HSBP1011Q0001 DD1449 Updated.pdf

DoD Form PDF 54 KB Posted

Attached to
Janitorial Services - San Diego Sector Office of Border Patrol Headquarters
Solicitation number
HSBP1011Q0001-Solicitation
Issued by

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DD1449 updated for line items only. Locations have not changed.

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File Revision Posted Attached to
DD1449.pdf Revision not stated RTI DDS SWM
TAB 25 - DD1449_SP470222R0012.pdf Revision not stated DLA Acquisition (J7), Industry Partnership Management Training
Tab 25 - DD1449_SP470222Q0022.pdf Revision not stated DSCC Fire Alarm Testing (CSC-22505)
Attachment 5 - DD 1449 (Provisions and Clauses).pdf Revision not stated Conversion of a Walk In Refer to a Freezer Unit
Attachment 5 - DD 1449 (Provisions and Clauses).pdf Revision not stated Conversion of a Walk In Refer to a Freezer Unit
DD1449SolicitationRFPSPE30218R0002.pdf Revision not stated Pastry Products for (U. S. ) Department of Defense (DoD) Land & Ship Customers, Oahu, in the State of Hawaii
DD1449_N39040-16-T-0003.pdf Revision not stated IDIQ Delivery Order Contract (Base Year plus two Option Periods) for recurring Portable Chemical Toilet Rentals at Portsmouth Naval Shipyard, Kittery, ME
Molecular_Genetics_DD1449.pdf Revision not stated Molecular Genetics Services
N4008414T0036_DD1449.pdf Revision not stated Procurement of 10K lbs Forklift for Iwakuni and 4K lbs Forklift for Camp Butler Okinwa, Japan
DD_1449.doc Revision not stated FA7000-13-T-0041 Cypres-2 1 Pin Expert
DD1449.pdf Revision not stated Common Access Dock and Lock 20 Drawer Laptop Security Cabinets
DDform 1449 RFQ HS0021-11-Q-0063.doc Revision not stated Bloomington, MN Telephone Install & Service
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Who attaches DD Form 1449

Other files

File Type Posted
HSBP1011Q0001 Site Visit Attendees.pdf PDF
HSBP1011Q0001 Q A 082210.pdf 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 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 .