RFQ_SF1449_15JA05-18-C-00000044_.pdf

1 REOUISITION NUMBER

1 5JA05- l 8-C-00000044

b. TELEPHONE NUMBER (No colecl cal/s)

13A, THIS CONTMCT IS A

RATED ORDER UNDER DPAS

(15 CFR 700)

l5JAl6

Process Server Service for the United States Attorney's Office. District of Columbia

See Continuation Sheet(s) (Uk RNrte @d.or.adeh .&aniond keB 6 \'ece*q')

31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINI)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL

OFFEROR TO COMPLETE BLOCKS 12, 17,23,24 &

2. CONTRACT NO.

7, FOR SOLICITATION INFORMATION

CALL:

9, ISSUED BY CODE

Executive Office for United States Attomey 175 N Street NE 6th Floor Washington, DC 20530

ITEMS

10, THE ACQUISITION IS UNRESTRICTED OR

1 5JA05-1 8-C-00000044 Page 1 of 7

DATE

0412312018

8, OFFER DUE DATE / LOCAL

TIIUE

0510712018 04:00:00

@ "u^r."r",r."" D E EU3'^"4'"'*' El-] seavrce-orsmLeo lJ vEremxoraareo sMALL BUSINESS IJ

SETASIDE: % FOR

woMEN-OmED SMALL BUSTNESS (WOS8) ELIGIBLE UNDER THE WOMEN'oWNEO SMALL BUsrNEss PRoGRAT\4 nnrcs: 541 lgg

EDWOSB

SlzE STANDARD: Sl 1,000,000 8(A)

1 1, DELIVERY

UNLESS BLOCK IS MARKED

E SE'n.or,.

U.S. Attorneys Office District of Columbia Judiciary Center Building 555 Fourth Street, NW Washington, DC 20530

IVETHOD OF SOLICITATION

RFQ f l IFB

17a. CONTRACTOR/

OFFEROR

6, ADMINISTERED BY

Executive Office for United States Attorney 175 N Street NE 6th Floor Washinglon, DC 20530

8a, PAYMENT WLL BE MADE BY

U.S. Attorneys Office Dishict of Columbia Judiciary Center Building 555 Fourth Steet, NW Washington, DC 20530

CODE

,I8a UNLESS BLOCK BELOW IS

TELEPHONE NO

3Oa, SIGNATURE OF OFFEROR/CONTRACTOR

3Ob. NAME AND TITLE OF SIGNER (WPE OR PRINI)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

'17b, CHECK IF REIUITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

8b. SUBMIT INVOICE

KED

ADDRESS SHOWN IN BLOCK

SEE ADDENDUM

19.

ITEM NO.

25, ACCOUNTING AND APPROPRIATION DATA

27a, SOLICITATION INCORPORATES BY REFERENCE FAR 52-212.,1, 522124, FAR 52.2.12.3 AND 52.212.5 ARE ATTACHED, ADDENDA

27b, CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52-2124. FAR 52.212.5 IS ATTACHED. ADDENDA

28, CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWSE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED.

29 AWARD OF CONTRACT: REF

AMOUNT

26. TOTAL AWARD AMOUNT (For Goyl. Use Onlj4

ARE

ARE

ARE NOT ATTACHED

ARE NOT ATTACHED

31a. UNITED STATES OF AMERICA (S/GNATURE OF CONTRACTING OFFICER\

OFFER

DATED _ . YOUR OFFER ON SOLTCTTATTON (BLOCK 5)

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN.

IS ACCEPTED AS TO ITEMS:

31c DATE SIGNED

STANDARD FORM 1449 (REv.2t2o12) Prescribed by GSA - FAR (48 CFR) 53.212

'19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

OUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

IN COLUMN 21

f] neceveo ! rruseecreo ! ncceereo, AND coNFoRMS ro rHE coNrRACr, EXCEpT AS NorED:

15JA05-18-C-00000044 Page 2 oI 7

42d- TOTAL CONTAINERS

REPRESENTATIVE

GOVERNI\,4EN

41a. I CERTIFY THIS ACCOUNT IS CORRECTAND PROPER FOR PAYMENT

REPRESENTATIVE

REPRESENTATIVE

CORRECT FOR

f]couelrre leenrrnu lrnal

STANDARD FORM 1449 (REV.22012) BACK

Section

I J

15JA05-18-C-00000044 Page 3 of7

Table of Contents

Description Pase Number

Commodity or Services Schedule

'l5JA05-18-G-00000044 Page 4 ol7

Section 2 - Commodity or Services Schedule

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIESiSERVICES QUANTITY UNIT UNIT PRICE AMOUNT

001 0

Process Service - Routine

Line Period of Performance: 06/01/20'18

Process Service - Expedited

Line Period of Performance: 06101 12018

Process Service - Routine

Line Period of Performance: 06101 12019

Process Service - Expedited

Line Period of Performance: 06/01/2019

Process Service - Rouline

Line Period of Performance: OG10112020

Process Service - Expedited

Line Period of Performance: 06101 12020

Process Service - Routine

Line Period of Performancei 0610112021

Process Service - Expedited

Line Period of Performance: O610112021

Process Service - Routine

Line Period of Performance: OG10112022

Process Service - Expedited

05t3'U2019

05t31t2019

05t31t2020

05131t2020

05131t2021

05t31t2021

05t31t2022

05131t2022

05t31t2023

Line Period of Performance:0610112022 - 0513112023

't,800.000000

1,800.000000

1,800.000000

1,800.000000

1,800.000000

1,800.000000

1,800.000000

1,800.000000

1,800.000000

1,800.000000

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

15JA05-18-C-00000044 Page 5 of 7

Section 3 - Contract Clauses

This Section Is Intentionally Left Blank

1 5JA05-18-C-00000044 Page 6 of 7

Section 4 - List of Aftachments

This Section Is Intentionally Left Blank

15JA05-18-C -00000044 Page 7 ol7

Section 5 - Solicitation Provisions

This Section ls lntentionallv Left Blank