SF_1449.pdf

PDF 173 KB Posted Oct 21, 2016

Attached to: PROTECTIVE SECURITY OFFICER SERVICES
Solicitation number: HSHQE3-16-R-00002
Issued by: Immigration and Customs Enforcement

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SF 1449

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File	Type	Posted
HSHQE3-16-R-00002_AMEND_6.pdf	PDF	Dec 15, 2016
HSHQE316R00002__AMEND_5_Exhibit_11_Govt_provided_equipment.pdf	PDF	Dec 14, 2016
HSHQE316R00002____Exhibit_10_(contractor_provided_equipment).pdf	PDF	Dec 14, 2016
HSHQE3-16-R-00002_AMEND_5.pdf	PDF	Dec 14, 2016
HSHQE316R00002____Exhibit_9B_(Other_Special_Training).pdf	PDF	Dec 14, 2016
HSHQE316R00002____Exhibit_9C_(NRC_Drug_Screening_Requirements).pdf	PDF	Dec 14, 2016
Attachment_3_PSO_Personnel_File_Outline.pdf	PDF	Dec 14, 2016
Attachment_1_SOW_Boilerplate_(2016)_version_1.pdf	PDF	Dec 14, 2016
Attachment_1_SMART_Book.pdf	PDF	Dec 14, 2016
HSHQE316R00002____Exhibit_9A_(SOAR_Report).pdf	PDF	Dec 14, 2016
Attachment_2_PSO_Master_Certification_CMT_4_16_14.pdf	PDF	Dec 14, 2016
HSHQE3-16-R-00002_Amendment_4.pdf	PDF	Dec 7, 2016
HSHQE3-16-R-00002_Amend_3.pdf	PDF	Dec 1, 2016
HSHQE3-16-R-00002_Amendment_2.pdf	PDF	Nov 18, 2016
HSHQE3-16-R-00002_Amendment_1.pdf	PDF	Nov 15, 2016
Attachment_10_Seniority_List_Philadelphia.xls	XLS spreadsheet	Oct 21, 2016
ATTACHMENT_1_SOW.pdf	PDF	Oct 21, 2016
Attachment_5_Philadelphia_Metro_CBA.pdf	PDF	Oct 21, 2016
Attachment_8_-_Field_Level_Supervision_Exhibit.xls	XLS spreadsheet	Oct 21, 2016
Attachment_2__Exhibits.zip	ZIP file	Oct 21, 2016
Attachment_7_-_Award_Approval_Request.doc	DOC document	Oct 21, 2016
Attachment_10_Seniority_List_Delaware.xlsx	XLSX spreadsheet	Oct 21, 2016
Attachment_5_Delaware_CBA.pdf	PDF	Oct 21, 2016
Attachment_6_Instructions.doc	DOC document	Oct 21, 2016
Attachment_6_PRICE_BREAKDOWN.xlsx	XLSX spreadsheet	Oct 21, 2016
CONTRACT_CLAUSES.pdf	PDF	Oct 21, 2016
Attachment_4_-_Past_Performance_Questionaire.doc	DOC document	Oct 21, 2016
TABLE_OF_CONTENTS.docx	DOCX document	Oct 21, 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

OPO/FPS/EAST CCG/R3

Philadelphia PA 19106

Office of Procurement Operations Federal Protective Service U.S. Dept. of Homeland Security NPPD/FPS/East CCG/Region 3

CODE 16. ADMINISTERED BYCODE

561612

SIZE STANDARD:

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

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

11/28/2016 1700 ET

10/21/2016

215-521-2251Todd Wanner (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HSHQE3-16-R-00002

5. SOLICITATION NUMBER

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

1 6 192116PTHPHLP0185OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

701 Market Street, Suite 3200

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

$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)

NPPD/FPS/East CCG/Region 3

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 Request for Proposals is issued for Protective Security Officer Services in accordance with the Statement of Work for locations throughout the metropolitan Philadelphia area and the State of Delaware. FAR Part 12 solicitation procedures are utilized and proposals will be evaluated utilizing FAR Part 15.

The RFP is issued on a full and open competitive basis. Email todd.m.wanner@hq.dhs.gov for a Guard Post Exhibit.

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

HEREIN, IS ACCEPTED AS TO ITEMS:

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

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.

It is anticipated that a single award IDIQ contract will be issued as a result of this solicitation. Specific service requirements will be issued via individual firm fixed unit price task orders.

DO/DPAS Rating: NONE

0001 PSO Guard Services 468000 HR

Period of Performance: 05/01/2017 to 04/30/2018

0002 Emergency Security Services 2500 HR

Period of Performance: 05/01/2017 to 04/30/2018

0003 1 LOOther Direct Costs (ODC) in Support of

Contingency and Continuty of Operations Plan

(COOP) in accordance with SOW 3.5

This CLIN is a not to exceed amount established by the Government. See Solicitation Provisions, Price Proposal, for additional instructions.

Period of Performance: 05/01/2017 to 04/30/2018

1001 PSO Guard Services 468000 HR

Option Period 1

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

6 2 of

NTE $2,500

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 6

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQE3-16-R-00002

Anticipated Award Type: Firm-fixed-price

(Option Line Item)

0 Days After Award

Period of Performance: 05/01/2018 to 04/30/2019

1002 Emergency Security Services 2500 HR

Option Period 1

Anticipated Award Type: Firm-fixed-price

(Option Line Item)

Period of Performance: 05/01/2018 to 04/30/2019

1003 1 LOOther Direct Costs (ODC) in Support of

Contingency and Continuty of Operations Plan

(COOP) in accordance with SOW 3.5

This CLIN is a not to exceed amount established by the Government. See Solicitation Provisions, Price Proposal, for additional instructions.

(Option Line Item)

Period of Performance: 05/01/2018 to 04/30/2019

2001 468000 HRPSO Guard Services

Option Period 2

(Option Line Item)

Period of Performance: 05/01/2019 to 04/30/2020

2002 2500 HREmergency Security Services

Option Period 2

(Option Line Item)

Period of Performance: 05/01/2019 to 04/30/2020

2003 1 LOOther Direct Costs (ODC) in Support of

Contingency and Continuty of Operations Plan

(COOP) in accordance with SOW 3.5

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

Sponsored by GSA

FAR (48 CFR) 53.110

4 6

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQE3-16-R-00002

This CLIN is a not to exceed amount established by the Government. See Solicitation Provisions, Price Proposal, for additional instructions.

(Option Line Item)

Period of Performance: 05/01/2019 to 04/30/2020

3001 468000 HRPSO Guard Services

Option Period 3

(Option Line Item)

Period of Performance: 05/01/2020 to 04/30/2021

3002 2500 HREmergency Security Services

Option Period 3

(Option Line Item)

Period of Performance: 05/01/2020 to 04/30/2021

3003 1 LOOther Direct Costs (ODC) in Support of

Contingency and Continuty of Operations Plan

(COOP) in accordance with SOW 3.5

This CLIN is a not to exceed amount established by the Government. See Solicitation Provisions, Price Proposal, for additional instructions.

(Option Line Item)

Period of Performance: 05/01/2020 to 04/30/2021

4001 468000 HRPSO Guard Services

Option Period 4

(Option Line Item)

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

5 6

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQE3-16-R-00002

Period of Performance: 05/01/2021 to 04/30/2022

4002 2500 HREmergency Security Services

Option Period 4

(Option Line Item)

Period of Performance: 05/01/2021 to 04/30/2022

4003 1 LOOther Direct Costs (ODC) in Support of

Contingency and Continuty of Operations Plan

(COOP) in accordance with SOW 3.5

This CLIN is a not to exceed amount established by the Government. See Solicitation Provisions, Price Proposal, for additional instructions.

(Option Line Item)

Period of Performance: 05/01/2021 to 04/30/2022

5001 234000 HRPSO Guard Services

FAR 52.217-8 6 Month Period of Performance

(Option Line Item)

Period of Performance: 05/01/2022 to 10/31/2022

5002 2500 HREmergency Security Services

FAR 52.217-8 - 6 Month Period of Performance

(Option Line Item)

Period of Performance: 05/01/2022 to 10/31/2022

5003 1 LOOther Direct Costs (ODC) in Support of

Contingency and Continuty of Operations Plan

(COOP) in accordance with SOW 3.5

This CLIN is a not to exceed amount established by the Government. See Solicitation Provisions, Price Proposal, for additional instructions.

(Option Line Item) Period of Performance: 05/01/2022 to 10/31/2022

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

Sponsored by GSA

FAR (48 CFR) 53.110

NTE $1,250

6 6

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQE3-16-R-00002

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 Nov 14, 2017.