SF 1449- 70RDA126R00000001.pdf
PDF 187 KB Posted
- Attached to
- Biometric Capture Device GWAC
- Solicitation number
- 70RDA126R00000001
About this file
This is a Request for Proposals (RFP) issued by the U.S. Department of Homeland Security (DHS), Office of Procurement Operations, to establish multiple-award indefinite-delivery indefinite-quantity (IDIQ) contracts for biometric capture devices and peripheral equipment. The solicitation number is 70RDA126R00000001, issued on 09/10/2026, with an offer due date of 09/18/2026 at 1000 ET. The contracting officer is Christopher Carroll, and solicitation inquiries should be directed to Bridget Boyle at 202-843-0933.
The contract is designated as a Women-Owned Small Business (WOSB) set-aside with an unrestricted acquisition under NAICS code 334118 with a size standard of 1,000 employees. The period of performance extends from 09/30/2026 to 09/29/2031, consisting of a one-year base period and four one-year option periods. Delivery is free on board (FOB) destination, identified at the order level. The RFP incorporates by reference Federal Acquisition Regulation (FAR) clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Pricing, quantities, and unit prices are to be provided by offerors in the designated blocks on the Standard Form 1449. The acquisition is for commercial products and commercial services with contract administration and payment processing through DHS/OPO/DEPT.OPS I at the Springfield, Virginia facility.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment - Attachment 3B - Face.xlsx | XLSX spreadsheet | |
| Amendment - Attachment 3D - Palmprint.xlsx | XLSX spreadsheet | |
| Amendment - ATTACHMENT 3 Minimum Essential Requirements.docx | DOCX document | |
| Amendment - Request for Proposal -70RDA126R00000001.docx | DOCX document | |
| Government Responses to Vendor Questions.xlsx | XLSX spreadsheet | |
| Attachment 6 - Biometric Capture Device Questionnaire.pdf | ||
| Attachment 3A - Fingerprint .xlsx | XLSX spreadsheet | |
| Attachment 5- Quarterly Contractor Data Report Template.xlsx | XLSX spreadsheet | |
| Attachment 3E- Multi-modal.xlsx | XLSX spreadsheet | |
| Attachment 3B - Face.xlsx | XLSX spreadsheet | |
| Request for Proposal 70RDA126R00000001.pdf | ||
| Attachment 3- Minimum Essential Requirements.pdf | ||
| Attachment 3D - Palmprint.xlsx | XLSX spreadsheet | |
| Attachment 3C - Iris.xlsx | XLSX spreadsheet | |
| Attachment 4 - List of Acronyms.pdf | ||
| Attachment 2- Compliance Requirements.pdf | ||
| Attachment 1 - Pricing Worksheet.xlsx | XLSX spreadsheet |
Show all 17
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3.AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
. 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
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 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
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
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.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
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
DATED.
OFFER
ADDENDA
ADDENDA
70RDA126R00000001
Identified at order level. U.S. Dept. of Homeland Security Office of Procurement Operations Dept. Operations Acquisition Division I 6595 Springfield Center Drive Springfield VA 22150
DEPT OPS ACQ DIV I (70RDA1)
U.S. Dept. of Homeland Security Office of Procurement Operations Dept. Operations Acquisition Division I 6595 Springfield Center Drive Springfield VA 22150
09/18/2026 1000 ET
Bridget Boyle 202-843-0933
70RDA1
DHS/OPO/DEPT.OPS I
Christopher Carroll
334118
09/10/2026
The Department of Homeland Security (DHS)
Office of Procurement Operations (OPO) issues this Request for Proposals (RFP) to establish multiple-award indefinite-delivery indefinite-quantity (IDIQ) contracts for
Continued...
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
ACCEPTED,
biometric capture devices and peripheral equipment.
The period of performance will consist of a one-year base period and four one-year option periods. The dates of the periods of performance will be established at contract award. See Section F.
Period of Performance: 09/30/2026 to
09/29/2031
0001 1 LOBase Period: Biometric Capture devices and peripheral equipment in accordance with the
Statement of Work
1001 1 LOOption Period 1: Biometric Capture devices and peripheral equipment in accordance with the
Statement of Work
(Option Line Item)
2001 1 LOOption Period 2: Biometric Capture devices and peripheral equipment in accordance with the
Statement of Work
(Option Line Item)
3001 1 LOOption Period 3: Biometric Capture devices and peripheral equipment in accordance with the
Statement of Work
(Option Line Item)
Continued...
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
70RDA126R00000001
4001 1 LOOption Period 4: Biometric Capture devices and peripheral equipment in accordance with the
Statement of Work
(Option Line Item)
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
File details come from the government source that posted it. Updated .