RFP 70RCSA20R00000016 SF1449 Ver2.pdf

PDF 115 KB Posted Sep 3, 2020

Attached to: Online registration tool Federal contract opportunity
Solicitation number: 70RCSA20R00000016
Issued by: Department of Homeland Security Office of Procurement Operations

View the file

Other files for this federal contract opportunity

Other files attached to Online registration tool, newest first.
File	Type	Posted
Attachment 1-SOW ver2.pdf	PDF	Sep 3, 2020
Attachment 2- Pricing Template.xlsx	XLSX spreadsheet	Sep 3, 2020
RFP Terms and Conditions Ver2.pdf	PDF	Sep 3, 2020
Attachment 3 Past Perfromance Questionnaire RFP.docx	DOCX document	Sep 3, 2020

On GovTribe

Work with this file on GovTribe

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

DHS/OPO/CISA/IP

245 Murray Lane, SW, #0115 CISA Acquisition Division Office of Procurement Operations U.S. Dept. of Homeland Security

000000 CODE 16. ADMINISTERED BYCODE

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORDHS/OPO/CISA/IP

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

09/15/2020 1000 ES

09/02/2020

202-447-5742Tiffany Kindred-Lopez (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70RCSA20R00000016

5. SOLICITATION NUMBER

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

1 5 RCIS-20-00151OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Washington DC 20528-0115

TELEPHONE NO.

17a. CONTRACTOR/

VARIOUS LOCATIONS

15. DELIVER TO

Washington DC 20528-0115 245 Murray Lane, SW, #0115 CISA Acquisition Division Office of Procurement Operations

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 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)

U.S. Dept. of Homeland Security

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.

CISA/ISD

TAS: 70-20-0566

SPID: ISCD-OS-20-010

SPID: TBDC-20-60-099

ITAR: CISA-4093

The purpose of this Request for Proposal(RFP) is to fund a new online registration tool Task Order contract in accordance with the attached Statement of Work, Terms and Conditions, instructions to offerors, and the line items

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Kerri B. Williams

. 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.

listed below.

The Government intends to award a

Firm-Fixed-Price (FFP) Task Order as a result of this RFP.

Questions Due:

Your questions are due by September 8, 2020 at

10:00 am ET to the Contracting Officer Kerri B.

Williams at kerri.williams@hq.dhs.gov and the

Contract Specialist, Tiffany Kindred-Lopez, at tiffany.kindredlopez@hq.dhs.gov.

Quotes Due Date:

Your response to this RFP is due by September 15, 2020 at 10:00 am ET to the Contracting Officer

Kerri B. Williams at kerri.williams@hq.dhs.gov and the Contract Specialist, Tiffany

Kindred-Lopez, at tiffany.kindredlopez@hq.dhs.gov.

Basis of Award:

It is the intent of the government to award a single Firm Fixed Price Task Order from this solicitation. All interested parties must quote on all items. Award will be made to the Lowest

Price Technically Acceptable (LPTA), responsible contractor. To be technically acceptable, the items being quoted must meet or exceed the salient characteristics listed in the

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

5 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70RCSA20R00000016

requirements in the SOW.

Award may be made without discussions.

System Award Management (SAM) Requirements:

Offeror must be registered in the SAM database and not have any active exclusion records before an award can be made to them. If the Offeror is not registered in the SAM, it may do so through the SAM website at http://www.sam.gov.

0001 ISD Registration Slots 1500 EA

FFP

Period of Performance: 09/30/2020 to 09/29/2021

0002 CS&C Registration Slots 5000 EA

FFP

Period of Performance: 09/30/2020 to 09/29/2021

0003 ISD Support and Maintenance 1 EA

FFP

Period of Performance: 09/30/2020 to 09/29/2021

0004 CS&C Support and Maintenance 1 EA

FFP

Period of Performance: 09/30/2020 to 09/29/2021

1001 ISD Registration Slots 1500 EA

FFP

(Option Line Item)

Period of Performance: 09/30/2021 to 09/29/2022

1002 CS&C Registration Slots 5000 EA

FFP

(Option Line Item)

Period of Performance: 09/30/2021 to 09/29/2022

1003 ISD Support and Maintenance 1 EA

FFP

Continued ...

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