1331L518R13OS0001-Barrier-Maintenance__FormSF1449.pdf

PDF 328 KB Posted Jun 14, 2018

Attached to: Vehicle Barricades and Preventive Maintenance
Solicitation number: 1331L518R13OS0001
Issued by: Department of Commerce Office of the Secretary

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1331L518R13OS0001-Barrier-Maintenance-Form SF1449

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1331L518R13OS0001_PRICING_SCHEDULE_.pdf	PDF	Jun 14, 2018
1331L518R13OS0001_RFQ_Barrier_Maintenance.pdf	PDF	Jun 14, 2018

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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

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.

DATE . 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

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

Base Year Contracting Officer's Representative (COR): Kevin Michael, 202-482-5580

0001 Preventive Maintenance

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2019

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

Period of Performance: 08/01/2018 to 07/31/2019

204.00 HR

Michael, 202-482-5580

0002 Master Control Maintenance

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2019

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

1.00 LO

Michael, 202-482-5580

0003 Reactive Maintenance

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2019

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

50.00 HR

Michael, 202-482-5580

0004 Parts and Materials

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2019

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

Michael, 202-482-5580

PAGE 3 OF 9 1331L518R13OS0001

0005 Reactive Maintenance (Emergency/After Hours)

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2019

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

15.00 HR

Option Year 1

OPT

1001 Preventive Maintenance

Subject to the availability of FY 2019 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2020

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

Period of Performance: 08/01/2019 to 07/31/2020

1002 Master Control Maintenance

Subject to the availability of FY 2019 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2020

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

1003 Reactive Maintenance

Subject to the availability of FY 2019 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2020

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

Period of Performance: 08/01/2019 to 07/31/2020

PAGE 4 OF 9 1331L518R13OS0001

1004 Parts and Materials

Subject to the availability of FY 2019 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2020

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

1005 Reactive Maintenance (Emergency/After Hours)

Subject to the availability of FY 2019 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2020

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

Option Year 2

2001 Preventive Maintenance

Subject to the availability of FY 2020 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2021

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

Period of Performance: 08/01/2020 to 07/31/2021

2002 Master Control Maintenance

Subject to the availability of FY 2020 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2021

SHIP TO:

PAGE 5 OF 9 1331L518R13OS0001

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

2003 Reactive Maintenance

Subject to the availability of FY 2020 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2021

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

2004 Parts and Materials

Subject to the availability of FY 2020 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2021

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

2005 Reactive Maintenance (Emergency/After Hours)

Subject to the availability of FY 2020 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2021

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

Option Year 3

3001 Preventive Maintenance 204.00 HR

PAGE 6 OF 9 1331L518R13OS0001

Subject to the availability of FY 2021 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2022

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

Period of Performance: 08/01/2021 to 07/31/2022

3002 Master Control Maintenance

Subject to the availability of FY 2021 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2022

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

3003 Reactive Maintenance

Subject to the availability of FY 2021 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2022

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

3004 Parts and Materials

Subject to the availability of FY 2021 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2022

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

PAGE 7 OF 9 1331L518R13OS0001

3005 Reactive Maintenance (Emergency/After Hours)

Subject to the availability of FY 2021 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2022

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

Option Year 4

4001 Preventive Maintenance

Subject to the availability of FY 2022 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2023

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

Period of Performance: 08/01/2022 to 07/31/2023

4002 Master Control Maintenance

Subject to the availability of FY 2022 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2023

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

4003 Reactive Maintenance

Subject to the availability of FY 2022 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2023

SHIP TO:

PAGE 8 OF 9 1331L518R13OS0001

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

4004 Parts and Materials

Subject to the availability of FY 2022 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2023

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

4005 Reactive Maintenance (Emergency/After Hours)

Subject to the availability of FY 2022 funds pursuant to FAR 52.232-18, Availability of Funds.

PR NUMBER: AA-OSY-WC-O-18-00921

DELIVERY DATE: 07/31/2023

SHIP TO:

U.S. DOC, OFFICE OF SECURITY, HCHB, ONE

STOP

14TH & CONSTITUTION AVE, NW

ROOM 1033

WASHINGTON DC 20230

PAGE 9 OF 9 1331L518R13OS0001

ReqNo: AA-OSY-WC-O-18-00921

AwdDate:

OrdNo:

SolNo: 1331L518R13OS0001

SolDate:

Contact: James Mills

PhoneNo: 2024821435

LocalTim: 11:00 AM ET

IssueCode: SSD1

IssuedBy: Department of Commerce - Enterprise Services

1401 Constitution Ave, NW HCHB Suite 200 Washington DC 20230

AsidePct: 100

NAICS: 561621

SizeStd: 22,500,000.

FOBSched: Off

Rating:

DeliverCode:

DeliverTo: See Schedule

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: 9

OfferDueDate: JUL 02, 2018

DiscountTerms:

ContractNo:

ItemA: Please

AccptItem:

ContTINFill:

ConTIN:

ConDuns:

ConCage:

ContDunsFill:

ContCageFill:

RateOrd: Off

setAsideValue: 1

setAsideType: Y

Method: RFP

FivAtt: Off

ThrAtt: N

Header:

Footer1:

signature:

pdfpage1: 1

Text1:

document_nbr_footer: 1331L518R13OS0001

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