HSCETC-11-R-00001 1449 Mod 1.pdf

PDF 133 KB Posted Jun 1, 2011

Attached to: Network Cabling Services and Support Federal contract opportunity
Solicitation number: HSCETC-11-R-00001
Issued by: Immigration and Customs Enforcement

About this file

From the source

HSCETC-11-R-00001 1449 MOD 1

View the file

Other files for this federal contract opportunity

Other files attached to Network Cabling Services and Support, newest first.
File	Type	Posted
FAR 52.212-3 Offeror Representations and Certifications-Commercial Items	—	Jun 29, 2011
HSCETC-11-R-00001 Amendment 00009.pdf	PDF	Jun 29, 2011
HSCETC-11-R-00001 Additional Contracting Questions-Answers 28 June 2011.pdf	PDF	Jun 29, 2011
HSCETC-11-R-00001 Amendment 00008.pdf	PDF	Jun 29, 2011
Attachment_8-IDIQ_Pricing_Revised2.xlsx	XLSX spreadsheet	Jun 28, 2011
HSCETC-11-R-00001 Amendment 00007.pdf	PDF	Jun 28, 2011
HSCETC-11-R-00001 Amendment 000001.pdf	PDF	Jun 28, 2011
HSCETC-11-R-00001 Amendment 00002.pdf	PDF	Jun 28, 2011
Attachment 8-IDIQ Pricing Revised2.xlsx	XLSX spreadsheet	Jun 24, 2011
HSCETC-11-R-00001 Additional Wage Determinations.pdf	PDF	Jun 23, 2011
HSCETC-11-R-00001 Amendment 00006.pdf	PDF	Jun 23, 2011
SECTION C-CONTRACT CLAUSES revised.pdf	PDF	Jun 22, 2011
Attachment 5-Statement of Work Revised.pdf	PDF	Jun 22, 2011
HSCETC-11-R-00001 Amendment 00005.pdf	PDF	Jun 22, 2011
Attachment 11-Sample Design Request for Proposal revised.pdf	PDF	Jun 22, 2011
Attachment 8-IDIQ Pricing Revised.xlsx	XLSX spreadsheet	Jun 22, 2011
HSCETC-11-R-00001 Contracting Questions and Responses FINAL.pdf	PDF	Jun 22, 2011
SECTION E-SOLICITATION PROVISIONS revised.pdf	PDF	Jun 22, 2011
HSCETC-11-R-00001 ACQUISITION QUESTIONS AND RESPONSES	—	Jun 20, 2011
HSCETC-11-R-00001 Amendment 00004.pdf	PDF	Jun 20, 2011
HSCETC-11-R-00001 Amendment 000003.pdf	PDF	Jun 16, 2011
HSCETC-11-R-00001 Technical Questions and Responses FINAL 16JUNE2011.pdf	PDF	Jun 16, 2011
Attachment 8-IDIQ Pricing.pdf	PDF	May 31, 2011
Attachment 12-Wage Determinations.pdf	PDF	May 31, 2011
Attachment 6-Evaluation of Contractor's TO Performance.pdf	PDF	May 31, 2011
Attachment 3-ICE Attachment 3-Structured Cable Plant Standard 5192011.pdf	PDF	May 31, 2011
Attachment 2-Draft Quality Assurance Surveillance Plan.pdf	PDF	May 31, 2011
Attachment 9-Sub-Contractor Consent Letter.pdf	PDF	May 31, 2011
Attachment 13-Network Cabling Services and Support- ICE CONUSE and OCONUS locations.pdf	PDF	May 31, 2011
Attachment 7-ODC Travel Authorization Form.pdf	PDF	May 31, 2011
Attachment 10-Sample Design Scenario Price Proposal.pdf	PDF	May 31, 2011
SECTION E-Provisions-Instructions-Evaluation Factors.pdf	PDF	May 31, 2011
Attachment 4-Regional Map.pdf	PDF	May 31, 2011
Attachment 5-Statement of Work.pdf	PDF	May 31, 2011
Attachment 1-Contractor Performance Evaluation Survey.pdf	PDF	May 31, 2011
SECTION D LIST.pdf	PDF	May 31, 2011
HSCETC-11-R-00001 1449.pdf	PDF	May 31, 2011
Attachment 11-Sample Design Request for Proposal.pdf	PDF	May 31, 2011
SECTION C-CONTRACT CLAUSES.pdf	PDF	May 31, 2011

Show all 39

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

ICE/TC/IT SERVICES

801 I Street NW, M/S Code 5750 Office of Acquisition Management Immigration and Customs Enforcement ICE/Info Tech Svs/IT Services

CODE 16. ADMINISTERED BYCODE

238210

SIZE STANDARD:

100.00% FOR:SET ASIDE:UNRESTRICTED OR

ICE/TC/IT SERVICES

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

06/22/2011 1500 ES

05/31/2011

202-732-2435Bethany Stutler (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HSCETC-11-R-00001

5. SOLICITATION NUMBER

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

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

Washington DC 20536

TELEPHONE NO.

17a. CONTRACTOR/

Washington DC 20536 801 I St, NW M/S Code 5750 Engineering Division Immigration and Customs Enforcement

ICE/OCIO

15. DELIVER TO

Washington DC 20536 801 I Street NW, M/S Code 5750 Office of Acquisition Management Immigration and Customs Enforcement

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$14.0

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

EMERGING SMALL

BUSINESS

8(A)

ICE/Info Tech Svs/IT Services

SOLE SOURCE

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

The Government intends to award one (1) IDIQ contract for each of the five (5) regions (See Attachment 4-Regional Map) as a result of this

RFP.

The Contractor shall provide all personnel, facilities, equipment, materials, supplies, and services and otherwise do all things necessary for, or incidental to, providing the services and items listed in the IDIQ contracts and subsequent task orders awarded as a result of this Request

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED . 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

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 HEREIN.

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. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

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. 3/2005) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

for Proposal (RFP). See continuation pages for

RFP.

(a) The minimum guarantee for each of the five

(5) operating regions are as follows:

Region Guaranteed Minimum:

1 � East $50K

2 � North $50K

3 � West $50K

4 � South/OCONUS $60K

5 �HQ/Capitol Region $10K

(b) A combined maximum ceiling is established as the cumulative total of all TOs for each of the five (5) operating regions for the entire ordering period. The contract maximum represents the total requirement for the life of the contract (including options, if exercised). The maximum ceiling amount for each of the five (5) single-award IDIQ contracts are as follows:

Region Contract Maximum:

1 � East $13.75M

2 � North $7M

3 � West $9.5M

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

12 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 12

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

HSCETC-11-R-00001

4 South/OCONUS $9M 5 HQ/Capitol Region $1.75M

The period of performance for each IDIQ will be a one (1) year base plus four (4) one year options.

0001 Site Survey IAW SOW, Section C.4.1

Period of Performance: Base Year

See Attachment 8-IDIQ Pricing for pricing format Product/Service Code: D399 Product/Service Description: OTHER ADP &

TELECOMMUNICATIONS SERVICES

0002 SIte Survey Deliverables (FFP) IAW SOW, Section C.4.1.2.

Period of Performance: Base Year

See Attachment 8-IDIQ Pricing for pricing format Product/Service Code: D399 Product/Service Description: OTHER ADP &

TELECOMMUNICATIONS SERVICES

0003 Installation (Firm-Fixed Price) (FFP includes resources, labor, travel and bill of materials to complete installation) IAW SOW, Section C.5, Installation. FFP will be negotiated on individual delivery orders utilizing labor categories priced on CLIN 0002. Incidental construction may occur as part of the work under this CLIN. Clause 52.222-6, Davis-Bacon Act (JULY 2005) applies. See Section C, Contract Clauses.

Period of Performance: Base Year

See Attachment 8-IDIQ Pricing for pricing format Product/Service Code: D399 Product/Service Description: OTHER ADP &

TELECOMMUNICATIONS SERVICES

0004 Travel for Site Survey and Optional Tasks (Cost Reimbursement) IAW the SOW, Section C.7.8., Other Direct Costs (ODC), Travel, and/or Materials.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)