SF 1449 Solicitation 12639523Q0004.pdf
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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
APHIS-MN-126395
MINNEAPOLIS MN 55401
SUITE410
250 MARQUETTE AVE
USDA APHIS
AMS-FV-FPB-TDC-33NV CODE 16. ADMINISTERED BYCODE
X
X
561720
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORAPHIS-MN-126395
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
11/14/2022 1200 CT
10/21/2022
MATTHEW PHILLIPS
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
12639523Q0004
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 8 1082667OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
FREDRICKSBURG VA 22406
100 RIVERSIDE PARKWAY SUITE 101
USDA-AMS-FV-FPB-TDC-33NV
15. DELIVER TO
MINNEAPOLIS MN 55401
SUITE410
250 MARQUETTE AVE
9. ISSUED BY
7.
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)X
USDA APHIS
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: Not Available DUNS Number: Not Available Period of Performance: 01/01/2023 to 12/31/2023
The Contractor shall provide all management, supervision, labor, materials, supplies, tools and equipment and shall plan, schedule, coordinate and assure effective performance of all janitorial services described herein.
Janitorial Services shall be rendered in Areas 1 (Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
LEAH H. SCHULTZ
. 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
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.
and 2 three (3) days per week, usually Monday, Wednesday, and Friday, every week that class is not in session. When class is in session, Janitorial Services shall be rendered in Areas 1 and 2 five (5) days per week, Monday through
Friday, excluding Federal holidays. Class will be in session approximately 20 weeks (Monday through
Friday) Per Year. The USDA Fredericksburg Complex will provide three (3) weeks-notice prior to scheduled classes.
0001 Base Year: Sections B.2, B.2.1, B.2.2, B.2.2.1, 12 MO and B.2.2.2 Janitorial Services ¿ Areas 1 (14,953 square feet) & 2 (4,792 square feet).
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Delivery: 12/31/2023
0002 Base Year: OPTIONAL Section B.2.4 ADDITIONAL 12 MO
JANITORIAL SERVICES (Detailed Cleaning and
Disinfection).
At the request of the Contracting Officer's
Representative, the contractor shall furnish detailed cleaning and disinfecting janitorial
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
8 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 8
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
12639523Q0004 services (labor, equipment, supplies, and materials) in addition to those required herein.
The additional services shall be requested 24 hours in advance, except for emergencies. Payment for detailed cleaning and disinfection services shall be calculated by multiplying the awarded price per square foot for Detailed Cleaning and
Disinfection, multiplied by the total square footage that is to receive a detailed cleaning and disinfection.
Individual orders of additional services shall not exceed $2,500. Additional services in the amount of $ 2,500 or less may be processed via
USDA Purchase Card (credit card) by USDA.
Payments may be made by any USDA Purchase Card cardholder with prior approval by the COR. The contractor shall establish the capability to accept credit card payments to facilitate this process. The order may be placed orally (in emergency situations) or via e-mail through an authorized USDA Purchase Card cardholder.
This additional services provision is intended for use to satisfy the Government's short-term needs for service. Should a continuing need for additional services arise, a contract modification will be negotiated.
(Option Line Item)
01/01/2023
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Delivery: 12/31/2023
1001 Option Period I: Sections B.2, B.2.1, B.2.2, 12 MO
B.2.2.1, and B.2.2.2 Janitorial Services ¿ Areas
1 (14,953 square feet) & 2 (4,792 square feet).
(Option Line Item)
11/30/2023
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
4 8
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
12639523Q0004
Delivery: 12/31/2024
Period of Performance: 01/01/2024 to 12/31/2024
1002 Option Period I: OPTIONAL Section B.2.4 12 MO
ADDITIONAL JANITORIAL SERVICES (Detailed Cleaning and Disinfection).
At the request of the Contracting Officer's
Representative, the contractor shall furnish detailed cleaning and disinfecting janitorial services (labor, equipment, supplies, and materials) in addition to those required herein.
The additional services shall be requested 24 hours in advance, except for emergencies. Payment for detailed cleaning and disinfection services shall be calculated by multiplying the awarded price per square foot for Detailed Cleaning and
Disinfection, multiplied by the total square footage that is to receive a detailed cleaning and disinfection.
Individual orders of additional services shall not exceed $2,500. Additional services in the amount of $ 2,500 or less may be processed via
USDA Purchase Card (credit card) by USDA.
Payments may be made by any USDA Purchase Card cardholder with prior approval by the COR. The contractor shall establish the capability to accept credit card payments to facilitate this process. The order may be placed orally (in emergency situations) or via e-mail through an authorized USDA Purchase Card cardholder.
This additional services provision is intended for use to satisfy the Government's short-term needs for service. Should a continuing need for additional services arise, a contract modification will be negotiated.
(Option Line Item)
11/30/2023
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Delivery: 12/31/2024
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 8
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
12639523Q0004
Period of Performance: 01/01/2024 to 12/31/2024
2001 Option Period II: Sections B.2, B.2.1, B.2.2, 12 MO
B.2.2.1, and B.2.2.2 Janitorial Services ¿ Areas
1 (14,953 square feet) & 2 (4,792 square feet).
(Option Line Item)
11/30/2024
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Delivery: 12/31/2025
Period of Performance: 01/01/2025 to 12/31/2025
2002 Option Period II: OPTIONAL Section B.2.4 12 MO
ADDITIONAL JANITORIAL SERVICES (Detailed Cleaning and Disinfection).
At the request of the Contracting Officer's
Representative, the contractor shall furnish detailed cleaning and disinfecting janitorial services (labor, equipment, supplies, and materials) in addition to those required herein.
The additional services shall be requested 24 hours in advance, except for emergencies. Payment for detailed cleaning and disinfection services shall be calculated by multiplying the awarded price per square foot for Detailed Cleaning and
Disinfection, multiplied by the total square footage that is to receive a detailed cleaning and disinfection.
Individual orders of additional services shall not exceed $2,500. Additional services in the amount of $ 2,500 or less may be processed via
USDA Purchase Card (credit card) by USDA.
Payments may be made by any USDA Purchase Card cardholder with prior approval by the COR. The contractor shall establish the capability to accept credit card payments to facilitate this process. The order may be placed orally (in emergency situations) or via e-mail through an authorized USDA Purchase Card cardholder.
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
6 8
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
12639523Q0004
This additional services provision is intended for use to satisfy the Government's short-term needs for service. Should a continuing need for additional services arise, a contract modification will be negotiated.
(Option Line Item)
11/30/2024
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Delivery: 12/31/2025
Period of Performance: 01/01/2025 to 12/31/2025
3001 Option Period III: Sections B.2, B.2.1, B.2.2, 12 MO
B.2.2.1, and B.2.2.2 Janitorial Services ¿ Areas
1 (14,953 square feet) & 2 (4,792 square feet).
(Option Line Item)
11/30/2025
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Delivery: 12/31/2026
Period of Performance: 01/01/2026 to 12/31/2026
3002 Option Period III: OPTIONAL Section B.2.4 12 MO
ADDITIONAL JANITORIAL SERVICES (Detailed Cleaning and Disinfection).
At the request of the Contracting Officer's
Representative, the contractor shall furnish detailed cleaning and disinfecting janitorial services (labor, equipment, supplies, and materials) in addition to those required herein.
The additional services shall be requested 24 hours in advance, except for emergencies. Payment for detailed cleaning and disinfection services shall be calculated by multiplying the awarded price per square foot for Detailed Cleaning and
Disinfection, multiplied by the total square footage that is to receive a detailed cleaning
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
7 8
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
12639523Q0004 and disinfection.
Individual orders of additional services shall not exceed $2,500. Additional services in the amount of $ 2,500 or less may be processed via
USDA Purchase Card (credit card) by USDA.
Payments may be made by any USDA Purchase Card cardholder with prior approval by the COR. The contractor shall establish the capability to accept credit card payments to facilitate this process. The order may be placed orally (in emergency situations) or via e-mail through an authorized USDA Purchase Card cardholder.
This additional services provision is intended for use to satisfy the Government's short-term needs for service. Should a continuing need for additional services arise, a contract modification will be negotiated.
(Option Line Item)
11/30/2025
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Delivery: 12/31/2026
Period of Performance: 01/01/2026 to 12/31/2026
4001 Option Period IV: Sections B.2, B.2.1, B.2.2, 12 MO
B.2.2.1, and B.2.2.2 Janitorial Services ¿ Areas
1 (14,953 square feet) & 2 (4,792 square feet).
(Option Line Item)
11/30/2026
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Delivery: 12/31/2027
Period of Performance: 01/01/2027 to 12/31/2027
4002 Option Period IV: OPTIONAL Section B.2.4 12 MO
ADDITIONAL JANITORIAL SERVICES (Detailed Cleaning and Disinfection).
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
8 8
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
12639523Q0004
At the request of the Contracting Officer's
Representative, the contractor shall furnish detailed cleaning and disinfecting janitorial services (labor, equipment, supplies, and materials) in addition to those required herein.
The additional services shall be requested 24 hours in advance, except for emergencies. Payment for detailed cleaning and disinfection services shall be calculated by multiplying the awarded price per square foot for Detailed Cleaning and
Disinfection, multiplied by the total square footage that is to receive a detailed cleaning and disinfection.
Individual orders of additional services shall not exceed $2,500. Additional services in the amount of $ 2,500 or less may be processed via
USDA Purchase Card (credit card) by USDA.
Payments may be made by any USDA Purchase Card cardholder with prior approval by the COR. The contractor shall establish the capability to accept credit card payments to facilitate this process. The order may be placed orally (in emergency situations) or via e-mail through an authorized USDA Purchase Card cardholder.
This additional services provision is intended for use to satisfy the Government's short-term needs for service. Should a continuing need for additional services arise, a contract modification will be negotiated.
(Option Line Item)
11/30/2026
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Delivery: 12/31/2027
Period of Performance: 01/01/2027 to 12/31/2027
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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