SIGNED_SF_1449_(2_2012)-HEC1.pdf

IPP

via www ipp gov

Invoice Processing Platform (IPP) electronically through the All invoices must be submitted Invoice Processing Platform (IPP)

202-207-5980

1104548247#

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

DASO-OCP-POD-AMB-DC

Suite 10-149A 355 East 10th Street S.W.

Acquisition Management Branch-WDC USDA, DM/OCP/POD/AMB, POD Acq Mgmt

DASO-DA-OO-WASC CODE 16. ADMINISTERED BYCODE

X

541620

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORDASO-OCP-POD-AMB-DC

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

202-649-1737SHERIDA HARDY

12314218P0067

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION 5. SOLICITATION NUMBER

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

1 4 912631OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Washington DC 20024

TELEPHONE NO.

BELTSVILLE MD 20705

1104548247#

11211 LITTLE CREEK COURT

Attn: Robert Gibson

HAZMAT ENGINEERING CONSULTANTS LLC

17a. CONTRACTOR/

Washington DC 20250 Room S208, South Bldg.

1400 Independence Ave, SW

OO-WASC

15. DELIVER TO

Washington DC 20024 Suite 10-149A 355 East 10th Street S.W.

Acquisition Management Branch-WDC

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$15.00

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 SCHEDULE

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)

USDA, DM/OCP/POD/AMB, POD Acq Mgmt

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.

Tax ID Number: 47-1105855 DUNS Number: 079553829

THE CONTRACTOR SHALL SUPPLY LABOR AND MATERIAL

FOR NATI Area Asbestos Removal.

-Secure contaminated area to prep for asbestos removal.

-Provide barrier to protect the area of work during work.

-Provide protection for the items that remain in space during work.

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

$44,432.50

HEREIN, IS ACCEPTED AS TO ITEMS:

X

DATED

TODD LENNOX 09/21/2018

. 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

DA00.ZZ.......14118100000.2530...

09/20/2018

29. AWARD OF CONTRACT:

REF.

Robert Gibson, Program Manager 10/1/2018

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.

-Remove the existing suspendedceilingtile systemin the office area.

-Remove cork panels where concrete repair work is required. Encapsulate edges of the cork panels to remain.

-Remove cork panels that have fallen or detached from ceiling; remove loose cork panels;

encapsulate edges of panels to remain.

-Remove corkdebris on ceiling tiles.

-Removal work and disposal shallfollow federal and local regulations.

-Submit waste manifest within 30 days after the waste is removed fromthe building.

-Provide airmonitoring, testing, reporting, and final clearance tests. If failed, contractor shall repeat the abatement work until the final clearance tests pass

-Dispose of the waste as directed accordingto

Federal Laws.

-Clean work area at all times and upon completion.

-Contractor shallprovide operational checks andbalance of the system upon completion.

-All work to be done during normal and off hours.

-The Contractor shall repair or replace any damage to the existing conditions caused by his actions. Repair and replacement of damaged conditions shall match the integrity of the adjacent area.

-Provide USDA with manifest of abated products

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

HAZMAT ENGINEERING CONSULTANTS LLC

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

12314218P0067 and manifest of disposal.

-Contractor shall ensure final project meets current Guidelines, FAR regulations and current appropriate codes, standards, and regulations relative the United States Department of

Agriculture.

-Contractor shall immediately notify USDA safety personnel of all accidents/incidents involving employee use of and/or damage/injury to facilities, equipment, or personnel.

-Contractor shall adhere to all OSHA standards.

-Contractor shall comply with all federal, state, and local environmental laws, and USDA policies and regulations to include but not limited to

Resource Conservation and Recovery Act (RCRA), Safe

Water Drinking Act{SWDA),the Clean Air

Act(CAA),and Federal Facilities Compliance Act

(FFCA).

-The use, handling, storage, and disposal of all toxic, hazardous, special or radiological wastes/materials shall be IAW all local, state, federal, and USDA environmental regulations and procedures.

See attached floor plan, SOW, and attached pictures.

Agency Code: DA00 Budget Yr Start: ZZ SHC:

14118100000 BOC: 2530

Period of Performance: 09/20/2018 to 11/01/2018

001 NATI Area Asbestos Removal 44,432.50

USDA Contract Contact:

Sherida Hardy/Contract Specialist

202-649-1737

Sherida.hardy@dm.usda.gov

Contact For Scope of Work/NATI Area

USDA/COR

Jeffrey Sheckels

202-720-2835 jeffrey.sheckels@dm.usda.gov

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

HAZMAT ENGINEERING CONSULTANTS LLC

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

12314218P0067

OR

Chino Simmons

202-205-1557

Chino.Simmons@dm.usda.gov

The total amount of award: $44,432.50. The obligation for this award is shown in box 26.

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

Sponsored by GSA

FAR (48 CFR) 53.110