1449Updated.pdf
PDF 130 KB Posted
- Attached to
- Guard Force Performance Management (GFPM) Federal contract opportunity
- Solicitation number
- 75N98021R00001
About this file
This document contains a solicitation for a commercial items contract and a related federal contract opportunity notice. The solicitation seeks proposals for guard force performance management and surveillance services at various National Institutes of Health locations. Offerors must submit technical proposals not exceeding 60 pages and business proposals not exceeding 20 pages by January 8, 2021. The contract will provide full-range services to conduct performance management and surveillance of security guard services to determine compliance with contract requirements. The National Institutes of Health Office of Logistics and Acquisition Operations is seeking these services under NAICS code 561210 with a small business size standard of $41.5M. Questions regarding the solicitation are due by December 15, 2020.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions and Answers.pdf | ||
| AmendmentTwoSF 30.pdf | ||
| AmendmentOneSF 30.pdf | ||
| Fixed Price Invoice Instructions.pdf | ||
| Attachment 8 Reps and Certs.pdf | ||
| RFP.pdf | ||
| Schedule of Prices.docx | DOCX document | |
| Nondisclosure.pdf | ||
| ATTACH 4 Proposed QASP-PRS.xlsx | XLSX spreadsheet | |
| DISCLOSURE OF LOBBYING ACTIVITIES.pdf | ||
| GFPM SOO.doc | DOC document | |
| Electronic Invoicing Instructions dated 4-2-20 1230pm.docx | DOCX document | |
| Past_Performance_Questionnaire Attachment 3.docx | DOCX document | |
| ATTACH 2 Staffing Plan.xlsx | XLSX spreadsheet | |
| GuidanceInvoiceSubmissionEmail NIHOFMrev103020-508.pdf | ||
| Emp-sep-checklist.pdf | ||
| NIH2043.pdf | ||
| TechnicalEvaluationCriteria.doc | DOC document | |
| ATTACH 3 Guard Force QASP-PRS.doc | DOC document | |
| PROPOSAL INTENT RESPONSE FORM.docx | DOCX document | |
| Offerors Points of Contact.docx | DOCX document |
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Text version
SOLICITATION/CONTRACT/ORDER AL ITEMS 1. REQUISITION NUMBER PAGE 1 OF 108
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICIATION ISSUE
DATE 75N98021R000001 DATE
December 8, 2020
a. NAME b. TELEPHONE NUMBER(No collect 8. OFFER DUE DATE/
7. FOR SOLICITATION calls) LOCAL TIME
INFORMATION CALL:
Terita Stevenson Stevenst@od.nih.gov (301) 402-3727 January 8, 2021, 1:00
PM EST
9. ISSUED BY CODE ….. 10. THIS ACQUISITON IS
National Institutes of Health UNRESTRICTED OR SET ASIDE: 100 % FOR
Office of Logistics and Acquisition Operations, Branch 2 SMALL BUSINESS EMERGING SMALL
BUSINESS
6011 Executive Blvd., Rm. 539 C HUBZONE SMALL BUSINESS
Rockville, MD 20852 NAICS: 561210 SERVICE-DISABLED VETERAN- 8(A)
SIZE STANDARD: 41.5 M. OWNED SMALL BUSINESS
11. DELIVERY FOR FOB DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED
ORDER UNDER DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE ….. 16. ADMINISTERED BY CODE … ..
Same as Block 9
17a. CONTRACTOR/ CODE ….. FACILITY
OFFEROR CODE
18a. PAYMENT WILL BE MADE BY CODE …..
National Institutes of Health OFM, Commercial Accounts 2115 East Jefferson Street, Room 4B-432 Bethesda, Maryland 20892-8500
TELEPHONE N0. e-mail:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
OFFER IS CHECKED
SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM
N0. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
The contractor shall perform surveillance/evaluations of the contract Guard Force at assigned locations, on all staffed shifts as schedule in the SOO.
See Attachment (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.2124. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REF. OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED .. YOUR OFFER ON SOLICITATION
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.3/2005)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
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