HSHQEC11R00008 SF1449.pdf

PDF 102 KB Posted Jul 26, 2011

Attached to: Armed Protective Security Services for FDA in Rockville, MD area
Solicitation number: HSHQEC-11-R-00008
Issued by: Department of Homeland Security Office of Procurement Operations

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SF1449 and Pricing Schedule

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Other files

File	Type	Posted
Amendment 00001 to FDA RFP.pdf	PDF	Aug 4, 2011
HSHQEC11R00008 CONTRACT CLAUSES.pdf	PDF	Jul 26, 2011
HSHQEC11R00008 NOTICE TO OFFERORS.pdf	PDF	Jul 26, 2011
HSHQEC11R00008 TABLE OF CONTENTS.pdf	PDF	Jul 26, 2011
HSHQEC11R00008 ATTACHMENT1 SOW.pdf	PDF	Jul 26, 2011
HSHQEC11R00008 Attachment 7- Award Approval Request.doc	DOC document	Jul 26, 2011
HSHQEC11R00008 ATTACHMENT 5C CBA.pdf	PDF	Jul 26, 2011
HSHQEC11R00008 Attachment 3- Past Project Form.doc	DOC document	Jul 26, 2011
HSHQEC11R00008 ATTACHMENT 5B CBA.pdf	PDF	Jul 26, 2011
HSHQEC11R00008 Attachment 4- Past Performance Questionnaire.doc	DOC document	Jul 26, 2011
HSHQEC11R00008 ATTACHMENT 5a CBA.pdf	PDF	Jul 26, 2011
HSHQEC11R00008 ATTACHMENT 2 SOW.pdf	PDF	Jul 26, 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/EACCG/R11/C

Philadelphia PA 19106

701 Market Street, Suite 3200 Ofc of Procurement Operations - FPS U.S. Dept. of Homeland Security NPPD/FPS/East CCG/Region 11/Group C

CODE 16. ADMINISTERED BYCODE

561612

SIZE STANDARD:

100.00% FOR:SET ASIDE:UNRESTRICTED OR

OPO/FPS/EACCG/R11/C

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

08/09/2011 1700 ET

07/26/2011

215-521-2249Kathy Morris (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HSHQEC-11-R-00008

5. SOLICITATION NUMBER

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

1 5 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Attn: Kathy Morris

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Philadelphia PA 19106 Attn: Kathy Morris 701 Market Street, Suite 4200 Ofc. of Procurement Operations - FP 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)X

NPPD/FPS/East CCG/Region 11/Group C

SOLE SOURCE

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Armed Protective Security Officers for Various FDA Facilities in the Rockville, MD Area

Please see attached post exhibit for address locations and posts.

NOTE: Quantities referenced below are estimates only.

DO/DPAS Rating: NONE Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

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

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.

0001 Productive PSO Services 163613 HR

Base Period

Product/Service Code: S206

Product/Service Description: GUARD SERVICES

Period of Performance: 10/01/2011 to 09/30/2012

0002 Supervisory PSO Services 11717 HR

Base Period

Product/Service Code: S206

Product/Service Description: GUARD SERVICES

Period of Performance: 10/01/2011 to 09/30/2012

0003 Temporary Additional Services 500 HR

Base Period

Product/Service Code: S206

Product/Service Description: GUARD SERVICES

Period of Performance: 10/01/2011 to 09/30/2012

0004 Continuity of Operations Plan (ODCs) - (NTE 1 EA

$100,000)

Base Period

Product/Service Code: S206

Product/Service Description: GUARD SERVICES

Period of Performance: 10/01/2011 to 09/30/2012

1001 Productive PSO Services 163613 HR

Option Period 1

Product/Service Code: S206

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)

HSHQEC-11-R-00008

Product/Service Description: GUARD SERVICES Period of Performance: 10/01/2012 to 09/30/2013

1002 Supervisory PSO Services 11717 HR Option Period 1 Product/Service Code: S206 Product/Service Description: GUARD SERVICES Period of Performance: 10/01/2012 to 09/30/2013

1003 Temporary Additional Services 500 HR Option Period 1 Product/Service Code: S206 Product/Service Description: GUARD SERVICES Period of Performance: 10/01/2012 to 09/30/2013

1004 Continuity of Operations Plan (ODCs) - (NTE 1 EA $100,000) Option Period 1 Product/Service Code: S206 Product/Service Description: GUARD SERVICES Period of Performance: 10/01/2012 to 09/30/2013

2001 Productive PSO Services 163613 HR Option Period 2 Product/Service Code: S206 Product/Service Description: GUARD SERVICES Period of Performance: 10/01/2013 to 09/30/2014

2002 Supervisory PSO Services 11717 HR Option Period 2 Product/Service Code: S206 Product/Service Description: GUARD SERVICES Period of Performance: 10/01/2013 to 09/30/2014

2003 Temporary Additional Services 500 HR Option Period 2 Product/Service Code: S206 Product/Service Description: GUARD SERVICES Period of Performance: 10/01/2013 to 09/30/2014

2004 Continuity of Operations Plan (ODCs) - (NTE 1 EA $100,000) Option Period 2 Product/Service Code: S206 Product/Service Description: GUARD SERVICES Period of Performance: 10/01/2013 to 09/30/2014

Continued ...

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