Solicitation_-_HSHQEM-13-R-00001.pdf

PDF 909 KB Posted Nov 20, 2012

Attached to: DHS, Federal Protective Service Dispatch & Alarm Monitoring Requirement
Solicitation number: HSHQEM-13-R-00001
Issued by: Department of Homeland Security Office of Procurement Operations

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Amended Solicitation HSHQEM-13-R-00001

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File	Type	Posted
Attachment_4.pdf	PDF	Nov 20, 2012
HSHQEM-13-R-00001_-_Amendment_000001.pdf	PDF	Nov 20, 2012
CBA-2011-4732.pdf	PDF	Nov 14, 2012
Attachment_3.pdf	PDF	Nov 6, 2012
Solicitation_-_Letter.pdf	PDF	Nov 6, 2012
Attachment_1.pdf	PDF	Nov 6, 2012
Attachment_5.xls	XLS spreadsheet	Nov 6, 2012
Attachment_4.pdf	PDF	Nov 6, 2012
Solicitation_-_HSHQEM-13-R-00001.pdf	PDF	Nov 6, 2012
Attachment_2.pdf	PDF	Nov 6, 2012
Attachment_6.pdf	PDF	Nov 6, 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/EAST CCG/R3

Philadelphia PA 19106

701 Market Street, Suite 3200 Ofc of Procurement Operations - FPS U.S. Dept. of Homeland Security NPPD/FPS/East CCG/Region 3

CODE 16. ADMINISTERED BYCODE

561621

SIZE STANDARD:

100.00% FOR:SET ASIDE:UNRESTRICTED OR

OPO/FPS/EAST CCG/R3

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

12/07/2012 1700 ET

11/06/2012

(215) 521-3117Gregory Blaszko (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HSHQEM-13-R-00001

5. SOLICITATION NUMBER

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

1 218 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Attn: Gregory Blaszko

TELEPHONE NO.

17a. CONTRACTOR/

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

$12.5

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 3

SOLE SOURCE

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

The Department of Homeland Security (DHS), National Protection and Programs Directorate (NPPD), Federal Protective Service (FPS), request proposal responses in support of the subject solicitation, HSHQEM-13-R-00001. Through this solicitation a single award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract set aside for small business shall be awarded. The single award IDIQ will provide alarm dispatch and monitoring support, as required at each of the FPS MegaCenters located in Denver, Colorado, (Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Annmarie Bartholomeo

. 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.

Battlecreek, Michigan, Philadelphia, Pennsylvania and Suitland, Maryland.

Included below is a list of associated Documents, Information and Attachments included in this solicitation, HSHQEM-13-R-00001:

* SCHEDULE OF SERVICES

* STATEMENT OF WORK

* PACKAGING AND MARKING

* INSPECTION AND ACCEPTANCE

* DELIVERIES OR PERFORMANCE

* ADMINISTRATION DATA

* SPECIAL CONTRACT REQUIREMENTS

* ADDITIONAL TERMS AND CONDITIONS

* REPRESENTATIONS AND CERTIFICATIONS

* PROPOSAL SUBMISSION REQUIREMENTS

* EVALUATION FACTORS

* ATTACHMENTS

1. QUOTATION COVER

2. PAST PROJECT FORM

3. PAST PERFORMANCE QUESTIONNAIRE

4. LABOR CATEGORY DESCRIPTION

5. PRICING SCHEDULE

6. NON-DISCLOSURE AGREEMENT

DO/DPAS Rating: NONE

Period of Performance: 01/07/2013 to 07/06/2018

BASE ORDERING PERIOD

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

218 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 218

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQEM-13-R-00001

01/07/2013 - 01/06/2014

0001 Battle Creek, MI MegaCenter 83000 HR Alarm Monitor/Telecommunicator - CCO 27004

Not to Exceed (NTE) Labor Hour Support Ceiling Product/Service Code: J063 Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

DETECTION SYSTEMS

Period of Performance: 01/07/2013 to 01/06/2014

0002 Battle Creek, MI MegaCenter 1880 HR Training Coordinator

Not to Exceed (NTE) Labor Hour Support Ceiling Product/Service Code: J063 Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

DETECTION SYSTEMS

Period of Performance: 01/07/2013 to 01/06/2014

0003 Battle Creek, MI MegaCenter 1880 HR Assistant Training Coordinator

Not to Exceed (NTE) Labor Hour Support Ceiling Product/Service Code: J063 Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

DETECTION SYSTEMS

Period of Performance: 01/07/2013 to 01/06/2014

0004 Battle Creek, MI MegaCenter 1880 HR Administrative Assistant - CCO 01022

Not to Exceed (NTE) Labor Hour Support Ceiling Product/Service Code: J063 Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

DETECTION SYSTEMS

Period of Performance: 01/07/2013 to 01/06/2014

0005 Battle Creek, MI MegaCenter 1880 HR Administrative Office Manager

Not to Exceed (NTE) Labor Hour Support Ceiling Product/Service Code: J063 Continued ...

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