70CDCR25R00000020 - Attachment C - SF33.pdf
PDF 113 KB Posted
- Attached to
- DHS ICE Religious Services Federal contract opportunity
- Solicitation number
- 70CDCR25R00000020
- Issued by
- Immigration and Customs Enforcement
About this file
This is a Solicitation, Offer and Award (Standard Form 33) for Religious Services across multiple Immigration and Customs Enforcement (ICE) Detention Compliance and Removals facilities. The contract covers religious services for six locations: Batavia, Krome, Port Isabel, El Paso, Florence, and NSGB, Cuba, with a base period from 09/29/2025 to 09/28/2030. Each location will receive 12 months of religious services annually, with additional allocations for Other Direct Costs (ODC) including $60,000 per year for religious items and $200,000 per year for miscellaneous expenses such as travel, living allowances, and quality control costs. The solicitation includes detailed pricing and performance periods for each location, with specific provisions for travel and staff deployment, particularly for the NSGB, Cuba location, subject to the Contracting Officer's Representative approval.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 70CDCR25R00000020_Qs_As_Session.xlsx | XLSX spreadsheet | |
| 70CDCR25R00000020 - Attachment A - Performance Work Statement Religious Services 2025.pdf | ||
| 70CDCR25R00000020 - Attachment D - DHS Form 700-23.pdf | ||
| 70CDCR25R00000020 - Attachment B - Provisions and Clauses.docx | DOCX document | |
| 70CDCR25R00000020 RFP ICE Religious Services.pdf |
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Text version
70CDCR25R00000020
SOLICITATION, OFFER AND AWARD
4. TYPE OF SOLICITATION2. CONTRACT NUMBER 3. SOLICITATION NUMBER
7. ISSUED BY CODE 8. ADDRESS OFFER TO (If other than Item 7)
System (DPAS) - Code of Federal Regulations - at 15 CFR 700.
6. REQUISITION/PURCHASE NUMBER
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
NEGOTIATED (RFP) REQUEST FOR
SEALED BID (IFB) INVITATION FOR BID
5. DATE ISSUED
1. This Contract is a Rated Order under the Defense Priorities and Allocations RATING PAGE OF PAGES
1 6
C. E-MAIL ADDRESS
EXT.NUMBERAREA CODE
B. TELEPHONE (NO COLLECT CALLS)A. NAME
10. FOR
INFORMATION
CALL:
CAUTION: LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
(Date)(Hour) local timeuntildepository located in copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the
SOLICITATION
9. Sealed offers in original and
PART IV - REPRESENTATIONS AND INSTRUCTIONS
OTHER STATEMENTS OF OFFERORS
EVALUATION FACTORS FOR AWARD
INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
REPRESENTATIONS, CERTIFICATIONS AND
LIST OF ATTACHMENTS
CONTRACT CLAUSES
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
I
J
K
L
M SPECIAL CONTRACT REQUIREMENTS
CONTRACT ADMINISTRATION DATA
DELIVERIES OR PERFORMANCE
INSPECTION AND ACCEPTANCE
PACKAGING AND MARKING
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
SUPPLIES OR SERVICES AND PRICES/COSTS
SOLICITATION/CONTRACT FORM
PART II - CONTRACT CLAUSESPART I - THE SCHEDULE
H
G
F
E
D
C
B
A
SEC. DESCRIPTION PAGE(S) (X) DESCRIPTION SEC. (X)
11. TABLE OF CONTENTS
18. OFFER DATE17. SIGNATURE
SUCH ADDRESS IN SCHEDULE.
IS DIFFERENT FROM ABOVE - ENTER
15C. CHECK IF REMITTANCE ADDRESS
EXTENSIONNUMBERAREA CODE
15B. TELEPHONE NUMBER
(Type or print)AND
ADDRESS
OF
OFFEROR
CODE FACILITY
16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER15A. NAME
DATEAMENDMENT NO.DATEAMENDMENT NO.
and related documents numbered and dated):
amendments to the SOLICITATION for offerors
(The offeror acknowledges receipt of
14. ACKNOWLEDGEMENT OF AMENDMENTS
CALENDAR DAYS (%)30 CALENDAR DAYS (%)20 CALENDAR DAYS (%)10 CALENDAR DAYS (%)
(See Section I, Clause No. 52.232.8)
13. DISCOUNT FOR PROMPT PAYMENT
designated point(s), within the time specified in the schedule.
by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
OFFER (Must be fully completed by offeror)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
28. AWARD DATE
(Signature of Contracting Officer)
27. UNITED STATES OF AMERICA
25. PAYMENT WILL BE MADE BY
26. NAME OF CONTRACTING OFFICER (Type or print)
CODE 24. ADMINISTERED BY (If other than Item 7)
ITEM
(4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
41 U.S.C. 3304 (a) ( 10 U.S.C. 3204 (a) (
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION UNDER THE
21. ACCOUNTING AND APPROPRIATION20. AMOUNT19. ACCEPTED AS TO ITEMS NUMBERED
AWARD (To be completed by government)
CODE
09/10/2025 X
70CDCR
DETENTION COMPLIANCE AND REMOVALS
ICE Office of Acquisition Management 500 12th St SW
WASHINGTON DC 20024
1600 ES 09/19/2025
VALERIE LEONOVA 202
valerie.leonova@ice.dhs.g ov731-4703
PAGE(S)
DIANA BROZI
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
STANDARD FORM 33 (REV. 12/2022)
Prescribed by GSA - FAR (48 CFR) 53.214(c)
12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____0_________ calendar days (60 calendar days unless a different period is inserted
PROPOSAL
UNITED STATES CODE AT:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
70CDCR25R00000020
(A) (B) (C) (D) (E) (F)
0001 Batavia - Religious Services 12 MO
Period of Performance: 09/29/2025 to 09/28/2026
0002 Krome - Religious Services 12 MO
Period of Performance: 09/29/2025 to 09/28/2026
0003 Port Isabel - Religious Services 12 MO
Period of Performance: 09/29/2025 to 09/28/2026
0004 El Paso - Religious Services 12 MO
Period of Performance: 09/29/2025 to 09/28/2026
0005 Florence - Religious Services 12 MO
Period of Performance: 09/29/2025 to 09/28/2026
0006 NSGB, Cuba - Religious Services 12 MO
Period of Performance: 09/29/2025 to 09/28/2026
0007 Other Direct Costs (ODC) - Religious Items
NTE: $60,000 per year
0008 Other Direct Costs (ODC) - Miscellaneous.
Not-To-Exceed $200,000.00 per year
Travel includes any associated cost with deployment and sustainment of staff at NSGB including travel (domestic location to FL for flight to NSGB) and other travel associated with any quality control by the National Program
Manager, applicable allowances (including Living
Quarter Allowance, M&IE, hardship, airfare, baggage, car rental, and fuel, and other necessary costs associated with travel to NSGB).
ICE ERO can consider other associated costs as necessary with the approval of the Contracting
Officer’s Representative.
Period of Performance: 09/29/2025 to 09/28/2026
0009 Transition Costs 1 MO
Period of Performance: 09/29/2025 to 09/28/2026
Continued ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NSN 7540-01-152-8067
3 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
70CDCR25R00000020
(A) (B) (C) (D) (E) (F)
1001 Batavia - Religious Services 12 MO
Period of Performance: 09/29/2026 to 09/28/2027
1002 Krome - Religious Services 12 MO
Period of Performance: 09/29/2026 to 09/28/2027
1003 Port Isabel - Religious Services 12 MO
Period of Performance: 09/29/2026 to 09/28/2027
1004 El Paso - Religious Services 12 MO
Period of Performance: 09/29/2026 to 09/28/2027
1005 Florence - Religious Services 12 MO
Period of Performance: 09/29/2026 to 09/28/2027
1006 NSGB, Cuba - Religious Services 12 MO
Period of Performance: 09/29/2026 to 09/28/2027
1007 Other Direct Costs (ODC) - Religious Items
NTE: $60,000 per year
Period of Performance: 09/29/2026 to 09/28/2027
1008 Other Direct Costs (ODC) - Miscellaneous.
NTE: $200,000.00 per year
Travel includes any associated cost with deployment and sustainment of staff at NSGB including travel (domestic location to FL for flight to NSGB) and other travel associated with any quality control by the National Program
Manager, applicable allowances (including Living
Quarter Allowance, M&IE, hardship, airfare, baggage, car rental, and fuel, and other necessary costs associated with travel to NSGB).
ICE ERO can consider other associated costs as necessary with the approval of the Contracting
Officer’s Representative.
Period of Performance: 09/29/2026 to 09/28/2027
2001 Batavia - Religious Services 12 MO
Continued ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
4 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
70CDCR25R00000020
(A) (B) (C) (D) (E) (F)
Period of Performance: 09/29/2027 to 09/28/2028
2002 Krome - Religious Services 12 MO
Period of Performance: 09/29/2027 to 09/28/2028
2003 Port Isabel - Religious Services 12 MO
Period of Performance: 09/29/2027 to 09/28/2028
2004 El Paso - Religious Services 12 MO
Period of Performance: 09/29/2027 to 09/28/2028
2005 Florence - Religious Services 12 MO
Period of Performance: 09/29/2027 to 09/28/2028
2006 NSGB, Cuba - Religious Services 12 MO
Period of Performance: 09/29/2027 to 09/28/2028
2007 Other Direct Costs (ODC) - Religious Items
NTE: $60,000 per year
Period of Performance: 09/29/2027 to 09/28/2028
2008 Other Direct Costs (ODC) - Miscellaneous.
NTE: $200,000.00 per year
Travel includes any associated cost with deployment and sustainment of staff at NSGB including travel (domestic location to FL for flight to NSGB) and other travel associated with any quality control by the National Program
Manager, applicable allowances (including Living
Quarter Allowance, M&IE, hardship, airfare, baggage, car rental, and fuel, and other necessary costs associated with travel to NSGB).
ICE ERO can consider other associated costs as necessary with the approval of the Contracting
Officer’s Representative.
Period of Performance: 09/29/2027 to 09/28/2028
3001 Batavia - Religious Services 12 MO
Period of Performance: 09/29/2028 to 09/28/2029
3002 Krome - Religious Services 12 MO
Continued ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
5 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
70CDCR25R00000020
(A) (B) (C) (D) (E) (F)
Period of Performance: 09/29/2028 to 09/28/2029
3003 Port Isabel - Religious Services 12 MO
Period of Performance: 09/29/2028 to 09/28/2029
3004 El Paso - Religious Services 12 MO
Period of Performance: 09/29/2028 to 09/28/2029
3005 Florence - Religious Services 12 MO
Period of Performance: 09/29/2028 to 09/28/2029
3006 NSGB, Cuba - Religious Services 12 MO
Period of Performance: 09/29/2028 to 09/28/2029
3007 Other Direct Costs (ODC) - Religious Items
NTE: $60,000 per year
Period of Performance: 09/29/2028 to 09/28/2029
3008 Other Direct Costs (ODC) - Miscellaneous
NTE: $200,000.00 per year
Travel includes any associated cost with deployment and sustainment of staff at NSGB including travel (domestic location to FL for flight to NSGB) and other travel associated with any quality control by the National Program
Manager, applicable allowances (including Living
Quarter Allowance, M&IE, hardship, airfare, baggage, car rental, and fuel, and other necessary costs associated with travel to NSGB).
ICE ERO can consider other associated costs as necessary with the approval of the Contracting
Officer’s Representative.
Period of Performance: 09/29/2028 to 09/28/2029
4001 Batavia - Religious Services 12 MO
Period of Performance: 09/29/2029 to 09/28/2030
4002 Krome - Religious Services 12 MO
Period of Performance: 09/29/2029 to 09/28/2030
Continued ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
6 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
70CDCR25R00000020
(A) (B) (C) (D) (E) (F)
4003 Port Isabel - Religious Services 12 MO
Period of Performance: 09/29/2029 to 09/28/2030
4004 El Paso - Religious Services 12 MO
Period of Performance: 09/29/2029 to 09/28/2030
4005 Florence - Religious Services 12 MO
Period of Performance: 09/29/2029 to 09/28/2030
4006 NSGB, Cuba - Religious Services 12 MO
Period of Performance: 09/29/2029 to 09/28/2030
4007 Other Direct Costs (ODC) - Religious Items
NTE: $60,000 per year
Period of Performance: 09/29/2029 to 09/28/2030
4008 Other Direct Costs (ODC) - Miscellaneous.
NTE: $200,000.00 per year
Travel includes any associated cost with deployment and sustainment of staff at NSGB including travel (domestic location to FL for flight to NSGB) and other travel associated with any quality control by the National Program
Manager, applicable allowances (including Living
Quarter Allowance, M&IE, hardship, airfare, baggage, car rental, and fuel, and other necessary costs associated with travel to NSGB).
ICE ERO can consider other associated costs as necessary with the approval of the Contracting
Officer’s Representative.
Period of Performance: 09/29/2029 to 09/28/2030
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
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