70US0925Q70092164_0_US (12) published.pdf
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- Attached to
- Law Enforcement Badges - 2nd Amended
- Solicitation number
- 70US0925Q70092164
About this file
This Standard Form 1449 (SF-1449) is a solicitation/contract/order for commercial products and services issued by the Department of Homeland Security's US Secret Service for law enforcement badges. The solicitation (No. 70US0925Q70092164) seeks the procurement of various badge types across five ordering periods, with each period requiring 600 Large and Small Special Agent (SA) badges and 500 Uniform Division (UD) badges with interchangeable banners representing different ranks and roles.
The badges will be manufactured for USSS headquarters in Washington, DC, and include banners for positions such as Special Agent, Special Officer, Technician, Security Specialist, Federal Officer, Director, Sergeant, Lieutenant, Captain, Inspector, Deputy Chief, Assistant Chief, and Retired personnel. The solicitation is set aside as a Women-Owned Small Business (WOSB) procurement, with a North American Industry Classification Standard (NAICS) code of 332999 and a size standard aligned with small business requirements. The badges must meet specific design specifications and carry a lifetime warranty against manufacturing defects under normal wear and tear.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Q and A Law Enforcement Badges 2nd Amendment.xlsx | XLSX spreadsheet | |
| 70US0925Q70092164-P0001 Amendment.pdf | ||
| Q and A Law Enforcement Badges.xlsx | XLSX spreadsheet | |
| SOW Final Badges.pdf | ||
| Badge Evaluation Criteria 2.4.2025.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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: REFERENCE 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
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) 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
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
70US0925Q70092164
TABLE OF CONTENTS:
Section II: Continuation of SF1449 Section III: Contract Clauses Section IV: List of Documents, Exhibits, and other Attachments Section V: Solicitation Provisions
Section II: Continuation of SF1449
Item Number Base Item Number
Supplies/Services
0001 Ordering Period 1: Large USSS Special Agent (SA) Badges with interchangeable banners which include:
Special Agent, Special Officer, Technician, Security Specialist, Federal Officer and Director; Base Year)
Quantity 600 Description:
Purchase Requisitions
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
USSS HQ-HEADQRTRS
950 H Street NW Washington DC
US 20223
Supplies/Services
0002 Ordering Period 1: Small USSS Special Agent (SA) Badges with interchangeable banners which include:
Special Agent, Special Officer, Technician, Security
Specialist, Retired, Federal Officer, and Director (Base Year) Quantity 600
950 H Street NW
Supplies/Services
0003 Ordering Period 1: Large USSS Uniform Division (UD) Badges interchangeable banners which include:
Sergeant, Officer, Lieutenant, Captain, Inspector, Deputy Chief, Assistant Chief, Chief and Director (Base Year) Quantity 500
950 H Street NW
Supplies/Services
0004 Ordering Period 1: Small USSS Uniform Division (UD) Badges interchangeable banners which includes Police
(Base Year) Quanity 500
950 H Street NW
Supplies/Services
0005 Ordering Period 1: USSS Uniform Plates (UD) Badges with interchangeable banners which include: Sergeant, Officer, Lieutenant, Captain, Inspector, Deputy Chief, Assistant Chief and Chief (Base Year) Quantity 500
950 H Street NW
Supplies/Services
1001 Ordering Period 2: Large USSS Special Agent (SA) Badges with interchangeable banners which include:
Special Agent, Special Officer, Technician, Security Specialist, Federal Officer and Director; Base Year)
Quantity 600
950 H Street NW
Supplies/Services
1002 Ordering Period 2: Small USSS Special Agent (SA) Badges with interchangeable banners which include:
Special Agent, Special Officer, Technician, Security
Specialist, Retired, Federal Officer, and Director (Base Year) Quantity 600
950 H Street NW
Supplies/Services
1003 Ordering Period 2: Large USSS Uniform Division (UD) Badges interchangeable banners which include:
Sergeant, Officer, Lieutenant, Captain, Inspector, Deputy Chief, Assistant Chief, Chief and Director (Base Year) Quantity 500
950 H Street NW
Supplies/Services
1004 Ordering Period 2: Small USSS Uniform Division (UD) Badges interchangeable banners which includes Police
(Base Year) Quanity 500
950 H Street NW
Supplies/Services
1005 Ordering Period 2: USSS Uniform Plates (UD) Badges with interchangeable banners which include: Sergeant, Officer, Lieutenant, Captain, Inspector, Deputy Chief, Assistant Chief and Chief (Base Year) Quantity 500
950 H Street NW
Supplies/Services
2001 Ordering Period 3: Large USSS Special Agent (SA) Badges with interchangeable banners which include:
Special Agent, Special Officer, Technician, Security Specialist, Federal Officer and Director; Base Year)
Quantity 600
950 H Street NW
Supplies/Services
2002 Ordering Period 3: Small USSS Special Agent (SA) Badges with interchangeable banners which include:
Special Agent, Special Officer, Technician, Security
Specialist, Retired, Federal Officer, and Director (Base Year) Quantity 600
950 H Street NW
Supplies/Services
2003 Ordering Period 3: Large USSS Uniform Division (UD) Badges interchangeable banners which include:
Sergeant, Officer, Lieutenant, Captain, Inspector, Deputy Chief, Assistant Chief, Chief and Director (Base Year) Quantity 500
950 H Street NW
Supplies/Services
2004 Ordering Period 3: Small USSS Uniform Division (UD) Badges interchangeable banners which includes Police
(Base Year) Quanity 500
950 H Street NW
Supplies/Services
2005 Ordering Period 3: USSS Uniform Plates (UD) Badges with interchangeable banners which include: Sergeant, Officer, Lieutenant, Captain, Inspector, Deputy Chief, Assistant Chief and Chief (Base Year) Quantity 500
950 H Street NW
Supplies/Services
3001 Ordering Period 4: Large USSS Special Agent (SA) Badges with interchangeable banners which include:
Special Agent, Special Officer, Technician, Security Specialist, Federal Officer and Director; Base Year)
Quantity 600
950 H Street NW
Supplies/Services
3002 Ordering Period 4: Small USSS Special Agent (SA) Badges with interchangeable banners which include:
Special Agent, Special Officer, Technician, Security
Specialist, Retired, Federal Officer, and Director (Base Year) Quantity 600
950 H Street NW
Supplies/Services
3003 Ordering Period 4: Large USSS Uniform Division (UD) Badges interchangeable banners which include:
Sergeant, Officer, Lieutenant, Captain, Inspector, Deputy Chief, Assistant Chief, Chief and Director (Base Year) Quantity 500
950 H Street NW
Supplies/Services
3004 Ordering Period 4: Small USSS Uniform Division (UD) Badges interchangeable banners which includes Police
(Base Year) Quanity 500
950 H Street NW
Supplies/Services
3005 Ordering Period 4: USSS Uniform Plates (UD) Badges with interchangeable banners which include: Sergeant, Officer, Lieutenant, Captain, Inspector, Deputy Chief, Assistant Chief and Chief (Base Year) Quantity 500
USSS HQ-HEADQRTRS
950 H Street NW
Supplies/Services
4001 Ordering Period 5: Large USSS Special Agent (SA) Badges with interchangeable banners which include:
Special Agent, Special Officer, Technician, Security Specialist, Federal Officer and Director; Base Year)
Quantity 600
950 H Street NW
Supplies/Services
4002 Ordering Period 5: Small USSS Special Agent (SA) Badges with interchangeable banners which include:
Special Agent, Special Officer, Technician, Security
Specialist, Retired, Federal Officer, and Director (Base Year) Quantity 600
950 H Street NW
Supplies/Services
4003 Ordering Period 5: Large USSS Uniform Division (UD) Badges interchangeable banners which include:
Sergeant, Officer, Lieutenant, Captain, Inspector, Deputy Chief, Assistant Chief, Chief and Director (Base Year) Quantity 500
950 H Street NW
Supplies/Services
4004 Ordering Period 5: Small USSS Uniform Division (UD) Badges interchangeable banners which includes Police
(Base Year) Quanity 500
950 H Street NW
Supplies/Services
4005 Ordering Period 5: USSS Uniform Plates (UD) Badges with interchangeable banners which include: Sergeant, Officer, Lieutenant, Captain, Inspector, Deputy Chief, Assistant Chief and Chief (Base Year) Quantity 500
950 H Street NW Washington DC
Section III: Contract Clauses
Section IV: List of Documents, Exhibits, and other Attachments
File Attachments:
Title Description File Name Entity Reference SOW SOW SOW Final.docx Header Clauses Clauses Contract Clauses-
Commerical-Used for New Requirements with Option Clauses.docx
Header
Instructions to Offerors
Instructions to Offerors Badge Evaluation Criteria 2.4.2025.docx
Header
Section V: Solicitation Provisions
None
| SET_ASIDE_TYPE: Off |
| DPAS_RATED: N |
| FP_FOB_LOOKUP_CODE_D: See Schedule |
| SOLICITATION_TYPE: RFQ |
| FAR_CLAUS_REF: N |
| CLAUS_ADD_ATT: N |
| REF_PR_NUM_T: |
| TOTAL_NO_OF_PAGES: 13 |
| ISSUING_OFFICE_LADDR: PR4-THA |
PRO-THA, PRO-THA-TRAINING, HUMAN RESOURCES, AND ADMINISTRATION
Washington DC, DC, US
| Text4: See Schedule |
| SET_ASIDE_PERC: 0 |
| SET_ASIDE_STAT: UNRESTRICTED |
| Text270: See Schedule |
| DPAS_RATING: |
| FP_NAICS: 332999 |
| SIZE_STANDARD_DESC: |
| HDR_DOCUMENT_NUMBER: 70US0925Q70092164 |
| OPEN_BIDDING_DATE: 2025-05-30T13:58:56.000-04:00 |
| CLOSE_BIDDING_DATE_C: 06/13/2025 08:00 |
| ISSUING_OFFICE_CTPHONE: |
| ISSUING_OFFICE_CTNAME: PENIX, SHAUNTYNEE |
| ISSUING_OFFICE_LOCCODE: PR4-THA |
| Text1: Same As Issuing Office |
| PAY_OFFICE_LOCCODE: IPP_USSS |
| PAY_OFFICE_LADDR: IPP_USSS |
INVOICES SHALL BE SUBMITTED VIA THE INTERNET PAYMENT PLATFORM, WWW.IPP.GOV
WASHINGTON, DC, 20223, US
Text52: See Schedule
File details come from the government source that posted it. Updated .