AMEND_0007-_REVISED_SF1449.rtf
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- Attached to
- ARMED SECURITY GUARD SERVICES
- Solicitation number
- TIRMS-13-R-00002
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REVISED SF1449 AND CONTINUATION PAGES 1 THROUGH 8
Text of this file
OMB Control No. 1505-0081
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
D-3-D7-02-GR-D03 000
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
TIRMS-13-R-00002
6. SOLICITATION ISSUE DATE
2013-01-25
7. FOR SOLICITATION INFORMATION CALL:
a. NAME
BERNADETTE GROSS-BRIGGS
b. TELEPHONE NUMBER (No collect calls) 9723081938
8. OFFER DUE DATE/ LOCAL TIME
2013-03-19 04:00 PM
X
9. ISUE BY
CODE
12155
10. THIS ACQUISITION IS
UNRESTRICTED OR
SET ASIDE:0 % FOR
IRS, Midstates Procurement, OS:A:P:B:M 4050 Alpha Rd, 1045NDAL, 9th Floor, Rm 930
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
Dallas , TX 75244-4203
HUBZONE SMALL BUSINESS
EDWOSB NAICS: 561612
BERNADETTE GROSS-BRIGGS 9723081938
SERVICE-DISABLED VETERAN
OWNED SMALL BUSINESS
8(A) SIZE STANDARD: 18.5M
11. DELIVERY FOR FOB DESTINATION
UNLESS BLOCK IS MARKED
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER DPAS
(15 CFR700)
13b. RATING
SEE SCHEDULE
| 14. | METHOD OF SOLICITATION |
| RFQ IFB RFP |
15. DELIVER TO
CODE
16. ADMINISTERED BY
CODE
12155 Internal Revenue Service 4050 Alpha Road Dallas , TX 75244-4203
BERNADETTE GROSS-BRIGGS 9723081938
IRS, Midstates Procurement, OS:A:P:B:M 4050 Alpha Rd, 1045NDAL, 9th Flr, Rm 930 Dallas , TX 75244-4203
17a. CONTRACTOR/
CODE
FACILITY
18a. PAYMENT WILL BE MADE BY
CODE
OFFEROR
CODE
To All Offerors
Internal Revenue Service 4050 Alpha Road Dallas , TX 75244-4203
TELEPHONE NO.
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 |
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
PSEP CONSOLIDATED SECURITY GUARD SERVICES, PROPOSED
FIXED PRICE PER MONTH FOR PRODUCTIVE STAFF HOURS TO INCLUDE ALL
DIRECT AND INDIRECT COSTS, WALK-TIME, AND GUARD MOUNT TIME,
GENERAL & ADMINSTRATIVE (G&A) AND PROFIT
NTE
BASIC SECURITY GUARD SERVICES AT THE AUSTIN,
0.00
AJ
TX; BROOKHAVEN, NY; AND NATIONAL CAPITAL
CAMPUSES (NEW CARROLTON,MD AND WASHINGTON,
DC) IRS CAMPUSES, 24 HOURS A DAY, 7 DAYS PER
WEEK, 365 DAYS PER YEAR, INCLUDING HOLIDAYS
*Provide basic security guard services in accordance with the PWS
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
N/A
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
27a. SOLICITATION INCORPORATES 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.
X
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 HEREIN.
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)
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 2/2012) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE (US$)
24.
AMOUNT (US$)
(CONTINUE)
ESTIMATED BASE PERIOD OF PERFORMANCE:
10/01/2013 (OR DOA) - 09/30/2014
CONTRACT TYPE: FIXED-PRICE/LABOR HOUR
0001A
BASIC SECURITY GUARD SERVICES
12.00
MO
AUSTIN, TX IRS CAMPUS
0001B
BASIC SECURITY GUARD SERVICES
12.00
MO
BROOKHAVEN, NY IRS CAMPUS
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS 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 AUTHORIZED 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 NUMBER
39.S/R VOUCHER NUMBER
40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42.a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location)
42.c DATE REC’D (YY/MM/DD)
42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 3/2005) BACK
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE (US$)
24.
0001C
BASIC SECURITY GUARD SERVICES
12.00
MO
NATIONAL CAPITAL IRS CAMPUS
WASHINGTON, DC
0001D
BASIC SECURITY GUARD SERVICES
12.00
MO
NEW CARROLLTON, MD
EMERGENCY/ADDITIONAL GUARD SERVICES TO BE
0.00
AJ
USED ON AN "AS NEEDED" BASIS NOT TO EXCEED
2,000 HOURS PER LOCATIONS: AUSTIN, TX; BROOKHAVEN, NY; AND
NATIONAL CAPITAL CAMPUS (WASHINGTON, DC & NEW CARROLTON, MD)
0002A
EMERGENCY/ADDITIONAL GUARD SERVICES TO
2,000.00
HR
2,000 HOURS
FORM 1449 CONTINUE SHEET 1
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE (US$)
24.
0002B
EMERGENCY/ADDITIONAL GUARD SERVICES TO BE
2,000.00
HR
0002C
EMERGENCY/ADDITIONAL GUARD SERVICES TO BE
2,000.00
HR
2,000 HOURS FOR NATIONAL CAPITAL IRS CAMPUS
0002D
EMERGENCY/ADDITIONAL GUARD SERVICES TO BE
2,000.00
HR
2,000 HOURS FOR NATIONAL CAPITAL IRS CAMPUS
FORM 1449 CONTINUE SHEET 2
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE (US$)
24.
BASE PERIOD GRAND TOTAL
FOR ALL LOCATIONS
BASIC SECURITY GUARD SERVICES AT THE AUSTIN,
0.00
AJ
DC) IRS CAMPUSES, 24 HOURS A DAY, 7 DAYS EPR
*Provide basic security guard services in accordance with the attach PWS
ESTIMATED OPTION YEAR I PERIOD OF
PERFORMANCE:
10/01/2014 - 09/30/2015
1001A
BASIC SECURITY GUARD SERVICES
12.00
MO
AUSTIN, TX CAMPUS
ESTIMATED OPTION YEAR I PERIOD OF
10/01/2014- 09/30/2015
1001B
BASIC SECURITY GUARD SERVICES
12.00
MO
BROOKHAVEN, NY CAMPUS
OPTION YEAR I PERIOD OF PERFORMANCE:
1001C
BASIC SECURITY GUARD SERVICES
12.00
MO
FORM 1449 CONTINUE SHEET 3
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE (US$)
24.
1001D
BASIC SECURITY GUARD SERVICES
12.00
MO
EMERGENCY/ADDITIONAL GUARD SERVICES TO BE
12.00
AJ
2,000 HOURS PER LOCATION.: AUSTIN, TX; BROOKHAVEN, NY AND
NATIONAL CAPITAL CAMPUSES (WASHINGTON, DC &
NEW CARROLLTON, MD)
1002A
EMERGENCY/ADDITIONAL GUARD SERVICES TO BE
2,000.00
HR
1002B
EMERGENCY/ADDITIONAL GUARD SERVICES TO BE
2,000.00
HR
2,000 HOURS.
FORM 1449 CONTINUE SHEET 4
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE (US$)
24.
PSEP CONSOLIDATED GUARD SERVICES
10/01/2014 THROUGH 09/30/2015
1002C
EMERGENCY/ADDITIONAL GUARD SERVICES TO BE
2,000.00
HR
1002D
EMERGENCY/ADDITIONAL GUARD SERVICES TO BE
2,000.00
HR
NATIONAL CAPITIAL IRS CAMPUS
OPTION YEAR I PERIOD GRAND TOTAL
BASIC SECURITY GUARD SERVICES AT THE AUSTIN,
0.00
AJ
DC) IRS CAMPUSES, 24 HOURS A DAY, 7 DAYS EPR
*Provide basic security guard services in accordance with the attach PWS
ESTIMATED OPTION YEAR II PERIOD OF
10/01/2015 - 09/30/2016
FORM 1449 CONTINUE SHEET 5
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE (US$)
24.
2001A
BASIC SECURITY GUARD SERVICES
12.00
MO
AUSTIN, TX CAMPUS
ESTIMATED OPTION YEAR II PERIOD OF
10/01/2015- 09/30/2016
2001B
BASIC SECURITY GUARD SERVICES
12.00
MO
OPTION YEAR II PERIOD OF PERFORMANCE:
2001C
BASIC SECURITY GUARD SERVICES
12.00
MO
OPTION YEAR II OF PERFORMANCE:
2001D
BASIC SECURITY GUARD SERVICES
12.00
MO
EMERGENCY/ADDITIONAL GUARD SERVICES TO BE
0.00
AJ
2,000 HOURS FOR EACH LOCATIONS: AUSTIN, TX; BROOKHAVEN, NY; AND
NATIONAL CAPITAL CAMPUSES (NEW CARROLLTON, MD AND
WASHINGTON, DC)
FORM 1449 CONTINUE SHEET 6
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE (US$)
24.
2002A
EMERGENCY/ADDITIONAL GUARD SERVICES TO BE
2,000.00
HR
2002B
EMERGENCY/ADDITIONAL GUARD SERVICES TO BE
2,000.00
HR
2002C
EMERGENCY/ADDITIONAL GUARD SERVICES TO BE
2,000.00
HR
FORM 1449 CONTINUE SHEET 7
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE (US$)
24.
2002D
EMERGENCY/ADDITIONAL GUARD SERVICES TO BE
2,000.00
HR
NATIONAL CAPITIAL IRS CAMPUS
OPTION YEAR II PERIOD GRAND TOTAL
ALL LOCATIONS
ESTIMATED CONTRACT TOTAL:
TO INCLUDE BASE PERIOD AND ALL OPTION YEAR PERIODS
FORM 1449 CONTINUE SHEET 8
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