SF1449 FOR RFQ 70Z04120QQWF99900.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER.

21-20-410-QWF999

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

70Z04120QQWF99900

6. SOLICITATION ISSUE DATE

09/14/2020

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MARIA L. NESTICO

b. TELEPHONE NUMBER (No Collect calls)

757-856-2332

8. OFFER DUE DATE/ LOCAL TIME

09/24/2020 1:00PM EST

9. ISSUED BY CODE Z63100

COMMANDING OFFICER

USCG TRAINING CENTER YORKTOWN

1 US COAST GUARD TRAINING CENTER

YORKTOWN, VA 23690-5000

Maria.L.Nestico@uscg.mil

10. THIS ACQUISITION IS

UNRESTRICTED OR SET ASIDE: 100% FOR:

SMALL BUSINESS EMERGING SMALL

BUSINESS

HUBZONE SMALL BUSINESS

NAICS: 561621

SIZE STANDARD: $22.0M SERVICE-DISABLED VETERAN- 8 (A)

OWNED SMALL BUSINESS

11. DELIVERY FOR FOB DESTINA-TION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE Z63100

COMMANDING OFFICER

USCG TRAINING CENTER YORKTOWN

1 US COAST GUARD TRAINING CENTER

YORKTOWN, VA 23690-5000

16. ADMINISTERED BY CODE Z63100

SAME AS BLOCK 9

Maria.L.Nestico@uscg.mil

17a. CONTRACTOR/OFFEROR CODE C FACILITY CODE

TELEPHONE NO. ATTN:

18a. PAYMENT WILL BE MADE BY CODE

COMMERCIAL INVOICES

USCG FINANCE CENTER

PO BOX 4115

CHESAPEAKE, VA 23327-4115 (800)564-5504

https://www.fincen.uscg.mil/secure/web_invoices.htm

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

SEE ADDENDUM

ITEM

NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QTY

22.

UNIT

23.

UNIT PRICE

24.

TOTAL

PRICE

The contractor shall provide all personnel, equipment, tools, materials, management, training, installation, operations, supervision, other items and logistic support to replace Closed-Circuit Television (CCTV) electronic infrastructure ONLY to include 10 computer servers, 720 TB hard disk storage, 6 client (stand-alone networked CPU) viewing stations and video management software for the existing CCTV security system at the United States Coast Guard Training Center, Yorktown, Virginia in accordance with attached Performance Work Statement (PWS) (Attachment 1). The work completion date will be determined at time of contract award, which will be prior to 30 September 2020. Work shall be completed within 90 days after contract award.

One-Year Warranty Services (not separately priced) to start upon Government acceptance of the completed work in accordance with the PWS (Attachment 1).

SEE CONTINUATION OF SF1449, PAGE 2 OF 2….

JOB

LOT

$0.00

$0.00

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATED BY REFERENCE 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

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: REF 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 CONTRACTING OFFICER (Type or print)

MARIA L. NESTICO

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 3/2005)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA – FAR (48 CFR) 53.212 mailto:Maria.L.Nestico@uscg.mil mailto:Maria.L.Nestico@uscg.mil https://www.fincen.uscg.mil/secure/web_invoices.htm

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

ORDER NUMBER

RFQ# 70Z04120QQW305500

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

TOTAL PRICE

Option Period ONE - Preventive and Corrective Maintenance Services Twelve-month period of performance to be determined at time of award.

Option Period TWO - Preventive and Corrective Maintenance Services Twelve-month period of performance to be determined at time of award.

Materials and/or Parts for repairs and/or necessary improvements to the existing CCTV system Not-To-Exceed $10,000.00.

See attached Request for Quotation (RFQ) ADDENDA Term & Conditions for Solicitation Clauses and Provisions as specified in Block 27a, Page 1 of 2 of the

SF1449.

The Department of Labor Wage Determination 2015-4341, Revision No. 14, Date of Revision 08/04/2020 (Attachment 2) applies to this solicitation/RFQ.

This is not an order but a request for a quotation.

The Government intends to issue award using a purchase order or delivery order.

Vendor Attachment(s) In addition to providing pricing, Vendors MUST include certain information as document(s) attached to their quote, so they are received no later than the closing date and time of this Request for Quote (RFQ). Please complete all information required on the SF1449 to include DUNS, TIN, and contact information.

INTERESTED VENDORS MUST BE REGISTERED IN THE SYSTEM FOR AWARD

MANAGEMENT (SAM) at www.sam.gov TO DO BUSINESS.

MO

MO

LS

$10,000.00

$10,000.00

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORM 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 AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER

34. VOUCHER NUMBER

35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

38. S/R ACCOUNT NO.

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. 3/2005) BACK