Crypto Class 1 - Attachment 1. 1449 continuation.pdf

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Cryptocurrency Managed Services - Class 1
Solicitation number
15M50024QA4400002
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This solicitation requests proposals for a single-award IDIQ contract to provide cryptocurrency managed services for Class 1 cryptocurrencies to the U.S. Marshals Service on behalf of the Department of Justice's Asset Forfeiture Division. The contractor will manage and dispose of large quantities of popular cryptocurrencies using multiple industry-leading storage and liquidation techniques in a lawful and policy-compliant manner. The contract aims to streamline custody, management, and disposal processes for cryptocurrency assets while allowing for additional types of cryptocurrencies to be managed under government forfeiture programs. The base period of performance is one year with four one-year options and a potential six-month extension. The minimum guarantee is 10% of the estimated annual amount for the base or option period. The maximum contract value is $99 million. Proposals will be evaluated on experience, technical capability, resumes, price, subcontracting plan if applicable, teaming agreement if applicable, and quality control plan. The solicitation number is 15M50024QA4400002 and the point of contact is eliana.york@us.doj.gov. Proposals are due by March 8, 2024.

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(Attachment # 1)

CRYPTOCURRENCY MANAGED SERVICES CLASS 1

SOLICITATION NO.: 15M50024QA4400002

SUPPLIES OR SERVICES AND PRICES/COSTS

CONTINUATION OF SF1449 - BLOCK 20 - SCHEDULE OF SUPPLIES/SERVICES

1. BASIS OF AWARD

It is determined that the acquisition is a Commercial Item in accordance with FAR Part

12 - Acquisition of Commercial Products and Commercial Services.

2. SINGLE AWARD

A single Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) award will be made to the vendor that provides the best value to the Government. Proposals must be for all services outlined in the requirement. Proposals that are not for all services will be deemed incomplete. Incomplete proposals will not be considered for award.

3. FIRM-FIXED PRICE CONTRACT LINE ITEM NUMBERS

The contract Price Schedule contains firm-fixed price line items. Only items identified in the Price Schedule are payable under this contract. The firm-fixed prices are considered payment in full for all labor, profit, overhead, G&A, fringe benefits, reports, logs, postage, advertisements, printing, photographs, equipment, supplies, materials, insurance, and all other costs associated with performance of the services as specified.

4. ESTIMATED QUANTITIES

Actual quantities required under this contract are unknown. The quantities will vary according to the operational requirement of the U.S. Marshals Service. The estimated quantities that may be required under this contract are specified in the Price Schedule.

The fact that estimated quantities are not ordered does not constitute a claim for equitable adjustment.

5. FAR 22.1002-2 WAGE DETERMINATIONS BASED ON PREVAILING RATES

Contractors performing on service contracts in excess of $2,500 to which no predecessor contractor’s collective bargaining agreement applies shall pay their employees at least the wages and fringe benefits found by the Department of Labor to prevail in the locality or, in the absence of a wage determination, the minimum wage set forth in the Fair Labor

Standards Act.

6. PERIOD OF PERFORMANCE

The contract term commences on the date of award and continues for 12 calendar months from the date of award. There are four 12-month option periods that may be exercised by

(Attachment # 1)

CRYPTOCURRENCY MANAGED SERVICES CLASS 1

SOLICITATION NO.: 15M50024QA4400002

the government unilaterally. The Government may extend the contract for up to six months under FAR 52.217-8.

7. MINIMUM GUARANTEE

The minimum guarantee is calculated based on 10% of the total estimated dollar amount for the Base Period or Option Period, if exercised. The minimum guaranteed dollar amount may be met by ordering from any CLIN in the designated year of the contract

(i.e. Base Year or Option Year).

8. CONTRACT MAXIMUM

The contract maximum for this effort is $99,000,000.00.

9. EVALUATION CRITERIA

The contract award will be made based upon Experience, Technical Capability/Resumes, Price, Subcontracting Plan (if applicable), Teaming Agreement (if applicable) and

Quality Contract Plan (QCP). See FAR 52.212-2 “Evaluation – Commercial Products and

Commercial Services” under Attachment 4 in the Evaluation Factors for Award section.

The Experience evaluation will be conducted upon oral presentation proceedings and

Power Point Presentation. Each area / section of Technical Capability/Resumes must be addressed in the Written Proposal. A completed Price Schedule (Attachment #7) must be submitted to address the price evaluation factor. The Subcontracting Plan and the

Teaming Agreement, if applicable, will be reviewed for acceptance. The Quality Control

Plan (QCP) will be reviewed for compliance.

All non-price factors, when combined, are significantly more important than price.

10. PRICING SCHEDULE

See Attachment #7

File details come from the government source that posted it. Updated .