Sol_140R3023R0002.pdf
PDF 106 KB Posted
- Attached to
- HD ARMED AND UNARMED SECURITY SERVICES Federal contract opportunity
- Solicitation number
- 140R3023R0002
About this file
This solicitation package seeks proposals for armed and unarmed security guard services at Hoover Dam. The Bureau of Reclamation is soliciting proposals for a base year contract from May 1, 2023 to April 30, 2024 with four one-year option periods and one six-month option to extend services. Offerors must provide all personnel, equipment, materials, supervision and other items and services necessary to perform the security guard services in accordance with the solicitation documents. Proposals are due by January 20, 2023 with the contract to be awarded by February 21, 2023. Pricing must be fixed-price for the base year and option years. The estimated annual value is $25.5 million.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140R3023R0002_Amd_0003.pdf | ||
| Sol_140R3023R0002_Amd_0002.pdf | ||
| Sol_140R3023R0002_Amd_0001.pdf |
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Text version
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
R30
500 Fir Street Regional Office Lower Colorado Region Bureau of Reclamation
0009909991 CODE 16. ADMINISTERED BYCODE
X
X
561612
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORR30
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
02/21/2023 1200 PS
01/20/2023
0000000000Kristen Turner (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140R3023R0002
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 4 0040579457OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Boulder City NV 89005
TELEPHONE NO.
17a. CONTRACTOR/
Boulder City NV 89005-0400 State Route 172 Hoover Dam Central Warehouse Bureau of Reclamation-LC-Hoover Dam
15. DELIVER TO
Boulder City NV 89005 500 Fir Street Regional Office Lower Colorado Region
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$25.5
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)
Bureau of Reclamation
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
X
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Period of Performance: 05/01/2023 to 04/30/2024
00010 Base Year - Firm-Fixed Price
All personnel, equipment, materials, supervision and other items and services necessary to provide armed and unarmed security guard services at Hoover Dam, in accordance with all attached documents.
Product/Service Code: R430
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Aimee Amador
. 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.
Product/Service Description: SUPPORT-
PROFESSIONAL: PHYSICAL SECURITY AND BADGING
Delivery: 05/01/2023
00011 Option Year 1 - Firm-Fixed Price
All personnel, equipment, materials, supervision and other items and services necessary to provide armed and unarmed security guard services at
Hoover Dam, in accordance with all attached documents.
(Option Line Item)
05/01/2024
Product/Service Code: R430
Product/Service Description: SUPPORT-
PROFESSIONAL: PHYSICAL SECURITY AND BADGING
Delivery: 05/01/2024
Period of Performance: 05/01/2024 to 04/30/2025
00012 Option Year 2 - Firm-Fixed Price
All personnel, equipment, materials, supervision and other items and services necessary to provide armed and unarmed security guard services at
Hoover Dam, in accordance with all attached documents.
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
4 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140R3023R0002
(Option Line Item)
05/01/2025
Product/Service Code: R430
Product/Service Description: SUPPORT-
PROFESSIONAL: PHYSICAL SECURITY AND BADGING
Delivery: 05/01/2025
Period of Performance: 05/01/2025 to 04/30/2026
00013 Option Year 3 - Firm-Fixed Price
All personnel, equipment, materials, supervision and other items and services necessary to provide armed and unarmed security guard services at
Hoover Dam, in accordance with all attached documents.
(Option Line Item)
05/01/2026
Product/Service Code: R430
Product/Service Description: SUPPORT-
PROFESSIONAL: PHYSICAL SECURITY AND BADGING
Delivery: 05/01/2026
Period of Performance: 05/01/2026 to 04/30/2027
00014 Option Year 4 - Firm-Fixed Price
All personnel, equipment, materials, supervision and other items and services necessary to provide armed and unarmed security guard services at
Hoover Dam, in accordance with all attached documents.
(Option Line Item)
05/01/2027
Product/Service Code: R430
Product/Service Description: SUPPORT-
PROFESSIONAL: PHYSICAL SECURITY AND BADGING
Delivery: 05/01/2027
Period of Performance: 05/01/2027 to 04/30/2028
00015 Option to Extend Services, 6 months
All personnel, equipment, materials, supervision and other items and services necessary to provide armed and unarmed security guard services at
Hoover Dam, in accordance with all attached
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140R3023R0002 documents.
(Option Line Item)
05/01/2028
Product/Service Code: R430
Product/Service Description: SUPPORT-
PROFESSIONAL: PHYSICAL SECURITY AND BADGING
Delivery: 05/01/2028
Period of Performance: 05/01/2028 to 10/31/2028
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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