RFQ_ - 15F06723Q0000325 - SF1449.pdf

PDF 22 KB Posted Sep 11, 2023

Attached to: Screening Room Detection Equipment Federal contract opportunity
Solicitation number: RFQ15F06723Q0000325
Issued by: Department of Justice Federal Bureau of Investigation Headquarters Division

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Written by GovTribe AI · Dec 21, 2023

This request for quote (RFQ) solicits offers for screening room detection equipment from the Federal Bureau of Investigation Headquarters Division. Vendors must provide firm fixed pricing for Biomeme Franklin ISP BW kits, ISP cartridges for biowarfare panels, biowarfare simulant panels, and biowarfare training panels. The RFQ requires delivery of these items to Clarksburg, West Virginia by September 21, 2023. Offerors should submit invoices through IPP and send any differing remittance addresses with their offers. The solicitation sets aside this procurement for small businesses and is classified under NAICS code 541380 with a size standard of $19 million.

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Other files attached to Screening Room Detection Equipment, newest first.
File	Type	Posted
Statement of Objectives (SOO) - 0325.pdf	PDF	Sep 11, 2023
Screening Room Equip - PRICE TEMPLATE.xlsx	XLSX spreadsheet	Sep 11, 2023
Request for Quote RFQ - 09.11.23.pdf	PDF	Sep 11, 2023

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15F06723Q0000325 Page 1 of 8

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 AND 30.

1. REQUISITION NUMBER PAGE 1 OF

5. SOLICITATION NUMBER

15F06723Q0000325

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

09/11/2023

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL

TIME

09/21/2023 01:00 ET

CODE 15F067

FEDERAL BUREAU OF INVESTIGATION

FAU - FACILITIES ACQUISITION UNIT

935 PENNSYLVANIA AVE, NW

WASHINGTON, DC 20535-0001

9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR

X SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

541380

SIZE STANDARD:

$19.0

10. THE ACQUISITION IS

SEE SCHEDULE

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

NET 30

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM –

DPAS (15 CFR 700)

13b. RATING

X REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

14. METHOD OF SOLICITATION

CODE15. DELIVER TO

SEE SCHEDULE

CODE 15F06716. ADMINISTERED BY

FACILITIES CONTRACTS UNIT - WV

1000 Custer Hollow Rd CMT Building Clarksburg, WV 26306

Candice Kesselman ckesselman@fbi.gov

FACILITY

CODE

TELEPHONE NUMBER

17a. CONTRACTOR/

OFFEROR

15F067CODE18a. PAYMENT WILL BE MADE BY

Send all invoices via IPP, NOT central_invoices@fbi.gov

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER SEE ADDENDUM

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

0001 Firm Fixed Price Biomeme Franklin ISP BW Kit.

Item Number BME 1000009.

PSC: H199

See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)

2 EA $________________ $________________

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED.

29. AWARD OF CONTRACT: REFERENCE _____________________________

OFFER DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK

5) INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (Type or print)

Candice Kesselman

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

15F06723Q0000325 Page 2 of 8

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

PARTIAL FINAL

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

COMPLETE PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

15F06723Q0000325 Page 3 of 8

Table of Contents

Section Description Page Number

1 Solicitation/Contract Form 2 Commodity or Services Schedule 3 Contract Clauses 4 List of Attachments 5 Solicitation Provisions

15F06723Q0000325 Page 4 of 8

Section 2 - Commodity or Services Schedule

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Base Period

Delivery Schedule:

Quantity: 2.000000 FOB: Destination

Delivery Address: FACILITIES MANAGEMENT UNIT

ATTN: DONNA DAVIS

1000 CUSTER HOLLOW ROAD

MODULE A-3

CLARKSBURG, WV 26306-0001

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 ISP Cartridge BioWarFarePanel.

Item Number BME 3000140.

PSC: H199

Quantity: 20.000000 FOB: Destination

ATTN: DONNA DAVIS

1000 CUSTER HOLLOW ROAD

MODULE A-3

CLARKSBURG, WV 26306-0001

20 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 ISP Cartridge Biowarfare Simulant Panel.

Item Number BME 3000141.

PSC: H199

ATTN: DONNA DAVIS

1000 CUSTER HOLLOW ROAD

MODULE A-3

CLARKSBURG, WV 26306-0001

20 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 ISP Cartridge Biowarfare Training Panel.

Item Number BME 3000514.

PSC: H199

ATTN: DONNA DAVIS

20 EA $________ $_________________

15F06723Q0000325 Page 5 of 8

1000 CUSTER HOLLOW ROAD

MODULE A-3

CLARKSBURG, WV 26306-0001

15F06723Q0000325 Page 6 of 8

Section 3 - Contract Clauses

This Section Is Intentionally Left Blank

15F06723Q0000325 Page 7 of 8

Section 4 - List of Attachments

15F06723Q0000325 Page 8 of 8

Section 5 - Solicitation Provisions

File details come from the government source that posted it. Updated Sep 11, 2023.