CWMS 2.0 FINAL 70RTAC20R00000025 SF1449.pdf
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- Solicitation number
- 70RTAC20R00000025
About this file
This final request for proposal solicits offers for an indefinite-delivery, indefinite-quantity contract to provide cellular wireless managed services to the Department of Homeland Security. The contractor shall provide a comprehensive solution including a web portal for device ordering and management, cellular wireless equipment and services, mobile device management, project management, and service desk support. Optional services may include in-building coverage enhancement and labor. The base period of performance is from November 2020 to November 2025 with four one-year option periods. Offerors shall submit pricing for core services and optional items using the provided template. Proposals are due by August 2020, with a pre-proposal conference scheduled for August 2020 to register for the virtual demonstration. The awarded firm will enable access to multiple wireless carriers to ensure maximum coverage for DHS components.
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SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
DHS/OPO/ITAC
245 Murray Lane, SW, #0115 Information Tech. Acquisition Div.
Office of Procurement Operations U.S. Dept. of Homeland Security
DHS CODE 16. ADMINISTERED BYCODE
X
X
X
517911
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORDHS/OPO/ITAC
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
08/28/2020 1200 ET
08/05/2020
202-447-0630Nicole Belanger (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
70RTAC20R00000025
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 89 RUIO-20-HS087OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Washington DC 20528-0115
TELEPHONE NO.
17a. CONTRACTOR/
Washington DC 20528 Mailstop 0305 245 Murray Lane Department of Homeland Security
15. DELIVER TO
Washington DC 20528-0115 245 Murray Lane, SW, #0115 Information Tech. Acquisition Ctr.
Office of Procurement Operations
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
1,500
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
U.S. Dept. of Homeland Security
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
The U.S. Department of Homeland Security (DHS) intends to issue a single-award DHS wide indefinite-delivery indefinite-quantity (IDIQ) contract for Cellular Wireless Managed Services (CWMS) described in the attached statement of work. This solicitation is issued as a competitive Federal Acquisition Regulation (FAR) Part 12 commercial item acquisition that is a 100% small business set aside.
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Chiharu Bullock
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Period of Performance: 11/18/2020 to 11/17/2025
0001 CWMS Base Period:
IDIQ minimum guaranteed amount: $2,500. Funding obligation of this item will be made upon contract award. After issuance of the first task order, which satisfies this minimum guaranteed amount, the funds will be deobligated.
This line item covers the following:
CLIN 0001 Core Services
CLIN 0002 Mobile Device Management (Optional)
CLIN 0003 Licensing (Optional)
CLIN 0004 Labor (Optional)
CLIN 0005 Carrier Services
Period of Performance: 11/18/2020 to 11/17/2022
1001 CWMS Option Period One:
This line item covers the following:
CLIN 1001 Core Services
CLIN 1002 Mobile Device Management (Optional)
CLIN 1003 Licensing (Optional)
CLIN 1004 Labor (Optional)
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
89 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 89
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70RTAC20R00000025
CLIN 1005 Carrier Services
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 11/18/2021 to 11/17/2022
2001 CWMS Option Period Two:
This line item covers the following:
CLIN 2001 Core Services
CLIN 2002 Mobile Device Management (Optional)
CLIN 2003 Licensing (Optional)
CLIN 2004 Labor (Optional)
CLIN 2005 Carrier Services
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 11/18/2022 to 10/17/2023
3001 CWMS Option Period Three:
This line item covers the following:
CLIN 3001 Core Services
CLIN 3002 Mobile Device Management (Optional)
CLIN 3003 Licensing (Optional)
CLIN 3004 Labor (Optional)
CLIN 3005 Carrier Services
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 11/18/2023 to 11/17/2024
4001 CWMS Option Period Four:
This line item covers the following:
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 89
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70RTAC20R00000025
CLIN 4001 Core Services
CLIN 4002 Mobile Device Management (Optional)
CLIN 4003 Licensing (Optional)
CLIN 4004 Labor (Optional)
CLIN 4005 Carrier Services
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 11/18/2024 to 11/17/2025
Offerors are requested to submit a proposal for the CWMS requirement in accordance with the instructions found in the continuation pages.
Attachments:
1. Statement of Work
2. Offeror Certification of Minimum Requirements for Technical Acceptability
3. Instructions for Portal Demonstration
4. Pricing Template
5. Contractor Past Performance Customer Survey
Questionnaire
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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