NBACC-Ft._Detrick_Re-compete_RFP_HSHQE3-14-R-00001_(SF1449).pdf

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Amendment 000005
Solicitation number
HSHQE3-14-R-00001
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SF1449

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Amendment_00004_revised_3-9.pdf PDF
NBACC-Ft._Detrick_Re-compete_RFP_HSHQE3-14-R-00001 _amendment_000001.pdf PDF
NBACC-Ft._Detrick_Re-compete_Certification_and_Training_Log_(redacted).xls XLS spreadsheet
NBACC-Ft._Detrick_Re-compete_Pre-Proposal_Conference_Attendance_List.docx DOCX document
NBACC-Ft._Detrick_Re-compete_Pre-Proposal_Presentation.ppt PPT presentation
NBACC-Ft.__Detrick_Re-compete_Exhibit_5_Spreadsheets.pdf PDF
NBACC-Ft._Detrick_Re-compete_Post_Exhibit_(redacted).xls XLS spreadsheet
NBACC-Ft_Detrick_Re-compete_SOW_Exhibit_4H.pdf PDF
NBACC-Ft._Detrick_Re-compete_Award_Approval_Request_-_Attachment_7.doc DOC document
NBACC-Ft._Detrick_Re-compete_Extent_of_Participation_by_SDBs_-_Attachment_10.doc DOC document
NBACC-Ft._Detrick_Re-compete_Proposal_Submission_Checklist_-_Attachment_8.doc DOC document
NBACC-Ft_Detrick_Re-compete_SOW_Exhibits.pdf PDF
NBACC-Ft._Detrick_Re-compete_Price_Element_Breakdown_-_Attachment_6.xlsx XLSX spreadsheet
NBACC-Ft__Detrick_Re-compete_PSO_Seniority_List_-_Attachment_9.pdf PDF
NBACC-Ft._Detrick_Re-compete_RFP_HSHQE3-14-R-00001_(Solicitation_Provisions).doc DOC document
NBACC-Ft__Detrick_Re-compete_Wage_Determination_2005-2103_revision_13_-_Attachment_5.pdf PDF
NBACC-Ft._Detrick_Re-compete_Price_Element_Breakdown_Instructions_-_Attachment_6A.doc DOC document
NBACC-Ft__Detrick_Re-compete_SOW.pdf PDF
NBACC-Ft._Detrick_Re-compete_RFP_HSHQE3-14-R-00001_(rev_August_2013).doc DOC document
NBACC-Ft._Detrick_Re-compete_Past_Performance_Questionnaire_-_Attachment_4.doc DOC document
NBACC-Ft._Detrick_Re-compete_List_of_Exhibits.pdf PDF
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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

X

X

561612

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OROPO/FPS/EAST CCG/R3

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

SMALL BUSINESS

11/15/2013 1400 ET215-521-2271Gerald R. Buday (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HSHQE3-14-R-00001

5. SOLICITATION NUMBER

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

1 272 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Attn: Jerry Buday

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

7.

2. CONTRACT NO.

EFFECTIVE DATE

$19.00

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)

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NPPD/FPS/East CCG/Region 3

EDWOSB

NAICS:

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

NBACC-Fort Detrick, Maryland PSO and Supervisory PSO Services Re-compete DO/DPAS Rating: NONE Period of Performance: 06/01/2014 to 11/30/2019

0001 Basic PSO (Guard II) and Supervisory PSO Services 12 MO as defined at Addendum to FAR 52.212-4, 04.

PRICES, (C)(1)

Base Period Period of Performance: 06/01/2014 to 05/31/2015 Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

Todd M. Wanner

. 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

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.

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.

gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text gbuday Typewritten Text 10/16/2013

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.

0002 Basic PSO (Guard II) Temporary Additional 200 HR

Services as defined at Addendum to FAR 52.212-4,

04. PRICES, (C)(2)

Base Period

Period of Performance: 06/01/2014 to 05/31/2015

0003 Other Direct Costs (ODCs) in Support of 1 LO

Contingency and Continuity of Operations Plan

(COOP) in accordance with SOW 3.5 as defined at

Addendum to FAR 52.212-4, 04. PRICES, (C)(3)

Base Period

The CLIN amount is a not-to-exceed (NTE) amount established by the Government. See page 252

PRICE PROPOSAL 7. for additional instructions.

Period of Performance: 06/01/2014 to 05/31/2015

1001 Basic PSO (Guard II) and Supervisory PSO Services 12 MO as defined at Addendum to FAR 52.212-4, 04.

PRICES, (C)(1)

Option Period 1

Period of Performance: 06/01/2015 to 05/31/2016

1002 Basic PSO (Guard II) Temporary Additional 200 HR

Services as defined at Addendum to FAR 52.212-4,

04. PRICES, (C)(2)

Option Period 1

Period of Performance: 06/01/2015 to 05/31/2016

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

272 2 of gbuday Typewritten Text gbuday Typewritten Text $100,000.00 gbuday

$100,000.00

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 272

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQE3-14-R-00001

1003 ODCs in Support of COOP in accordance with SOW 1 LO

3.5 as defined at Addendum to FAR 52.212-4, 04.

PRICES, (C)(3)

Option Period 1 The CLIN amount is a not-to-exceed (NTE) amount established by the Government. See page 252 PRICE PROPOSAL 7. for additional instructions.

Period of Performance: 06/01/2015 to 05/31/2016

2001 Basic PSO (Guard II) and Supervisory PSO Services 12 MO as defined at Addendum to FAR 52.212-4, 04.

PRICES, (C)(1)

Option Period 2 Period of Performance: 06/01/2016 to 05/31/2017

2002 Basic PSO (Guard II) Temporary Additional 200 HR Services as defined at Addendum to FAR 52.212-4,

04. PRICES, (C)(2)

Option Period 2 Period of Performance: 06/01/2016 to 05/31/2017

2003 ODCs in Support of COOP in accordance with SOW 1 LO

3.5 as defined at Addendum to FAR 52.212-4, 04.

PRICES, (C)(3)

Option Period 2 The CLIN amount is a not-to-exceed (NTE) amount established by the Government. See page 252 PRICE PROPOSAL 7. for additional instructions.

Period of Performance: 06/01/2016 to 05/31/2017

3001 Basic PSO (Guard II) and Supervisory PSO Services 12 MO as defined at Addendum to FAR 52.212-4, 04.

PRICES, (C)(1)

Option Period 3 Period of Performance: 06/01/2017 to 05/31/2018

3002 Basic PSO (Guard II) Temporary Additional 200 HR Services as defined at Addendum to FAR 52.212-4,

04. PRICES, (C)(2)

Option Period 3 Period of Performance: 06/01/2017 to 05/31/2018

3003 ODCs in Support of COOP in accordance with SOW 1 LO

3.5 as defined at Addendum to FAR 52.212-4, 04.

PRICES, (C)(3)

Option Period 3 The CLIN amount is a not-to-exceed (NTE) amount Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

gbuday Typewritten Text gbuday Typewritten Text $100,000.00 gbuday Typewritten Text $100,000.00 gbuday Typewritten Text $100,000.00 gbuday Typewritten Text $100,000.00 gbuday Typewritten Text $100,000.00 gbuday

$100,000.00

4 272

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQE3-14-R-00001

established by the Government. See page 252 PRICE PROPOSAL 7. for additional instructions.

Period of Performance: 06/01/2017 to 05/31/2018

4001 Basic PSO (Guard II) and Supervisory PSO Services 12 MO as defined at Addendum to FAR 52.212-4, 04.

PRICES, (C)(1)

Option Period 4 Period of Performance: 06/01/2018 to 05/31/2019

4002 Basic PSO (Guard II) Temporary Additional 200 HR Services as defined at Addendum to FAR 52.212-4,

04. PRICES, (C)(2)

Option Period 4 Period of Performance: 06/01/2018 to 05/31/2019

4003 ODCs in Support of COOP in accordance with SOW 1 LO

3.5 as defined at Addendum to FAR 52.212-4, 04.

PRICES, (C)(3)

Option Period 4 The CLIN amount is a not-to-exceed (NTE) amount established by the Government. See page 252 PRICE PROPOSAL 7. for additional instructions.

Period of Performance: 06/01/2018 to 05/31/2019

5001 Basic PSO (Guard II) and Supervisory PSO Services 6 MO as defined at Addendum to FAR 52.212-4, 04.

PRICES, (C)(1)

FAR 52.217-8 Option to Extend Services (NOV 1999) Offerors are instructed to propose an additional 6-month period of performance.

Period of Performance: 06/01/2019 to 11/30/2019

5002 Basic PSO (Guard II) Temporary Additional 100 HR Services as defined at Addendum to FAR 52.212-4,

04. PRICES, (C)(2)

FAR 52.217-8 Option to Extend Services (NOV 1999) Offerors are instructed to propose an additional 6-month period of performance.

Period of Performance: 06/01/2019 to 11/30/2019

5003 ODCs in Support of COOP in accordance with SOW 1 LO

3.5 as defined at Addendum to FAR 52.212-4, 04.

PRICES, (C)(3)

FAR 52.217-8 Option to Extend Services (NOV 1999) The CLIN amount is a not-to-exceed (NTE) amount established by the Government. See page 252 Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

gbuday Typewritten Text $100,000.00 gbuday Typewritten Text $100,000.00 gbuday Typewritten Text $ 50,000.00 gbuday

$ 50,000.00

5 272

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQE3-14-R-00001

PRICE PROPOSAL 7. for additional instructions.

Offerors are instructed to propose an additional 6-month period of performance.

Period of Performance: 06/01/2019 to 11/30/2019

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

Sponsored by GSA

FAR (48 CFR) 53.110

File details come from the government source that posted it. Updated .