Sol_140R8122Q0056.pdf

PDF 110 KB Posted Apr 27, 2022

Attached to: EACSS Improvement Project Federal contract opportunity
Solicitation number: 140R8122Q0056
Issued by: Department of the Interior Bureau of Reclamation

About this file

Written by GovTribe AI · Dec 27, 2023

This solicitation requests pricing for IT and telecommunications security and compliance support services at eight locations as part of the EACSS Improvement Project. Offerors must provide separate equipment and labor prices for each of the eight locations, with services required from August 2022 to February 2024. Pre-proposal site visits will be held on specified dates, with questions due by May 25th and all quotes due by June 17th. The soliciting agency is the Bureau of Reclamation within the Department of the Interior. A final facilities as-built drawing package is also required within 21 days of testing and commissioning report approval.

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Other files for this federal contract opportunity

Other files attached to EACSS Improvement Project, newest first.
File	Type	Posted
Sol_140R8122Q0056_Amd_0002.pdf	PDF	Jun 16, 2022
A_-_Solicitation_Posting_Synopsis_Amendment_01_0001.pdf	PDF	Apr 28, 2022
Sol_140R8122Q0056_Amd_0001.pdf	PDF	Apr 28, 2022
C_-_Past_Performance_Questionnaire.docx	DOCX document	Apr 27, 2022
A_-_Solicitation_Posting_Synopsis.pdf	PDF	Apr 27, 2022
B_-_Non-Disclosure_Agreement.pdf	PDF	Apr 27, 2022
RFQ_-_140R8122Q0056.pdf	PDF	Apr 27, 2022

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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

R81

Denver CO 80225

Building 67 - Denver Federal Center Acquisition Operations Branch Denver Office Bureau of Reclamation

0009909941 CODE 16. ADMINISTERED BYCODE

561621

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORR81

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

06/17/2022 1600 ED

04/27/2022

3034452110Christina Mohamed (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140R8122Q0056

5. SOLICITATION NUMBER

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

1 5 0040559887OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

MS 84-27810

TELEPHONE NO.

17a. CONTRACTOR/

Heyburn ID 83336 470 22nd Street Upper Snake River Field Office Bureau of Reclamation-PN-SRAOE

15. DELIVER TO

Denver CO 80225

MS 84-27810

Building 67 - Denver Federal Center Acquisition Operations Branch Denver Office

9. ISSUED BY

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)

Bureau of Reclamation

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.

Two (2) Pre-proposal site visits will be held at the date and times listed on Attachment A. See instructions on Attachment A for non-disclosure agreement requirements in order to obtain additional required information on these two (2) pre-proposals site visits.

Questions are due by 05/25/2022 by 4:00 Eastern Daylight Time (ED) and must be emailed to ramicone@usbr.gov and cmohamed@usbr.gov.

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Rex Amicone

. 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

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.

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.

All quotes are due by 06/17/2022 by 4:00 PM ED and must be emailed to ramicone@usbr.gov and cmohamed@usbr.gov.

00010 Location A - Equipment price

Product/Service Code: DJ01

Product/Service Description: IT AND TELECOM -

SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)

Period of Performance: 08/01/2022 to 02/28/2024

00020 Location A - Labor price

Product/Service Code: DJ01

Product/Service Description: IT AND TELECOM -

SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)

Period of Performance: 08/01/2022 to 02/28/2024

00030 Location B - Equipment price

Product/Service Code: DJ01

Product/Service Description: IT AND TELECOM -

SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)

Period of Performance: 08/01/2022 to 02/28/2024

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

5 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140R8122Q0056

00040 Location B - Labor price

Product/Service Code: DJ01

Product/Service Description: IT AND TELECOM -

SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)

Period of Performance: 08/01/2022 to 02/28/2024

00050 Location C - Equipment price

Product/Service Code: DJ01

Product/Service Description: IT AND TELECOM -

SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)

Period of Performance: 08/01/2022 to 02/28/2024

00060 Location C - Labor price

Product/Service Code: DJ01

Product/Service Description: IT AND TELECOM -

SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)

Period of Performance: 08/01/2022 to 02/28/2024

00070 Location D - Equipment price

Product/Service Code: DJ01

Product/Service Description: IT AND TELECOM -

SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)

Period of Performance: 08/01/2022 to 02/28/2024

00080 Location D - Labor price

Product/Service Code: DJ01

Product/Service Description: IT AND TELECOM -

SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)

Period of Performance: 08/01/2022 to 02/28/2024

Continued ...

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