SF1449RFPHSCG79-10-R-PT1112.pdf

PDF 126 KB Posted Sep 3, 2010

Attached to: USCG TISCOM Small Cutter Connectivity (SCC) Ku Band System and Air Time Support Services
Solicitation number: HSCG79-10-R-PT1112
Issued by: Department of Homeland Security US Coast Guard

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Standard Form (SF) 1449 Solicitation

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Other files

File	Type	Posted
Attachment I - Revised SCC SOW-9-9-10.doc	DOC document	Sep 9, 2010
Attachment_II_-_Revised SCC_CLIN_Structure-9-9-10.xlsx	XLSX spreadsheet	Sep 9, 2010
Attachment V - HSCG7910T1112 List of Q As 9-9-10.doc	DOC document	Sep 9, 2010
Revised SF 1449 RFP HSCG79-10-R-PT1112.pdf	PDF	Sep 9, 2010
Attachment I - SCC SOW.doc	DOC document	Sep 3, 2010
Attachment III - DHSMgmtDir11042.1.pdf	PDF	Sep 3, 2010
Attachment II - SCC CLIN Structure.xlsx	XLSX spreadsheet	Sep 3, 2010
Attachment IV - NDA.pdf	PDF	Sep 3, 2010

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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

Alexandria VA 205987300 7323 Telegraph Road, MS 7300

USCG TISCOM

CODE 16. ADMINISTERED BYCODE

517410

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

09/10/2010 1400 ET2024753197Cherish Driver (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HSCG79-10-R-PT1112

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

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Alexandria VA 205987300 7323 Telegraph Road, MS 7300

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$15.0

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)

USCG TISCOM

SOLE SOURCE

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

The purpose of this contract is to obtain Small Cutter Connectivity (SCC) System Equipment and Air Time Services for up to 216 systems to be deployed on 16 different cutter sizes in accordance with the Statement of Work (SOW), Attachment I. The purpose of this procurement is to provide a standard COMSAT suite of Ku band equipment and service for the small cutter fleet.

The Coast Guard intends to use this Ku band service for remote connectivity to the Coast Guard's data network (CGONE) for mission

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Cherish D. Driver

. 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. ADDEND

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.

essential applications.

This is a single award Indefinite

Delivery/Indefinite Quantity contract for an ordering period of 120 months from date of award.

This contract and all task orders/delivery orders shall be awarded on a firm-fixed price basis.

See the separately attached combined synopsis/solicitation HSCG79-10-R-PT1112 for all terms and conditions of this solicitation.

Attachment I is the Statment of Work (SOW)

Attachment II is the Pricing and CLIN Structure to be completed by the offerors.

Period of Performance: 09/27/2010 to 08/26/2020

00001AA Small Cutter Ku Band Equipment Spares EA

Period of Performance: 09/27/2010 to 08/26/2011

00001 Small Cutter Ku band equipment (ADE/BDE) 32 EA

Period of Performance: 09/27/2010 to 08/26/2011

00002 Small Cutter Hub Services 1 YR

00003 Small Cutter Network Operation Center (NOC) 1 YR

Services

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)

HSCG79-10-R-PT1112

00004AE Small Cutter Ku Band Airtime (No FAP): EA

Dowload Rate (shore-to-ship): 128 Kbps

Upload Rate (ship-to-shore): 128 Kbps

Period of Performance: 09/27/2010 to 08/26/2011

00004AD Small Cutter Ku Band Airtime (No FAP): 16 EA

Dowload Rate (shore-to-ship): 256 Kbps

Upload Rate (ship-to-shore): 128 Kbps

00004AC Small Cutter Ku Band Airtime (No FAP): EA

Dowload Rate (shore-to-ship): 512 Kbps

Upload Rate (ship-to-shore): 128 Kbps

Period of Performance: 09/27/2010 to 08/26/2011

00004AA Small Cutter Ku Band Airtime (No FAP): EA

Download Rate (shore-to-ship): 1 Mbps

Upload Rate (ship-to-shore): 512 Kbps

00004 Small Cutter Ku Band - Air Time Plans

(Not Separately Priced)

Period of Performance: 09/27/2010 to 08/26/2011

00004AB Small Cutter Ku Band Airtime (No FAP): 16 EA

Dowload Rate (shore-to-ship): 512 Kbps

Upload Rate (ship-to-shore): 256 Kbps

Period of Performance: 09/27/2010 to 08/26/2011

00005 Small Cutter Ku Band Warranty Service, Antenna EA

(Not Separately Priced)

Period of Performance: 09/27/2010 to 08/26/2011

00006 Travel NTE - This is a not to exceed line item.

The total shall not be exceeded without prior written Contracting Officer approval.

Period of Performance: 09/27/2010 to 08/26/2011

10001 Small Cutter Ku band equipment (ADE/BDE) 32 EA

Period of Performance: 09/27/2011 to 08/26/2012

10001AA Small Cutter Ku Band Equipment Spares EA

Period of Performance: 09/27/2011 to 08/26/2012

Continued ...

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