70CTD022R00000002_SF 1449.pdf
PDF 104 KB Posted
- Attached to
- Scalable Ways to Implement Flexible Tasks (SWIFT) Federal contract opportunity
- Solicitation number
- 70CTD022R00000002
- Issued by
- Immigration and Customs Enforcement
About this file
This document is a combined synopsis and solicitation for multiple award indefinite delivery/indefinite quantity contracts within four domains: platform as a service, hyperautomation, collaborative services, and visualization. The solicitation is seeking proposals for the Scalable Ways to Implement Flexible Tasks opportunity issued by Immigration and Customs Enforcement. Responses for Phase I proposals are due by the date listed in block 8 of the SF-1449 form. Phase II proposals and contract awards will occur in 2022. The total contract ceiling shared across all awardees is $340 million. The hyperautomation and visualization domains are set aside for small businesses. The place of performance will be as stated in Section F of the solicitation.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 70CTD022R00000002_RFP_031122.pdf | ||
| 70CTD022R00000002_SF30_Amendment 0002.pdf | ||
| 70CTD022R00000002_RFP_031022.pdf | ||
| 70CTD022R00000002_SF30_Amendment 0001.pdf | ||
| Attachment J-6_SWIFT_Question Template_031022v1.pdf | ||
| Attachment J-4_SWIFT_Small Business Participation Plan.docx | DOCX document | |
| Attachment J-6_SWIFT_Question Template.xlsx | XLSX spreadsheet | |
| 70CTD022R00000002_Final RFP dated 22522.pdf | ||
| Attachment J-1_SWIFT Pricing Template.xlsx | XLSX spreadsheet | |
| Attachment J-7_SWIFT LCAT Descriptions.pdf | ||
| Attachment J-2_SWIFT Performance Work Statement.pdf | ||
| Attachment J-9_SWIFT Ordering Guide.pdf | ||
| Attachment J-5_SWIFT Quality Assurance Surveillance Plan.pdf | ||
| Attachment J-8_SWIFT Task Order 1.pdf |
Show all 14
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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/ITD
500 12th St SW Office of Acquisition Management Immigration and Customs Enforcement ICE/Information Technology Division
CODE 16. ADMINISTERED BYCODE
X
X
541519
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED OR70CTD0
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
03/10/2022 1000 ES
02/25/2022
ANATIAH UTLEY-HORTON
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
70CTD022R00000002
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Washington DC 20024
TELEPHONE NO.
17a. CONTRACTOR/
15. DELIVER TO
Washington DC 20024 500 12th St SW Office of Acquisition Management U.S. Immigration and Customs Enforcement
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$30.00
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)
INFORMATION TECHNOLOGY DIVISION
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.
Multiple Award IDIQ Two domains (Visualization and Hyperautomation) are set-aside for small businesses.
Two domains (PaaS and Collaborative Services) are Unrestricted.
A total of up eight awards may be made from this solicitation. Up to two awards per domain.
The maximum value of $340M is a shared ceiling between all domains awards.
Period of Performance: 06/01/2022 to 05/31/2027
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
CRISTINA WILLIAMS
. 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.
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 Time and Materials (T&M) Labor Support 340000000 DO
Provide Support in accordance with Performance
Work Statement, dated February 25, 2022, and as further detailed in the individual task order
Performance Work Statement.
(Not Separately Priced)
Product/Service Code: DA01
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION/APPLICATION DEVELOPMENT
SUPPORT SERVICES (LABOR)
0002 Firm Fixed Price (FFP) Labor Support 100000000 MO
Provide Support in accordance with Performance
Work Statement, dated February 25, 2022, and as further detailed in the individual task order
Performance Work Statement.
(Not Separately Priced)
Product/Service Code: DA01
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION/APPLICATION DEVELOPMENT
SUPPORT SERVICES (LABOR)
0003 Software Licenses 100000000 MO
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CTD022R00000002
Provide Software in accordance with
Performance Work Statement, dated February 25, 2022, and as further detailed in the individual task order Performance Work Statement.
(Not Separately Priced)
Product/Service Code: DA01
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION/APPLICATION DEVELOPMENT
SUPPORT SERVICES (LABOR)
0004 Travel 100000000 DO
Provide travel in accordance with Performance
Work Statement, dated February 25, 2022, and as further detailed in the individual task order
Performance Work Statement.
(Not Separately Priced)
Product/Service Code: DA01
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION/APPLICATION DEVELOPMENT
SUPPORT SERVICES (LABOR)
0005 Minimum Guarantee 20000 DO
(Not Separately Priced)
Product/Service Code: DA01
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION/APPLICATION DEVELOPMENT
SUPPORT SERVICES (LABOR)
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .