PART_A_-_47PJ0019R0205__SF_1449.pdf

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

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

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

PAGE 3 OF 4 GS-08P-13-JA-D-0059

Contractor shall provide all management, supervision, labor, materials, supplies, repair parts, tools and equipment and shall plan, schedule, coordinate and assure effective performance of all services described herein.

Project Manager: Michael Golenda, 303-236-2809

Contracting Officer: Kathy Kirwin, 303-236-2853

Contract Specialist: Laura Magee, 303-236-2834 0001 Basic Services -

Base Year 12/1/2014 - 11/30/2015 The contractor shall provide high voltage and exterior high, low voltage and solar electrical operation, maintenance and related services in accordance with the requirements of the scope of work at the Denver Federal Center (DFC), Lakewood, Colorado.

Period of Performance: 12/01/2014 to 11/30/2015

12.00 MO

0002 Additional Labor Services -

Base Year 12/1/2014 -11/30/2015 Quote a per hour price for providing the additional labor services described herein.

Straight Time Rate $______;

Overtime Rate $______:

Minimum Quantity is 0 Maximum Quantity is 100.

Period of Performance: 12/01/2014 to 11/30/2015

0.00 JB

OPT

1001 Basic Services -

Option Year 1 - 12/1/2015 - 11/30/2016 The contractor shall provide high voltage and exterior high, low voltage and solar electrical operation, maintenance and related services in accordance with the requirements of the scope of work at the Denver Federal Center (DFC), Lakewood, Colorado.

Period of Performance: 12/01/2015 to 11/30/2016

12.00 MO

OPT

1002 Additional Labor Services -

Option Year 1 - 12/1/2015 - 11/30/2016 Quote a per hour price for providing the additional labor services described herein. Straight Time Rate $______;

Overtime Rate $______:

Minimum Quantity is 0 Maximum Quantity is 100.

Period of Performance: 12/01/2015 to 11/30/2016

0.00 JB

OPT

2001 Basic Services -

Option Year 2 - 12/1/2016 - 11/30/2017 The contractor shall provide high voltage and exterior high, low voltage and solar electrical operation, maintenance and related services in accordance with the requirements of the scope of work at the Denver Federal Center (DFC), Lakewood, Colorado.

Period of Performance: 12/01/2016 to 11/30/2017

12.00 MO

OPT

2002 Additional Labor Services -

Option Year 2 - 12/1/2016 - 11/30/2017

0.00 JB

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

PAGE 4 OF 4 GS-08P-13-JA-D-0059

Quote a per hour price for providing the additional labor services described herein. Straight Time Rate $______;

Overtime Rate $______:

Minimum Quantity is 0 Maximum Quantity is 100.

Period of Performance: 12/01/2016 to 11/30/2017

OPT

3001 Basic Services -

Option Year 3 - 12/1/2017 - 11/30/2018 The contractor shall provide high voltage and exterior high, low voltage and solar electrical operation, maintenance and related services in accordance with the requirements of the scope of work at the Denver Federal Center (DFC), Lakewood, Colorado.

Period of Performance: 12/01/2017 to 11/30/2018

12.00 MO

OPT

3002 Additional Labor Services -

Option Year 3 - 12/1/2017 - 11/30/2018 Quote a per hour price for providing the additional labor services described herein. Straight Time Rate $______;

Overtime Rate $______:

Minimum Quantity is 0 Maximum Quantity is 100.

Period of Performance: 12/01/2017 to 11/30/2018

0.00 JB

OPT

4001 Basic Services -

Option Year 4 - 12/1/2018 - 11/30/2019 The contractor shall provide high voltage and exterior high, low voltage and solar electrical operation, maintenance and related services in accordance with the requirements of the scope of work at the Denver Federal Center (DFC), Lakewood, Colorado.

Period of Performance: 12/01/2018 to 11/30/2019

12.00 MO

OPT

4002 Additional Labor Services -

Option Year 4 - 12/1/2018- 11/30/2019 Quote a per hour price for providing the additional labor services described herein. Straight Time Rate $______;

Overtime Rate $______:

Minimum Quantity is 0 Maximum Quantity is 100.

Period of Performance: 12/01/2018 to 11/30/2019

0.00 JB

laura.magee@gsa.gov

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546