1._Continuation_of_SF-1449.pdf
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- Solicitation number
- 15M50018QA4400014
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Continuation of SF-1449
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Other files
| File | Type | Posted |
|---|---|---|
| 3._Instructions_to_Offerors.pdf | ||
| 2._Additional_Clauses.pdf | ||
| 7._Contractor_Invoice.xlsx | XLSX spreadsheet | |
| 5._SOW.pdf | ||
| 6._Pricing_Schedule.xlsx | XLSX spreadsheet | |
| 15M50018QA4400014.pdf | ||
| 4._Offeror_Info_Page.pdf |
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ATTACHMENT #1
REQUEST FOR QUOTE
RELOCATION, STORAGE & DISPOSAL OF PERSONAL PROPERTY
EASTERN DISTRICT OF LOUISIANA
SOLICITATION NO.: 15M50018QA4400014
SUPPLIES OR SERVICES AND PRICES/COSTS
CONTINUATION OF SF1449 – BLOCK 20 – SCHEDULE OF SUPPLIES/SERVICES
1. FIRM-FIXED PRICE CONTRACT LINE ITEM NUMBERS
The contract Price Schedule contains firm-fixed price line items. Only items identified in the Price Schedule are payable under this contract. The firm-fixed prices are considered payment in full for all labor, profit, overhead, G&A, fringe benefits, reports, logs, postage, advertisements, printing, photographs, tools, machinery, equipment, supplies, materials, insurance, tow vehicles, and all other costs associated with performance of the services as specified.
2. COST REIMBURSABLE LINE ITEM NUMBERS
The contract Price Schedule contains cost reimbursement line items (Not-To-Exceed). Only items identified in the Price Schedule are payable under this contract. Cost reimbursable line items need prior approval before completing the service(s) allowed under this contract with the exception of fuel/additives.
3. ESTIMATED QUANTITIES
Actual quantities required under this contract are unknown. The quantities will vary according to the operational requirement of the U.S. Marshals Service. The estimated quantities that may be required under this contract are specified in the Price Schedule. The fact that estimated quantities are not ordered does not constitute a claim for equitable adjustment.
4. DEPARTMENT OF LABOR WAGE DETERMINATION
Pricing shall include wages and fringe benefits specified in the attached Department of Labor Wage Determination number 1996-0280 (Rev. 35) and 1998-0222 (Rev.34).
5. PERIOD OF PERFORMANCE
1 year from the date of Award.
6. MINIMUM GUARANTEE
The minimum guarantee is calculated based on 10% of the total estimated dollar amount for the purchase order. The minimum guaranteed dollar amount may be met by ordering from any CLIN.
7. CONTRACT MAXIMUM
The contract maximum is 50% of the estimates identified in the Price Schedule.
8. PRICING SCHEDULE
See Attachment # 6
9. SET ASIDE
This acquisition is set aside 100% for Small Business. The NAICS code is 493190 with a size standard of $27.5 million.
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