2.2.1 Attachment A_Standard Form 18_70CTD021Q00000052_Final.pdf
PDF 85 KB Posted
- Attached to
- Break-Fix and Operations & Maintenance (O&M) Support for the SEVP External Training Application (SETA) Federal contract opportunity
- Solicitation number
- 70CTD021Q00000052
- Issued by
- Immigration and Customs Enforcement
About this file
This request for quotation solicits proposals for break-fix and operations and maintenance support services for the Student and Exchange Visitor Program External Training Application. Issued by Immigration and Customs Enforcement, the solicitation is set aside for small businesses and targets the NAICS code 518210 with a size standard of $35 million. The base period of performance is three months from March 30 to June 29, 2021, to be followed by up to three optional one-month extension periods concluding on September 29, 2021. Quotes are requested from GEO4S Technologies LLC on a firm-fixed-price basis for help desk support, defect management, security patching and related work. Proposals are due by March 22, 2021 and will be evaluated for price fairness and reasonableness, with award intended to GEO4S if its price is determined reasonable. Meetings may occur at listed ICE locations in Arlington and Tysons, Virginia.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 2.2.1 Amendment 2_Attachment D_Pricing Template_3182021.xlsx | XLSX spreadsheet | |
| 2.2.1 Amendment 1_Attachment B_PWS 3172021.pdf | ||
| 2.2.1 Attachment B_PWS_Final.pdf | ||
| 2.2.1 Attachment D_Pricing Template.xlsx | XLSX spreadsheet | |
| 2.2.1 Attachment C_Terms and Conditions_Final.pdf |
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Text version
70CTD021Q00000052
1. REQUEST NO.
5a. ISSUED BY
NAME
a. NAME
c. STREET ADDRESS
d. CITY
10. PLEASE FURNISH QUOTATIONS TO
THE ISSUING OFFICE IN BLOCK 5a ON
OR BEFORE CLOSE OF BUSINESS (Date)
2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG.1
RATING
6. DELIVERY BY (Date)
7. DELIVERY
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
PAGE OF PAGES
5b. FOR INFORMATION CALL: (No collect calls)
TELEPHONE NUMBER
AREA CODE NUMBER
8. TO:
b. COMPANY
e. STATE f. ZIP CODE
c. CITY
d. STATE e. ZIP CODE
IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
THIS RFQ
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
IS IS NOT A SMALL BUSINESS SET ASIDEX
03/16/2021 192121VHQSEVP0015
1 2
U.S. Immigration and Customs Enforcement Office of Acquisition Management
801 I ST NW, RM 900
INFORMATION TECHNOLOGY DIVISION
Washington DC 20536
Multiple
ICE Student Exchng & Visitors Prgrm
Immigration and Customs Enforcement 2450 Crystal Drive 9th Floor
Arlington
VA 22202
202 732-2385MICHELLE BROOKS
03/22/2021 0900 ES
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
The U.S. Immigration and Customs Enforcement (ICE) issues this Request for Quotation (RFQ) as a HUBZone Sole Source to GEO4S Technologies LLC to procure Break-Fix and Operations & Maintenance (O&M) support for the Student and Exchange Visitor Program (SEVP) External Training Application (SETA). It is anticipated that this solicitation will result in a Firm-Fixed Price (FFP) purchase order for the following items:
Period of Performance: 03/30/2021 to 09/29/2021
0001 Firm-Fixed-Price 3 MO Base Period: Break-Fix and Operations & Maintenance (O&M) (PWS Section 9)
Continued ...
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations
13. NAME AND ADDRESS OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
a. NAME OF QUOTER
AREA CODE
NUMBER
15. DATE OF QUOTATION
b. TELEPHONE are are not attached
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA - FAR (48 CFR) 53.215-1(a)
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 2
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CTD021Q00000052
Delivery: 06/29/2021
Period of Performance: 03/30/2021 to 06/29/2021
1001 Firm-Fixed-Price 1 MO
Option Period 1: Break-Fix and Operations &
Maintenance (O&M)
(PWS Section 9)
(Option Line Item)
06/30/2021
Delivery: 07/29/2021
Period of Performance: 06/30/2021 to 07/30/2021
2001 Firm-Fixed-Price 1 MO
Option Period 2: Break-Fix and Operations &
Maintenance (O&M)
(PWS Section 9)
(Option Line Item)
07/31/2021
Delivery: 08/30/2021
Period of Performance: 07/31/2021 to 08/30/2021
3001 Firm-Fixed-Price 1 MO
Option Period 3: Break-Fix and Operations &
Maintenance (O&M)
(PWS Section 9)
(Option Line Item)
08/31/2021
Delivery: 09/29/2021
Period of Performance: 08/31/2021 to 09/29/2021
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
File details come from the government source that posted it. Updated .