IDMS_SF1449_Cover_Sheet.pdf
PDF 15 KB Posted
- Solicitation number
- 19AQMM19R0302
About this file
This document is a solicitation for an Identity Management System and Credential Management System for the Department of State. The solicitation requests proposals for identity management and credential management services to support the Bureau of Diplomatic Security. Interested offerors must attend a pre-proposal conference on July 18, 2019 and submit Phase I proposals by August 1, 2019 at 4:00PM. The solicitation is for a base year with up to nine option years of services. Pricing will be evaluated for the base year and all option years. Small businesses are encouraged to compete for this set-aside requirement. The Department of State Office of Acquisition Management will administer the contract and Global Financial Services Center will process payments.
SF1449
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Other files
| File | Type | Posted |
|---|---|---|
| Pre-Proposal_Conference_Sign-In_Sheet.pdf | ||
| Att._13_-_DDForm254.pdf | ||
| Solicitation_-_IDMS_-_Amd_01.pdf | ||
| 19AQMM19R0302_-_Amd_01.pdf | ||
| Att._14_-_Past_Performance_Customer_Satisfaction_Survey.docx | DOCX document | |
| RFP_Q&A_302.xlsx | XLSX spreadsheet | |
| SOO_Appendix_A.pdf | ||
| Solicitation_-_IDMS.pdf | ||
| SOO_Appendix_D.pdf | ||
| SOO_Appendix_B.pdf | ||
| SOO_Appendix_E.pdf | ||
| SOO_Appendix_C.pdf | ||
| Att._1_-_IDM_SOO.pdf | ||
| Att._2_-_IDMS_Task_Order_1.pdf | ||
| Att._13_-_DDForm254.pdf | ||
| Att._3_-_IDMS_Task_Order_2.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30
1. REQUISITION NUMBER
5. SOLICITATION NUMBER
19AQMM19R0302
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
07/02/2019
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
Farzad Afrasiabi
b. TELEPHONE NUMBER (No collect calls) 703-312-3669
c. EMAIL AfrasiabiF@state.gov
8. OFFER DUE DATE / LOCAL
TIME
08/01/2019 04:00:00
CODE LMAQM
OFFICE OF ACQUISITION MANAGEMENT (A/LM/AQM)
PO BOX 9115, ROSSLYN STATION
US DEPARTMENT OF STATE
ARLINGTON, VA 22219
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: 541512
SIZE STANDARD:
10. THE ACQUISITION IS
SEE
SCHEDULE
11. DELIVERY FOR FOB DESTINATION
UNLESS BLOCK IS MARKED
12. DISCOUNT TERMS
13a. THIS CONTRACT IS
RATED ORDER UNDER DPAS
13b. RATING
RFQ IFB X RFP
14. METHOD OF SOLICITATION
DSCSTCODE15. DELIVER TO
OFFICE OF SECURITY TECHNOLOGY (DS/C/ST)
1400 WILSON BLVD
SA-14 1ST FLOOR
ROSSLYN, VA 22209-0000
CODE LMAQM16. ADMINISTERED BY
OFFICE OF ACQUISITION MANAGEMENT (A/LM/AQM)
PO BOX 9115, ROSSLYN STATION
US DEPARTMENT OF STATE
ARLINGTON, VA 22219
FACILITY CODECODE
Contact Duns Telephone No.
17a. CONTRACTOR/OFFEROR RMGFOCODE18a. PAYMENT WILL BE MADE BY
GLOBAL FINANCIAL SERVICES CENTER, CHARLESTON,
SOUTH CAROLINA
PO BOX 150008; Fax To: 1-866-483-3436
ATTN: OFFICE OF CLAIMS
CHARLESTON, SC 29415-5008
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
(Use Reverse and/or Attach Additional Sheets as Necessary)
21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT
See Line Items Section
25. ACCOUNTING AND APPROPRIATION DATA
See Line Item Detail
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCES FAR 52.212-1, 52.212-4, FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE X ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4, 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)
Farzad Afrasiabi 31c. DATE SIGNED
07/02/2019
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 02/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
19AQMM19R0302
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. 02/2012) BACK
19AQMM19R0302
001 Base Year 1.00 LT Please see Section X for the schedule of Supplies/Services for Pricing (Section B).
Doc Ref No:
Delivery Date FOB:
002 Option Year 1 1.00 LT Please see Section X for the schedule of Supplies/Services for Pricing (Section B).
Doc Ref No:
Delivery Date FOB:
003 Option Year 2 1.00 LT Please see Section X for the schedule of Supplies/Services for Pricing (Section B).
Doc Ref No:
Delivery Date FOB:
004 Option Year 3 1.00 LT Please see Section X for the schedule of Supplies/Services for Pricing (Section B).
Doc Ref No:
Delivery Date FOB:
005 Option Year 4 1.00 LT Please see Section X for the schedule of Supplies/Services for Pricing (Section B).
Doc Ref No:
Delivery Date FOB:
006 Option Year 5 1.00 LT Please see Section X for the schedule of Supplies/Services for Pricing (Section B).
Doc Ref No:
Delivery Date FOB:
007 Option Year 6 1.00 LT Please see Section X for the schedule of Supplies/Services for Pricing (Section B).
Doc Ref No:
Delivery Date FOB:
008 Option Year 7 1.00 LT Please see Section X for the schedule of Supplies/Services for Pricing (Section B).
Doc Ref No:
Delivery Date FOB:
009 Option Year 8 1.00 LT Please see Section X for the schedule of Supplies/Services for Pricing (Section B).
Doc Ref No:
Delivery Date FOB:
010 Option Year 9 1.00 LT Please see Section X for the schedule of Supplies/Services for Pricing (Section B).
Doc Ref No:
Delivery Date FOB:
19AQMM19R0302
Line Item Summary
Solicitation Number:
19AQMM19R0302
Contract Number: Title: IDMS Date of Solicitation:
07/02/2019
Line Item No. Description Quantity Unit Unit Price Total Cost
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