SF_1449_(2_2012).pdf

PDF 114 KB Posted Nov 29, 2018

Attached to: Whitten Door Cleaning Federal contract opportunity
Solicitation number: 12314218R0019
Issued by: Department of Agriculture Assistant Secretary for Departmental Management

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12314218R0019.solicitation.pdf	PDF	Jun 5, 2018

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IPP

via www ipp gov

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

540-271-3603

1102659833#

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

811420

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

07/12/2018 (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 912629OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Washington DC 20024

TELEPHONE NO.

ELKTON VA 22827-3359

1102659833#

4806 POWER DAM RD

Attn: ALEX REUT

NEW ROOTS

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

12314218C0016

2. CONTRACT NO.

EFFECTIVE DATE

$7.50

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 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: 26-0460984 DUNS Number: 799399428 Whitten Door Cleaning and Refinishing

The contractor shall provide all personnel,equipment, tools, materials, and supervision necessary to clean and refinish the interior and exterior bronze door (both sides), frames,vestibule grills and transoms located on Independence Ave and Jefferson Drive for the Whitten Building. Thoroughly mask all adjoined

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

$63,700.00

HEREIN, IS ACCEPTED AS TO ITEMS:

X X

DATED

TODD LENNOX 07/11/2018

. 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.......14118100000.2530...

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.

areas to prevent overspray, clean and remove scratches then chemically oxidize metal to specified color. Preserve with a protective lacquer coating. Clean area during working hours and upon completion of project.

Thoroughly mask all adjoining areas to prevent overspray, clean and remove scratches then chemically oxidize metal to specified color.

Preserve with a protective lacquer coating on six

(6) interior and exterior_ ornate entrances consisting of doors, frames, transoms with eagle handles, pedestal locks, grilles, and closure plates, located on Jefferson Drive side.

Thoroughly mask all adjoining areas to prevent overspray, clean and remove scratches then chemically oxidize metal to specified color.

Preserve with a protective lacquer coating on two

(2) interior and exterior ornate entrances consisting of doors, frames, transoms with eagle, transom window frames, grilles, side lights,handles, pedestal locks, and closure plates, located on Independence Ave side.

Preserve with a protective lacquer coating for the handrail located on the handicap ramp located on Jefferson Ave. The overhead (18) light coverings located at the exterior locations are

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

NEW ROOTS

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

12314218C0016 also included to be refinished.

All work shall be conducted after normal hours, utilizing evenings (after 6:00 pm) and weekends.

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.

All required work shall be provided at no additional cost to the Government.

Contractor shall ensure final service and repair 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 ensure final project meets current local codes, FAR regulations and current appropriate building and facility and life safety codes, standards, and regulations relative the

United States Department of Agriculture.

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 SOW ALONG WITH PICTURES

Agency Code: DA00 Budget Yr Start: ZZ SHC:

Continued ...

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