Form_SF-1449.pdf

PDF 126 KB Posted Sep 16, 2019

Attached to: Janitorial Services, Chelan Ranger District Federal contract opportunity
Solicitation number: 1205G119Q0021
Issued by: Department of Agriculture Forest Service R6-Pacific Northwest Region

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Form SF-1449 (Complete Schedule of Items pricing, Quoter Information, signed and dated)

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Other files attached to Janitorial Services, Chelan Ranger District, newest first.
File	Type	Posted
AttachmentD2_Site_Map.pdf	PDF	Sep 16, 2019
1205G119Q0021_Clauses&Provisions.pdf	PDF	Sep 16, 2019
AttachmentD1_Statement_of_Work.pdf	PDF	Sep 16, 2019
AttachmentD4_Offeror_Representations_and_Certifications.pdf	PDF	Sep 16, 2019
AttachmentD3_Wage_Determination.pdf	PDF	Sep 16, 2019

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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

05G1

COLVILLE WA 99114

765 SOUTH MAIN STREET

COLVILLE NATIONAL FOREST

05J7 CODE 16. ADMINISTERED BYCODE

561720

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR05G1

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

09/30/2019 1700 PT

09/16/2019

509-684-7134AARON KRETZER

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

1205G119Q0021

5. SOLICITATION NUMBER

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

1 5 976770OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

CHELAN WA 98816

428 WEST WOODIN AVE

WENATCHEE NATIONAL FOREST CHELAN R

15. DELIVER TO

COLVILLE WA 99114

765 SOUTH MAIN STREET

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$19.50

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)

COLVILLE NATIONAL FOREST

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.

Janitorial Services

CHELAN RANGER DISTRICT

OKANOGAN-WENATCHEE NATIONAL FOREST

SUBMISSION OF QUOTES

Submit Quotes Electronically to Aaron Kretzer at Aaron.Kretzer@usda.gov

Submit at a minimum, the following:

-Form SF-1449 (Complete Schedule of Items pricing, Quoter Information, signed and dated)

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

AARON C. KRETZER

. 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.

-Response to Evaluation Criteria (See FAR

52.212-2)

-Attachment D4 - Representations, certification and other statements of offerors (Complete as applicable)

- QUOTER INFORMATION -

Company Name:_______________________________

Address:_______________________________

City, State, Zip:_______________________________

Phone #:_______________________________

Email Address:_______________________________

DUNS #:_______________________________

ENTER YOUR PRICES FOR THE FOLLOWING SCHEDULE OF

ITEMS:

0001 BASE YEAR 12 MO

Restroom and General Janitorial Services

Performed (2) days every week for Main Office and

Annex

Performed (1) day every week for Warehouse

Anticipated Award Type: Firm-fixed-price

Product/Service Code: S201

Delivery: 10/31/2020

Period of Performance: 11/01/2019 to 10/31/2020

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)

1205G119Q0021

0002 BASE YEAR 2 EA

Exterior and Interior Window Cleaning and

Interior Window Blinds and Drapery Cleaning

Performed (2) times every year for Main Office and Annex

Anticipated Award Type: Firm-fixed-price

Product/Service Code: S201

Delivery: 10/31/2020

Period of Performance: 11/01/2019 to 10/31/2020

1001 OPTION YEAR 1 12 MO

Restroom and General Janitorial Services

Performed (2) days every week for Main Office and

Annex

Performed (1) day every week for Warehouse

Anticipated Award Type: Firm-fixed-price

(Option Line Item)

Product/Service Code: S201

Delivery: 10/31/2021

Period of Performance: 11/01/2020 to 10/31/2021

1002 OPTION YEAR 1 2 EA

Exterior and Interior Window Cleaning and

Interior Window Blinds and Drapery Cleaning

Performed (2) times every year for Main Office and Annex

Anticipated Award Type: Firm-fixed-price

(Option Line Item)

Product/Service Code: S201

Delivery: 10/31/2021

Period of Performance: 11/01/2020 to 10/31/2021

2001 OPTION YEAR 2 12 MO

Restroom and General Janitorial Services

Performed (2) days every week for Main Office and

Annex

Continued ...

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