SF-1449.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 11. REQUISITIONNUMBER

rAG~ OF IOFFERORTO COMPLETEBLOCKS 12, 17,23,24, & 30 22.CONTRACTNO. I~AWARD! r ORDERNUMBER I~'SOLICITATIONNUMBER I:'SOLICITATIONEFFECTIVEDATE 1204N720Q0010 SSUEDATE

02/06/2020

7. FORSOLICITATION

I~'NAME b.TELEPHONENUMBER (No collect calis) I~'OFFERDUEDATEILOCALTIMEINFORMATIONCALL: AMY CHAPMAN 541-618-2016 02/26/2020 1500 PT

9. ISSUEDBY CODE 104N7 10.THISACQUISITIONIS 0 IZISETASIDE:UNRESTRICTEDOR 100.00 % FOR:

USDA FOREST SERVICE Ii[] SMALLBUSINESS WOMEN·OVvNEDSMALLBUSINESS

ROGUE RIVER SISKIYOU NATIONAL FORES

o (WOSB)ELIGIBLEUNDERTHEWOMEN·OVvNEDo HUBZONESMALL ~MAI I RIIRINFl=:;l=; PRon;RAM

3040 BIDDLE ROAD BUSINESS OEDWOSB NAICS:561720

MEDFORD OR 97504 o SERVICE·DISABLED o 8(A) VETERAN·OVvNED SIZESTANDARD: $19.5

SMALLBUSINESS

11. DELIVERYFORFOBDESTINA· 12.DISCOUNTTERMS

TIONUNLESSBLOCKIS 0130.

13b.RATING

MARKED

THISCONTRACTISA

RATEDORDERUNDER

KI SEESCHEDULE DPAS(15CFR700) 14.METHODOFSOLICITATION

IiURFQ OIFB ORFP

15.DELIVERTO CODE I 16.ADMINISTEREDBY CODE104N7

BLY RANGER DISTRICT USDA FOREST SERVICE

61100 HIGHWAY 140 ROGUE RIVER SISKIYOU NATIONAL FORES

BLY OR 97622 3040 BIDDLE ROAD

MEDFORD OR 97504

178.CONTRACTOR! CODEI I FACILITYl 180.PAYMENTWILLBEMADEBY CODE IOFFEROR CODE

TELEPHONENO.

017b. CHECKIFREMITTANCEISDIFFERENTANDPUTSUCHADDRESSINOFFER 18b.SUBMITINVOICESTOADDRESSSHOVvNINBLOCK188UNLESSBLOCKBELOW

ISCHECKED OSEEADDENDUM

19. 20. 21. 22. 23. 24.

ITEMNO. SCHEDULEOFSUPPLIES/SERVICES QUANTITYUNIT UNITPRICE AMOUNT

JANITORIAL SERVICES - BLY RANGER DISTRICT -

FREMONT-WINEMA NATIONAL FOREST - KLAMATH CO.,

OREGON

Delivery: 12/31/2024

Period of Performance: 03/01/2020 to 12/31/2024

0001 JANITORIAL SERVICES - BLY RANGER DISTRICT -

FREMONT-WINEMA NATIONAL FOREST - KLAMATH CO.,

OREGON

Base Year 2020: From date of award to December

(Use Reverseand/orAttach Additional Sheets as Necessary)

25. ACCOUNTINGAND APPROPRIATIONDATA r6. TOTALAWARDAMOUNT (For GeM Use Only)

1Z127a.SOLICITATIONINCORPORATESBY REFERENCEFAR52.212-1, 52.212-4. FAR52.212-3 AND 52.212-5 AREATIACHED. ADDENDA o27b. CONTRACTIPURCHASEORDER INCORPORATESBY REFERENCE FAR52.212-4. FAR52.212-5 ISATIACHED. ADDENDA

!XI ARE 0 ARE NOTATIACHED.

o ARE 0 ARE NOTATIACHED.

DATED . YOUR OFFERON SOLICITATION(BLOCK 5),

INCLUDINGANYADDITIONS OR CHANGESWHICHARE SET FORTH

HEREIN, ISACCEPTEDAS TO ITEMS:

028. CONTRACTOR IS REQUIREDTO SIGN THIS DOCUMENTAND RETURN

COPIES TO ISSUINGOFFICE. CONTRACTORAGREES TO FURNISHAND DELIVER

ALL ITEMS SET FORTHOR OTHERWISE IDENTIFIEDABOVEAND ONANYADDITIONAL

SHEETS SUBJECTTO THE TERMSAND CONDITIONS SPECIFIED.

o 29. AWARDOF CONTRACT: ___________ OFFER

30b. NAMEAND TITLE OF SIGNER (Type or print) roc, DATESIGNED 31b. NAME OF CONTRACTINGOFFICER (Type or print) 131C.DATESIGNED

AMY CHAPMAN I

30a.SIGNATUREOFOFFEROR!CONTRACTOR 31a. UNITEDSTATESOFAMERICA(SIGNATURE OFCONTRACTING OFFICER)

STANDARDFORM1449(REV.212012)

Prescribed by GSA - FAR(48 CFR)53.212AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

31, 2020

Option Year 1 January I, 2021 th;ru December 31, Option Year 2 January I, 2022 thru December 31, Option Year 3 January I, 2023 thru December 31, Option Year 4 January I, 2024 thru December 31, DO NOT ENTER PRICING HERE - SEE ATTACHED SCHEULE

OF ITEMS

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

32a. QUANTITY IN COLUMN21 HAS BEEN o RECEIVED o INSPECTED o ACCEPTED AND CONFORMSTO THE CONTRACT EXCEPTAS NOTED

32b. SIGNATUREOFAUTHORIZED GOVERNMENTREPRESENTATIVE I 32c. DATE 32d. PRINTED NAMEAND TITLE OFAUTHORIZED GOVERNMENTREPRESENTATIVE

32e. MAILINGADDRESS OFAUTHORIZED GOVERNMENTREPRESENTATIVE 32f. TELEPHONE NUMBEROFAUTHORIZEDGOVERNMENTREPRESENTATIVE

32g. E-MAILOFAUTHORIZED GOVERNMENTREPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNTVERIFIED 36. PAYMENT 37. CHECK NUMBER

CORRECT FOR

o COMPLETE o PARTIAL o FINAL o PARTIAL o FINAL

38. SIR ACCOUNT NUMBER 39. SIR VOUCHER NUMBER 40. PAIDBY

41a. I CERTIFYTHISACCOUNT IS CORRECTAND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATUREAND TITLE OF CERTIFYINGOFFICER 41c. DATE 42b. RECEIVEDAT (Location)

42c. DATEREC'D (YYIMMlDD) 142d.TOTALCONTAINERS

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