HSHQE3-11-R-00003.pdf

PDF 112 KB Posted Aug 16, 2011

Attached to: Protective Security Officer Services throughout the State of Maryland
Solicitation number: HSHQE3-11-R-00003-pre-sol
Issued by: Department of Homeland Security Office of Procurement Operations

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SF1449 HSHQE3-11-R-00003 (8 pages)

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File	Type	Posted
HSHQE3-11-R-00003-000004 SF30.pdf	PDF	Sep 6, 2011
Schedule of Services and Prices	—	Sep 6, 2011
HSHQE3-11-R-00003-000002 SF30.pdf	PDF	Sep 6, 2011
Q A.doc	DOC document	Sep 2, 2011
Seniority List.xls	XLS spreadsheet	Sep 2, 2011
CBA rates.pdf	PDF	Sep 2, 2011
Exhibit 1 - State of MD - Est. Hours.xls	XLS spreadsheet	Sep 2, 2011
Schedule of Services and Prices.xls	XLS spreadsheet	Sep 2, 2011
CBA.pdf	PDF	Sep 2, 2011
HSHQE3-11-R-00003-000003- SF30.pdf	PDF	Sep 2, 2011
HSHQE3-11-R-00003-000001.pdf	PDF	Aug 23, 2011
Exhibit 1 - est .January 2012-December 2012	—	Aug 23, 2011
Past Performance Questionaire.doc	DOC document	Aug 16, 2011
Past Project Form.doc	DOC document	Aug 16, 2011
SOWpdf.pdf	PDF	Aug 16, 2011
Contract_Clauses 8.16.docx	DOCX document	Aug 16, 2011
CBA.pdf	PDF	Aug 16, 2011
Award Approval Request.doc	DOC document	Aug 16, 2011
Price Element Breakdown_Restricted Access.xls	XLS spreadsheet	Aug 16, 2011
Post Exhibits.pdf	PDF	Aug 16, 2011

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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

OPO/FPS/EAST CCG/R3

Philadelphia PA 19106

701 Market Street, Suite 3200 Ofc of Procurement Operations - FPS U.S. Dept. of Homeland Security NPPD/FPS/East CCG/Region 3

CODE 16. ADMINISTERED BYCODE

561612

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR

OPO/FPS/EAST CCG/R3

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

09/02/2011 1700 ET

08/16/2011

215-521-2266Melissa Weindel (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HSHQE3-11-R-00003

5. SOLICITATION NUMBER

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

1 8 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Attn: Melissa Weindel

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Philadelphia PA 19106 701 Market Street, Suite 3200 Office of Procurement Operations Federal Protective Service U.S. Dept. of Homeland Security

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$18.5

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

EMERGING SMALL

BUSINESS

8(A)

NPPD/FPS/East CCG/Region 3

SOLE SOURCE

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

This RFP is for PSO services throughout the State of Maryland. The possible period of performance is up to 66 months, consisting of a 12 month base year, (4) 12 month options and (1) 6 month option. Vendors shall insert a unit price (column

23) and an extended total price (column 24) for each contract line item number (CLIN).

In accordance with FAR 16.504 Indefinite Quantity Contracts-paragraph (b), the guaranteed minimum amount to be ordered under this contract is

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Annmarie Bartholomeo

. 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.

$100,000.00 worth of orders at the established unit process. The contract maximum is the total awarded price, inclusive of all options.

DO/DPAS Rating: NONE

Period of Performance: 01/01/2012 to 06/30/2017

0001 Productive Armed PSO Services in accordance with 395800 HR

SOW

Product/Service Code: S206

Product/Service Description: GUARD SERVICES

Period of Performance: 01/01/2012 to 12/31/2012

0002 Productive Unarmed PSO Services in accordance 19420 HR with SOW

Product/Service Code: S206

Product/Service Description: GUARD SERVICES

Period of Performance: 01/01/2012 to 12/31/2012

0003 Temporary Additional Armed PSO Services in 2000 HR accordance with SOW

Product/Service Code: S206

Product/Service Description: GUARD SERVICES

Period of Performance: 01/01/2012 to 12/31/2012

0004 Temporary Additional Unarmed PSO Services in 300 HR accordance with SOW

Product/Service Code: S206

Product/Service Description: GUARD SERVICES

Period of Performance: 01/01/2012 to 12/31/2012

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

8 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 8

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQE3-11-R-00003

0005 Emergency Security Armed PSO Services in 2000 HR accordance with SOW Product/Service Code: S206 Product/Service Description: GUARD SERVICES Period of Performance: 01/01/2012 to 12/31/2012

0006 Emergency Security Unarmed PSO Services in 150 HR accordance with SOW Product/Service Code: S206 Product/Service Description: GUARD SERVICES Period of Performance: 01/01/2012 to 12/31/2012

0007 Other Direct Costs in support of Continuity of Operations Plan Implementaion -not to exceed $100,000.00 Product/Service Code: S206 Product/Service Description: GUARD SERVICES Period of Performance: 01/01/2012 to 12/31/2012

1001 Productive Armed PSO Services in accordance with 395800 HR SOW - Option Year 1 (Option Line Item) Product/Service Code: S206 Product/Service Description: GUARD SERVICES Period of Performance: 01/01/2013 to 12/31/2013

1002 Productive Unarmed PSO Services in accordance 19420 HR with SOW - Option Year 1 (Option Line Item) Product/Service Code: S206 Product/Service Description: GUARD SERVICES Period of Performance: 01/01/2013 to 12/31/2013

1003 Temporary Additional Armed PSO Services in 2000 HR accordance with SOW - Option Year 1 (Option Line Item) Product/Service Code: S206 Product/Service Description: GUARD SERVICES Period of Performance: 01/01/2013 to 12/31/2013

1004 Temporary Additional Unarmed PSO Services in 300 HR accordance with SOW- Option Year 1 (Option Line Item) Product/Service Code: S206 Product/Service Description: GUARD SERVICES Period of Performance: 01/01/2013 to 12/31/2013 Continued ...

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