Sam SF1449 70Z07924FWFD00002 Redacted.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

1. REQUISITION NUMBER

5 2800PR 240000880

2. CONTRACT NUMBER

47QTCB22D0658

3. AWARD/EFFECTIVE

DATE

05/16/ 2024

4. ORDER NUMBER

70Z079 24FWFD00002

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

►INFORMATION CALL:

a. NAME

CORLEY, Ms . KENYADA T

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE ._1_o _zo_1 _9 ------110. THIS ACQUISITION IS D UNRESTR ICTED OR IZJ SET ASIDE 100 % FOR:

70Z079 C5I Contract Operations Div I (CG-9141) Alexandria US Coast Guard, C5I Service Center, TISCOM, 7323 Telegra ph Road Stop 7340 Alexandria, VA, 20598, US

11 . DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

IZI SEE SCHEDULE

15. DELIVER TO

See Schedule

12. DISCOUNT TERMS

Net Days - 30

CODE

□ SMALL BUSINESS □

WOMEN-OWNED SMALL NORTH AMER ICAN

HUBZONE SMALL BUSINESS (WOSB) INDUSTRY CLASSI FICATION

□ BUSINESS ECONOMICALLY STANDARD (NAICS)

SERVICE-DISABLED □ DISADVANTAGED 541513

VETERAN-OWNED WOMEN-OWNED SMALL __ S_IZ_E _S-TA_N_D_A_R_D __ _

SMALL BUSINESS lvl BUSINESS (EDWOSB) (SDVOSB) � 8(A} $37 ooo ooo

13a. THIS CONTRACT IS A 13b. RATI NG

□ RATED ORDER UNDER t-1- 4-. M---ET __ H_ O_ D __ O __ F _S _O _LI

_C _

IT_A __ T _

IO_N _ _ R_E_Q_U_E _S_T

THE DEFENSE PRIORITIES REQUEST INVITATION QOR AND ALLOCATIONS □ □

SYSTEM DPAS (15 CFR 700} FOR QUOTE FOR BID ROPOSAL - IRFQI IIFBI IRFPI

16. ADMINISTERED BY CODE �ozo79

70Z079 C5I Contract Operations Div I (CG-9141) Alexandria US Coast Guard, C5I Service Center, TISCOM Alexandria, VA, 20598, US

17a. CONTRACTOR/ CODE I MTERNXLsHss1

OFFEROR

I FACILITY 83DR1 18a. PAYMENT WILL BE MADE BY

CODE -------1

CODE lzs1soo

TATITLEK GOVERNMENT SERVICES, INC.

561 E 36TH AVE STE 400

ANCHORAGE, AK, 99503, US

TELEPHONE NUMBER

USCG FINANCE CENTER

FINANCE CENTER USCG, 1430A KRISTINA

WAY

CHESAPEAKE, VA, 23326-1000, US

SWAIN, DAVID L, 304-264-2670

lvl 17b. CHECK IF REMITTANCE IS DI FFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

� OFFER BELOW IS CHECKED □ SEE ADDENDUM

19. 20.

ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES

See Schedule

21. 22.

QUANTITY UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA

See Schedule

126. TOTAL AWARD AMOUNT (For Government Use Only)

$7,937,564 . 52

□ 27a. SOLICITATION IN CORPORA TES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

□ ARE □ ARE NOT ATTACHED

IZI ARE □ ARE NOT ATTACHED IZ]27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA IZJ28. CONTRACTOR IS REQUI RED TO SIGN THIS DOCUMENT AND RETURN 1 IZJ29 AWARD OF CONTRACT: REFERENCE Tatitlek 2 OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND DATED. 25-APR-20:?�OUR OFFER ON SOLICITATION ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WH ICH ARE

SPECIFIED

30a. SIGNATURE OF OFFEROR/CONTRACTOR

Paul Fondren Digitally signed by Paul Fondren Date: 2024.05.1 4 10:52:38 -05'00'

30b. NAME AND TITLE OF SIGNER (Type or print)

Paul Fondren, VP of Operations

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30c. DA TE SIGNED

14 MAY 24

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See Schedule

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

CORLEY KE NY ADA T 1401864985

Digitally signed byCORLEY.KENYADA.T.14018649 • • • Date: 2024.05.14 12:43:41 -04'00'

31b. NAME OF CONTIRACTING OFFICER (Type or print) 31c. DATE SIGNED

CORLEY, Ms. KENYADA T

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

19. 20. 21. 22. 23. 24.

ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

See Schedule

32a. QUANTITY IN COLUMN 21 HAS BEEN

□RECEIVED □ INSPECTED □ ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE 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 36. PAYMENT 37. CHECK NUMBER

CORRECT FOR

□ PARTIAL □FINAL OcoMPLETE □PARTIAL □FINAL

STOCK RECORD (SIR) 40. PAID BY

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41 b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/OO/YYYY) r

2d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

70Z07924FWFD00002

TABLE OF CONTENTS:

Section II: Continuation of SF1449 Section III: Contract Clauses Section IV: Any documents, exhibits, and other attachments

USCG Headquarters 2703 Martin Luther King Junior Ave SE Washington

DC US 20032

Item Number Base Item Number

Supplies/Services Quantity Unit

0003 12 Months Contract Type:Firm Fixed Price

Unit Price $ Extended Price $

Description:

PWS Task Reference 7.0 Location(s) Kearneysville (2), Portsmouth (2), Alexandria (2)

Purchase Requisitions 52800PR240000880 Referenced IDV Line

ACRN

Funded Amount $

IDC Type: Not Applicable Period Of Performance Start Date

Period Of Performance End Date Period Of Performance Address

USCG Headquarters 2703 Martin Luther King Junior Ave SE Washington

DC US 20032

Item Number Base Item Number

Supplies/Services Quantity Unit

0004 / 12 Months Contract Type:Firm Fixed Price

Unit Price $ Extended Price $

Description:

PWS Task Reference 8.0 Location(s) Kearneysville (1)

Purchase Requisitions 52800PR240000880 Referenced IDV Line

ACRN

Funded Amount $

IDC Type: Not Applicable Period Of Performance Start Date

Period Of Performance End Date Period Of Performance Address

USCG Headquarters 2703 Martin Luther King Junior Ave SE Washington

DC US 20032

Item Number Base Item Number

Supplies/Services Quantity Unit

0005 Other Direct Costs 10000 Dollars, U.S.

Contract Type:Firm Fixed Price

Unit Price $ Extended Price $

Description:

PWS Task Reference 11.0

Purchase Requisitions 52800PR240000880 Referenced IDV Line

ACRN

Funded Amount $

IDC Type: Not Applicable Period Of Performance Start Date

Period Of Performance End Date Period Of Performance Address

USCG Headquarters 2703 Martin Luther King Junior Ave SE Washington

DC US 20032

Item Number Base Item Number

Supplies/Services Quantity Unit

0006 Contract Access Fee (CAF) .75% Dollars, U.S.

Contract Type:Firm Fixed Price

Unit Price $ Extended Price $

Description:

Purchase Requisitions 52800PR240000880 Referenced IDV Line

ACRN

Funded Amount $

IDC Type: Not Applicable Period Of Performance Start Date

Period Of Performance End Date Period Of Performance Address

Description:

PWS Task Reference 8.0 Location(s) Kearneysville (1)

Purchase Requisitions Referenced IDV Line

ACRN

Funded Amount $

Option:

Option Time Date: 5/17/25 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable Period Of Performance Start Date

Period Of Performance End Date Period Of Performance Address

USCG Headquarters 2703 Martin Luther King Junior Ave SE Washington

DC US 20032

Item Number Base Item Number

Supplies/Services Quantity Unit

1005 Option Year One Other Direct Costs 10000 Dollars, U.S.

Contract Type:Firm Fixed Price

Unit Price $ Extended Price $

Description:

PWS Task Reference 11.0

Purchase Requisitions Referenced IDV Line

ACRN

Funded Amount $

Option:

Option Time Date: 5/17/25 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable Period Of Performance Start Date

Period Of Performance End Date Period Of Performance Address

USCG Headquarters 2703 Martin Luther King Junior Ave SE Washington

DC US 20032

Description:

PWS Task Reference 11.0

Purchase Requisitions Referenced IDV Line

ACRN

Funded Amount $

Option:

Option Time Date: 5/17/26 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable Period Of Performance Start Date

Period Of Performance End Date Period Of Performance Address

USCG Headquarters 2703 Martin Luther King Junior Ave SE Washington

DC US 20032

Item Number Base Item Number

Supplies/Services Quantity Unit

2006 Option Year Two Contract Access Fee (CAF) .75%

Dollars, U.S.

Contract Type:Firm Fixed Price Unit Price $

Extended Price $

Description:

Purchase Requisitions Referenced IDV Line

ACRN

Funded Amount $

Option:

Option Time Date: 5/17/26 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable Period Of Performance Start Date

Period Of Performance End Date Period Of Performance Address

USCG Headquarters 2703 Martin Luther King Junior Ave SE Washington

DC US 20032

ACRN

Funded Amount $

Option:

Option Time Date: 5/17/27 Option Time Duration: 365 Option Time Units: Days IDC Type: Not Applicable Period Of Performance Start Date

Period Of Performance End Date Period Of Performance Address

USCG Headquarters 2703 Martin Luther King Junior Ave SE Washington

DC US 20032

Item Number Base Item Number

Supplies/Services Quantity Unit

3005 Option Year Three Other Direct Costs 10000 Dollars, U.S.

Contract Type:Firm Fixed Price

Unit Price $ Extended Price $

Description:

PWS Task Reference 11.0

Purchase Requisitions Referenced IDV Line

ACRN

Funded Amount $

Option:

Option Time Date: 5/17/27 Option Time Duration: 365 Option Time Units: Days IDC Type: Not Applicable Period Of Performance Start Date

Period Of Performance End Date Period Of Performance Address

USCG Headquarters 2703 Martin Luther King Junior Ave SE Washington

DC US 20032

Item Number Base Item Number

Supplies/Services Quantity Unit

3006 Option Year Three Contract Access Fee (CAF) .75%

Dollars, U.S.

Contract Type:Firm Fixed Price Unit Price $

Contract ACRN: LOA:

2024|0610000A002424DD|G025G005G000|52800WFDXX|UCGIVITM24|254011|61000000|52800AL

DXX|C5IITMM|000000|000000|000000|000000|0|0|0|0

Amount:$ Clin 0001:$ Clin 0001:$ Clin 0001:$ Clin 0001:$ Clin 0001:$ Clin 0001:$ Clin 0002:$ Clin 0002:$ Clin 0002:$ Clin 0002:$ Clin 0002:$ Clin 0002:$ Clin 0003:$ Clin 0003:$ Clin 0003:$ Clin 0003:$ Clin 0003:$ Clin 0003:$ Clin 0004:$ Clin 0004:$ Clin 0004:$ Clin 0004:$ Clin 0004:$ Clin 0004:$ Clin 0005:$ Clin 0005:$ Clin 0005:$ Clin 0005:$ Clin 0005:$ Clin 0005:$ Clin 0006:$ Clin 0006:$ Clin 0006:$ Clin 0006:$ Clin 0006:$ Clin 0006:$

Section III: Contract Clauses

Clauses incorporated by reference

None

Clauses incorporated by full text

None

Section IV: Any Documents, Exhibits, and other Attachments

File Attachments:

Title Description File Name Entity Reference Tatitlek Completed Attachement I Pricing Sheet dated 04272024

Tatitlek Completed Attachment I Pricing Sheet dtd 04272024.xlsx

Header

Attachment II Performance Work Statement

Attachment II Performance Work Statement.docx

Header

Attachment III Terms and Conditions

Attachment III Terms and Conditions.docx

Header

ATTACHMENT IV -

QUALITY

ASSURANCE

SURVEILLANCE

PLAN

Attachment IV QASP.pdf Header

7. ATTACHMENT V

CDRL A001

QUALITY CONTROL

PLAN

Attachment V - CDRL A001 Quality Control Plan.pdf

Header

ATTACHMENT VI

CDRL A002

TRANSITION

PROJECT STATUS

REPORT

Attachment VI - CDRL A002 Transition Project Status Report.pdf

Header

ATTACHMENT VII

CDRL A003

PERSONNEL

ORGANIZATION

CHART

Attachment VII - CDRL A003 Personnel Organizational Chart.pdf

Header

ATTACHMENT VIII

CDRL A004 RISK

MANAGEMENT

PLAN

Attachment VIII - CDRL A004 Risk Management Plan.pdf

Header

ATTACHMENT IX

CDRL A005 IT

SECURITY PLAN

Attachment IX - CDRL A005 IT Security Plan.pdf

Header

ATACHEMENT X

CDRL A006

PROGRAM

MANAGEMENT

PLAN

Attachment X - CDRL A006 Program Management Plan.pdf

Header

ATTACHMENT XI

CDRL A007

CONFIGURATION

MANAGEMENT

PLAN

Attachment XI - CDRL A007 Configuration Management Plan.pdf

Header

ATTACHMENT XII

CDRL A008 TO PM

MEETING AGENDA

PLAN

Attachment XII CDRL A008 Phase In Task Order and Program Management Meeting Plan.pdf

Header

ATTACHMENT XIII

CDRL A009

DISASTER

RECOVERY PLAN

Attachment XIII - CDRL A009 Disaster Recovery Plan.pdf

Header

ATTACHMENT XIV -

CDRL A010

MONTHLY

PERFORMANCE

Attachment XIV - CDRL A010 Monthly Performance Reports (MPR).pdf

Header

REPORTS

ATTACHMENT XV

CRDL A011

TRANSITION

CLOSURE REPORT

Attachment XV - CDRL A011 Transition Closure Report.pdf

Header

Attachment XVI Non-Disclosure Agreement Form 11000-6

Attachment XVI - Non- Disclosure Agreement Form 11000-6.pdf

Header

Attachment XVII -

DD-254

Attachment XVII DD- 254.pdf

Header