DJD-17-Q-0138.pdf
PDF 61 KB Posted
- Attached to
- Cellebrite UFED Software Renewal Federal contract opportunity
- Solicitation number
- DJD-17-Q-0138
About this file
Request for Quote Cellebrite UFED Software Renewal
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| D-17-L9-0058_LSJ_(ev).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
D-17-L9-0058
5. SOLICITATION NUMBER
DJD-17-Q-0138
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION INFORMATION
CALL:
a. NAME
Teresa Delgado teresa.a.roshau-delgado@usdoj.gov
b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
CODE 15DDFA
DEA
Attn: Office of Acq & Relo Mgmt (FA) 8701 Morrissette Drive Springfield, VA 22152
9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS: 511210
SIZE STANDARD: $38,500,000
10. THE ACQUISITION IS
SEE
SCHEDULE
11. DELIVERY FOR FOB DESTINATION
UNLESS BLOCK IS MARKED
NET 30
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER DPAS
(15 CFR 700)
13b. RATING
X RFQ IFB RFP
14. METHOD OF SOLICITATION
D-LABSCODE15. DELIVER TO
DEA - Digitial Evidence Laboratory 8550 Cinder Bed Road, Suite 500 Lorton, VA 22079
CODE16. ADMINISTERED BY
FACILITY
CODE
CODE
TELEPHONE NO.
17a. CONTRACTOR/
OFFEROR
18a. PAYMENT WILL BE MADE BY
CODE D-LABS
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER SEE ADDENDUM
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Period of Performance:
9/1/2017 - 8/31/2018
See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE X ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
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 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF THE 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
DJD-17-Q-0138 Page 1 of 2
Section 2 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 UFED Touch Ultimate SW Renewal (DF-UTU Renewal)
Serial Number 5923854; 5923298; 5922953; 622961717; 1612534564;
1826934005
Line Period of Performance: 09/01/2017 - 08/31/2018
3.000000 EA $____________ $___________________
0002 UFED 4PC Ultimate SW Renewal (DF-UFED4PC Renewal)
Serial Number 1252523600; 2012742661; 1124474352; 1781233366;
1524409873; 1975344908; 1634939727; 563954027; 675823129;
195489427; 707439040; 591473907; 1325144435; 89273678;
1932931712; 1492983975
Line Period of Performance: 09/01/2017 - 08/31/2018
16.000000 EA $____________ $___________________
0003 Annual SW Updates - PA SW Seat (DF-PA Dongle Renewal)
Serial Number 373488625; 500540368
Line Period of Performance: 09/01/2017 - 08/31/2018
2.000000 EA $____________ $___________________
0004 UFED Phy Analyzer SW Seat Dongle (DF-PA Dongle)
2.000000 EA $____________ $___________________
0005 UFED 4PC Ultimate
(DF-UFED4PC-U)
2.000000 EA $____________ $___________________
0006 Trade in from UFED Touch1 to Touch2 without UFED Kit (DF-Trade-In)
Serial Number 5728917
1.000000 EA $____________ $___________________
0007 UFED Touch Ultimate SW renewal (DF-UTU Renewal)
Serial Number 1831285547
Line Period of Performance: 09/01/2017 - 08/31/2018
1.000000 EA $____________ $___________________
DJD-17-Q-0138 Page 2 of 2
File details come from the government source that posted it. Updated .