Sol_140L6221R0036.pdf

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

LYA

CHEYENNE WY 82009

5353 YELLOWSTONE RD.

BLM WY-STATE OFC BUS MGMT BR(WY951)

0004276821 CODE 16. ADMINISTERED BYCODE

X

X

X

561621

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORLYA

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

09/22/2021 1400 MD

08/21/2021

(307) 7756057Kelly Palmer (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140L6221R0036

5. SOLICITATION NUMBER

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

1 61 0040551136OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

WORLAND WY 82401

PO BOX 119

101 S 23RD ST

BLM-WY WYOMING WIND RIVER/BIGHORN D

15. DELIVER TO

CHEYENNE WY 82009

5353 YELLOWSTONE RD.

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$22.00

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)

BLM WY-STATE OFC BUS MGMT BR(WY951)

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.

LANDER FIELD OFFICE/WORLAND WARE YARD/CODY

INTERAGENCY DISPATCH CENTER SECURITY SYSTEMS

1. OFFERORS PROVIDING LESS THAN 45 CALENDAR DAYS

FOR GOVERNMENT ACCEPTANCE AFTER THE DATE OFFERS

ARE DUE WILL NOT BE CONSIDERED AND WILL BE

REJECTED.

2. After onsite work begins the onsite work shall be completed within 120 calendar days and shall be completed 45 calendar days prior to the end of

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

Kelly Palmer

. 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

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.

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.

the performance period end date.

3. 52.237-1 SITE VISIT (APR 1984)

Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

An organized site visit has been scheduled for-

September 8, 2021, 10:30 A.M. Mountain Time, Meeting at the Lander Field Office, 1335 Main St, Lander WY, 82520

September 9, 2021, 8:00 A.M Mountain Time

Meeting at the Worland Field Office, 101 S. 23rd

Street, Worland WY 82401

September 9, 2021, 1:00 P.M. Mountain Time

Meeting at the Cody Interagency Dispatch Center

(CIDC), 2501 Wright Brothers Road, Cody WY 82414

Please contact both Jim Critz, jcritz@blm.gov and

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

61 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 61

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140L6221R0036

Kelly Palmer, kpalmer@blm.gov if planning to attend the site visit to RSVP. RSVPs to the site visit must be received by September 1, 2021, 3:00

P.M. if planning to attend. If no RSVPs are received the site visit will be cancelled.

Contractors/vendors cannot ride with Government employees or in Government vehicles. All attendees will adhere to all Federal and State

COVID-19 protocols and maintain at least 6 feet distance from other attendees. Masks must be worn on all Federal Properties.

(End of Provision)

CO: KELLY PALMER 307-775-6057, kpalmer@blm.gov

Legacy Doc #: BLM

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

00010 Installation and Labor

Product/Service Code: N063

Product/Service Description: INSTALLATION OF

EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION

SYSTEMS

Delivery: 04/30/2022

Period of Performance: 09/30/2021 to 04/30/2022

00020 Equipment 1 LS

Product/Service Code: 5810

Product/Service Description: COMMUNICATIONS

SECURITY EQUIPMENT AND COMPONENTS

00030 CCT Computer 7 EA

Product/Service Code: 7B22

Product/Service Description: IT AND TELECOM -

COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE

SOFTWARE)

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

4 61

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140L6221R0036

00040 ACS Server 3 EA

Product/Service Code: 7B22

Product/Service Description: IT AND TELECOM -

COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE

SOFTWARE)

00050 CCTV UPS 3 EA

Product/Service Code: 7E20

Product/Service Description: IT AND TELECOM - END

USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT,

PRODUCTIVITY TOOL (HW/PERPETUAL SW)

00060 CCTV Network Switch 3 EA

Product/Service Code: 5930

Product/Service Description: SWITCHES

00070 CCTV Monitor 9 EA

Product/Service Code: 7K20

Product/Service Description: IT AND TELECOM -

STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE

SOFTWARE)

00080 MAINTENANCE AND SUPPORT OPTION YEAR 1

HARDWARE AND SOFTWARE

(Option Line Item)

06/20/2022

Product/Service Code: N063

Product/Service Description: INSTALLATION OF

EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION

SYSTEMS

Period of Performance: 09/30/2022 to 09/29/2023

00090 MAINTENANCE AND SUPPORT OPTION YEAR 2

HARDWARE AND SOFTWARE

(Option Line Item)

06/01/2023

Continued ...

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

5 61

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140L6221R0036

Product/Service Code: N063

Product/Service Description: INSTALLATION OF

EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION

SYSTEMS

Period of Performance: 09/30/2023 to 09/29/2024

00100 MAINTENANCE AND SUPPORT OPTION YEAR 3

HARDWARE AND SOFTWARE

(Option Line Item)

06/01/2024

Product/Service Code: N063

Product/Service Description: INSTALLATION OF

EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION

SYSTEMS

Period of Performance: 09/30/2024 to 09/29/2025

00110 MAINTENANCE AND SUPPORT OPTION YEAR 3

HARDWARE AND SOFTWARE

(Option Line Item)

06/01/2025

Product/Service Code: N063

Product/Service Description: INSTALLATION OF

EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION

SYSTEMS

Period of Performance: 09/30/2025 to 09/29/2026

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

140L6221R0036

** Payment Terms Net 30 - Contractor must upload an itemized company invoice when creating the IPP invoice or the IPP invoice will be rejected. **

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice.Proposals are being requested at this time. The Department of Interior, Bureau of Land Management (DOI, BLM), Wyoming State Office, located in Cheyenne, WY is issuing this combined solicitation/synopsis for new security systems to be installed in the BLM – Lander Field Office, 1335 W. Main Street, Lander Wyoming 82520, BLM – Worland Field Office Ware Yard, 1701 Robertson Road, Worland WY 82401, and the Cody Interagency Dispatch Center (CIDC), 2501 Wright Brothers Rd., Cody WY 82414. 140L6221R0036 is a Request for Proposal using FAR Part 12, Acquisition of Commercial Item, and FAR Part 13, Simplified Acquisition Procedures. The solicitation document, statement of work, incorporated provisions and clauses, and solicitation attachments are attached. This document incorporates provisions and clauses which are in effect through Federal Acquisition Circular (FAC) 2021-06, Effective Date 07/12/2021.

The solicitation will result in a firm-fixed priced, single award contract. The North American Industry Classification System (NAICS) code is 561621, Security System Services with a small business size standard of $22.0M.

This acquisition is being solicited as a 100% Total Small Business Set-Aside. Paper copies of this combined solicitation/synopsis will not be mailed. Prospective offerors are responsible for checking System for Award Management (SAM) to obtain any amendments or other information pertaining to the solicitation. Prospective offerors are encouraged to register for notifications.

All offerors must be actively registered in the System for Award Management (SAM), (https://www.sam.gov) to be eligible for award. In addition, vendors must ensure their Annual Representations and Certifications are updated and current.

All questions must be submitted by 15 September 2021, 10:00 A.M. Mountain Daylight Time. Questions are to be consolidated on a word document and attached to the email. The email subject line must contain the solicitation number and title of the solicitation. Only one (1) amendment will be issued to answer all questions received.

Responses/proposals MUST be received no later than Wednesday, September 22, 2021; 2:00 P.M.

Mountain Daylight Time.

Period of Performance: 9/30/2021 – 9/29/2022

Proposal Submittal:

See Clause 52.212-2 Evaluation – Commercial Items (Oct 2014) for specific proposal requirements

The Standard Form (SF) 1449 Solicitation/Contract/Order for Commercial Items must be returned along with the SF 30 Amendment of Solicitation/Modification of Contract if any amendments are issued.

FAR Clause 52.204-26(c)(1)(2) Covered Telecommunication Equipment or Service Representation certifications must be submitted with quote for the quote to be deemed responsive. If “does” is selected, then FAR Clause 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (d)(1)(2) is required to be completed and submitted with the quote.

Offers are due to the BLM-WY State Office, 5353 Yellowstone Road, Cheyenne WY 82009 Via Email by September 22, 2021, 2:00 P.M. MDT. Questions regarding this requirement shall be directed to Kelly Palmer by email to kpalmer@blm.gov https://www.acquisition.gov/far/part-12#FAR_Subpart_12_6 mailto:kpalmer@blm.gov

CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (July 2010)

FAR 42.1502 direct all Federal agencies to collect past performance information on contracts. The Department of the Interior (DOI) has implemented the Contractor Performance Assessment Reporting System (CPARS) to comply with this regulation. One or more past performance evaluations will be conducted in order to record your contract performance as required by FAR 42.15.

(a) The past performance evaluation process is a totally paperless process using CPARS. CPARS is a web-based system that allows for electronic processing of the performance evaluation report. Once the report is processed, it is available in the Past Performance Information Retrieval System (PPIRS) for Government use in evaluating past performance as part of a source selection action.

(b) We request that you furnish the Contracting Officer with the name, position, title, phone number and email address for each person designated to have access to your firm’s past performance evaluation(s) for the contract no later than 30 days after award. Each person granted access will have the ability to provide comments in the Contractor portion of the report and state whether or not the Contractor agrees with the evaluation, before returning the report to the Assessing Official. The report information must be protected as source selection sensitive information not released to the public.

(c) When your Contractor Representative(s) (Past Performance Points of Contact) are registered in CPARS, they will receive an automatically generated email with detailed login instructions. Further details, systems requirements, and training information for CPARS is available at http://www.cpars.csd.disa.mil/. The CPARS User

Manual, registration for Online Training for Contractor Representatives, and a practice application may be found at this Site.

(d) Within 60 days after the end of a performance period, the Contracting Officer will complete an interim or final past performance evaluation and the report will be accessible at http://www.cpars.csd.disa.mil/.

Contractor Representatives may then provide comments in response to the evaluation or return the evaluation without comment. Comments are limited to the space provided in Block 22. Your comments should focus on objective facts in the Assessing Official’s narrative and should provide your views on the cause and ramifications of the assessed performance. In addition to the ratings and supporting narratives, blocks 1 – 17 should be reviewed for accuracy, as these include key fields that will be used by the Government to identify your firm in future source selection actions. If you elect not to provide comments, please acknowledge receipt of the evaluation by indicating “No comment” in Block 22, and then signing and dating Block 23 of the form. Without a statement in Block 22, you will be unable to sign and submit the evaluation back to the Government. If you do not sign and submit the CPAR within 30 days, it will automatically be returned to the Government and will be annotated: “The report was delivered/received by the Contractor on (date). The Contractor neither signed nor offered comment in response to this assessment.” Your response is due within 30 calendar days after receipt of the CPAR.

(e) The following guidelines apply concerning your use of the past performance evaluation:

i. Protect the evaluation as “source selection information.” After review, transmit the evaluation by completing and submitting the form through CPARS. If for some reason you are unable to view and/or submit the form through CPARS, contact the Contracting Officer for instructions.

ii. Strictly control access to the evaluation within your organization. Ensure the evaluation is never released to persons or entities outside of your control.

iii. Prohibit the use of or reference to evaluation data for advertising, promotional material, pre-award surveys, responsibility determinations, production readiness reviews, or other similar purposes.

(f) If you wish to discuss a past performance evaluation, you should request a meeting in writing to the Contracting Officer no later than seven days following your receipt of the evaluation. The meeting will be held in person or via telephone or other means during your 30-day review period.

(g) A copy of the completed past performance evaluation will be available in CPARS for your viewing and for Government use supporting source selection actions after it has been finalized.

(End of clause)

TABLE OF CONTENTS

Clauses by Reference

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance (Aug 2020)

52.212-4 Contract Terms and Conditions -- Commercial Items (Oct 2018) 9

52.222-20 Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 (Jun 2020)

52.222-22 Previous Contracts and Compliance Reports (Feb 1999) 9

Clauses by Full Text

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Oct 2020)

52.204-26 Covered Telecommunications Equipment or Services-Representation (Oct 2020)

52.212-1 Instructions to Offerors – Commercial Items (Jun 2020) 11

52.212-2 Evaluation – Commercial Items (Oct 2014) 15

52.212-3 Offeror Representations and Certifications – Commercial Items (Jul 2021)

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Jan 2021)

52.217-3 Evaluation Exclusive of Options (Apr 1984) 48

52.217-8 Option to Extend Services (Nov 1999) 48

52.217-9 Option to Extend the Term of the Contract (Mar 2000) 48

52.225-2 Buy American Certificate (Feb 2021) 48

52.237-1 Site Visit (Apr 1984) 49

52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) 49

52.252-2 Clauses Incorporated by Reference (Feb 1998) 50

52.252-5 Authorized Deviations in Provisions (Nov 2020) 50

52.252-6 Authorized Deviations in Clauses (Nov 2020) 50

1452.201-70 Authorities and delegations (Sep 2011) 50

IPP Electronic Invoicing and Payment Requirements – Internet Payment Platform (IPP) (April 2013)

WD Wage Determination 2015-5407, Revision 14, Dated 07/21/2021 52

Supplemental Instructions – Preparation of Proposal – Competitive Acquisition

Clauses by Reference

52.204-25 – Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (Aug 2020)

52.212-4 - Contract Terms and Conditions -- Commercial Items (Oct 2018)

52.222.20 – Contracts for Materials, Supplies, Articles and Equipment Exceeding $15,000 (Jun 2020)

52.222-22 – Previous Contracts and Compliance Reports (Feb 1999)

Clauses by Full Text

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE

SERVICES OR EQUIPMENT (OCT 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it “does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument” in the provision at 52.204-26, Covered Telecommunications Equipment or Services—Representation, or in paragraph (v) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items.

(a) Definitions. As used in this provision—

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to—

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements;

or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to—

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements;

or https://www.acquisition.gov/far/52.204-26#FAR_52_204_26 https://www.acquisition.gov/far/52.212-3#FAR_52_212_3 https://www.acquisition.gov/far/52.204-25#FAR_52_204_25

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(d) Representation. The Offeror represents that—

(1) It □ will, □ will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds “will” in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that—

It □ does, □ does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds “does” in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded “will” in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment—

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand;

model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services—

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded “does” in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

https://www.sam.gov/

(i) For covered equipment—

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand;

model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services—

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (OCT 2020)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representation. The Offeror represents that it □ does, □ does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(End of provision)

52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (JUN 2020)

(a) North American Industry Classification System (NAICS) code and small business size standard.The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show—

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

https://www.acquisition.gov/far/52.204-25#FAR_52_204_25 https://www.sam.gov/ https://www.gsa.gov/forms-library/solicitationcontractorder-commercial-items

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) “Remit to” address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212- 3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender’s request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers.

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2) (i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and-

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or https://www.acquisition.gov/far/52.212-3#FAR_52_212_3 https://www.acquisition.gov/far/52.212-3#FAR_52_212_3 https://www.acquisition.gov/far/52.212-3#FAR_52_212_3 https://www.gsa.gov/forms-library/solicitationcontractorder-commercial-items https://www.acquisition.gov/far/subpart-4.10#FAR_Subpart_4_10

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government’s control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1) (i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to-

GSA Federal Supply Service Specifications Section Suite 8100 470 East L’Enfant Plaza, SW Washington, DC 20407 Telephone (202) 619-8925 Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST ( https://assist.dla.mil/online/start/).

(ii) Quick Search ( http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by-

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “Unique Entity Identifier” followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) [Reserved]

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency’s evaluation of the significant weak or deficient factors in the debriefed offeror’s offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://assistdocs.com/ https://assist.dla.mil/wizard/index.cfm https://www.acquisition.gov/far/subpart-32.11#FAR_Subpart_32_11 http://www.sam.gov/ http://www.sam.gov/

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

52.212-2 -- Evaluation -- Commercial Items (Oct 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Evaluation and Award Factors

1. Introduction:

All proposals received will be evaluated carefully. The Contracting Officer will separate the cost and technical proposals and will appoint a Technical Proposal Evaluation Committee (TPEC) consisting of BLM personnel to assist in the proposal evaluation.

2. Evaluation Process:

A. Upon receipt, proposals will be reviewed for completeness and compliance with RFP instructions.

Determination of complete and accurate quotes that are eligible for award will be achieved through a process of evaluating each quote against the Evaluation Factors described below. Incomplete submissions or submissions exceeding the maximum page limit may NOT receive further consideration.

B. Suggested ratings and definitions – Technical ratings shall focus on strengths, uncertainties, and deficiencies in the quote and shall be rated at the Factor level with an overall technical factor rating assigned. Technical Factors shall be rated as noted below. Price Factor 3 shall be rated as acceptable or unacceptable. A consensus technical rating that results in a rating of Marginal or Unacceptable will not be considered for award. Past Performance provided will be assigned a Past Performance Confidence Assessment Rating as indicated in the Table on page 23, titled Appendix II.

Rating Definition Outstanding Quote indicates an exceptional approach and understanding of the requirements and contains multiple strengths, and risk of unsuccessful performance is low.

Good Quote indicates a thorough approach and understanding of the requirements and contains at least one strength, and risk of unsuccessful performance is low to moderate.

Acceptable Quote meets requirements and indicates an adequate approach and understanding of the requirements, and risk of unsuccessful performance is no worse than moderate.

Marginal Quote has not demonstrated an adequate approach and understanding of the requirements, and/or risk of unsuccessful performance is high.

Unacceptable Quote does not meet requirements of the solicitation, and thus, contains one or more deficiencies, and/or risk of unsuccessful performance is unacceptable. Quote is un-awardable.

3. TECHNICAL EVALUATION FACTORS

The Government intends to award one single award to the offeror whose quote is responsive to the solicitation and determined to be the best value to the Government, price and other factors considered.

Selection of the best value to the Government will be achieved through a process of evaluating each quote against the Evaluation Criteria described below. The non-price criteria (Experience and Past Performance and Technical Capabilities) Each Technical Factor is rated equally. When combined, technical factors are significantly more important than price.

The following major factors and sub-factors shall be used in proposal evaluation. The relative importance of the major evaluation factors is indicated by the order in which they are listed. Past Performance provided will be assigned a Past Performance Confidence Assessment Rating as indicated in the Table on page 24, titled Appendix II.

Factor 1: Technical Capabilities

a) Must clearly communicate a thorough understanding of the Homeland Security requirements for Level II Facility security systems.

b)Must demonstrate a thorough understanding of design and installation of CCTV, ACS, and DAS systems including innovative system design and installation at existing Facilities.

c) Must demonstrate the proposed staffing, especially the Project Manager, includes the appropriate size, skill levels, and experience with design and installation of a security system for level II Facilities. At a minimum include the following:

a. Resumes of key personnel: Project Manager and designer. Include education and experience.

b. List any Sub-Contractors the prime Contractor intends to use. Provide their relevant (within 5 years) experience, and resume(s). Any Sub-Contractors used during the life of the contract, who are not listed in the quote, must first be approved by Government.

d) Offerors must explain their method and process for developing and maintaining a schedule. As well as provide a sample detailed schedule and timeline, including milestones, critical paths, and schedule for all phases and tasks. This sample can be from a previous project or a proposed draft for this project.

Factor 2: Experience and Past Performance

a) Demonstrated past experience and past performance with design and installation of a security system for level II Facilities.

b) Quality of installation with CCTV, ACS, and DAS systems.

c) List firm’s Project Manager and key staff’s experience completing security system for level II Facilities including the CCTV, ACS, and DAS systems. Reflect and demonstrate the Project Manager’s years of experience and list all projects the Project Manager has managed or assisted during the last 4 years. Provide the name and location of the offices the work was completed and associated CPARS evaluations for same period and projects. Include a point of contact (name and telephone number) for the Project Manager for those projects.

Factor 3: Price

The Government will evaluate price reasonableness for the total quoted price, including All Options or Optional Line Items. Price will be evaluated on all technically acceptable quotes that did not receive a performance rating of Marginal or below. The level of effort, the mix of labor proposed, and total quoted amount to perform the effort will be evaluated to determine price reasonableness and support a Offerors technical expertise.

Price will be evaluated in relation to the Independent Government Estimate and other quotes, and only on the discounted prices of the labor categories contained in this solicitation. The non-price criteria (Experience and Past Performance and Technical Capabilities) Each Technical Factor is rated equally.

When combined, technical factors are more important than price.

a) Price will be evaluated by its reasonableness.

b) Hourly rates shall be inclusive of all direct labor, indirect costs, task order request, preparation costs, and all management activities associated with the performance of the requirement.

c) The quoted price shall be the maximum price for each labor category under any resultant order.

Technical ability and factors, when combined, are significantly more important than price.

EVALUATION CRITERIA

1. Performance Price Trade-Off (PPT): This acquisition will utilize the PPT technique to make a best value award decision. The application of the PPT technique in the contract award and selection and approval process is as follows:

i. All offerors will receive a performance confidence assessment rating in accordance Appendix II.

ii. If the lowest evaluated price offeror has also received a substantial confidence performance rating, this offeror’s proposal represents the best value for this acquisition and award shall be made to this offeror, subject to a positive responsibility determination.

iii. The Government reserves the right to award a contract to other than the lowest evaluated price offeror if the low offeror receives other than a substantial or satisfactory performance confidence rating. TECHINCAL ABILITY AND FACTORS, WHEN COMBINED, ARE SIGNIFICANTLY MORE IMPORTANT THAN PRICE. The source selection authority shall make an assessment of the price proposed and the performance confidence rating assigned and trade one off for the other to determine the best value for the Government.

2. Past Performance Confidence Assessment:

i. Performance Confidence will be evaluated in accordance with FAR 15.305(a) (2). In assessing past performance risk, the evaluators will employ several approaches including: A) reviewing the experience listed in the proposal, B) seeking additional present and past performance information through the use of simplified questionnaires and C) using data independently obtained from other government and commercial sources.

ii. The offeror’s and proposed team member’s subcontractor past performance will be evaluated through the accomplishment of a confidence assessment rating based on aspects of the offeror’s relevant past performance and quality of performance, focusing on and targeting performance that is relevant to the same magnitude and complexity as defined in the Statement of Work. Current performance will have greater impact in the performance confidence assessment than less recent performance. The primary means of evaluation will be the Contractors Past Performance Questionnaire (Appendix I) and Contractor Performance Assessment Reports (CPARS).

However, the Government reserves the right to consider any other information obtained through other means. The PPT process will result in an overall confidence rating in accordance with Appendix II. This confidence assessment represents the Government evaluation team’s review of the probability of an offeror successfully accomplishing the proposed effort based on the offeror’s demonstrated present and past performance.

PAST PERFORMANCE:

a. Past performance shall provide adequate information describing the offeror’s previous experience in Security System Services within the past three years from the issuance date of this RFQ. The offeror shall also list all contracts performed in the past two years from issue date of this RFQ that are of the same magnitude and complexity of this project. In addition, the Government may solicit past performance on contracts not listed by the offeror.

If an offeror does not have any past performance information to submit as the entity under which the proposal is being submitted, the offeror should submit past performance data identified above under which the offeror’s key personnel have worked. If the offeror claims there is no past performance, that status must be identified to the Contracting Officer no later than the date and time due for past performance proposals from all offerors. Lack of any past performance will not automatically disqualify an offeror, but is a factor that is considered in the Performance Price Trade-Off (PPT) technique described.

(1) Provide a summary of the previous contracts described above. Include information on subcontractors whose effort on this acquisition is projected to be more than 15% of the effort. The summary must include:

(a) Name of project (contract number, if applicable)

(b) Name and address of customer or government agency

(c) Name and telephone number of customer contact or contracting officer

(d) Dollar value and period of performance

(e) Description of work performed

(2) Provide statements, letters, reports, or evaluations from prior customers indicating the level and quality of past performance on the above contracts.

(3) Mail attached Past Performance Questionnaire (Appendix 1 to this Section) to all past performance references listed above and instruct them to return completed questionnaire directly to:

Bureau of Land Management (BLM) ATTN: Kelly Palmer 5353 Yellowstone Road Cheyenne, WY 82009…