SF-1449.pdf

PDF 180 KB Posted Aug 2, 2016

Attached to: Protective Security Officer (PSO) services
Solicitation number: HSHQEC-16-R-00006
Issued by: Immigration and Customs Enforcement

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SF-1449

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File	Type	Posted
Seniority_List.pdf	PDF	Aug 5, 2016
Amendment_0011.pdf	PDF	Aug 5, 2016
Amendment_0010.pdf	PDF	Aug 3, 2016
Q A_Amendment_0009.pdf	PDF	Aug 2, 2016
Seniority_List.pdf	PDF	Aug 2, 2016
Exhibit_10_CPE_Limited_NWDTP.pdf	PDF	Aug 2, 2016
Amendment_00008.pdf	PDF	Jul 28, 2016
Amendment_0007.pdf	PDF	Jul 21, 2016
Amendment_0006.pdf	PDF	Jul 14, 2016
Amenedment_0005.pdf	PDF	Jul 11, 2016
Amendment_0004.pdf	PDF	Jun 28, 2016
Amendment_0003.pdf	PDF	Jun 21, 2016
Attachment_6A_-_Price_Element_Breakdown_Instructions_April_2014.pdf	PDF	Jun 21, 2016
Attachment_6_-_Price_Element_Breakdown_-_April_2014.xlsx	XLSX spreadsheet	Jun 21, 2016
Amendment_0002.pdf	PDF	Jun 15, 2016
Attachment_4_-_Past_Performance_Questionaire.doc	DOC document	Jun 15, 2016
Attachment_8_-_Field_Level_Supervision_Exhibit.xls	XLS spreadsheet	Jun 7, 2016
Amendment_0001.doc	DOC document	Jun 7, 2016
Attachment_6_-_Price_Element_Breakdown_-_April_2014.xlsx	XLSX spreadsheet	Jun 7, 2016
RFP_HSHQEC-16-R-00006.pdf	PDF	Jun 2, 2016

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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

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OROPO/FPS/EACCG/R11/C

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

07/27/2016 1300 ET

06/02/2016

215-521-2259Christopher Kelly (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HSHQEC-16-R-00006

5. SOLICITATION NUMBER

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

1 28 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Attn: Christopher Kelly

TELEPHONE NO.

17a. CONTRACTOR/

Multiple Destinations

15. DELIVER TO

Philadelphia PA 19106 Attn: Christopher Kelly 701 Market Street, Suite 3200 Ofc of Procurement Operations - FPS 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

8(A)

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

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 requirement is for Protective Security Officer (PSO) services at eight (8) locations in Virginia area.

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

Attached Wage Determinations:

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Nadya L. Popil

. 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.

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.

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.

CBA-2014-7073 between Master Security Company, LLC and National League of Justice and Security

Professionals (Covers PSOs at Building #VA0318 located at 1550 Crystal Drive Arlington, VA)

CBA-2014-7074 between Master Security Company, LLC and Security, Police and Fire Professionals of America (SPFPA) (Covers PSOs at Building

#VA0907 located at 2777 Crystal Drive Arlington, VA, and Building #VA0908 located at 2733 Crystal

Drive Arlington, VA)

CBA-2015-8150 between Master Security Company, LLC and United Government Security Officers of

America (UGSSOA) (Covers PSOs at Building #VA0307 located at 2100 Crystal Drive Arlington, VA, Building #VA0905 located at 2200 Crystal Drive

Arlington, VA, and Building #VA0839 located at

1901 S. Bell St. Arlington, VA)

Wage Determination, WD-2015-4281, Revision 3, (Covers PSOs at Building #VA0323 located at 2451

Crystal Drive Suite 200 Arlington, VA, and

Building #VA1450 located at 1401 S. Clark Street

Arlington, VA)

Minimum and Maximum Quantities:

As referred to in paragraph (b) of the

"Indefinite Quantities" clause of this contract, Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

28 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 28

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQEC-16-R-00006

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. June 30, 2022). If task orders are issued, but do not 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. June 30, 2022).

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 after the closing date.

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

DO/DPAS Rating: NONE

Period of Performance: 01/01/2017 to 06/30/2022

ORDERING PERIOD 1

1001 Protective Security Officer (PSO) Services 3300 HR

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: VA0323

CRYSTAL PLAZA #5

2451 CRYSTAL DRIVE

ARLINGTON VA

Period of Performance: 01/01/2017 to 12/31/2017

Continued ...

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