DHAT_SF_1449.pdf

PDF 156 KB Posted Sep 10, 2018

Attached to: DHAT Support
Solicitation number: 70FB8018R00000017
Issued by: Federal Emergency Management Agency Logistics Section

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Written by GovTribe AI · Dec 30, 2023

This solicitation is seeking advisory and assistance services to support the Federal Emergency Management Agency's Direct Housing Assessment Team and develop mission plans for Transportable Temporary Housing Units after a disaster. The services include gathering information to assess the feasibility of using temporary housing units and make recommendations, as well as developing operational plans to enable their deployment. The solicitation will be open for one year with options to extend for up to four additional years. The contract type will be an indefinite delivery/indefinite quantity firm fixed price. The North American Industry Classification code is 561210 for facilities support services. Responses are due by September 19, 2018.

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SF 1449

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Other files

File	Type	Posted
70FB8018R00000017_Amendment_A0002.pdf	PDF	Sep 13, 2018
FINAL_RFP_for_DHAT_70FB8018R00000017_13_SEPT_2018.pdf	PDF	Sep 13, 2018
70FB8018R00000017_Amendment_A0001.pdf	PDF	Sep 10, 2018
FINAL_RFP_for_DHAT_70FB8018R00000017.pdf	PDF	Sep 5, 2018
Responses_to_DHAT_Comment_Matrix_05_SEPT_2018.pdf	PDF	Sep 5, 2018
Attachment_4_Pricing_Template.xlsx	XLSX spreadsheet	Sep 5, 2018
Attachment_3_DHS_Form_700-23_Subcontracting_Plan_Review_Checklist.pdf	PDF	Sep 5, 2018
Attachment_2_PAST_PERFORMANCE_QUESTIONNAIRE.docx	DOCX document	Sep 5, 2018
Attachment_1_Technical_Scenarios_.pdf	PDF	Sep 5, 2018
DHAT_Comment_Matrix.xlsx	XLSX spreadsheet	Aug 1, 2018
Attachment_5_Pricing_Template.docx.xlsx	XLSX spreadsheet	Aug 1, 2018
Attachment_2_Technical_Scenarios_DRAFT.pdf	PDF	Aug 1, 2018
RFP_DRAFT_for_DHAT_RAE_Comments_01_AUG_2018.pdf	PDF	Aug 1, 2018
DHAT_Comment_Matrix.xlsx	XLSX spreadsheet	Jul 25, 2018
DRAFT_SOO_DHAT_JUL_25_2018.pdf	PDF	Jul 25, 2018

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

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1 4

2. CONTRACT NO. 3. AWARD/

EFFECTIVE DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

70FB8018R00000017

6. SOLICITATION

ISSUE DATE

09/10/2018

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Leeann Washington

b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/LOCAL TIME

09/19/2018 1200 ES

9. ISSUED BY CODE FEMA HQ 10. THIS ACQUISITION IS X UNRESTRICTED OR SET ASIDE: % FOR:

FEMA HQ SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

FEDERAL EMERGENCY MANAGEMENT AGENCY

OFFICE OF CHIEF PROCUREMENT OFFICE

500 C STREET SW

3RD FLOOR

WASHINGTON DC 20472

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

13b. RATING

14. METHOD OF SOLICITATION

SEE SCHEDULE DPAS (15 CFR 700)

RFQ IFB X RFP

15. DELIVER TO

FEMA HQ

CODE 16. ADMINISTERED BY

FEMA HQ

CODE FEMA HQ

FEDERAL EMERGENCY MANAGEMENT AGENCY

TBD

FEDERAL EMERGENCY MANAGEMENT AGENCY

OFFICE OF CHIEF PROCUREMENT OFFICE

500 C STREET SW

3RD FLOOR

WASHINGTON DC 20472

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

TO: ALL OFFERORS

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

19. 20.

IS CHECKED

21.

SEE ADDENDUM

22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

The Contractor shall provide all support services listed in the Statement of Objective (SOO):

Task 1: FEMA Reporting Support (Option Line Item)

Continued ...

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

X ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR 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.

29. AWARD OF CONTRACT: OFFER

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS:

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)

Rahsaan A. Edwards 31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

0002 Task 2: Pre-Mission Transportation Planning

Support (Option Line Item)

Task 3: Pre-Mission Installation Planning Support

(Option Line Item)

Task 1: FEMA Reporting Support

Date Option to be Exercised 09/28/2019

Continued ...

32b. SIGNATURE OF AUTHORIZED GOVERNMENT 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

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

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