SF-1449.pdf

PDF 134 KB Posted Jan 26, 2012

Attached to: Armed Protective Services
Solicitation number: HSHQEC-12-R-00005
Issued by: Department of Homeland Security Office of Procurement Operations

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File	Type	Posted
Questions and Answers for Solicitation HSHQEC12R00005.doc	DOC document	Feb 15, 2012
amendment 000005 for solicitation 12R00005.pdf	PDF	Feb 15, 2012
Amendment 000004 for solicitation HSHQEC12R00005.pdf	PDF	Feb 3, 2012
Attachment 9 - Field Level Supervision Exhibit.xls	XLS spreadsheet	Feb 3, 2012
000003 amendment to hshqec12r00005.pdf	PDF	Feb 1, 2012
Amendment 00002 for HSHQEC12R00005.pdf	PDF	Feb 1, 2012
amendment 00001 for HSHQEC12R00005.pdf	PDF	Jan 27, 2012
SOWAttachment1 1 .pdf	PDF	Jan 26, 2012
Pas tProject Form Attachment 3.doc	DOC document	Jan 26, 2012
PIVProcessingLocationsAttachment9E.xlsx	XLSX spreadsheet	Jan 26, 2012
Past Performance Questionaire Attachment 4.doc	DOC document	Jan 26, 2012
SolicitationHSHQEC-12-R-00005.doc	DOC document	Jan 26, 2012
SOW EXHIBITSAttachment2.pdf	PDF	Jan 26, 2012
PevailingWD2005-2103Attachment 5.pdf	PDF	Jan 26, 2012
CBA2011-4137 Attachment 5.pdf	PDF	Jan 26, 2012
Non-disclosure-11000-6 Attachment 8.pdf	PDF	Jan 26, 2012
SeniorityListAttachment10.xls	XLS spreadsheet	Jan 26, 2012
HSHQEC-12-R-00005 Attachment 6.xls	XLS spreadsheet	Jan 26, 2012
Onsite Supervisory Post Exhibit - Attachment 9.xls	XLS spreadsheet	Jan 26, 2012
CBA2009-2768Attachment5.pdf	PDF	Jan 26, 2012

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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/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

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

02/20/2012 1300 ET215-521-3105Rosetta Jackson (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-00005

5. SOLICITATION NUMBER

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

1 14 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Attn: <<Enter Contract Specialist>>

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

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 VA.

(1) 9500 Center Street Manassas, VA (VA0883)

(2) 9325 Discovery Blvd., Manassas,VA (VA0007)

(3) 2675 Prosperity Avenue, Dunn Loring, VA

(VA0888)

(4) 11212 Waples Mill Road, Fairfax, VA.(VA0401)

The Government intends to award an Indefinite (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.

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

Attached Wage Determinations:

CBA 2009-2768-Rev 2-Collective Bargaining

Agreement between Paragon Systems, Inc and the

International Union Security Police Fire

Professionals of America(Covers VA0883 and VA0007)

CBA 2011-4137-Collective Bargaining Agreement between Sectek, Ink the National Association of

Special Police and Security Oficers (Covers

VA-0888)

Prevailing Wage Determination 2005-2103 Rev 11

(Covers VA0401)

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 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

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

14 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 14

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQEC-12-R-00005

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 Rosetta Jackson via email at Rosetta.Jackson@dhs.gov. Please read solicitation completely and carefully before submitting any questions.

0001 9500 Center Street Manassas, VA, Protective 12 MO Security Officers (PSO) Basic Services (DHS Suitability) BASE YEAR Product/Service Code: S206 Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: VA0883

9502 CENTER STREET

MANASSAS VA

Period of Performance: 10/01/2012 to 09/30/2013

0002 9325 Discovery Blvd., Manassas,VA Protective 12 MO Security Officers (PSO) Basic Services (DHS Suitability) BASE YEAR Product/Service Code: S206 Continued ...

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