FirstSource III - RFP SF 1449.pdf

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Attached to
FirstSource III Solicitation Federal contract opportunity
Solicitation number
70RTAC21R00000003
Issued by
Department of Homeland Security Office of Procurement Operations

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Other files attached to FirstSource III Solicitation, newest first.
File Type Posted
FirstSource III ITVAR SAM Notice of Award.pdf PDF
A15.1 RFP_70RTAC21R00000003 Amendment 0015 SF 30.pdf PDF
A15.3 FirstSource III - RFP_70RTAC21R00000003 Amendment 0015 track changes.pdf PDF
A14.5 FirstSource III - RFP_Attachment 8 ITVAR Pricing Schedule Salient Characteristics track changes.pdf PDF
A14.4 FirstSource III - RFP_Attachment 8 ITVAR Pricing Schedule Salient Characteristics.pdf PDF
A13.2 FirstSource III - RFP_70RTAC21R00000003 Amendment 0013.pdf PDF
A12.9 FirstSource III Amendment 12 Technical Q and A.pdf PDF
A12.5 FirstSource III - RFP Attachment 2 Software Pricing Schedule.xlsx XLSX spreadsheet
A12.6 FirstSource III - RFP_Attachment 8 ITVAR Pricing Schedule Salient Characteristics.pdf PDF
A11.2 FirstSource III - RFP_70RTAC21R00000003 Amendment 0011.pdf PDF
A10.3 FirstSource III Amendment 10 Q and A Contracting Questions.pdf PDF
A10.4 FirstSource III - RFP_70RTAC21R00000003 Amendment 0010 Track Changes.pdf PDF
A10.1 FirstSource III - RFP_ 70RTAC21R00000003 Amendment 0010 SF 30.pdf PDF
A10.2 FirstSource III - RFP_70RTAC21R00000003 Amendment 0010.pdf PDF
A9.2 FirstSource III - RFP_70RTAC21R00000003 Amendment 0009.pdf PDF
A9.4 FirstSource III - RFP Attachment 1 ITVAR Pricing Schedule.xlsx XLSX spreadsheet
A9.8 FirstSource III - RFP_Attachment 9 Pricing Schedule Crosswalk.pdf PDF
A9.5 FirstSource III - RFP Attachment 2 Software Pricing Schedule.xlsx XLSX spreadsheet
A9.7 FirstSource III - RFP_Attachment 8 ITVAR Pricing Schedule Salient Characteristics.pdf PDF
A9.3 FirstSource III - RFP_70RTAC21R00000003 Amendment 0009 track changes.pdf PDF
A8.3 FirstSource III - RFP_70RTAC21R00000003 Amendment 0008 track changes.pdf PDF
A7.1 FirstSource III - RFP_70RTAC21R00000003 Amendment 0007 SF 30.pdf PDF
A7.2 FirstSource III - RFP_70RTAC21R00000003 Amendment 0007.pdf PDF
A7.3 FirstSource III - RFP_70RTAC21R00000003 Amendment 0007 track changes.pdf PDF
A6.1 FirstSource III - RFP_70RTAC21R00000003 Amendment 0006 SF 30.pdf PDF
A6.2 FirstSource III - RFP_70RTAC21R00000003 Amendment 0006.pdf PDF
A5.1 FirstSource III Amendment 0005 SF 30.pdf PDF
A5.2 FirstSource III - RFP_70RTAC21R00000003 Amendment 0005.pdf PDF
A4.2 FirstSource III - RFP_70RTAC21R00000003 Amendment 0004.pdf PDF
A4.3 FirstSource III - RFP_70RTAC21R00000003 Amendment 0004 track changes.pdf PDF
A4.1 FirstSource III Amendment 0004 SF 30.pdf PDF
A4.5 Attachment 7 Past Performance Questionnaire.pdf PDF
A3.3 FirstSource III - TrackChanges RFP_70RTAC21R00000003 Amendment 0003.pdf PDF
A3.2 FirstSource III - RFP_70RTAC21R00000003 Amendment 0003.pdf PDF
A3. 1 FirstSource III Amendment 0003 SF 30.pdf PDF
A2.3 FirstSource III - RFP_Attachment 6 Compliance Checklist Phases I and II Amendment 0002.xlsx XLSX spreadsheet
A2.1 FirstSource III Amendment 0002 SF 30.pdf PDF
A2.4 FirstSource III - TrackChanges RFP_70RTAC21R00000003 Amendment 2.pdf PDF
A1.4 FirstSource III - RFP Attachment 2 Software Pricing Schedule.xlsx XLSX spreadsheet
A1.5 FirstSource III - RFP_Attachment 6 Compliance Checklist Phases I and II Amendment 0001.xlsx XLSX spreadsheet
A1.8 FirstSource III Amendment 1 Q and A Part 1 Contracting Questions.pdf PDF
A1.2 FirstSource III - RFP_70RTAC21R00000003 Amendment 0001.pdf PDF
A1.3 FirstSource III - RFP Attachment 1 ITVAR Pricing Schedule.xlsx XLSX spreadsheet
A1.9 FirstSource III Amendment 1 Q and A Part 2 Technical Questions.pdf PDF
FirstSource III - RFP_70RTAC21R00000003.pdf PDF
FirstSource III Draft Ordering Guide 4.20.21.pdf PDF
8. FirstSource III - RFP_Attachment 6 Compliance Checklist Phases I and II.xlsx XLSX spreadsheet
FirstSource III - RFP Attachment 1 ITVAR Pricing Schedule.xlsx XLSX spreadsheet
FirstSource III- RFP Attachment 7 Past Performance Questionnaire.pdf PDF
FirstSource III - RFP Attachment 5 No Bid Report.xlsx XLSX spreadsheet
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Text version

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

CODE 16. ADMINISTERED BYCODE

X

X

X

541519

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR70RTAC

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

05/12/2021 1000 ES

04/20/2021

202-447-5777Carrie Herndon (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70RTAC21R00000003

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 126 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Washington DC 20528-0115

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Washington DC 20528 245 Murray Lane SW, Mailstop 0115 Information Technology Acquisition Center Office of Procurement Operations U.S. Dept. of Homeland Security

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

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 SCHEDULE

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)

X

X

INFO TECH ACQ CENTER(70RTAC)

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

X

X

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

NAICS Code 511210 Size Standard: 500

Please see attached continuation sheets

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Carrie Herndon

. 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.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

126 2 of

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