SF33-14C FILLED OUT.pdf

640 KB Posted

Attached to
Laboratory Forensic Commercial Support Services
Solicitation number
15F06720R0000196
Issued by

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This solicitation requests proposals for laboratory forensic commercial support services. The Federal Bureau of Investigation Laboratory Division seeks to acquire commercial forensic labor to process and examine forensic materials submitted to its facilities in Quantico, Virginia and Huntsville, Alabama. Services include initial evidence intake, control and management, as well as examinations in trace evidence, tool marks, DNA, and chemistry to support laboratory operations. The solicitation provides additional details on required services and capabilities in attachments. Offerors must submit proposals by June 30, 2020 to be considered for an award scheduled for issuance by September 15, 2020. Pricing is to be provided on an hourly labor rate basis.

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Other files

File Type Posted
SF33-14C FILLED OUT Version 2 7-29-2020.pdf PDF
7-29-20_Attachment E Labor Category pricing LFCSS.xlsx XLSX spreadsheet
Attachment B 7_29_2020 Version 4.pdf PDF
7-29-2020 Missed Questions and Clarifications posted July 24 2020 to include gridlines.pdf PDF
LFCSS Cover letter to Amend RFP Version 4 7-29-2020.pdf PDF
7-29-2020 Final Clarifications with responses.pdf PDF
Task Order 001 EMU-Q Version 2.pdf PDF
Task Orders 010 FASU Version 2.pdf PDF
7-24-2020 Missed Questions and Clarifications.pdf PDF
Task Orders 009 FTU Version 3.pdf PDF
LFCSS Request for Proposal Version 3 7-24-2020.pdf PDF
Task Orders 006 DCU Version 2.pdf PDF
Task Orders 011 CU Version 2.pdf PDF
Task Order 003 BAU Version 3.pdf PDF
Attachment B 7_24_2020 Version 3.pdf PDF
Task Orders 012 TE Version 3.pdf PDF
Task Orders 008 FDDU Version 2.pdf PDF
15-4603 Wage Determination for Huntsville AL.txt TXT text file
LFCSS Cover letter to Amend RFP Version 3.pdf PDF
Copy of Key Management Personnel Listing Form.pdf PDF
Task Orders 012 TE 6_18_20.pdf PDF
Task Order 002 EMU-H version 2.pdf PDF
Questions and Answers.pdf PDF
LFCSS Request for Proposal Version 2 7-17-2020.pdf PDF
Task Order 003 BAU Version 2.pdf PDF
Acquisition_Risk_Questions.pdf PDF
LFCSS Cover letter to Amend RFP Version 2.pdf PDF
Task Orders 009 FTU Version 2.pdf PDF
Attachment B Position Categories Amendment.pdf PDF
Task Order 003 BAU.pdf PDF
Attachment E Labor Category pricing LFCSS.xlsx XLSX spreadsheet
Task Order 012 TE 6_18_20 PS.pdf PDF
Attachment C Unit designation and mission.pdf PDF
Task Order 008 FDDU 6_18_20.pdf PDF
Task Order 009 FTU.pdf PDF
Attachment G Individual Task Orders six year pricing.xlsx XLSX spreadsheet
Task Order 010 FASU 6_18_20.pdf PDF
Attachment A Task Orders.xlsx XLSX spreadsheet
Task Order 006 DCU.pdf PDF
Task Order 005 TIEDS 6_18_20.pdf PDF
LFCSS Performance Metrics.pdf PDF
Task Order 002 EMU-H.pdf PDF
Task Order 007 DSU 6_18_20.pdf PDF
Task Order 001 EMU-Q.pdf PDF
Attachment B Position Categories.pdf PDF
Attachment D Deliverables.pdf PDF
Task Order 011 CU.pdf PDF
Attachment F Past Performance Questionnaire.docx DOCX document
Task Order 004 EU 6_18_20.pdf PDF
Request for Proposal_ LFCSS Final.pdf PDF
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SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (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 No. 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. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. 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 ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./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 No. 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 NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFEROR

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:

10 U.S.C. 2304 (c) ( )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. 6/2014)

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

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING

\\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg 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 No. 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. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X)

SEC.

DESCRIPTION

PAGE(S)

(X)

SEC.

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 ATTACH.

CONTRACT CLAUSES

SOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./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 No. 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 NO.

AMENDMENT NO.

DATE

15A. NAME AND

ADDRESS

OF OFFEROR

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:

10 U.S.C. 2304 (c) 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. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c) \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg 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)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE

PART II - CONTRACT CLAUSES

Standard Form 33 - Solicitation, Offer and Award

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION: 41 U.S.C. 3304(a)(_): 0
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION: 10 U.S.C. 2304 (c): 0
15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE.: 0
4. TYPE OF SOLICITATION SEALED BID (IFB): 0
4. TYPE OF SOLICITATION NEGOTIATED (RFP): 1
RATING:
PAGE: 1
NUMBER OF PAGES: 1
6. REQUISITION/PURCHASE NUMBER: DJF-20-0700-PR-0004105
8. ADDRESS OFFER TO (If other than item 7): BRANDON D POWELL

BDPOWELL@FBI.GOV

256-213-2853

CODE: 15F067
7. ISSUED BY: FEDERAL BUREAU OF INVESTIGATION

PSAU-PROFESSIONAL SERICES ACQUISITION

2. CONTRACT NUMBER:
3. SOLICITATION NUMBER: 15F0672R0000196
9. Sealed offers in original and :
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:
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 (Hour):
10. FOR INFORMATION CALL: A. NAME: BRANDON POWELL
10. FOR INFORMATION CALL: C. E-MAIL ADDRESS: BDPOWELL@FBI.GOV
11. TABLE OF CONTENTS. PART I. A. SOLICITATION/CONTRACT FORM. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART I. B. SUPPLIES OR SERVICES AND PRICES/COSTS. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART I. C. DESCRIPTION/SPECS./WORK STATEMENT. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART I. D. PACKAGING AND MARKING. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART I. E. INSPECTION AND ACCEPTANCE. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART I. F. DELIVERIES OR PERFORMANCE. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART I. G. CONTRACT ADMINISTRATION DATA. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART I. H. SPECIAL CONTRACT REQUIREMENTS. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART IV. M. EVALUATION FACTORS FOR AWARD. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART IV. L. INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART III. J. LIST OF ATTACHMENTS. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART II. I. CONTRACT CLAUSES. INDICATE PAGE(S).:
11. TABLE OF CONTENTS I. CONTRACT CLAUSES: 0
11. TABLE OF CONTENTS J. LIST OF ATTACHMENTS: 0
11. TABLE OF CONTENTS K. REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS: 0
11. TABLE OF CONTENTS L. INSTRS., CONDS., AND NOTICES TO OFFERORS: 0
11. TABLE OF CONTENTS M. EVALUATION FACTORS FOR AWARD: 0
11. TABLE OF CONTENTS A. SOLICITATION/CONTRACT FORM: 0
11. TABLE OF CONTENTS B. SUPPLIES OR SERVICES AND PRICES/COSTS: 0
11. TABLE OF CONTENTS C. DESCRIPTION/SPECS./WORK STATEMENT: 0
11. TABLE OF CONTENTS D. PACKAGING AND MARKING: 0
11. TABLE OF CONTENTS E. INSPECTION AND ACCEPTANCE: 0
11. TABLE OF CONTENTS F. DELIVERIES OR PERFORMANCE: 0
11. TABLE OF CONTENTS G. CONTRACT ADMINISTRATION DATA: 0
11. TABLE OF CONTENTS H. SPECIAL CONTRACT REQUIREMENTS: 0
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 (Date) Enter 2 digit month, 2 digit day and 4 digit year.:
10. FOR INFORMATION CALL: B. TELEPHONE (NO COLLECT CALLS) AREA CODE: 256.00000000
10. FOR INFORMATION CALL: B. TELEPHONE (NO COLLECT CALLS) NUMBER: 213.00000000
10. FOR INFORMATION CALL: B. TELEPHONE (NO COLLECT CALLS) EXTENSION: 2853.00000000
5. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-06-24
15A. CODE:
15A. FACILITY:
15A. NAME AND ADDRESS OF OFFEROR:
16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print):
19. ACCEPTED AS TO ITEMS NUMBERED:
21. ACCOUNTING AND APPROPRIATION:
23. SUBMIT INVOICES TO ADDRESS SHOWN IN (4 copies unless otherwise specified):
25. PAYMENT WILL BE MADE BY. CODE:
25. PAYMENT WILL BE MADE BY. :
28. AWARD DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
Enter code letter or number as appropriate for code 41 USC 3304(a):
24. ADMINISTERED BY (If other than Item 7):
26. NAME OF CONTRACTING OFFICER (Type or print):
18. OFFER DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
14. ACKNOWLEDGEMENT OF AMENDMENTS

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

14. ACKNOWLEDGEMENT OF AMENDMENTS

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

14. ACKNOWLEDGEMENT OF AMENDMENTS

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

14. ACKNOWLEDGEMENT OF AMENDMENTS

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

14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days:
15B. TELEPHONE NUMBER. AREA CODE:
15B. TELEPHONE NUMBER. NUMBER:
15B. TELEPHONE NUMBER. EXTENSION:
11. TABLE OF CONTENTS. PART IV. K. REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS. INDICATE PAGE(S).:
13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) 10 CALENDAR DAYS (%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) 20 CALENDAR DAYS (%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) 30 CALENDAR DAYS (%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) CALENDAR DAYS(%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8):

Sign here if you are the Contracting Officer. :

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