Attachment__1_SF1449.pdf
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- Facilities Maintenance Technician
- Solicitation number
- 1305M319QNWWW0035
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Attachment 1 SF1449
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Other files
| File | Type | Posted |
|---|---|---|
| Q&A.docx | DOCX document | |
| Attachment__2_Clauses.pdf | ||
| Attachment__4_Wage_Determination.pdf | ||
| SOLICITATION_1305M319QNWWW0035.pdf | ||
| Attachment__3_PWS_Facilities_Journeyman.pdf |
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Text version
RFQ IFB RFP
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODEFACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF.
DATED . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
OFFER
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
17a CONTRACTOR/
OFFEROR.
CODE
8 (A)
SIZE STANDARD:
NAICS:
% FOR:SET ASIDE:UNRESTRICTED OR
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
10. THIS ACQUISITION IS
EDWOSB
SMALL BUSINESS PROGRAM
STANDARD FORM 1449 (REV. 2/2012) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
SCHEDULE Continued
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 Base Period - Facilities Support Services
Estimated 1920 hours (160 per month) at $______ per hour
Pricing option: Firm-Fixed Price
Period of Performance: 06/14/2019 to 06/13/2020
12.00 MO
0002 Travel
It is estimated that the total cost to the Government for the performance of this CLIN 0002 shall not exceed the ceiling price of $ TO BE DETERMINED. Funds in the amount of $ TO BE DETERMINED are hereby allotted.
The balance of this CLIN 0002's estimated ceiling will be allotted upon availability of funds through a unilateral modification(s).
Travel will be coordinated through the COR. Travel costs authorized under this contract shall be reimbursed at cost and in accordance with the Federal Travel Regulation (www.gsa.gov/ftr). Any travel conducted prior to the receipt of proper written authorization from the Contracting Officer, will be done at the Contractor's own risk and expense. Profit and Overhead on this travel CLIN 0002 are not allowed or reimbursable.
Pricing Option: Cost Reimbursable
Period of Performance: 06/14/2019 to 06/13/2020
1.00 LO
OPT
1001 Option Period I - Facilities Support Services
Estimated 1920 hours (160 per month) at $______ per hour
Pricing option: Firm-Fixed Price
Period of Performance: 06/14/2020 to 06/13/2021
12.00 MO
OPT
1002 Travel
It is estimated that the total cost to the Government for the performance of this CLIN 1002 shall not exceed the ceiling price of $ TO BE DETERMINED. Funds in the amount of $ TO BE DETERMINED are hereby allotted.
The balance of this CLIN 1002's estimated ceiling will be allotted upon availability of funds through a unilateral modification(s).
Travel will be coordinated through the COR. Travel costs authorized under this contract shall be reimbursed at cost and in accordance with the Federal Travel Regulation (www.gsa.gov/ftr). Any travel conducted prior to the receipt of proper written authorization from the Contracting Officer, will be done at the Contractor's own risk and expense. Profit and Overhead on this travel CLIN 1002 are not allowed or reimbursable.
Pricing Option: Cost Reimbursable
Period of Performance: 06/14/2020 to 06/13/2021
1.00 LO
OPT
2001 Option Period II - Facilities Support Services 12.00 MO
PAGE 3 OF 5 1305M319QNWWW0035
hour
Pricing option: Firm-Fixed Price
Period of Performance: 06/14/2021 to 06/13/2022
OPT
2002 Travel
It is estimated that the total cost to the Government for the performance of this CLIN 2002 shall not exceed the ceiling price of $ TO BE DETERMINED. Funds in the amount of $ TO BE DETERMINED are hereby allotted.
The balance of this CLIN 2002's estimated ceiling will be allotted upon availability of funds through a unilateral modification(s).
Travel will be coordinated through the COR. Travel costs authorized under this contract shall be reimbursed at cost and in accordance with the Federal Travel Regulation (www.gsa.gov/ftr). Any travel conducted prior to the receipt of proper written authorization from the Contracting Officer, will be done at the Contractor's own risk and expense. Profit and Overhead on this travel CLIN 2002 are not allowed or reimbursable.
Pricing Option: Cost Reimbursable
Period of Performance: 06/14/2021 to 06/13/2022
1.00 LO
OPT
3001 Option Period III - Facilities Support Services
Estimated 1920 hours (160 per month) at $______ per hour
Pricing option: Firm-Fixed Price
Period of Performance: 06/14/2022 to 06/13/2023
12.00 MO
OPT
3002 Travel
It is estimated that the total cost to the Government for the performance of this CLIN 3002 shall not exceed the ceiling price of $ TO BE DETERMINED. Funds in the amount of $ TO BE DETERMINED are hereby allotted.
The balance of this CLIN 3002's estimated ceiling will be allotted upon availability of funds through a unilateral modification(s).
Travel will be coordinated through the COR. Travel costs authorized under this contract shall be reimbursed at cost and in accordance with the Federal Travel Regulation (www.gsa.gov/ftr). Any travel conducted prior to the receipt of proper written authorization from the Contracting Officer, will be done at the Contractor's own risk and expense. Profit and Overhead on this travel CLIN 3002 are not allowed or reimbursable.
Pricing Option: Cost Reimbursable
Period of Performance: 06/14/2022 to 06/13/2023
1.00 LO
OPT
4001 Option Period IV - Facilities Support Services 12.00 MO
PAGE 4 OF 5 1305M319QNWWW0035
hour
Pricing option: Firm-Fixed Price
Period of Performance: 06/14/2023 to 06/13/2024
OPT
4002 Travel
It is estimated that the total cost to the Government for the performance of this CLIN 4002 shall not exceed the ceiling price of $ TO BE DETERMINED. Funds in the amount of $ TO BE DETERMINED are hereby allotted.
The balance of this CLIN 4002's estimated ceiling will be allotted upon availability of funds through a unilateral modification(s).
Travel will be coordinated through the COR. Travel costs authorized under this contract shall be reimbursed at cost and in accordance with the Federal Travel Regulation (www.gsa.gov/ftr). Any travel conducted prior to the receipt of proper written authorization from the Contracting Officer, will be done at the Contractor's own risk and expense. Profit and Overhead on this travel CLIN 4002 are not allowed or reimbursable.
Pricing Option: Cost Reimbursable
Period of Performance: 06/14/2023 to 06/13/2024
1.00 LO
PAGE 5 OF 5 1305M319QNWWW0035
| ReqNo: NWWW0000-19-00021 |
| AwdDate: |
| OrdNo: |
| SolNo: 1305M319QNWWW0035 |
| SolDate: |
| Contact: DARRIN MOORE |
DARRIN.MOORE@NOAA.GOV
| PhoneNo: 303-497-5588 |
| LocalTim: 2:00 PM MT |
| IssueCode: AJ730004 |
| IssuedBy: WESTERN ACQUISITION DIVISION |
SOU6
325 BROADWAY
BOULDER CO 80305
| AsidePct: 100 |
| NAICS: 334519 |
| SizeStd: 500 |
| FOBSched: Off |
| Rating: |
| DeliverCode: WW000010 |
| DeliverTo: NOAA NWS PACIFIC REGION |
FACILITIES ENGINEERING GROUP
1845 WASP BLVD, BLDG 176
HONOLULU HI 96818
| AdminCode: |
| AdministeredBy: |
| ContCode: |
| ContFac: |
| Contractor: |
| ContPhon: |
| Pymtcode: |
| Payment: |
| DiffRmt: Off |
| SeeAdden: Off |
| SupplyA: see continuation page for line item details. |
| AcctData: See Schedule |
| AwdAmt: |
| SolIncor: Off |
| OrdIncor: Off |
| ContSign: Yes |
| RetCopy: 1 |
| Award: Off |
| RefNo: |
| OffrDate: |
| OffrName: |
| OffrTitl: |
| OfSigDa: |
| ContOffr: |
| CntSigDa: |
| Pages: 5 |
| OfferDueDate: MAY 29, 2019 |
| DiscountTerms: |
| ContractNo: |
| ItemA: Please |
| AccptItem: |
| ContTINFill: |
| ConTIN: |
| ConDuns: |
| ConCage: |
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| RateOrd: Off |
| setAsideValue: 8 |
| setAsideType: Y |
| Method: RFP |
| FivAtt: Off |
| ThrAtt: N |
| Header: |
| Footer1: |
| signature: |
| pdfpage1: 1 |
| Text1: |
| document_nbr_footer: 1305M319QNWWW0035 |
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