70RTAC22R00000027 J.1 - SF1449.pdf
PDF 118 KB Posted
- Attached to
- Solicitation for Hack DHS: Crowdsourced Vulnerability Assessment Services (CVAS) Federal contract opportunity
- Solicitation number
- 70RTAC22R00000027
About this file
This solicitation is for multiple award Indefinite Delivery Indefinite Quantity contracts for Hack DHS: Crowdsourced Vulnerability Assessment Services. The Department of Homeland Security seeks to issue contracts for bounty payouts, administrative services for public and private assets, fixed-duration and continuous bounty challenges, and live events. The base period and four option periods are included. Administrative services will be paid firm-fixed-price, while bounty payouts can be either fixed-unit-price or firm-fixed-price. The solicitation includes detailed line items for each contract period and type of service. Responses are due by the date specified on the Standard Form 1449.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amend 0001_RFP 70RTAC22R00000027_SF30.pdf | ||
| Amend 0001_Response to Vendor Questions on RFP.pdf | ||
| Amend 0001_RFP 70RTAC22R00000027.pdf | ||
| 70RTAC22R00000027 RFP.pdf | ||
| 70RTAC22R00000027 J.2 - PWS.pdf | ||
| 70RTAC22R00000027 J.4 - Pricing Template.xlsx | XLSX spreadsheet | |
| 70RTAC22R00000027 J.3 - Past Performance Questionnaire.pdf |
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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
70RTAC
Washington DC 20528
Information Technology Acquisition Center Office of Procurement Operations U.S. Dept. of Homeland Security
INFO TECH ACQ CENTER(70RTAC)
DHS CODE 16. ADMINISTERED BYCODE
X
X
541519
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED OR70RTAC
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
202-447-5720Kazankina Stewart (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
70RTAC22R00000027
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 6 RUIO-22-S0010OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
245 Murray Lane SW, Mailstop 0115
TELEPHONE NO.
17a. CONTRACTOR/
Washington DC 20528-0115 301 7th Street, SW, RM 3051 Mailstop 0115 Office of Procurement Operations Department of Homeland Security
15. DELIVER TO
Washington DC 20528 245 Murray Lane SW, Mailstop 0115 Information Technology Acquisition Center Office of Procurement Operations U.S. Dept. of Homeland Security
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)
INFO TECH ACQ CENTER(70RTAC)
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 is a solicitation for the Department of Homeland Security (DHS)'s Hack DHS: Crowdsourced Vulnerability Assessment Services described in the attached Performance Work Statement. DHS intends to issue a multiple award DHS-wide Indefinite Delivery Indefinite Quantity (IDIQ) contract for this effort.
0001 Base Period: Bounty Payouts (Fixed-Unit-Price or 1 LO Firm-Fixed-Price) Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Sohl Han
. 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.
0002 Base Period: Administrative Services – Public
Asset (Firm-Fixed-Price)
0002 AA Base Period: Fixed-Duration (Time-Boxed) Bounty 1 LO
Challenge
0002 AB Base Period: Continuous Bounty Challenge 1 LO
0002 AC Base Period: Live Events 1 LO
0003 Base Period: Administrative Services – Private
Asset (Firm-Fixed-Price)
0003 AA Base Period: Fixed-Duration (Time-Boxed) Bounty 1 LO
Challenge
0003 AB Base Period: Continuous Bounty Challenge 1 LO
0003 AC Base Period: Live Events 1 LO
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
6 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70RTAC22R00000027
1001 Option Period 1: Bounty Payouts (Fixed-Unit-Price 1 LO or Firm-Fixed-Price)
(Option Line Item)
1002 Option Period 1: Administrative Services – Public
Asset (Firm-Fixed-Price)
(Option Line Item)
1002 AA Option Period 1: Fixed-Duration (Time-Boxed) 1 LO
Bounty Challenge
(Option Line Item)
1002 AB Option Period 1: Continuous Bounty Challenge 1 LO
(Option Line Item)
1002 AC Option Period 1: Live Events 1 LO
(Option Line Item)
1003 Option Period 1: Administrative Services –
Private Asset (Firm-Fixed-Price)
(Option Line Item)
1003 AA Option Period 1: Fixed-Duration (Time-Boxed) 1 LO
Bounty Challenge
(Option Line Item)
1003 AB Option Period 1: Continuous Bounty Challenge 1 LO
(Option Line Item)
1003 AC Option Period 1: Live Events 1 LO
(Option Line Item)
2001 Option Period 2: Bounty Payouts (Fixed-Unit-Price 1 LO or Firm-Fixed-Price)
(Option Line Item)
2002 Option Period 2: Administrative Services – Public
Asset (Firm-Fixed-Price)
(Option Line Item)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
4 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70RTAC22R00000027
2002 AA Option Period 2: Fixed-Duration (Time-Boxed) 1 LO
Bounty Challenge
(Option Line Item)
2002 AB Option Period 2: Continuous Bounty Challenge 1 LO
(Option Line Item)
2002 AC Option Period 2: Live Events 1 LO
(Option Line Item)
2003 Option Period 2: Administrative Services –
Private Asset (Firm-Fixed-Price)
(Option Line Item)
2003 AA Option Period 2: Fixed-Duration (Time-Boxed) 1 LO
Bounty Challenge
(Option Line Item)
2003 AB Option Period 2: Continuous Bounty Challenge 1 LO
(Option Line Item)
2003 AC Option Period 2: Live Events 1 LO
(Option Line Item)
3001 Option Period 3: Bounty Payouts (Fixed-Unit-Price 1 LO or Firm-Fixed-Price)
(Option Line Item)
3002 Option Period 3: Administrative Services – Public
Asset (Firm-Fixed-Price)
(Option Line Item)
3002 AA Option Period 3: Fixed-Duration (Time-Boxed) 1 LO
Bounty Challenge
(Option Line Item)
3002 AB Option Period 3: Continuous Bounty Challenge 1 LO
(Option Line Item)
3002 AC Option Period 3: Live Events 1 LO
(Option Line Item)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70RTAC22R00000027
3003 Option Period 3: Administrative Services –
Private Asset (Firm-Fixed-Price)
(Option Line Item)
3003 AA Option Period 3: Fixed-Duration (Time-Boxed) 1 LO
Bounty Challenge
(Option Line Item)
3003 AB Option Period 3: Continuous Bounty Challenge 1 LO
(Option Line Item)
3003 AC Option Period 3: Live Events 1 LO
(Option Line Item)
4001 Option Period 4: Bounty Payouts (Fixed-Unit-Price 1 LO or Firm-Fixed-Price)
(Option Line Item)
4002 Option Period 4: Administrative Services – Public
Asset (Firm-Fixed-Price)
(Option Line Item)
4002 AA Option Period 4: Fixed-Duration (Time-Boxed) 1 LO
Bounty Challenge
(Option Line Item)
4002 AB Option Period 4: Continuous Bounty Challenge 1 LO
(Option Line Item)
4002 AC Option Period 4: Live Events 1 LO
(Option Line Item)
4003 Option Period 4: Administrative Services –
Private Asset (Firm-Fixed-Price)
(Option Line Item)
4003 AA Option Period 4: Fixed-Duration (Time-Boxed) 1 LO
Bounty Challenge
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
6 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70RTAC22R00000027
(Option Line Item)
4003 AB Option Period 3: Continuous Bounty Challenge 1 LO
(Option Line Item)
4003 AC Option Period 4: Live Events 1 LO
(Option Line Item)
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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