Attachment 4 SF 1449 MEP Amendment A00002.pdf
PDF 51 KB Posted
- Attached to
- Multi-Energy Portal (MEP) System Federal contract opportunity
- Solicitation number
- 70B03C20R00000117
About this file
This document is a Standard Form 1449 solicitation for a Multi-Energy Portal (MEP) system for the Department of Homeland Security Customs and Border Protection (CBP). The solicitation seeks proposals for an indefinite-delivery, indefinite-quantity (IDIQ) contract to provide an integrated MEP system. Proposals are due by September 21, 2020. The place of performance is Indianapolis, Indiana. The NAICS code is 511210 with a size standard of $38.5 million. The solicitation is unrestricted with subcontracting goals of 0% for small businesses, service-disabled veteran-owned small businesses, HUBZone small businesses, and women-owned small businesses. Pricing will be fixed unit price. The period of performance and funding amounts will be determined by task orders issued against the IDIQ contract.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 4 SF 1449 MEP A00001.pdf | ||
| Attachment 4 SF 1449 MEP Amendment A00003.pdf | ||
| MEP RFP Amendment A00003 Clean.docx | DOCX document | |
| MEP RFP Amendment A00003 with track changes.pdf | ||
| Attachment 1 MEP SOW Amendment A00002 with track changes.pdf | ||
| Attachment 1 MEP SOW Amendment A00002 Clean.pdf | ||
| MEP QA Amendment A00002.xlsx | XLSX spreadsheet | |
| Attachment 2 MEP FRD Amendment A00002 Clean.pdf | ||
| Attachment 2 MEP FRD Amendment A00002 with track changes.pdf | ||
| MEP RFP Amendment A00002 Clean.pdf | ||
| MEP RFP Amendment A00002 with track changes.pdf | ||
| MEP RFP Amendment A00001.pdf | ||
| Attachment 1 MEP SOW.pdf | ||
| Attachment 4 SF 1449 MEP.pdf | ||
| Attachment 3 PAST PERFORMANCE QUESTIONNAIRE MEP.pdf | ||
| Attachment 2 MEP FRD.pdf | ||
| MEP RFP.pdf |
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Text version
12. DISCOUNT TERMS
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY CODE 10. THIS ACQUISITION IS
6. SOLICITATION
ISSUE DATE
3. AWARD/EFF. DATE 5. SOLICITATION NUMBER2. CONTRACT NO. 4. ORDER NUMBER
a. NAME b. TELEPHONE NUMBER (No collect calls)7. FOR SOLICITATION
INFORMATION CALL:
SET ASIDE : % FOR:
SMALL BUSINESS
NAICS:
SIZE STANDARD:
HUBZONE SMALL
BUSINESS
11. DELIVERY FOR FOB
DESTINATION UNLESS
BLOCK IS MARKED
SEE SCHEDULE
13b. RATING
14. METHOD OF SOLICITATION
IFB RFPRFQ
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY17a. CONTRACTOR/ CODE
OFFEROR
FACILITY
CODE
TELEPHONE NO.
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS
BLOCK BELOW IS CHECKED.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS
IN OFFER.
8(A)
70B03C20R00000117 A00002
Aga Frys 09/21/2020 10:00AMET
DHS - Customs & Border Protection CBP, Procurement Directorate Intech Two, Suite 100
6650 Telecom Drive
Indianapolis IN 46278
334517
See Attached Delivery Schedule DHS - Customs & Border Protection CBP, Procurement Directorate Intech Two, Suite 100 6650 Telecom Drive Indianapolis IN 46278
DHS - Customs & Border Protection Commercial Accounts Sect.
6650 Telecom Drive, Suite 100 Indianapolis IN 46278
PAGE OF PAGES1. REQUISITION NUMBERSOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12,17,23,24, & 30 0020116577 1 2
ORDER UNDER DPAS (15 CFR 700)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
0%UNRESTRICTED OR
13a. THIS CONTRACT IS A RATED
08/21/2020
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
24.
AMOUNT
22.
UNIT
23.
UNIT PRICE
SEE ADDENDUM
WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE
UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM
EDWOSB
CODE
CODE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
31c. DATE SIGNED
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
ADDENDA
ARE ARE NOT ATTACHED.
ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND
RETURN
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 HEREIN.
29. AWARD OF CONTRACT: REF.
YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING
ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO
ITEMS:
OFFER DATED
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 CONTRACTING OFFICER (TYPE OR PRINT)
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
$0.00
Donna McMullen
COPIES TO ISSUING OFFICE. CONTRACTOR
10 Multi-Energy Portal IDIQ 1.000 AU
X
2 2
CONTRACT NO.: REQUISITION NUMBER AWARD/EFF. DATE
PAGE OF PAGES
ADDITIONAL INFORMATION:
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32a. QUANTITY IN COLUMN 21 HAS BEEN
ACCEPTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVT. 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
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
FINALPARTIAL
36. PAYMENT 37. CHECK NUMBER
COMPLETE PARTIAL FINAL
39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)
41c. DATE 42b. RECEIVED AT (Location)
STANDARD FORM 1449 (REV. 2/2012) BACK
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
0020116577 06/16/2020
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