RFP 70CMSD22R00000002 SF1449.pdf

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

ICE/IOSD

IRVING TX 75063

8222 N. BELT LINE ROAD, SUITE 2200

Office of Acquisition Management U.S. Immigration and Customs Enforcement

INVESTIGATIONS & OPS SUPPORT DALLAS

CODE 16. ADMINISTERED BYCODE

X

X

611699

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR70CMSD

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

03/15/2022 1000 CT

02/23/2022

214-905-5319TRACY RILEY

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70CMSD22R00000002

5. SOLICITATION NUMBER

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

1 4 192122VHQSAU0001.1OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Attn: Tracy Riley (469) 858-2855

TELEPHONE NO.

17a. CONTRACTOR/ throughout the CONUS at multiple locations Training to be held

15. DELIVER TO

IRVING TX 75063

8222 N. BELT LINE ROAD, SUITE 2200

Office of Acquisition Management U.S. Immigration and Customs Enforcement

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$12.00

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 SCHEDULEX

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)

INVESTIGATIONS & OPS SUPPORT DALLAS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB X

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Primary COR/Invoicing POC:

Alternate COR/Invoicing POC:

Acquisition POC: Tracy Riley, (469) 858-2855, Tracy.Riley@ice.dhs.gov Period of Performance: 04/01/2022 to 03/31/2026

0001 BASIC LIFE SUPPORT (CPR &AED) TRAINING (FISCAL 3000 EA

YEAR 2022). Training that occurs between award date and 9/30/2022 Firm Fixed Price (FFP) per student

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

TRACY RILEY

. 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

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.

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.

Period of Performance: 04/01/2022 to 09/30/2022

0002 BASIC LIFE SUPPORT (CPR &AED) TRAINING (FISCAL 6000 EA

YEAR 2023). Training that occurs between

10/1/2022 and 9/30/2023.

Firm Fixed Price (FFP) per student

Period of Performance: 10/01/2022 to 09/30/2023

0003 BASIC LIFE SUPPORT (CPR &AED) TRAINING (FISCAL 6000 EA

YEAR 2024). Training that occurs between

10/1/2023 and 9/30/2024.

Firm Fixed Price (FFP) per student

Period of Performance: 10/01/2023 to 09/30/2024

0004 BASIC LIFE SUPPORT (CPR &AED) TRAINING (FISCAL 6000 EA

YEAR 2025). Training that occurs between

10/1/2024 and 9/30/2025.

Firm Fixed Price (FFP) per student

Period of Performance: 10/01/2024 to 09/30/2025

0005 BASIC LIFE SUPPORT (CPR &AED) TRAINING (FISCAL 3000 EA

YEAR 2026). Training that occurs between

10/1/2025 and 3/31/2026.

Firm Fixed Price (FFP) per student

Period of Performance: 10/01/2025 to 03/31/2026

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

4 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70CMSD22R00000002

Invoicing Instructions

Service Providers/Contractors shall use these procedures when submitting an invoice.

1. Invoice Submission: Invoices shall be submitted in a .pdf format in accordance with the contract terms and conditions, upon completion of training, but no more frequently than once per month via email to:

Invoice.Consolidation@ice.dhs.gov

Each email shall contain only (1) invoice and the invoice number shall be indicated on the subject line of the email.

Note: the Contractor’s Dun and Bradstreet (D&B)

DUNS Number must be registered in the System for

Award Management (SAM) at https://www.sam.gov prior to award and shall be notated on every invoice submitted to ensure prompt payment provisions are met. The ICE Program Office identified in the award shall also be notated on every invoice.

The Contractors Data Universal Numbering System

(DUNS) Number must be registered and active in the System for Award Management (SAM) at https://www.sam.gov prior to award and shall be notated on every invoice submitted to ensure prompt payment provisions are met. The ICE program office identified in the task order/contract shall also be notated on every invoice.

• Alternate method of submission is fax.

Invoices shall be submitted to: (802)-288-7658

(include a cover sheet with point of contact & # of pages)

2. Content of Invoices: Each invoice submission shall contain the following information:

(i) Name and address of the Contractor. The name, address and DUNS number on the invoice MUST match the information in both the

Contract/Agreement and the information in the SAM;

(ii) Dunn and Bradstreet (D&B) DUNS number;

(iii) Invoice date and invoice number;

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

4 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70CMSD22R00000002

(iv) Agreement/Contract number, contract line item number and, if applicable, the order number;

(v) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(vi) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vii) Terms of any discount for prompt payment offered;

(viii) Remit to Address;

(ix) Name, title, and phone number of person to notify in event of defective invoice;

(x) Whether the invoice is “Interim” or “Final” and

(xi) ICE program office designated on order/contract/agreement.

In accordance with Contract Clause, FAR

52.212-4(g)(1), Contract Terms and Conditions –

Commercial Items, or FAR 52.232-25(a)(3), Prompt

Payment, as applicable, the information identified above is required with each invoice submission.

3. Payment Inquiries: Questions regarding invoice submission or payment, please contact ICE

Financial Operations at 1-877-491-6521 or by e-mail at OCFO.CustomerService@ice.dhs.gov

All vendor warranties, explicit or implicit, pertaining to the items or services identified on this order are incorporated as part of this order.

The contractor shall not accept any instruction that results in a change to the supplies ordered herein from an Entity or individual other than the contracting officer.

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

Sponsored by GSA

FAR (48 CFR) 53.110