SF-1449.pdf

PDF 159 KB Posted Dec 27, 2011

Attached to: Protective Security Officer
Solicitation number: HSHQEC-12-R-00002
Issued by: Department of Homeland Security Office of Procurement Operations

About this file

From the source

PDF version of SF-1449

View the file

Other files

File	Type	Posted
QA SF 30.doc	DOC document	Jan 18, 2012
PIVProcessingLocationsAttachment2.xlsx	XLSX spreadsheet	Jan 18, 2012
SOW EXHIBITSAttachment1.pdf	PDF	Jan 18, 2012
Amend1SF30.pdf	PDF	Jan 18, 2012
SeniorityListAttach10.xls	XLS spreadsheet	Dec 27, 2011
CBA2005-2861Attach5.pdf	PDF	Dec 27, 2011
CBA2010-3632Attach5.pdf	PDF	Dec 27, 2011
CBA2010-3840Attach5.pdf	PDF	Dec 27, 2011
Attachment 6 HSHQEC-12-R-00002.xls	XLS spreadsheet	Dec 27, 2011
SolicitionHSHQEC-12-R-00002.doc	DOC document	Dec 27, 2011
PrevailingWD2005-2103Attach5.pdf	PDF	Dec 27, 2011
Onsite Supervisory Post Exhibit - Attachment 9.xls	XLS spreadsheet	Dec 27, 2011
Attachment_3-_Past_Project_Form.doc	DOC document	Dec 27, 2011
SOW EXHIBITSAttachment2.pdf	PDF	Dec 27, 2011
CBA-2009-3010Attach5.pdf	PDF	Dec 27, 2011
SOWAttachment1.pdf	PDF	Dec 27, 2011
Attachment 7_Award Approval Request.doc	DOC document	Dec 27, 2011
Non-disclosure-11000-6Attachment8.pdf	PDF	Dec 27, 2011
Attachment_4-_Past_Performance_Questionaire.doc	DOC document	Dec 27, 2011

Show all 19

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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/A

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 A

CODE 16. ADMINISTERED BYCODE

561612

SIZE STANDARD:

100.00% FOR:SET ASIDE:UNRESTRICTED OR

OPO/FPS/EACCG/R11/A

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

01/23/2012 1300 ET215-521-3050JOHN DESIMONE

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HSHQEC-12-R-00002

5. SOLICITATION NUMBER

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

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

Attn: John DeSimone 215-521-3050

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 A

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 the following described locations in Washington, DC:

(1) 1990 K Street NW, Washington, DC (DC0345)

(2) 1800 M Street NW, Washington, DC (DC0506)

(3) 2100 M Street NW, Washington, DC (DC1222)

(4) 1111 20th Street NW, Washington, DC (DC1117)

(5) 1441 L Street NW, Washington, DC (DC1152)

(6) 1227 25tht Street NW, Washington, DC (DC0060)

(7) 1401 H Street NW, Washington, DC (DC0426)

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Michael D. Byrne

. 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.

The Government intends to award an Indefinite

Delivery / Indefinite Quantity contract from this solicitation utilizing FAR Part 12 procedures.

Attached Wage Determinations:

CBA 2009-3010-Rev 1-Collective Bargaining

Agreement between Coastal International Security and the United Union of Security Guards (Covers

DC0345 and DC0506)

CBA 2010-3632-Collective Bargaining Agreement between Coastal International Security and the

United Union of Security Guards (Covers DC1222)

CBA 2005-2861-Rev 3-Collective Bargaining

Agreement between Master Security and the

National Union of Protective Services

Associations (Covers DC1117)

CBA 2010-3840- Collective Bargaining Agreement between USEC and the United Union of Security

Guards (Covers DC1152 and DC0060)

Prevailing Wage Determination 2005-2103 Rev 11 covers DC0426

Minimum and Maximum Quantities:

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

23 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 23

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQEC-12-R-00002

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 worth of orders at the contract unit price(s). This minimum guarantee will be de-obligated from the resultant contract once task order or task orders is/are issued with a value of $100,000 or greater through which the minimum guarantee will then be satisfied. The contractor can invoice for the amount covered by the minimum guaranteed upon receipt and completion of an order satisfying the minimum.

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. If task orders are issued, but do not amount to a value of $100,000 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.

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

Proposals shall be valid for a period of 120 days.

The Government is seeking monthly fixed pricing for all basic services CLINs and a fully burdened hourly labor rate for the TAS CLINs.

Questions related to this solicitation shall be directed to John DeSimone via email at John.DeSimone@dhs.gov. Please read solicitation completely and carefully before submitting any questions.

DO/DPAS Rating: NONE

0001 1990 K Street NW, Washington, DC, Protective 12 MO Security Officers (PSO) (DHS Suitability)

BASE YEAR

Product/Service Code: S206 Product/Service Description: HOUSEKEEPING- GUARD Continued ...

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