S5121A18C0003_FedBizOpps.pdf

SEE ADDENDUM

(No Collect Calls)

S5121A18R0002 07-Feb-2018

b. TELEPHONE NUMBER

804-734-1381

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 08 Feb 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

X

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.703-891-8613

S5121A9. ISSUED BY

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

S5121A18C0003 22-Feb-2018

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JOAN D. KRAMER

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

Larry Gillead / SPS User

See Schedule $4,851,463.98

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.16-Feb-2018 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN Salient CRGT, Inc.

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 04CW4 FACILITY

OFFEROR CODE

DCMA PROCUREMENT CENTER S5121A

DCMA PROCUREMENT CENTER (S5121A)

3901 A AVE BLDG 10500

FORT LEE VA 23801-1809

SALIENT CRGT, INC.

BERNARD RIVERS

4000 LEGATO RD STE 600

FAIRFAX VA 22033-4055

DFAS COLUMBUS CENTER (HQ0751)

DAI/DCMA-ACCOUNTS PAYABLE DIRECTORA,

P O BOX 183140

COLUMBUS OH 43218-3140

18a. PAYMENT WILL BE MADE BY CODE HQ0751

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE S5121A 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DCMA-IT-IO

GINGER DEVRIES

18901 S. WILMINGTON AVE, BLDG DH2

CARSON CA 90746

FAX:

TEL: 804-734-1534 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$27,500,000

NAICS:

541512

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

X

EMAIL: larry.gillead@dcma.mil

TEL:

31c. DATE SIGNED

21-Feb-2018

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

S5121A18C0003

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months $232,399.77 $2,788,797.24 IT Services

FFP

Planning and Design (Infrastructure & Integration). Contractor shall provide all services in support of Infrastructure & Integration Support in strict compliance with all specifications, terms, and conditions, and all other provisions contained herein and outlined in Attachment K, Mapping CLINS and PWS Requirements.

FOB: Destination

NET AMT $2,788,797.24

ACRN AA

CIN: S5102A826430001

$2,788,797.24

FSC CD: R425

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

NAICS CD: 541512

Computer Systems Design Services

PROG CD: S10

Services

WSC CD: 000

NOT DISCERNABLE OR CLASSIFIED

0002 12 Months $23,078.572 $276,942.86 IT Services

FFP

Database Administration (Integration). Contractor shall provide all services in support of Infrastructure & Integration Support in strict compliance with all specifications, terms, and conditions, and all other provisions contained herein and outlined in Attachment K, Mapping CLINS and PWS Requirements.

NET AMT $276,942.86

CIN: S5102A826430002

$276,942.86

NAICS CD: 541512

Computer Systems Design Services

0003 12 Months $14,195.715 $170,348.58 IT Services

FFP

Business Intelligence Administration (Integration). Contractor shall provide all services in support of Infrastructure & Integration Support in strict compliance with all specifications, terms, and conditions, and all other provisions contained herein and outlined in Attachment K, Mapping CLINS and PWS Requirements.

NET AMT $170,348.58

CIN: S5102A826430003

$170,348.58

NAICS CD: 541512

Computer Systems Design Services

0004 12 Months $39,139.264 $469,671.17 IT Services

FFP

Tier III Support (Infrastructure & Integration). Contractor shall provide all services in support of Infrastructure & Integration Support in strict compliance with all specifications, terms, and conditions, and all other provisions contained herein and outlined in Attachment K, Mapping CLINS and PWS Requirements.

NET AMT $469,671.17

CIN: S5102A826430004

$469,671.17

NAICS CD: 541512

Computer Systems Design Services

0005 12 Months $14,116.985 $169,403.82 IT Services

FFP

Capacity Planning (Infrastructure). Contractor shall provide all services in support of Infrastructure & Integration Support in strict compliance with all specifications, terms, and conditions, and all other provisions contained herein and outlined in Attachment K, Mapping CLINS and PWS Requirements.

NET AMT $169,403.82

CIN: S5102A826430005

$169,403.82

NAICS CD: 541512

Computer Systems Design Services

0006 12 Months $35,410.106 $424,921.27 IT Services

FFP

End-User Computing Device Image Support (Infrastructure). Contractor shall provide all services in support of Infrastructure & Integration Support in strict compliance with all specifications, terms, and conditions, and all other provisions contained herein and outlined in Attachment K, Mapping CLINS and PWS Requirements.

NET AMT $424,921.27

CIN: S5102A826430006

$424,921.27

NAICS CD: 541512

Computer Systems Design Services

0007 12 Months $38,744.163 $464,929.96 IT Services

FFP

Software Integration (Integration). Contractor shall provide all services in support of Infrastructure & Integration Support in strict compliance with all specifications, terms, and conditions, and all other provisions contained herein and outlined in

NET AMT $464,929.96

CIN: S5102A826430007

$464,929.96

NAICS CD: 541512

Computer Systems Design Services

0008 12 Months $954.09 $11,449.08 IT Services

FFP

Vulnerability Review & Analysis. Contractor shall provide all services in support of Infrastructure & Integration Support in strict compliance with all specifications, terms, and conditions, and all other provisions contained herein and outlined in

NET AMT $11,449.08

CIN: S5102A826430009

$11,449.08

NAICS CD: 541512

Computer Systems Design Services

0009 1 Each NSP

CMR

FFP

CONTRACT MANPOWER REPORTING

Contractor is required to enter all contractor data into Contract Manpower Reporting (CMR) system. Data must be accurate, complete and entered into the CMR prior to 31 October. NOTE: If the reporting is not separately priced, insert "NSP" in the blank space.

NET AMT

NAICS CD: 541512

Computer Systems Design Services

0010 75,000 Lot $1.00 $75,000.00 NTE

TRAVEL

FFP

TRAVEL – Infrastructure and Integration Support All travel will be pre-approved by the COR. Travel costs will be proposed and negotiated and reimbursed IAW FAR Part 31.205-46. Travel cost NTE $75,000.00

NET AMT $75,000.00

CIN: S5102A826430010

$75,000.00

NAICS CD: 541512

Computer Systems Design Services