Solicitation_No._70CDCR19Q00000015.pdf
PDF 169 KB Posted
- Attached to
- 25 Parking Spaces Federal contract opportunity
- Solicitation number
- 70CDCR19Q00000015
- Issued by
- Immigration and Customs Enforcement
About this file
Standard Form (SF) 1449
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 70CDCR19Q0000015_SOW.docx | DOCX document | |
| FedBizOps_Synopsis_Amend.docx | DOCX document | |
| 02.02__FedBizOps_Synopsis_.docx | DOCX document | |
| Solicitation_No._70CDCR19Q00000015.pdf | ||
| 70CDCR19Q0000015_SOW.docx | DOCX document |
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Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
ICE/DM/DC-LAGUNA
Laguna Niguel CA 92677
24000 Avila Road, Room 3104 Office of Acquisition Management Immigration and Customs Enforcement ICE/Detent Mngt/Detent Contract-LAG
ICE/ERO/LOS ANGELES CODE 16. ADMINISTERED BYCODE
X
X
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORICE/DM/DC-LAGUNA
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
07/29/2019 0900 PS
07/16/2019
949-425-7030NATASHA NGUYEN
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
70CDCR19Q00000015
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 4 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Attn: Natasha Nguyen
TELEPHONE NO.
17a. CONTRACTOR/
ICE-ERO-FOD-FLS
Immigration Customs Enforcement 300 North Los Angeles Los Angeles CA 90014
15. DELIVER TO
Laguna Niguel CA 92677 Attn: Natasha Nguyen 24000 Avila Road, Room 3104 Office of Acquisition Management Immigration and Customs Enforcement
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULE
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
ICE/Detent Mngt/Detent Contract-LAG
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Period of Performance: 09/01/2019 to 02/28/2023
Base Year Period:
September 1, 2019 through August 31, 2020
0001 25 individual parking spaces for passenger vans 12 MO (50 parking spaces may be required to accommodate the vans, 2 parking spaces per van) in accordance with Attachment 1 - SOW Product/Service Code: X Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
X
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
0002 25 EA
1001 12 MO
Product/Service Description: LEASE OR RENTAL OF
FACILITIES
Period of Performance: 09/01/2019 to 08/31/2020
Base Year Period:
September 1, 2019 through August 31, 2020
Access Replacement Card Key--
This is an estimate number of quantity.
Product/Service Code: X
Product/Service Description: LEASE OR RENTAL OF
FACILITIES
Option Year One Period:
September 1, 2020 through August 31, 2021
25 individual parking spaces for passenger vans
(50 parking spaces may be required to accommodate the vans, 2 parking spaces per van) in accordance with Attachment 1 - SOW
(Option Line Item)
09/01/2020
Product/Service Code: X
Product/Service Description: LEASE OR RENTAL OF
FACILITIES
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
4 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CDCR19Q00000015
1002 Access Replacement Card Key-- 25 EA
This is an estimate number of quantity.
(Option Line Item)
09/01/2020
Product/Service Code: X
Product/Service Description: LEASE OR RENTAL OF
FACILITIES
Option Year Two Period:
September 1, 2021 through August 31, 2022
2001 25 individual parking spaces for passenger vans 12 MO
(50 parking spaces may be required to accommodate the vans, 2 parking spaces per van) in accordance with Attachment 1 - SOW
(Option Line Item)
09/01/2021
Product/Service Code: X
Product/Service Description: LEASE OR RENTAL OF
FACILITIES
2002 Access Replacement Card Key-- 25 EA This is an estimate number of quantity.
(Option Line Item)
09/01/2021
Product/Service Code: X
Product/Service Description: LEASE OR RENTAL OF
FACILITIES
3001 Optional Six (6) Months Extension IAW FAR 52.217-8 6 MO
September 1, 2022 through February 28, 2023
25 individual reserved parking spaces for passenger vans (50 parking spaces may be required to accommodate the vans, 2 parking spaces per van) in accordance with Attachment 1 - SOW.
(Option Line Item)
09/01/2022
Product/Service Code: X
Product/Service Description: LEASE OR RENTAL OF
FACILITIES
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CDCR19Q00000015
3002 Access Replacement Card Key-- 25 EA
This is an estimate number of quantity.
(Option Line Item)
09/01/2022
Product/Service Code: X
Product/Service Description: LEASE OR RENTAL OF
FACILITIES
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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