70CMSW23R00000020 - SF1449.pdf

PDF 127 KB Posted Jun 30, 2023

Attached to: Training Support Services Federal contract opportunity
Solicitation number: 70CMSW23R00000020
Issued by: Immigration and Customs Enforcement

About this file

Written by GovTribe AI · Dec 21, 2023

This solicitation seeks proposals for training support services at Fort Moore, South Carolina. Immigration and Customs Enforcement intends to award a firm fixed price contract from August 2023 to July 2028 to provide project management, instructional design, technical writing, logistics coordination, fleet management, administration, parts coordination, range operations, ammunition handling, gunsmithing, and ballistics engineering support on a monthly basis. The acquisition is set aside for small businesses and includes one base year with four one-year option periods to adjust quantities and pricing as needed. Proposals are due by June 2023.

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Other files for this federal contract opportunity

Other files attached to Training Support Services, newest first.
File	Type	Posted
2.2.1 RFP Attachment 1- PWS_r1_08022023.docx	DOCX document	Aug 2, 2023
2.2.1-RFP_SF30_70CMSW23R00000020_08022023.pdf	PDF	Aug 2, 2023
2.8.1-RFP Questions_ ICE Response_08022023.docx	DOCX document	Aug 2, 2023
2.2.1- Attachment 2 - Pricing Template_r1_08022023.xlsx	XLSX spreadsheet	Aug 2, 2023
2.2.1-RFP Attachment 4 - QASP_r1_08022023.docx	DOCX document	Aug 2, 2023
2.2.1-RFP Combined Synopsis Solicitation - 70CMSW23R00000020_r1_08022023.docx	DOCX document	Aug 2, 2023
2.2.1-RFP Attachment 6 - WD No. 2015-4527.pdf	PDF	Aug 2, 2023
2.2.1-RFP 70CMSW23R00000020_Amend 1.docx	DOCX document	Jul 3, 2023
2.2.1 - RFP A00001_70CMSW23R00000020.pdf	PDF	Jul 3, 2023
2.2.1-RFP Attachment 5 - RFP Questions Template Rv1.docx	DOCX document	Jul 3, 2023
Attachment 5 - RFP Questions Template.docx	DOCX document	Jun 30, 2023
Attachment 3 - Past Performance Questionnaire.docx	DOCX document	Jun 30, 2023
Attachment 1- PWS.pdf	PDF	Jun 30, 2023
Attachment 2 - Pricing Template.xlsx	XLSX spreadsheet	Jun 30, 2023
Attachment 4 - QASP.docx	DOCX document	Jun 30, 2023
Combined Synopsis Solicitation - RFP - 70CMSW23R00000020.pdf	PDF	Jun 30, 2023

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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/MS-DC

Washington DC 20024

500 12th St SW Office of Acquisition Management Immigration and Customs Enforcement ICE/Mission Support-DC

ICE/CFO/OAM CODE 16. ADMINISTERED BYCODE

611430

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR70CMSW

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

07/14/2023 1700 ED

06/29/2023

MICHEAL WEAVER

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70CMSW23R00000020

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 11 192123OAFHSF765OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Attn: Micheal weaver

TELEPHONE NO.

17a. CONTRACTOR/

Washington DC 20536 500 12th St, SW Immigration and Customs Enforcement ICE CFO Ofc of Asset Management

15. DELIVER TO

Washington DC 20024 500 12th St SW Office of Acquisition Management U.S. Immigration and Customs Enforcement

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$15

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 SCHEDULEX

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)

MISSION SUPPORT WASHINGTON

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.

Fort Moore Training Support Services, Office of Firearms and Tactical Programs (OFTP), Strategic Development Unit (SDU)

This is a 100% Small Business Set Aside

The government intends to issue a Firm Fixed Price (FFP) Contract Period of Performance: 08/01/2023 to 07/31/2028

Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

MONA MEHTA

. 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

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.

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.

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.

0001 Project Manager - 1 per month @ $XX.XX each 11 MO

Firm Fixed Price (FFP)

Period of Performance: 09/01/2023 to 07/31/2024

0002 Instructional Systems Designer/ Curriculum 11 MO

Developer (Team Lead) - 2 per month @ $XX.XX each

Firm Fixed Price (FFP)

Period of Performance: 09/01/2023 to 07/31/2024

0003 Technical Writer II - 2 per month @$XX.XX each 11 MO

Firm Fixed Price (FFP)

Period of Performance: 09/01/2023 to 07/31/2024

0004 Logistics Specialist - 1 per month @ $XX.XX each 11 MO

Firm Fixed Price (FFP)

Period of Performance: 09/01/2023 to 07/31/2024

0005 GSA Fleet Specialist - 1 per month @ $XX.XX each 11 MO

Firm Fixed Price (FFP)

Period of Performance: 09/01/2023 to 07/31/2024

0006 Administrative Specialist - 1 per month @ $XX.XX 11 MO each

Firm Fixed Price (FFP)

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

11 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 11

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70CMSW23R00000020

Period of Performance: 09/01/2023 to 07/31/2024

0007 Parts Clerk - 13 per month @ $XX.XX each 11 MO

Firm Fixed Price (FFP)

Period of Performance: 09/01/2023 to 07/31/2024

0008 ATOC Manager - 2 per month @ $XX.XX each 11 MO

Firm Fixed Price (FFP)

Period of Performance: 08/31/2023 to 07/31/2024

0009 Range Specialist - 2 per month @ $XX.XX each 11 MO

Firm Fixed Price (FFP)

Period of Performance: 08/31/2023 to 07/31/2024

0010 Ammo Handler - 2 per month @ $XX.XX each 11 MO

Firm Fixed Price (FFP)

Period of Performance: 08/31/2023 to 07/31/2024

0011 Gunsmith (Level I) - 8 per month @ $XX.XX each 11 MO

Firm Fixed Price (FFP)

Period of Performance: 08/31/2023 to 07/31/2024

0012 Ballistic Engineer - 1 per month @ $XX.XX each 11 MO

Firm Fixed Price (FFP)

Period of Performance: 08/31/2023 to 07/31/2024

0013 Transition. Applies to the BASE Contract only. 1 MO

Firm Fixed Price (FFP)

Delivery: 30 Days After Award

Period of Performance: 08/01/2023 to 08/31/2023

1001 Project Manager - 1 per month @ $XX.XX each 12 MO

Firm Fixed Price (FFP)

(Option Line Item)

08/01/2024

Period of Performance: 08/01/2024 to 07/31/2025

1002 Instructional Systems Designer/ Curriculum 12 MO

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)