HSHQDC-16-R-00095_SF1449_11.9.16.pdf

PDF 111 KB Posted Nov 16, 2016

Attached to: Protective Security Officer (PSO) services
Solicitation number: HSHQDC-16-R-00095
Issued by: Department of Homeland Security Office of Procurement Operations

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Exhibit_10_CPE_Amendment_2.pdf	PDF	Nov 29, 2016
Amendment_000002_Question_and_Answer_Matrix.pdf	PDF	Nov 29, 2016
RFP_HSHQDC-16-R-00095_Amendment_2_clean_copy.pdf	PDF	Nov 29, 2016
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Amendment_000001_Answers_to_Prospective_Offerors_Questions_on_Draft_Solictation_NAC_Guard_Services__11.2.16_PDF.pdf	PDF	Nov 16, 2016

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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

DHS/OPO/DEPT.OPS

245 Murray Lane, SW, #0115 Dept. Operations Acquisition Div.

Office of Procurement Operations U.S. Dept. of Homeland Security

CODE 16. ADMINISTERED BYCODE

561612

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORDHS/OPO/DEPT.OPS

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

11/30/2016 1200 ES

11/09/2016

202-447-5920Samantha Mehl (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HSHQDC-16-R-00095

5. SOLICITATION NUMBER

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

1 4 ROSS-17-00004OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Washington DC 20528-0115

TELEPHONE NO.

17a. CONTRACTOR/

Washington, DC 3801 Nebraska Avenue, N.W.

Nebraska Avenue Complex (NAC) Department of Homeland Security

15. DELIVER TO

Washington DC 20528-0115 245 Murray Lane, SW, #0115 Dept. Operations Acquisition Div.

Office of Procurement Operations

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$20.5

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)

U.S. Dept. of Homeland Security

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

This is a Request for Proposal (RFP) for Protective Service Officer (PSO) Services for the Nebraska Avenue Complex (NAC)for the Department of Homeland Security (DHS), Office of the Chief Security Officer (OCSO), Force Protection Branch

(FPB).

A. The Government intends to award a Labor Hour Indefinite Delivery/Indefinite Quantity (IDIQ) contract from this solicitation utilizing FAR Part 12 procedures.

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Patrick J. Kennedy

. 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.

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.

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.

B. The Period of Performance will be one (1) base year and four(4) one(1) year Option Periods.

C. Proposals shall be valid for a period of 120 days.

D. Please see attachment 6 Wage Determination(s):

CBA-2013-6088 between Paragon Systems, Inc. and

International Union, Security Police & Fire

Professionals of AM 296 effective 9/9/2013 through 10/1/2016 and amended on 9/16/2015 covers

Protective Security Officers employed on

Department of Homeland Security/Office of

Procurement Operations/Federal Protective Service contract for Protective Security Officer Services for DHS/HQ located at the Nebraska Avenue Complex

(NAC).

Wage Determination, CBA-2013-6088 dated 10/6/2015 covers Revision No. 1 covers Protective Security

Officers for the DHS/HQ at the Nebraska Avenue

Complex.

E. Minimum and Maximum Quantities: As referred to in paragraph (b) of FAR 52.216-22, Indefinite

Quantity of this contract, the minimum quantity is $1,000.00 at the contract unit price(s).

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

4 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQDC-16-R-00095

E. Please refer to attached Schedule B of the RFP for Labor Categories and Pricing.

DO/DPAS Rating: NONE

Period of Performance: 01/31/2017 to 01/30/2022

0001 Security Guard Support Services in accordance 1 LO with Schedule B of the RFP

0002 Temporary Additional Services NTE $300,000 1 LO

0003 Initial Contract Transition 1 LO

1001 Security Guard Support Services in accordance 1 LO with Schedule B of the RFP

Option Period One

(Option Line Item)

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

1002 Temporary Additional Services NTE $300,000 1 LO

Option Period One

(Option Line Item)

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

2001 Security Guard Support Services in accordance 1 LO with Schedule B of the RFP

Option Period Two

(Option Line Item)

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

2002 Temporary Additional Services NTE $300,000 1 LO

Option Period Two

(Option Line Item)

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Continued ...

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