SF-1449 for 70Z02324R77100001 final V1.0.pdf
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- Solicitation number
- 70Z02324R77100001
About this file
This solicitation requests proposals for program management and technical support services to support the requirements generation process for the United States Coast Guard's Joint Requirements Integration and Management System. Services include all phases of requirements development and necessary documentation delivery, with a period of performance consisting of one base year and four option years. Pricing will be on a firm-fixed-price basis for program management services and cost-reimbursement for travel expenses. The solicitation is set aside entirely for Service-Disabled Veteran-Owned small businesses and seeks a single Indefinite Delivery/Indefinite Quantity contract award. The closing date for proposals is April 17, 2024.
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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.
(206) 815-1304
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
70Z02324R77100001
TABLE OF CONTENTS:
1. Listing of Incorporated Purchase Requisitions
2. Section B - Supplies or Services and Prices/Costs
3. Section C - Description/Specifications/Work Statement
4. Section D - Packaging and Marking
5. Section E - Inspection and Acceptance Terms
6. Section F - Delivery or Performance
7. Section G - Contract Administration Data
8. Section H - Special Contract Requirements
9. Section I - Contract Clauses
10. Section J - List of Documents, Exhibits, and other Attachments
11. Section K - Representations, Certifications, and Other Statements of Offerors
12. Section L - Instructions, Conditions and Notices to Offerors
13. Section M - Evaluation Factors for Award
1. Listing of Incorporated Purchase Requisitions
Incorporated Purchase Requisition Numbers: TBD
2. Section B - Supplies or Services and Prices/Costs
Item Number Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
0001 Program Management and Technical Support Services
0 0
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Description:
Purchase Requisitions
IDC Type: Indefinite Qty FSC Codes: U099 EDUCATION/TRAINING- OTHER NAICS Code: 541330 Engineering Services
Item Number Base Item Number
Supplies/Services Quantity Unit
0002 Travel 100000 DO Contract Type:Cost Contract
Total Maximum Cost
Description:
Purchase Requisitions
IDC Type: Indefinite Qty FSC Codes: U099 EDUCATION/TRAINING- OTHER NAICS Code: 541330 Engineering Services
Item Number Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
0003 Minimum Guarantee - $10,000.00 1 10000 DO Contract Type:Firm Fixed Price
Unit Price Maximum Price
Description:
Purchase Requisitions
IDC Type: Indefinite Qty FSC Codes: U099 EDUCATION/TRAINING- OTHER NAICS Code: 541330 Engineering Services
Item Number Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
1001 Program Management and Technical Support Services
0 0
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Description:
Purchase Requisitions
IDC Type: Indefinite Qty FSC Codes: U099 EDUCATION/TRAINING- OTHER NAICS Code: 541330 Engineering Services
Item Number Base Item Number
Supplies/Services Quantity Unit
1002 Travel 100000 DO Contract Type:Cost Contract
Total Maximum Cost
Description:
Purchase Requisitions
IDC Type: Indefinite Qty FSC Codes: U099 EDUCATION/TRAINING- OTHER NAICS Code: 541330 Engineering Services
Item Number Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
2001 Program Management and Technical Support Services
0 0
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Description:
Purchase Requisitions
IDC Type: Indefinite Qty FSC Codes: U099 EDUCATION/TRAINING- OTHER NAICS Code: 541330 Engineering Services
Item Number Base Item Number
Supplies/Services Quantity Unit
2002 Travel 100000 DO Contract Type:Cost Contract
Total Maximum Cost
Description:
Purchase Requisitions
IDC Type: Indefinite Qty FSC Codes: R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT NAICS Code: 541330 Engineering Services
Item Number Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
3001 Program Management and Technical Support Services
0 0
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Description:
Purchase Requisitions
IDC Type: Indefinite Qty FSC Codes: R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT NAICS Code: 541330 Engineering Services
Item Number Base Item Number
Supplies/Services Quantity Unit
3002 Travel 100000 DO Contract Type:Cost Contract
Total Maximum Cost
Description:
Purchase Requisitions
IDC Type: Indefinite Qty FSC Codes: R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT NAICS Code: 541330 Engineering Services
Item Number Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
4001 Program Management and Technical Support Services
0 0
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Description:
Purchase Requisitions
IDC Type: Indefinite Qty FSC Codes: R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT NAICS Code: 541330 Engineering Services
Item Number Base Item Number
Supplies/Services Quantity Unit
4002 Travel 100000 DO Contract Type:Cost Contract
Total Maximum Cost
Description:
Purchase Requisitions
IDC Type: Indefinite Qty FSC Codes: R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT NAICS Code: 541330 Engineering Services
Clauses incorporated by reference:
See Addendum 1. .
Clauses incorporated by full text:
See Addendum 1.
3. Section C - Description/Specifications/Work Statement
Clauses incorporated by reference:
See Addendum 1.
Clauses incorporated by full text:
See Addendum 1.
4. Section D - Packaging and Marking
Clauses incorporated by reference:
See Addendum 1.
Clauses incorporated by full text:
See Addendum 1.
5. Section E - Inspection and Acceptance Terms
Clauses incorporated by reference:
See Addendum 1.
Clauses incorporated by full text:
See Addendum 1.
6. Section F - Delivery or Performance
Clauses incorporated by reference:
See Addendum 1.
Clauses incorporated by full text:
7. Section G - Contract Administration Data
Issuing Office Address
70Z023 CG-9123
2703 Martin Luther King Ave, SE Washington DC 20593 Phone: Fax:
Contact Details:
BUDLONG, Mr. ROBERT D
ROBERT.BUDLONG@USCG.MIL
8. Section H - Special Contract Requirements
9. Section I - Contract Clauses
10. Section J - List of Documents, Exhibits, and other Attachments
Clauses incorporated by reference:
See Addendum 1.
Clauses incorporated by full text:
See Addendum 1.
Clauses incorporated by reference:
See Addendum 1.
Clauses incorporated by full text:
See Addendum 1.
Clauses incorporated by reference:
See Addendum 1.
Clauses incorporated by full text:
See Addendum 1.
Clauses incorporated by reference:
See Addendum 1.
Clauses incorporated by full text:
11. Section K - Representations, Certifications, and Other Statements of Offerors
12. Section L - Instructions, Conditions and Notices to Offerors
13. Section M - Evaluation Factors for Award
Clauses incorporated by reference:
See Addendum 1.
Clauses incorporated by full text:
See Addendum 1.
Clauses incorporated by reference:
See Addendum 1.
Clauses incorporated by full text:
See Addendum 1.
Clauses incorporated by reference:
See Addendum 1.
Clauses incorporated by full text:
| SET_ASIDE_TYPE: SDVO_SMALL_BUSINESS |
| DPAS_RATED: N |
| FP_FOB_LOOKUP_CODE_D: Destination |
| SOLICITATION_TYPE: RFP |
| FAR_CLAUS_REF: Y |
| CLAUS_ADD_ATT: Y |
| REF_PR_NUM_T: |
| TOTAL_NO_OF_PAGES: 10 |
| ISSUING_OFFICE_LADDR: 70Z023 CG-9123 |
2703 Martin Luther King Ave, SE Washington, DC, 20593, US
| Text4: See Schedule |
| SET_ASIDE_PERC: 100 |
| SET_ASIDE_STAT: SET_ASIDE |
| Text270: See Schedule |
| DPAS_RATING: |
| FP_NAICS: 541611 |
| SIZE_STANDARD_DESC: |
| HDR_DOCUMENT_NUMBER: 70Z02324R77100001 |
| OPEN_BIDDING_DATE: 2024-03-15T16:03:58.000-04:00 |
| CLOSE_BIDDING_DATE_C: 04/17/2024 16:00 |
| ISSUING_OFFICE_CTPHONE: |
| ISSUING_OFFICE_CTNAME: BUDLONG, Mr. ROBERT D |
| ISSUING_OFFICE_LOCCODE: 70Z023 |
| Text1: Same As Issuing Office |
| PAY_OFFICE_LOCCODE: |
| PAY_OFFICE_LADDR: |
| Text52: See Schedule |
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