2._SF1449_70RFP318RE3000002.pdf

PDF 113 KB Posted Jun 28, 2018

Attached to: PSO Services at various locations in the State of New Jersey
Solicitation number: 70RFP318RE3000002
Issued by: Department of Homeland Security Office of Procurement Operations

About this file

Written by GovTribe AI · Dec 30, 2023

This request for proposal solicits offers for armed protective security officer services at various locations throughout New Jersey, excluding certain counties. The Department of Homeland Security, Federal Protective Service intends to establish a single-award indefinite delivery/indefinite quantity contract with fixed unit prices for a base period of one year and four one-year options, plus an additional six-month option. Services include management, supervision, training, equipment, and other requirements to provide security. Offerors must submit technical and price proposals, which will be evaluated using best value tradeoff procedures and set aside for small businesses. The closing date for proposals is June 28, 2018, with an anticipated award date of July 30, 2018.

The document provides line items for security officer and emergency security services over the potential five-year period, as well as estimated other direct costs for continuity of operations plan implementation. Unit prices should be provided for security services measured in hours, while other direct costs will be evaluated against the government estimates provided.

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SF1449 70RFP318RE3000002

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State_of_NJ___Recompete_Exhibit_9B_(Other_Special_Training),_Amendment_3.pdf	PDF	Jul 31, 2018
State_of_NJ___Recompete_Exhibit_11_(Govt_Prov_Equipment),_Amendment_3.pdf	PDF	Jul 31, 2018
State_of_NJ___Recompete___Post_Exhibit_Amendment_3_.xlsx	XLSX spreadsheet	Jul 31, 2018
70RFP318RE3000002_-_Amendment_0003.pdf	PDF	Jul 31, 2018
Attachment_9_-_Proposal_Submission_Checklist,_Amendment_3.pdf	PDF	Jul 31, 2018
Answers_to_Industry_Questions_70RFP318RE3000002_NJ_PSO_Services.pdf	PDF	Jul 31, 2018
Updated_SF1449,_Amendment_3.pdf	PDF	Jul 31, 2018
NJ_PSO_Pre-Proposal_Conference_Slides_FINAL.pdf	PDF	Jul 12, 2018
70RFP318RE3000002,_Amendment_0002.pdf	PDF	Jul 12, 2018
Pre-Proposal_Conference_Call_In_Sheet.pdf	PDF	Jul 12, 2018
Pre-Proposal_Conference_Sign_In_Sheet.pdf	PDF	Jul 12, 2018
5._Solicitation_Provisions,_Amendment_2.pdf	PDF	Jul 12, 2018
70RFP318RE3000002,_Amendment_0001.pdf	PDF	Jul 5, 2018
State_of_NJ___Recompete___Post_Exhibit,_Amendment_1.xlsx	XLSX spreadsheet	Jul 5, 2018
4._SOW_Attachments.zip	ZIP file	Jun 28, 2018
3._Contract_Clauses.pdf	PDF	Jun 28, 2018
1._Table_of_Contents.pdf	PDF	Jun 28, 2018
5._Solicitation_Provisions.pdf	PDF	Jun 28, 2018

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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

OPO/FPS/EAST CCG/R3

Philadelphia PA 19106

701 Market Street, Suite 3200 Ofc of Procurement Operations - FPS U.S. Dept. of Homeland Security NPPD/FPS/East CCG/Region 3

CODE 16. ADMINISTERED BYCODE

561612

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OROPO/FPS/EAST CCG/R3

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

07/30/2018 1200 ET

06/28/2018

215-521-3058Tiffany Lumpkin (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70RFP318RE3000002

5. SOLICITATION NUMBER

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

1 459 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Attn: Tiffany Lumpkin

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Philadelphia PA 19106 701 Market Street, Suite 3200 Office of Procurement Operations Federal Protective Service U.S. Dept. of Homeland Security

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$20.5

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)

NPPD/FPS/East CCG/Region 3

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.

This Request for Proposal (RFP) is issued for Protective Security Officer (PSO) Services in accordance with the Statement of Work for locations throughout the State of New Jersey(excluding the counties of Essex, Hudson, Middlesex, Monmouth, Morris, Passaic, and Union).

FAR Part 12 Solicitation Procedures are utilized and proposals will be evaluated utilizing FAR Part 15.

The RFP is issued on a 100% Small Business (Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Thomas S. Schrank

. 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.

set-aside basis. It is anticipated that a single award Indefinite Delivery/Indefinite Quantity

(IDIQ) contract will be issued as a result of this Solicitation. Specific service requirements will be issued via individual Firm-Fixed unit price Task Orders.

Period of Performance: 02/01/2019 to 07/31/2024

0001 PSO Services (Base Year) 117930 HR

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Period of Performance: 02/01/2019 to 01/31/2020

0002 Emergency Security Services (Base Year) 2000 HR

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Period of Performance: 02/01/2019 to 01/31/2020

0003 Other Direct Costs (ODCs) in support of 1 EA

Continuity of Operations Plan Implementation

(Base Year)

The Government's estimate of $2,500.00 for ODCs shall be used for the purpose of evaluating this price proposal.

* Please fill in the ODC indirect burden rate

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

459 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 459

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70RFP318RE3000002

here:___________

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Period of Performance: 02/01/2019 to 01/31/2020

1001 PSO Services (Option Year 1) 117930 HR

(Option Line Item)

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Period of Performance: 02/01/2020 to 01/31/2021

1002 Emergency Security Services (Option Year 1) 2000 HR

(Option Line Item)

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Period of Performance: 02/01/2020 to 01/31/2021

1003 Other Direct Costs (ODCs) in support of 1 EA

Continuity of Operations Plan Implementation

(Option Year 1)

The Government's estimate of $2,500.00 for ODCs shall be used for the purpose of evaluating this price proposal.

* Please fill in the ODC indirect burden rate here:___________

(Option Line Item)

0 Days After Award

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Period of Performance: 02/01/2020 to 01/31/2021

2001 PSO Services (Option Year 2) 117930 HR

(Option Line Item)

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Period of Performance: 02/01/2021 to 01/31/2022

2002 Emergency Security Services (Option Year 2) 2000 HR

(Option Line Item)

0 Days After Award

Continued ...

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