09 - Summary of Offer

Facilities Maintenance and Management

6FEC-E6-030292-B, Refreshed 9

Document 10

SUMMARY OF OFFER

Offeror shall complete this form and submit with its proposal.

Offeror’s Name (include a “Doing Business As” (DBA), if applicable):

Offeror’s Address: _________________________________________________________

DUNS Number: ____________________

Tax Identification Number (TIN):____________________ Please check the appropriate NAICS/SIC Code below:

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NAICS 561710

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NAICS 561730

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NAICS 114210

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NAICS 541350

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NAICS 811310

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NAICS 561621

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NAICS 561210

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NAICS 238210

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NAICS 238220

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NAICS 541611

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NAICS 238320

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NAICS 811121

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NAICS 332812

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NAICS 541330

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NAICS 531120

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NAICS 488320

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NAICS 336611

Please indicate company’s primary NAICS/SIC code/ preponderance of work. ______________ Business Size (check all that apply). NOTE: See Part I of the solicitation for determining business size):

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Small Business

“Not for Profit” Organization

HUBZone Small Business

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Large Business/Other than Small Business

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8(a) Firm

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Veteran-Owned Small Business

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Small Disadvantaged Business

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Woman Owned Large Business

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Woman Owned Small Business

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Joint Venture

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Service-Disabled Veteran-Owned Small Business

Each Authorized Negotiator’s Name, Title, Phone Number and Email Address:

Offeror’s FAX Number: ____________________

Offeror’s Website Address: _______________________________

Offeror does not have a website FORMCHECKBOX (Check here if company does not have a website)

Security Clearances:

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The Contractor has personnel with current security clearances or has personnel with inactive clearances eligible for reinstatement.

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The Contractor has no personnel with security clearances (current or inactive)

An adequate and auditable labor hour recording and invoicing system will be required for all awardees accepting labor-hour or time-and-materials task orders. Awardees must possess such a system at the time of award. This accounting system will be subject to review and examination by the Government as appropriate. Please identify below the accounting system used by your firm and state if it meets these requirements:

Offeror’s Accounting System:

Capable of meeting requirements noted above: YES_____

NO_____

Governmentwide Commercial Purchase Card:

Clause 552.232-79, Payment by Credit Card, requires all contractors to accept the Governmentwide Commercial Purchase Card for purchases at or below the micro-purchase threshold. Please indicate if you will accept the government credit card for purchases above the micro-purchase threshold.

Yes FORMCHECKBOX No FORMCHECKBOX

Recovery Purchasing Participation:

See clauses 552.238-78 Alternate I, Scope of Contract (Eligible Ordering Activities), and 552.238-80, Use of Federal Supply Schedule Contracts by Certain Entities—recovery Purchasing.

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The Offeror voluntarily agrees to participate in Recovery Purchasing.

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The Offeror does not agree to participate in Recovery Purchasing.

Special Item Number(s) (SINs) Offered (check all that apply):

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SIN 371-001

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SIN 371-002

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SIN 371-003

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SIN 371-004

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SIN 541-001

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SIN 541-099

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SIN 561-001

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SIN 561-002

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SIN 811-001

SIN 811-002

SIN 811-005

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SIN 811-006

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SIN 800-1000

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SIN 801-001

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SIN 801-002

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SIN 801-099

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SIN 800-1000

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SIN 871-200

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SIN 871-201

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SIN 812-001

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SIN 812-002

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*SIN 003-97

If applying for ANY SIN listed above, by signing below you acknowledge that your firm, at your own expense, carries the required insurance as outlined in this solicitation.

* No award will be made under 003-97 Ancillary Repair and Alteration unless an offeror is awarded (or receives award concurrently) for another SIN under this Schedule. The Repair and Alteration work must be ancillary (incidental) to the primary services or products offered under the Schedule.

Offeror’s Estimated Aggregate Sales under this solicitation per contract year (U.S. dollars) if an award is made: $_______ NOTE 1: Include rationale for the estimate with Section III Price Proposal (see provision SCP-FSS-2).

NOTE 2: This estimate must match the aggregate of estimated sales per SIN proposed on the Commercial Sales Practices Format (CSP) in solicitation Document 11.

STATEMENT

I hereby state that I fully understand and shall comply with clause 552.238-74, Industrial Funding Fee and Sales Reporting, and that I have not made any changes to the terms and conditions of the “Request for Proposal Number 6FEC-E6-030292-B-Refresh 9.”

Signature Title Date