Attachment_G_-_SF1449_Solicitation_Form_47PK0218R0003_(2018_06_05).pdf

PDF 5 MB Posted

Attached to
Downtown San Diego Custodial & Grounds Service
Solicitation number
47PK0218R0003
Issued by

About this file

Attachment G - SF1449 Solicitation Form 47PK0218R0003 (2018 06 05)

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 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 CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

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

RFQ IFB RFP

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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. OFFER

DATED . . 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

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

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

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

09/30/2019

Janitorial, Grounds Maintenance

92101. Period of performance:

10/01/2018 through 09/30/2019

Janitorial, Grounds Maintenance

Services 10/1/18-9/30/19

Janitorial, Grounds Maintenance performance: 10/01/2018 through

Street, San Diego, CA

92101. Period of performance:

Services 10/1/18-9/30/19

San Diego, CA 92101. Period of

Building Services 10/1/18-9/30/19

(CA0088ZZ), 325 West F Street, MO

Base Year: Weinberger Building

Care Center, 880/940 Front

Broadway, San Diego, CA

MO

Base Year: Carter Keep Building

Base Year: Schwartz & Child Care

Courthouse (CA0316ZZ), 333 West

Courthouse (CA0167ZZ) AND Child

0200 12

Weinberger Courthouse

Carter & Judith N. Keep U.S.

and Trash Services at the Jacob

Schwartz Federal Building & US

MO

PoP: 10/01/2018 - 09/30/2019

PoP: 10/01/2018 - 09/30/2019

10/01/2018 through 09/31/2019

PoP: 10/01/2018 - 09/30/2019 and Trash Services at James M.

and Trash Services at the

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

09/30/2020

Janitorial, Grounds Maintenance

92101. Period of performance:

10/01/2019 through 09/30/2020

Janitorial, Grounds Maintenance

Services 10/1/19-9/30/20

Janitorial, Grounds Maintenance performance: 10/01/2019 through

Street, San Diego, CA

92101. Period of performance:

Services 10/1/19-9/30/20

San Diego, CA 92101. Period of

Building Services 10/1/19-9/30/20

(CA0088ZZ), 325 West F Street, MO

OY1: Weinberger Building

Care Center, 880/940 Front

Broadway, San Diego, CA

MO

OY1: Carter Keep Building

OY1: Schwartz & Child Care

Courthouse (CA0316ZZ), 333 West

Courthouse (CA0167ZZ) AND Child

1200 12

Weinberger Courthouse

Carter & Judith N. Keep U.S.

and Trash Services at the Jacob

Schwartz Federal Building & US

MO

PoP: 10/01/2019 - 09/30/2020

PoP: 10/01/2019 - 09/30/2020

10/01/2019 through 09/30/2020

PoP: 10/01/2019 - 09/30/2020 and Trash Services at James M.

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

09/30/2021

Janitorial, Grounds Maintenance

92101. Period of performance:

10/01/2020 through 09/30/2021

Janitorial, Grounds Maintenance

Services 10/1/20-9/30/21

Janitorial, Grounds Maintenance performance: 10/01/2020 through

Street, San Diego, CA

92101. Period of performance:

Services 10/1/20-9/30/21

San Diego, CA 92101. Period of

Building Services 10/1/20-9/30/21

(CA0088ZZ), 325 West F Street, MO

OY2: Weinberger Building

Care Center, 880/940 Front

Broadway, San Diego, CA

MO

OY2: Carter Keep Building

OY2: Schwartz & Child Care

Courthouse (CA0316ZZ), 333 West

Courthouse (CA0167ZZ) AND Child

2200 12

Weinberger Courthouse

Carter & Judith N. Keep U.S.

and Trash Services at the Jacob

Schwartz Federal Building & US

MO

PoP: 10/01/2020 - 09/30/2021

PoP: 10/01/2020 - 09/30/2021

10/01/2020 through 09/30/2021

PoP: 10/01/2020 - 09/30/2021 and Trash Services at James M.

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

09/30/2022

Janitorial, Grounds Maintenance

92101. Period of performance:

10/01/2021 through 09/30/2022

Janitorial, Grounds Maintenance

Services 10/1/21-9/30/22

Janitorial, Grounds Maintenance performance: 10/01/2021 through

Street, San Diego, CA

92101. Period of performance:

Services 10/1/21-9/30/22

San Diego, CA 92101. Period of

Building Services 10/1/21-9/30/22

(CA0088ZZ), 325 West F Street, MO

OY3: Weinberger Building

Care Center, 880/940 Front

Broadway, San Diego, CA

MO

OY3: Carter Keep Building

OY3: Schwartz & Child Care

Courthouse (CA0316ZZ), 333 West

Courthouse (CA0167ZZ) AND Child

3200 12

Weinberger Courthouse

Carter & Judith N. Keep U.S.

and Trash Services at the Jacob

Schwartz Federal Building & US

MO

PoP: 10/01/2021 - 09/30/2022

PoP: 10/01/2021 - 09/30/2022

10/01/2021 through 09/30/2022

PoP: 10/01/2021 - 09/30/2022 and Trash Services at James M.

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

09/30/2023

Janitorial, Grounds Maintenance

92101. Period of performance:

10/01/2022 through 09/30/2023

Janitorial, Grounds Maintenance

Services 10/1/22-9/30/23

Janitorial, Grounds Maintenance performance: 10/01/2022 through

Street, San Diego, CA

92101. Period of performance:

Services 10/1/22-9/30/23

San Diego, CA 92101. Period of

Building Services 10/1/22-9/30/23

(CA0088ZZ), 325 West F Street, MO

OY4: Weinberger Building

Care Center, 880/940 Front

Broadway, San Diego, CA

MO

OY4: Carter Keep Building

OY4: Schwartz & Child Care

Courthouse (CA0316ZZ), 333 West

Courthouse (CA0167ZZ) AND Child

4200 12

Weinberger Courthouse

Carter & Judith N. Keep U.S.

and Trash Services at the Jacob

Schwartz Federal Building & US

MO

PoP: 10/01/2022 - 09/30/2023

PoP: 10/01/2022 - 09/30/2023

10/01/2022 through 09/30/2023

PoP: 10/01/2022 - 09/30/2023 and Trash Services at James M.

topmostSubform[0]:
Page2[0]:
unit24[0]:
quantity17[0]:
Date[0]:
unit18[0]:
unit30[0]:
receivedatlocation[0]:
ITEMNUM23[0]:
TitleCertifyOfficer[0]:
schedule16[0]:
unitprice16[0]:
amount31[0]:
ITEMNUM17[0]:
amount13[0]:
unitprice33[0]:
ITEMNUM12[0]:
PaidBy[0]:
authorizedaddress[0]:
schedule11[0]:
Signature[0]:
unit12[0]:
quantity35[0]:
SHIPNUMPART[0]: Off
quantity29[0]:
schedule22[0]:
unitprice22[0]:
unitprice9[0]:
amount14[0]:
amount9[0]:
ITEMNUM11[0]:
schedule33[0]:
schedule27[0]:
schedule10[0]:
SHIPNUMFINAL[0]: Off
amount20[0]:
ITEMNUM28[0]:
unit13[0]:
quantity34[0]:
quantity28[0]:
ITEMNUM34[0]:
unit29[0]:
unitprice21[0]:
SignatureOFFICER[0]:
unitprice27[0]:
amount19[0]:
amount36[0]:
unitprice10[0]:
quantity12[0]:
shipnumber[0]:
amount25[0]:
unit35[0]:
quantity23[0]:
ITEMNUM13[0]:
schedule29[0]:
unit20[0]:
quantity13[0]:
quantity36[0]:
schedule12[0]:
PARTIAL[0]: Off
amount26[0]:
schedule35[0]:
unitprice23[0]:
ITEMNUM36[0]:
unitprice29[0]:
quantity18[0]:
unitprice12[0]:
unit19[0]:
quantity31[0]:
FINAL[0]: Off
quantity25[0]:
authorizedname[0]:
RECEIVED[0]: Off
quantity19[0]:
unitprice28[0]:
unitprice11[0]:
unitprice34[0]:
unit36[0]:
authorizedemail[0]:
ITEMNUM30[0]:
schedule23[0]:
amount10[0]:
quantity24[0]:
ACCEPTED[0]: Off
asnoted[0]:
schedule28[0]:
amount15[0]:
unit25[0]:
ITEMNUM9[0]:
unit31[0]:
schedule34[0]:
INSPECTED[0]: Off
amount21[0]:
ITEMNUM29[0]:
ITEMNUM24[0]:
quantity30[0]:
unitprice17[0]:
unit14[0]:
unit9[0]:
schedule17[0]:
amount32[0]:
ITEMNUM35[0]:
ITEMNUM18[0]:
SRAccountNo[0]:
schedule25[0]:
schedule31[0]:
amount16[0]:
unitprice36[0]:
amount22[0]:
unitprice13[0]:
amountverified[0]:
quantity32[0]:
ITEMNUM26[0]:
unit15[0]:
ITEMNUM32[0]:
quantity26[0]:
unit27[0]:
receivedby[0]:
quantity20[0]:
amount34[0]:
vouchernumber[0]:
quantity14[0]:
unit33[0]:
unitprice19[0]:
amount27[0]:
schedule36[0]:
schedule19[0]:
schedule9[0]:
unitprice30[0]:
quantity21[0]:
unit26[0]:
checknumber[0]:
quantity15[0]:
unit32[0]:
unit16[0]:
SRVoucherNo[0]:
unitprice18[0]:
schedule18[0]:
amount28[0]:
amount33[0]:
ITEMNUM19[0]:
schedule30[0]:
ITEMNUM14[0]:
schedule24[0]:
unit21[0]:
DateCDATE[0]:
unitprice35[0]:
ITEMNUM20[0]:
totalcontainers[0]:
ITEMNUM25[0]:
schedule13[0]:
CDATE[0]:
unit10[0]:
ITEMNUM31[0]:
unitprice24[0]:
amount11[0]:
unitprice32[0]:
amount12[0]:
amount35[0]:
unitprice26[0]:
unit34[0]:
unit11[0]:
schedule21[0]:
quantity22[0]:
quantity9[0]:
ITEMNUM16[0]:
unit23[0]:
schedule32[0]:
amount17[0]:
schedule26[0]:
ITEMNUM22[0]:
quantity10[0]:
schedule15[0]:
ITEMNUM27[0]:
unitprice15[0]:
amount23[0]:
ITEMNUM33[0]:
amount30[0]:
COMPLETE[0]: Off
ITEMNUM15[0]:
unit22[0]:
amount18[0]:
ITEMNUM21[0]:
authorizedtitle[0]:
quantity11[0]:
amount24[0]:
schedule14[0]:
unitprice25[0]:
authorizedphone[0]:
unitprice31[0]:
unit17[0]:
unitprice14[0]:
quantity16[0]:
quantity33[0]:
amount29[0]:
ITEMNUM10[0]:
quantity27[0]:
schedule20[0]:
unit28[0]:
unitprice20[0]:
Page1[0]:
ITEMNUM4[0]:
unit1[0]:
Date[0]:
THISCONTRACT[0]: Off
amount3[0]:
CheckBox1[2]: 1
reqnumber[0]: EQ9P3PMFT-18-0002
TextField1[1]:
DeliverTo[0]: GSA, SDSC, San Diego Service Center

San Diego Field Office 333 W. Broadway, Ste 1001 San Diego, CA 92101-3805 USA

schedule4[0]:
unitprice6[0]:
are1[0]: Off
ITEMNUM7[0]:
arenot2[0]: Off
bremittanceisdifferent[0]: Off
quantity5[0]:
AWARDDate[0]:
Signature[0]:
setasidepercent[0]: 100
amount6[0]:
contactphone[0]: 415-522-3432
exceptions[0]:
SIZESTANDARDS[0]: $18M
quantity2[0]:
CheckBox1[1]: Off
unit7[0]:
TextField1[2]: 5:00 PM (PST)
schedule1[0]:
unitprice1[0]:
RFP[0]: 1
TOTALAWARD[0]:
unit3[0]:
Date[2]:
quantity4[0]:
ITEMNUM2[0]:
SEEADDENDUM[0]: Off
amount1[0]:
unitprice4[0]:
SEESCHEDULE[0]: Off
Signature[1]:
quantity1[0]:
CheckBox1[0]: 1
schedule2[0]:
SMALLBUSINESS[0]: Off
SETASIDE[0]: 1
NAICS[0]: 561720
issuedbycode[0]: 9PQ3R
ITEMNUM5[0]:
Date[1]:
SMALLBUSINESS[2]: Off
quantity7[0]:
accountingdata[0]: Please see attached
amount4[0]:
FB[0]: Off
SMALLBUSINESS[1]: Off
TextField1[0]:
ordernumber[0]:
unitprice7[0]:
schedule7[0]:
signertitle[0]:
rating[0]:
arenot1[0]: Off
ITEMNUM8[0]:
unit5[0]:
Date[4]: 6/11/2018
quantity6[0]:
paymentbyaddress[0]: PBS Payments Branch

P.O. Box 17181 Ft. Worth, TX 76102-0181

contractorcode[0]:
AdministeredBy[0]: GSA, SDSC, San Diego Service Center

San Diego Field Office 333 W. Broadway, Ste 1001 San Diego, CA 92101-3805 USA

amount7[0]:
UNRESTRICTIONTED[0]: Off
unit8[0]:
quantity3[0]:
contractingofficer[0]: Brian Tang
unitprice2[0]:
schedule8[0]:
unit2[0]:
Date[3]: 5/1/2018
amount2[0]:
ITEMNUM3[0]:
contractoraddress[0]:
unitprice5[0]:
schedule5[0]:
contactname[0]: patricia.skinner@gsa.gov
ITEMNUM6[0]:
signername[0]:
solicitationnumber[0]: 47PK0218R0003
are2[0]: Off
pagenumber[0]: 9
amount5[0]:
quantity8[0]:
numberofcopies[0]: 4
ACHECKBOX[0]: 1
contractno[0]:
unit6[0]:
TextField1[3]: 9PDS
discountterms[0]:
schedule6[0]:
unitprice8[0]:
contractorphone[0]:
SERVICEDISABLED[0]: Off
TextField1[5]: BCFA
RFQ[0]: Off
unit4[0]:
ITEMNUM1[0]:
AdministeredByCode[0]: 9PDS
amount8[0]:
offerreference[0]:
unitprice3[0]:
HUBZONESMALL[0]: Off
schedule3[0]: See below for additional information
TextField1[4]: GSA, AMD, RECURRING CONTRACTS SEC (9PQ3R)

50 UNITED NATIONS PLAZA, 4th FL

SAN FRANCISCO, CA 94102-4912 USA

CheckBox1[3]: Off

File details come from the government source that posted it.