SF_1449_(2_2012).pdf

PDF 114 KB Posted Nov 29, 2018

Attached to: GWCC Childcare Replace Sinks and Cabinetry Federal contract opportunity
Solicitation number: 12314218R0017
Issued by: Department of Agriculture Office of Procurement and Property Management

About this file

From the source

AWARDED CONTRACT

View the file

Other files for this federal contract opportunity

Other files attached to GWCC Childcare Replace Sinks and Cabinetry, newest first.
File	Type	Posted
wage_determination.pdf	PDF	Apr 19, 2018
893117_statement_of_work.pdf	PDF	Apr 4, 2018

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

IPP

via www ipp gov

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

571-283-7021

1102964104#

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

337110

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

08/17/2018 (No collect calls)

INFORMATION CALL:

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

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

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

1 4 893117OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Washington DC 20024

TELEPHONE NO.

ACCOKEEK MD 20607-2223

1102964104#

P.O. BOX 268

Attn: Richard Macia

MACIA CONSTRUCTION INCORPORATED

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

12314218C0018

2. CONTRACT NO.

EFFECTIVE DATE

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: 26-3654216 DUNS Number: 051589930 GWCC Childcare Replace Sinks and Cabinetry

The contractor shall provide all personnel, equipment, tools, materials, and supervision necessary to repair/replace/service cabinets. The base cabinets, overhead cabinets and countertops are to be removed and replaced with new. Sinks in the cabinets are to be removed and replaced with new.

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

$38,394.00

HEREIN, IS ACCEPTED AS TO ITEMS:

X X

DATED

TODD LENNOX 08/17/2018

. 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

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

DA00.ZZ.......17118500000.2530...

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.

(#1 Overhead Cabinets 36 ½ x 83 ½ x 25 and Bottom

Cabinets with Sink 22 ¼ x 83 ½ x 25, #2

Overhead Cabinets 30 x 53 ½ x 12, 18 x 32 x 12, 18 ½ x 36 x 12 and Bottom Cabinets, with Sink 85 x 36 1/2 x 25,#3 Overhead Cabinets 30 x 61 x 12 and Bottom Cabinets with sink 32 x 61 x 25, #4

Overhead Cabinets 30 x 94 5/8 x 25 and Bottom

Cabinets with sink 22 x 94, 5/8 x 25, #5 Overhead

Cabinets 30vx 94 1/8 x 12 and Bottom Cabinets with sink 22 x 94 1/8 x 25, #6 Cabinet with sink

30 ¾ x 36 x 25.) Prep, patch and paint the

Childcare Center to match what is existing. Clean work areas upon completion of work.

-Remove and replace base cabinets, countertops and wall cabinets with new

-Remove and replace existing sinks with new

-Provide new piping and fittings associated with reconnecting the sinks

-Prep, patch and paint walls to match existing

-The attached PDF drawing document list the corresponding number and location of the cabinets and sinks that are to be replaced

-Put systems back in service and test for proper operation

-All work shall be conducted during weekend hours

-The contract will be a firm fixed price

-Kick off meetings will be held 10 days after award

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

MACIA CONSTRUCTION INCORPORATED

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

12314218C0018

-Invoice procedures ¿ vendor must submit all their invoices through IPP ¿ and courtesy copy

(via email) to COR

-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

-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

Agency Code: DA00 Budget Yr Start: ZZ SHC:

17118500000 BOC: 2530

Period of Performance: 08/17/2018 to 11/16/2018

001 GWCC Childcare Replace Sinks and Cabinetry 38,394.00

Obligated Amount: $38,394.00

POINT OF CONTACTS

Sherida Hardy

Contract Specialist

202-649-1737

Sherida.hardy@dm.usda.gov

USDA/COR

JEFFREY SHECKELS

202-720-2835

JEFFREY.SHECKELS@DM.USDA.GOV

Chino Simmons

202-205-1557

Chino.Simmons@dm.usda.gov

Continued ...

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