HSBP1011Q0001 DD1449 Updated.pdf
DoD Form PDF 54 KB Posted
- Solicitation number
- HSBP1011Q0001-Solicitation
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DD1449 updated for line items only. Locations have not changed.
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Who attaches DD Form 1449
Other files
| File | Type | Posted |
|---|---|---|
| HSBP1011Q0001 Site Visit Attendees.pdf | ||
| HSBP1011Q0001 Q A 082210.pdf | ||
| 007F_CAO_-_Pine_(Location_7).DOC | DOC document | |
| 005F_SR_94_Janitorial_(Location_5).DOC | DOC document | |
| 018F_MUR_I15_okg_GAR_(Location18).doc | DOC document | |
| 015F_ECJ__(Location_15).doc | DOC document | |
| 002F_BORSTAR-AMU_HANGAR_(Location_2).doc | DOC document | |
| 016F_HORSE_PATROL_(Location_16).doc | DOC document | |
| 008F_CIIT_Janitorial_(Location_8).doc | DOC document | |
| 004F_IMB_Janitorial_(Location_4).doc | DOC document | |
| HSBP1011Q0001 Solicitation Package.pdf | ||
| 011F_AFO-PROS_(Location_11).doc | DOC document | |
| 012F_AFIS_(Location012).doc | DOC document | |
| 003F_CHULA_VISTA_(Location_3).DOC | DOC document | |
| 009F_OIT_Bldg_20_Janitorial_Contractl_(Location_9).DOC | DOC document | |
| 006F_BLV_(Location_6).DOC | DOC document | |
| 001FTSA(Location1).doc | DOC document | |
| 010F_OIT_Bldg_19_010B_(Location_10).DOC | DOC document | |
| 017F_FMS_VMG_ELE_(Location17).doc | DOC document |
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Text version
12. DISCOUNT TERMS
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY CODE 10. THIS ACQUISITION IS
6. SOLICITATION
ISSUE DATE
3. AWARD/EFF. DATE 5. SOLICITATION NUMBER2. CONTRACT NO. 4. ORDER NUMBER
a. NAME b. TELEPHONE NUMBER (No collect calls)7. FOR SOLICITATION
INFORMATION CALL:
SET ASIDE : % FOR:
SMALL BUSINESS
NAICS:
SIZE STANDARD:
HUBZONE SMALL BUSINESS
11. DELIVERY FOR FOB
DESTINATION UNLESS
BLOCK IS MARKED
SEE SCHEDULE
13b. RATING
14. METHOD OF SOLICITATION
IFB RFPRFQ
15. DELIVER TO CODE 16. ADMINISTERED BY CODEDELIVERY DATE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/ CODE
OFFEROR
FACILITY
CODE
TELEPHONE NO.
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS
BLOCK BELOW IS CHECKED. SEE ADDENDUM
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS
IN OFFER.
8(A)
EMERGING SMALL BUSINESS
00/00/0000 HSBP1011Q0001
Frank S. Duarte 520-342-8402 09/06/2010
0900 PST7014
DHS - Customs & Border Protection Department of Homeland Security 1300 Pennsylvania Ave., NW SBI Acquisition Office, Room 7.2C Washington DC 20229 561720
$07.5 MILLION
See Attached Delivery Schedule 10/01/2010
DHS - Customs & Border Protection Department of Homeland Security 1300 Pennsylvania Ave., NW SBI Acquisition Office, Room 7.2C Washington DC 20229
DHS - Customs & Border Protection National Finance Center
PO Box 68908 Indianapolis IN 46268
PAGE OF PAGES1. REQUISITION NUMBERSOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12,17,23,24, & 30 0020057362 1 4
ORDER UNDER DPAS (15 CFR 700)
SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS
UNRESTRICTED OR
13a. THIS CONTRACT IS A RATED
08/02/2010
TIN NO.
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
24.
AMOUNT
22.
UNIT
23.
UNIT PRICE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
31c. DATE SIGNED
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
ADDENDA
ARE ARE NOT ATTACHED.
ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS 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 HEREIN.
29. AWARD OF CONTRACT: REF.
. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING
ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO
ITEMS:
OFFER DATED
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)
STANDARD FORM 1449 (REV. 3/2005)
Prescribed by GSA - FAR (48 CFR) 53.212
$0.00
Lea McDaniel
10 CUSTODIAL-SAN DIEGO, CA HOLDING CELLS 1.000 EA
20 CUSTODIAL-SAN DIEGO, CA-ADMIN OFFICE 1.000 EA
30 CUSTODIAL-SAN DIEGO FEMALE/CHILD CELLS 1.000 EA
40 CUSTODIAL-SAN DIEGO HLDG CELLS/SUP OFF 1.000 EA
50 CUSTODIAL-SAN DIEGO AMU-1FLR/BORSTAR 1.000 EA
60 CUSTODIAL-SAN DIEGO AMU/BORS-BLDG 46 1.000 EA
70 CUSTODIAL-AMU/BOR TRNG HANGAR-BLDG47 1.000 EA
PAGE OF PAGES1. REQUISITION NUMBERSOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS Continuation Sheet
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
24.
AMOUNT
22.
UNIT
23.
UNIT PRICE
2 4
3. AWARD/EFF. DATE 5. SOLICITATION NUMBER2. CONTRACT NO.
STANDARD FORM 1449 (REV. 3/2005)
0020057362
00/00/0000 HSBP1011Q0001
80 CUSTODIAL-CHULA VISTA-MAIN BLDG#11 1.000 EA
90 CUSTODIAL-CHULA VISTA INTEL TRAILER#1 1.000 EA
100 CUSTODIAL-CHULA VISTA-PROCESS BRKS#1 1.000 EA
110 CUSTODIAL-CHULA VISTA OFFICES BRKS #2 1.000 EA
120 CUSTODIAL-GAR/BLDG #17G OIT/BLDG #17E 1.000 EA
130 CUSTODIAL-SAN DIEGO-SRT/BLDG #7 1.000 EA
140 CUSTODIAL-SAN DIEGO-BLDG #23 1.000 EA
150 CUSTODIAL-IMP BEACH-ANNEX ADMN BLDG 1.000 EA
160 CUSTODIAL-IMP BEACH-OPERATIONS BLDG 1.000 EA
170 CUSTODIAL-IMP BEACH GAR/CARWASH/FUELIS 1.000 EA
180 CUSTODIAL-IMP BEACH-SUB-ST TRAILER 1.000 EA
190 CUSTODIAL-I-94 CKPT 1.000 EA
200 CUSTODIAL -I-94CKPT LOCKER RM#1 TRAILER 1.000 EA
210 CUSTODIAL -I-94CKPT K9 LOCKER RM TRAILER 1.000 EA
220 CUSTODIAL-I-94CKPT MUSTER BUILDING 1.000 EA
230 CUSTODIAL-BOULEVARD CA-BLDG#1 1.000 EA
240 CUSTODIAL-BOULEVARD, CA LECC BLDG #2 1.000 EA
250 CUSTODIAL -BLV-CRIMM PROCESSING BLDG#3 1.000 EA
260 CUSTODIAL-PROCESSING "OLD" BLDG#4 1.000 EA
270 CUSTODIAL-BLV VEHICLE GARAGE BLDG#5 1.000 EA
280 CUSTODIAL-BLV LOCKER ROOM BLDG#8 1.000 EA
290 CUSTODIAL-I-8 EASTBOUND CKPT 1.000 EA
300 CUSTODIAL-OLD HWY 80 EB CKPT TLR 1.000 EA
310 CUSTODIAL CAMPO PINE VALLEY MAIN BLDG 1.000 EA
320 CUSTODIAL-CAMPO P.V. VEH MAINT FAC 1.000 EA
330 CUSTODIAL-CAMPO P.V. FUEL ISLAND 1.000 EA
340 CUSTODIAL-CAMPO-P.V. CAR WASH 1.000 EA
350 CUSTODIAL-CKPT I-8 PROC-INSP DBL-WIDE 1.000 EA
360 CUSTODIAL -I-80 WB CKPT SINGLE TRAILER 1.000 EA
370 CUSTODIAL-SAN DIEGO-CIIT BLDG#24 1.000 EA
380 CUSTODIAL-SAN DIEGO COMP SRVS BLDG#20 1.000 EA
390 CUSTODIAL-BLDG 19D:DATA CTR BLDG 19C:COM 1.000 EA
400 CUSTODIAL-BLDG 18P:PROS UNIT,SIG,AFO 1.000 EA
410 CUSTODIAL-SAN DIEGO-AFIS BLDG#6 1.000 EA
420 CUSTODIAL-SCM CKPT ADMIN BLDG#1 1.000 EA
430 CUSTODIAL-SCM CKPT 2 FLR BLDG #2 1.000 EA
440 CUSTODIAL-SCM CKPT GARAGE BLDG #3 1.000 EA
450 CUSTODIAL-SCM CKPT MOD TRAILER 1.000 EA
PAGE OF PAGES1. REQUISITION NUMBERSOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS Continuation Sheet
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
24.
AMOUNT
22.
UNIT
23.
UNIT PRICE
3 4
3. AWARD/EFF. DATE 5. SOLICITATION NUMBER2. CONTRACT NO.
STANDARD FORM 1449 (REV. 3/2005)
0020057362
00/00/0000 HSBP1011Q0001
460 CUSTODIAL-SCM CKPT OUTSIDE GROUNDS 1.000 EA
470 CUSTODIAL-SD INDOOR FIRING RANGE 1.000 EA
480 CUSTODIAL-NEW SECTION@RANGE 1.000 EA
490 CUSTODIAL-ECJ/MAIN BUILDING 1.000 EA
500 CUSTODIAL-ECJ/FOS TRAILER-WEST 1.000 EA
510 CUSTODIAL-ECJ/FOS TRAILER EAST 1.000 EA
520 CUSTODIAL-ECJ/SUPERVISORY TRAILER 1.000 EA
530 CUSTODIAL-ECJ/EAST TRAILER 1.000 EA
540 CUSTODIAL-ECJ/WEST TRAILER 1.000 EA
550 CUSTODIAL-ECJ/MAINTENANCE SHOP/SOS 1.000 EA
560 CUSTODIAL-ECJ/GYMNASIUM 1.000 EA
570 CUSTODIAL-ECJ/GARAGE 1.000 EA
580 CUSTODIAL-FORREST GATE PROC BLDG#1 1.000 EA
590 CUSTODIAL-FORREST GATE K9 BLDG #2 1.000 EA
600 CUSTODIAL-FOR GATE-PROC CTR BLDG#4 1.000 EA
610 CUSTODIAL-FORREST GATE -MAIN BLDG#5 1.000 EA
620 CUSTODIAL-FOR G-FUEL PUMP/VEH WASH 1.000 EA
630 CUSTODIAL -FOR G.HVY EQPT GAR BLDG7 1.000 EA
640 CUSTODIAL-HORSE PTRL DBLWDE OFF TRLR#1 1.000 EA
650 CUSTODIAL-HORSE PTRL ADM LOCKER 2 1.000 EA
660 CUSTODIAL-HORSE PATROL BARN-RESTROOM 1.000 EA
670 CUSTODIAL-BLV PROC "NEW"-BLDG #6 1.000 EA
680 CUSTODIAL-BLV MUSTER - BLDG#7 1.000 EA
690 CUSTODIAL SUPPLES 1.000 EA
700 CUSTODIAL- PAR TRNG CLASSROOM@NTC 1.000 EA
710 CUSTODIAL-I-94 CKPT-SUP TRAILER 1.000 EA
720 CUSTODIAL -ELE BLDG 1.000 EA
730 CUSTODIAL-VEHICLE MAINT BLDG 1.000 EA
740 CUSTODIAL-FACILITY MAINT SHOP 1.000 EA
750 Custodial - Murrieta, CA 1.000 EA
760 Custodial - Oak Grove CKPT - HWY 97 1.000 EA
770 Custodial - Temecula, CA - Garage 1.000 EA
780 Custodial - I-15 CKPT - Double Wide 1.000 EA
790 Custodial - I-15 CKPT - Triple Wide 1.000 EA
4 4
CONTRACT NO.: REQUISITION NUMBER AWARD/EFF. DATE
PAGE OF PAGES
ADDITIONAL INFORMATION:
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32a. QUANTITY IN COLUMN 21 HAS BEEN
ACCEPTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
FINALPARTIAL
36. PAYMENT 37. CHECK NUMBER
COMPLETE PARTIAL FINAL
39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)
41c. DATE 42b. RECEIVED AT (Location)
STANDARD FORM 1449 (REV. 3/2005) BACK
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
0020057362 00/00/0000
This solicitation is issued to formally request proposals to provide janitorial services to the US Customs and Border Protection Agency, San Diego Sector Border Patrol Headquarters area of operation in accordance with the attached Statement of Objectives (SOO), Technical Evaluation Plan (TEP), DOL Wage Determinations Criteria (WDOL), and Service Location Descriptions. Complete proposal outlining all aspects of the management and completion of required tasking in accordance with the SOO must be provided.
Site Visits:
Site visits are mandatory in order for the vendor to take the necessary measurement, dimensions, and other pertinent information that will allow for the development of a proper proposal. Vendors who submit a proposal without a site visit will not be considered for award.
Site visits are scheduled for the following times:
August 9 - 12, 2010 San Diego Sector OBP – Completed through presolicitation August 16 - 19, 2010 San Diego Sector OBP
It will take 4 (four) full days to view all areas. Vendors must plan to attend one of the two available periods for site visits. Failure to attend at least one of the sessions will result in a non-responsive rating for proposal submission.
POC for site visits is: Mark Boyd, Mission Support Specialist at 619-216-4072 or mark.s.
boyd@dhs.gov. Appointments outside the specified time-frame will not be allowed.
Travel and Other Direct Costs:
While site visits are mandatory, please be advised that reimbursement for travel, per diem, and other costs associated with submitting a proposal and attending the site visits will not be considered.
Applicable Attachments:
1. Statement of Objectives (SOO) – 7/21/2010
2. Technical Evaluation Plan (TEP) – 7/21/2010
3. SCA WDOL –San Diego and Riverside Counties – 6/22/2010
4. Service Locations Listings – 7/21/2010
File details come from the government source that posted it. Updated .