sf1449 HSHQE3-17-R-00003.pdf

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

ICE/FPS/HQ/SPRT SVCS CODE 16. ADMINISTERED BYCODE

X

X

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

08/01/2017 1400 ET

06/30/2017

215-521-2263Michael DeCrescio (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HSHQE3-17-R-00003

5. SOLICITATION NUMBER

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

1 5 OFFEROR 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

7.

2. CONTRACT NO.

EFFECTIVE DATE

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 Proposal (RFP) is issued for Protective Security Officer Services in accordance with the Statement of Work for locations throughout the State of Pennsylvania.

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 competition basis. It is anticipated that a single award Indefinite Delivery - Indefinite Quantity (IDIQ)

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED . 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.

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.

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 Services 295000 HR

2/1/18-1/31/19

0002 Emergency Security Services 2500 HR

2/1/18-1/31/19

0003 Other Direct Costs (ODC) in support of 1 EA

Contingency and Continuity of Operations Plan

(COOP)

2/1/18-1/31/19

This CLIN is not to exceed $2,500.00. See

Solicitation Provisions, Price Proposal, for additional instructions.

1001 295000 HRPSO Services

2/1/19-1/31/20

(Option Line Item)

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

5 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQE3-17-R-00003

1002 2500 HREmergency Security Services 2/1/19-1/31/20

(Option Line Item)

1003 Other Direct Costs (ODC) in support of 1 EA

Contingency and Continuity of Operations Plan

(COOP)

2/1/19-1/31/20

This CLIN is not to exceed $2,500.00. See Solicitation Provisions, Price Proposal, for additional instructions.

(Option Line Item)

2001 PSO Services 295000 HR

2/1/20-1/31/21

(Option Line Item)

01/31/2020

2002 2500 HREmergency Security Services 2/1/20-1/31/21

(Option Line Item)

2003 Other Direct Costs (ODC) in support of 1 EA

Contingency and Continuity of Operations Plan

(COOP)

2/1/20-1/31/21

This CLIN is not to exceed $2,500.00. See Solicitation Provisions, Price Proposal, for additional instructions.

3001 PSO Services 295000 HR

2/1/21-1/31/22

(Option Line Item)

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

4 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQE3-17-R-00003

3002 2500 HREmergency Security Services 2/1/21-1/31/22

(Option Line Item)

3003 Other Direct Costs (ODC) in support of 1 EA

Contingency and Continuity of Operations Plan

(COOP)

2/1/21-1/31/22

This CLIN is not to exceed $2,500.00. See Solicitation Provisions, Price Proposal, for additional instructions.

(Option Line Item)

4001 PSO Services 295000 HR

2/1/22-1/31/23

(Option Line Item)

01/31/2022

4002 2500 HREmergency Security Services 2/1/22-1/31/23

(Option Line Item)

4003 Other Direct Costs (ODC) in support of 1 EA

Contingency and Continuity of Operations Plan

(COOP)

2/1/22-1/31/23

This CLIN is not to exceed $2,500.00. See Solicitation Provisions, Price Proposal, for additional instructions.

(Option Line Item)

5001 PSO Services 147500 HR

FAR 52.217-8 6 Month Period of Performance

Continued ...

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

5 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQE3-17-R-00003

2/1/23-7/31/23

(Option Line Item)

5002 1250 HREmergency Security Services

FAR 52.217-8 6 Month Period of Performance 2/1/23-7/31/23

(Option Line Item)

5003 Other Direct Costs (ODC) in support of 1 EA

Contingency and Continuity of Operations Plan

(COOP)

FAR 52.217-8 6 Month Period of Performance

2/1/23-7/31/23

This CLIN is not to exceed $1,250.00. See Solicitation Provisions, Price Proposal, for additional instructions.

(Option Line Item)

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