 Months; Janitorial/Cleaning

Exams

Firm Fixed Price

PSC: U005

Base Period

45 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE AMOUNT

0004 Option Year 1: Month 13 to Month 24; Janitorial/Cleaning

Staff Training

Firm Fixed Price

PSC: U005

Option Period 1

1 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE AMOUNT

0005 Option Year 1: Month 13 to Month 24; Janitorial/Cleaning

Program Startup Package (Curriculum, Books & DVDs)

Firm Fixed Price

PSC: U005

Option Period 1

1 EA $________ $_________________

15BNAS21QW8A10014 Page 5 of 9

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE AMOUNT

0006 Option Year 1: Month 13 to Month 24; Janitorial/Cleaning

Exams

Firm Fixed Price

PSC: U005

Option Period 1

1 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE AMOUNT

0007 Option Year 2: Month 25 to Month 36; Janitorial/Cleaning

Staff Training

Firm Fixed Price

PSC: U005

Option Period 2

1 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE AMOUNT

0008 Option Year 2: Month 25 to Month 36; Janitorial/Cleaning

Program Startup Package (Curriculum, Books & DVDs)

Firm Fixed Price

PSC: U005

Option Period 2

1 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE AMOUNT

0009 Option Year 2: Month 25 to Month 36; Janitorial/Cleaning

Exams

Firm Fixed Price

PSC: U005

Option Period 2

1 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE AMOUNT

0010 Option Year 3: Month 37 to Month 48; Janitorial/Cleaning

Staff Training

Firm Fixed Price

PSC: U005

Option Period 3

1 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE AMOUNT

0011 Option Year 3: Month 37 to Month 48; Janitorial/Cleaning

Program Startup Package (Curriculum, Books & DVDs)

Firm Fixed Price

PSC: U005

15BNAS21QW8A10014 Page 6 of 9

Option Period 3

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE AMOUNT

0012 Option Year 3: Month 37 to Month 48; Janitorial/Cleaning

Exam

Firm Fixed Price

PSC: U005

Option Period 3

45 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE AMOUNT

0013 Option Year 4: Month 49 to Month 60; Janitorial/Cleaning

Staff Training

Firm Fixed Price

PSC: U005

Option Period 4

1 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE AMOUNT

0014 Option Year 4: Month 49 to Month 60; Janitorial/Cleaning

Program Startup Package (Curriculum, Books & DVDs)

Firm Fixed Price

PSC: U005

Option Period 4

1 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE AMOUNT

0015 Option Year 4: Month 49 to Month 60; Janitorial/Cleaning

Exams

Firm Fixed Price

PSC: U005

Option Period 4

15BNAS21QW8A10014 Page 7 of 9

Section 3 - Contract Clauses

This Section Is Intentionally Left Blank

15BNAS21QW8A10014 Page 8 of 9

Section 4 - List of Attachments

15BNAS21QW8A10014 Page 9 of 9

Section 5 - Solicitation Provisions

File details come from the government source that posted it. Updated Aug 23, 2021.