SF1449.pdf

PDF 115 KB Posted Oct 20, 2011

Attached to: Protective Security Officer (PSO) Services - HSHQEC-11-R-00011
Solicitation number: HSHQEC-11-R-00011
Issued by: Department of Homeland Security Office of Procurement Operations

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Revised SF1449

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File	Type	Posted
HSHQEC11R00011 Amendment 0004.pdf	PDF	Nov 3, 2011
HSHQEC11R00011 Amendment 0003.pdf	PDF	Nov 1, 2011
SF1449.pdf	PDF	Nov 1, 2011
HSHQEC11R00011 Amendment 0002.pdf	PDF	Oct 28, 2011
Copy of Supervisory_Post_Exhibit.xls	XLS spreadsheet	Oct 20, 2011
HSHQEC11R00011 Amendment 0001.pdf	PDF	Oct 20, 2011
Attachment 4- Past Performance Questionaire.Final.August 2010 version.doc	DOC document	Oct 20, 2011
HSHQEC-11-R-00011 Seniority List.pdf	PDF	Oct 20, 2011
CBA-2011-4622.pdf	PDF	Oct 20, 2011
Attachment 7-Award Approval Request.Final.August 2010 version .doc	DOC document	Oct 20, 2011
PreProposal Notification.pdf	PDF	Oct 20, 2011
Attachment 3- Past Project Form.Final.August 2010 version.doc	DOC document	Oct 20, 2011
Copy of Attachment_6-_Price_Element_Breakdown.Final.August_2010_version..xls	XLS spreadsheet	Oct 20, 2011
Exhibit_11_Monthly_Status_Report.doc	DOC document	Oct 20, 2011
Solicitation HSHQEC-11-R-00011.pdf	PDF	Oct 19, 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/B

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 B

CODE 16. ADMINISTERED BYCODE

561612

SIZE STANDARD:

100.00% FOR:SET ASIDE:UNRESTRICTED OR

OPO/FPS/EACCG/R11/B

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

11/08/2011 1600 ET

10/19/2011

215-521-3101Katelyn McCullough (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-00011

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: Katelyn A. McCullough

TELEPHONE NO.

17a. CONTRACTOR/

Multiple Destinations

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 11/Group B

SOLE SOURCE

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

This requirement is for Protective Security Officer (PSO) services at various locations in Maryland.

The Government intends to award an Indefinite Delivery / Indefinite Quantity contract from this solicitation utilizing FAR Part 12 procedures.

Attached Wage Determinations:

CBA 2010-3503 - Collective Bargaining Agreement (Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Hui S. Conti

. 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.

between C & D Security and the National Union of

Protective Services Associations (covers MD0767)

CBA 2010-4064 - Collective Bargaining Agreement between SecTek, Inc. and the Security, Police and

Fire Professionals of America (SPFPA) (covers

MD0777)

CBA 2009-2783 - Collective Bargaining Agreement between DTM Corporation and the International

Union of Security, Police and Fire Professionals of America (SPFPA) (covers MD0778 and MD0326)

Minimum and Maximum Quantities:

As referred to in paragraph (b) of the

"Indefinite Quantities" clause of this contract, the total contract minimum quantity is a total of

$100,000.00 worth of orders at the contract unit price(s). This minimum guarantee will be de-obligated from the resultant contract once a task order or task orders is/are issued with a value of $100,000.00 or greater through which the minimum guarantee will then be satisfied. The contractor can only invoice for the minimum guarantee as applied at the resultant contract level if task orders are never issued against the resultant contract and only at the end of the contract's period of performance (i.e. March 31, 2017). If task orders are issued, but do not

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)

HSHQEC-11-R-00011

amount to a value of $100,000.00, the contractor can invoice for the minimum guarantee minus the total value of the task orders issued under the resultant contract at the end of the resultant contract's period of performance (i.e. March 31, 2017).

Per FAR 52.216-18, orders under this resultant contract may be issued via electronic commerce methods.

Proposals shall be delivered to the address in Block 9.

Proposals shall be valid for a period of 120 days.

Emergency Security Services (ESS) are not applicable to this procurement.

Questions related to the this solicitation shall be directed to Katelyn A. McCullough via e-mail at Katelyn.McCullough@dhs.gov. Please wait until the issuance of Amendment 0001 before submitting any questions as the Government will provide additional information via this amendment.

DO/DPAS Rating: NONE Period of Performance: 05/01/2012 to 10/31/2017

0001 Protective Security Officer (PSO) Services (to 5 MO include non-recurring transition costs) (DHS Suitability) Product/Service Code: S206 Product/Service Description: GUARD SERVICES

Delivery Location Code: MD0778 Census Building 4600 Silver Hill Road Suitland MD Period of Performance: 05/01/2012 to 09/30/2012

0002 Protective Security Officer (PSO) Services (to 5 MO include non-recurring transition costs) (DHS Suitability) Product/Service Code: S206 Product/Service Description: GUARD SERVICES

Continued ...

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