Attachment 1 1449.pdf

PDF 2 MB Posted

Attached to
NARA Video Surveillance & Gates Software Upgrade Federal contract opportunity
Solicitation number
47PL0224Q0009
Issued by
General Services Administration Public Buildings Service Region 10

About this file

This solicitation seeks proposals for a video surveillance and gates software upgrade project. The National Archives and Records Administration requires a new automated gates software system and upgraded video surveillance system with cameras and monitoring stations at its Seattle, Washington facility. The contractor must provide capabilities for daily and special scheduling of gate openings and closings, forced openings and closings as needed, gate card access programming, and vehicle exiting sensors. The contractor must install current software versions with all updates according to manufacturer recommendations. Training must be provided on system operation, configuration, and maintenance. This is a total small business set aside with a NAICS code of 561621, size standard of $25 million, to be awarded as a firm fixed price contract by the General Services Administration region 10. Proposals from responsible small businesses will be evaluated for price and non-price factors.

View the file

Other files for this federal contract opportunity

Other files attached to NARA Video Surveillance & Gates Software Upgrade, newest first.
File Type Posted
WD 2015-5535 REV 21.pdf PDF
Solicitation Amendment 47PL0224Q0009_0004.pdf PDF
Solicitation Amendment 47PL0224Q0009_0003.pdf PDF
Solicitation Amendment 47PL0224Q0009_0002.pdf PDF
Solicitation Amendment 47PL0224Q0009 0001.pdf PDF
Attachment 2 Statement of work.pdf PDF
Attachment 3 Floor Plans.pdf PDF
Solicitation 47PL0224Q0002.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 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 NO.

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

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

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 Govt. 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: REF. 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. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE 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)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

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 REC'D (YY/MM/DD) 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. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

0001 __________

PSC: J063 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM,

98115-7959 facility requires a design, purchase, and installation of a

Deliverable

The National Archives and Records Administration (NARA)

Place of Performance: 6125 SANDPOINT WAY NE SEATTLE, WA monitoring stations that meet agency criteria.

PoP: 03/01/2024 - 11/07/2024

Video Surveillance & Gates Software Upgrade and new Video Surveillance System (VSS) with cameras and access to the facility grounds from two (2) existing gates

LS

Contract Type: Firm Fixed Price

SIGNAL, AND SECURITY DETECTION SYSTEMS

new automated gates software system to allow for controlled

topmostSubform[0]:
Page2[0]:
unit24[0]:
quantity17[0]:
Date[0]:
unit18[0]:
unit30[0]:
receivedatlocation[0]:
ITEMNUM23[0]:
TitleCertifyOfficer[0]:
schedule16[0]:
unitprice16[0]:
amount31[0]:
ITEMNUM17[0]:
amount13[0]:
unitprice33[0]:
ITEMNUM12[0]:
PaidBy[0]:
authorizedaddress[0]:
schedule11[0]:
Signature[0]:
unit12[0]:
quantity35[0]:
SHIPNUMPART[0]: Off
quantity29[0]:
schedule22[0]:
unitprice22[0]:
unitprice9[0]:
amount14[0]:
amount9[0]:
ITEMNUM11[0]:
schedule33[0]:
schedule27[0]:
schedule10[0]:
SHIPNUMFINAL[0]: Off
amount20[0]:
ITEMNUM28[0]:
unit13[0]:
quantity34[0]:
quantity28[0]:
ITEMNUM34[0]:
unit29[0]:
unitprice21[0]:
SignatureOFFICER[0]:
unitprice27[0]:
amount19[0]:
amount36[0]:
unitprice10[0]:
quantity12[0]:
shipnumber[0]:
amount25[0]:
unit35[0]:
quantity23[0]:
ITEMNUM13[0]:
schedule29[0]:
unit20[0]:
quantity13[0]:
quantity36[0]:
schedule12[0]:
PARTIAL[0]: Off
amount26[0]:
schedule35[0]:
unitprice23[0]:
ITEMNUM36[0]:
unitprice29[0]:
quantity18[0]:
unitprice12[0]:
unit19[0]:
quantity31[0]:
FINAL[0]: Off
quantity25[0]:
authorizedname[0]:
RECEIVED[0]: Off
quantity19[0]:
unitprice28[0]:
unitprice11[0]:
unitprice34[0]:
unit36[0]:
authorizedemail[0]:
ITEMNUM30[0]:
schedule23[0]:
amount10[0]:
quantity24[0]:
ACCEPTED[0]: Off
asnoted[0]:
schedule28[0]:
amount15[0]:
unit25[0]:
ITEMNUM9[0]:
unit31[0]:
schedule34[0]:
INSPECTED[0]: Off
amount21[0]:
ITEMNUM29[0]:
ITEMNUM24[0]:
quantity30[0]:
unitprice17[0]:
unit14[0]:
unit9[0]:
schedule17[0]:
amount32[0]:
ITEMNUM35[0]:
ITEMNUM18[0]:
SRAccountNo[0]:
schedule25[0]:
schedule31[0]:
amount16[0]:
unitprice36[0]:
amount22[0]:
unitprice13[0]:
amountverified[0]:
quantity32[0]:
ITEMNUM26[0]:
unit15[0]:
ITEMNUM32[0]:
quantity26[0]:
unit27[0]:
receivedby[0]:
quantity20[0]:
amount34[0]:
vouchernumber[0]:
quantity14[0]:
unit33[0]:
unitprice19[0]:
amount27[0]:
schedule36[0]:
schedule19[0]:
schedule9[0]:
unitprice30[0]:
quantity21[0]:
unit26[0]:
checknumber[0]:
quantity15[0]:
unit32[0]:
unit16[0]:
SRVoucherNo[0]:
unitprice18[0]:
schedule18[0]:
amount28[0]:
amount33[0]:
ITEMNUM19[0]:
schedule30[0]:
ITEMNUM14[0]:
schedule24[0]:
unit21[0]:
DateCDATE[0]:
unitprice35[0]:
ITEMNUM20[0]:
totalcontainers[0]:
ITEMNUM25[0]:
schedule13[0]:
CDATE[0]:
unit10[0]:
ITEMNUM31[0]:
unitprice24[0]:
amount11[0]:
unitprice32[0]:
amount12[0]:
amount35[0]:
unitprice26[0]:
unit34[0]:
unit11[0]:
schedule21[0]:
quantity22[0]:
quantity9[0]:
ITEMNUM16[0]:
unit23[0]:
schedule32[0]:
amount17[0]:
schedule26[0]:
ITEMNUM22[0]:
quantity10[0]:
schedule15[0]:
ITEMNUM27[0]:
unitprice15[0]:
amount23[0]:
ITEMNUM33[0]:
amount30[0]:
COMPLETE[0]: Off
ITEMNUM15[0]:
unit22[0]:
amount18[0]:
ITEMNUM21[0]:
authorizedtitle[0]:
quantity11[0]:
amount24[0]:
schedule14[0]:
unitprice25[0]:
authorizedphone[0]:
unitprice31[0]:
unit17[0]:
unitprice14[0]:
quantity16[0]:
quantity33[0]:
amount29[0]:
ITEMNUM10[0]:
quantity27[0]:
schedule20[0]:
unit28[0]:
unitprice20[0]:
Page1[0]:
ITEMNUM4[0]:
unit1[0]:
Date[0]:
THISCONTRACT[0]: Off
amount3[0]:
CheckBox1[2]: Off
reqnumber[0]: EQ10PCPB-23-0017
TextField1[1]:
DeliverTo[0]: 6125 SANDPOINT WAY NE

SEATTLE, WA 98115-7959

schedule4[0]:
unitprice6[0]:
are1[0]: 1
ITEMNUM7[0]:
arenot2[0]: Off
bremittanceisdifferent[0]: Off
quantity5[0]:
AWARDDate[0]:
Signature[0]:
setasidepercent[0]: 100
amount6[0]:
contactphone[0]: 253-347-7259
exceptions[0]:
SIZESTANDARDS[0]: 25.0
quantity2[0]:
CheckBox1[1]: Off
unit7[0]:
TextField1[2]: 3:00PM PST
schedule1[0]:
unitprice1[0]:
RFP[0]: Off
TOTALAWARD[0]:
unit3[0]:
Date[2]:
quantity4[0]:
ITEMNUM2[0]:
SEEADDENDUM[0]: Off
amount1[0]:
unitprice4[0]:
SEESCHEDULE[0]: Off
Signature[1]:
quantity1[0]:
CheckBox1[0]: 1
schedule2[0]:
SMALLBUSINESS[0]: Off
SETASIDE[0]: 1
NAICS[0]: 561621
issuedbycode[0]: 10PQDB
ITEMNUM5[0]:
Date[1]:
SMALLBUSINESS[2]: 1
quantity7[0]:
accountingdata[0]: Please see attached
amount4[0]:
FB[0]: Off
SMALLBUSINESS[1]: Off
TextField1[0]:
ordernumber[0]:
unitprice7[0]:
schedule7[0]:
signertitle[0]:
rating[0]:
arenot1[0]: Off
ITEMNUM8[0]:
unit5[0]:
Date[4]: 02/20/2024
quantity6[0]:
paymentbyaddress[0]:
contractorcode[0]:
AdministeredBy[0]: Acquisition Management Division

Services Acquisitions Branch 1301 A Street, Suite 610 Tacoma, WA 98401 USA

amount7[0]:
UNRESTRICTIONTED[0]: Off
unit8[0]:
quantity3[0]:
contractingofficer[0]: Charles Enoch
unitprice2[0]:
schedule8[0]:
unit2[0]:
Date[3]: 01/24/2024
amount2[0]:
ITEMNUM3[0]:
contractoraddress[0]:
unitprice5[0]:
schedule5[0]:
contactname[0]: Charles Enoch
ITEMNUM6[0]:
signername[0]:
solicitationnumber[0]: 47PL0224Q0009
are2[0]: Off
pagenumber[0]: 3
amount5[0]:
quantity8[0]:
numberofcopies[0]:
ACHECKBOX[0]: Off
contractno[0]:
unit6[0]:
TextField1[3]: WA0059ZZ
discountterms[0]:
schedule6[0]:
unitprice8[0]:
contractorphone[0]:
SERVICEDISABLED[0]: Off
TextField1[5]: BCFA
RFQ[0]: 1
unit4[0]:
ITEMNUM1[0]:
AdministeredByCode[0]: 10PQD
amount8[0]:
offerreference[0]:
unitprice3[0]:
HUBZONESMALL[0]: Off
schedule3[0]: See below for additional information
TextField1[4]: Acquisition Management Division

Services Branch Team B 1301 A Street, Suite 610 Tacoma, WA 98401 USA CheckBox1[3]: Off

File details come from the government source that posted it. Updated .