Sol_140P3018R0020.pdf

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

PCE

WASHINGTON DC 20242-0001

Contracting Annex 1100 Ohio Drive, SW NPS, NCR East MABO

0009060183 CODE 16. ADMINISTERED BYCODE

X

X

X

221310

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORPCE

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

05/14/2018 1400 ET

04/11/2018

2026926059Robert Murphy (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140P3018R0020

5. SOLICITATION NUMBER

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

1 4 0040381189OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Washington DC 20002 515 New York Avenue, NE, Bay 3400 Brentwood Receiving Department NPS, National Mall & Mem Parks

15. DELIVER TO

WASHINGTON DC 20242-0001

Contracting Annex 1100 Ohio Drive, SW

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$27.50

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)

NPS, NCR East MABO

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.

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR

COMMERCIAL SERVICES.

The Government requires performance of the work described herein:

NATIONAL MALL AND MEMORIAL PARKS: FOUNTAIN/POOL

MAINTENANCE AT AMERICAN VETERANS DISABLED FOR

LIFE MEMORIAL, KOREAN WAR VETERANS MEMORIAL,

JAPANESE AMERICAN FRIENDSHIP MEMORIAL AND GEORGE

MASON MEMORIAL

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

DATED

Robert Murphy

. 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.

This acquisition is 100% Small Business

Set-aside. The North American Industrial

Classification System (NAICS) code and the associated small business size standard are noted in the attached Combined Synopsis/Solicitation document.

Requirement and Response details are contained in the following attached documents:

1) "B08 RFP Pool and Fountain Maintenance"

2) "B04 SOW Fountain Maintenance"

3) DOL Wage Determination 15-4281

4) Price Schedule (2 pages)

5) Past Performance Questionnaire

6) Subcontracting Percentage Worksheet "B08 DIAPR

2011-06 Worksheet"

OFFERORS ARE STRONGLY ENCOURAGED TO READ ALL

DOCUMENTS CAREFULLY AND ADDRESS ALL

AREAS/SECTIONS REQUIRED FOR A COMPLETE PROPOSAL

RESPONSE. PROPOSALS ARE DUE 5/14/2018 AT 4:00

p.m. ET. PROPOSALS MUST BE EMAILED TO

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

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

140P3018R0020

Robert_Murphy@nps.gov with a copy to

Stacey_Rickard@nps.gov

NPS Point of contact/Contracting Officer for this solicitation and subsequent award is Robert

Murphy, Robert_Murphy@nps.gov

Legacy Doc #: NPS

Period of Performance: 05/21/2018 to 12/31/2018

00010 Preventative Maintenance

Delivery: 12/31/2018

00020 Corrective Maintenance

Delivery: 12/31/2018

00030 Preventative Maintenance, Option Year 1

(Option Line Item)

10/15/2018

Delivery: 12/31/2019

Period of Performance: 01/01/2019 to 12/31/2019

00040 Corrective Maintenance Option Year 1

(Option Line Item)

10/15/2018

Delivery: 12/31/2019

Period of Performance: 05/21/2018 to 12/31/2019

00050 Preventative Maintenance, Option Year 2

(Option Line Item)

10/15/2019

Delivery: 12/31/2020

Period of Performance: 01/01/2019 to 12/31/2019

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

4 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P3018R0020

00060 Corrective Maintenance Option Year 2

(Option Line Item)

10/15/2019

Delivery: 12/31/2019

Period of Performance: 05/21/2018 to 12/31/2020

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

Sponsored by GSA

FAR (48 CFR) 53.110