47PK0219R0002__Form1449.pdf

PDF 3 MB Posted Oct 31, 2018

Attached to: O&M 312 NSS LA Federal contract opportunity
Solicitation number: 47PK0219R0002
Issued by: General Services Administration Public Buildings Service Region 9

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Form 1449

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Other files attached to O&M 312 NSS LA, newest first.
File	Type	Posted
DEA_CA0149ZZ_Asset_Inventory.xls	XLS spreadsheet	Dec 20, 2018
SpringStDEAOMSOW-Sol_Rev4.pdf	PDF	Dec 20, 2018
Solicitation_Amendment_47PK0219R0002_0005_(3).pdf	PDF	Dec 20, 2018
47PK0219R0002_Questions_Responses_v2.pdf	PDF	Dec 20, 2018
Exhibit_J_16__Copy_of_312_Spring_Equipment_List.xlsx	XLSX spreadsheet	Dec 3, 2018
47PK0219R0002_PreProposal_Conference_Sign_In_Sheet_(3).pdf	PDF	Dec 3, 2018
47PK0219R0002-Sol_Rev3.pdf	PDF	Dec 3, 2018
Solicitation_Amendment_47PK0219R0002_0004.pdf	PDF	Dec 3, 2018
Solicitation_Amendment_47PK0219R0002_0003.pdf	PDF	Nov 26, 2018
47PK0219R0002_Questions_Responses1.pdf	PDF	Nov 26, 2018
47PK0219R0002_SOW-Sol_Rev2.pdf	PDF	Nov 26, 2018
Solicitation_Amendment_47PK0219R0002_0002.pdf	PDF	Nov 26, 2018
Solicitation_Amendment_47PK0219R0002_0001.pdf	PDF	Nov 16, 2018
SpringStDEAOMSOW-Sol_Rev1.pdf	PDF	Nov 16, 2018
GSA_PM_Guide_Final_10_01_12_3.doc	DOC document	Oct 31, 2018
AppendixI_UST_Guide_.pdf	PDF	Oct 31, 2018
CBA_IUOE__501.pdf	PDF	Oct 31, 2018
AppendixG_UW_Guide_.pdf	PDF	Oct 31, 2018
SpringStDEAOMSOW-Sol.pdf	PDF	Oct 31, 2018
AppendixH_RefrigMng_Guide_.pdf	PDF	Oct 31, 2018
Wage_Determination__2015-5613,_10_(1)_(1).pdf	PDF	Oct 31, 2018
AppendixG_UW_Guide_.pdf	PDF	Oct 31, 2018
AppendixH_RefrigMng_Guide_.pdf	PDF	Oct 31, 2018
47PK0219R0002__Form1449.pdf	PDF	Oct 31, 2018
SpringStDEAOMSOW-Sol.pdf	PDF	Oct 31, 2018
AppendixI_UST_Guide_.pdf	PDF	Oct 31, 2018

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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

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

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

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

Services at DEA Federal Building

1100 Base Period Contract Year 1 for 12

USCH. This contract is a LoGO

Option Period 1 Contract Year 2

PoP: 03/01/2019 - 02/29/2020

Services at 312 N. Spring St

Operations and Maintenance

Services at 312 N. Spring St

USCH CA0041ZZ

months will be reserved.

Base Period Contract Year 1 for

Operations and Maintenance

CA0149ZZ

PoP: 03/01/2019 - 02/29/2020

Operations and Maintenance

Services at 312 N. Spring St be obligated, the remaining 11 months will be reserved.

Base Period Contract Year 1 for Operations and Maintenance

Base Period Contract Year 1 for

__________MO

contract is LoGO. 1 month will

Services at DEA Federal Building

Option Period 1 Contract Year 2

Operations and Maintenance

(CA0041ZZ)

obligated, the remaining 11

CA0149ZZ Los Angeles CA This contract. 1 month will be for Operations and Maintenance

USCH Los Angeles CA 90012

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

months will be reserved.

for Operations and Maintenance

USCH CA0041ZZ Los Angeles CA

Services at 312 N. Spring St

Option Period 1 Contract Year 2

CA This contract is a LoGO be obligated, the remaining 11

12 __________

PoP: 03/01/2020 - 02/28/2021

Services at 312 N. Spring St for Operations and Mainenance

Period is exercised 1 month will

USCH CA0041ZZ Los Angeles contract is LoGO. When Option

CA0149ZZ

months will be reserved.

for Operations and Maintenance

Option Period 2 Contract Year 3

Services at DEA Federal Building

Services at 312 N. Spring St

Option Period 2 Contract Year 3 obligated, the remaining 11

CA0149ZZ Los Angeles, CA This testing. This contract is LoGO.

electrical testing

Services at DEA Federal Building exercised 1 month will be for Operations and Maintenance

PoP: 03/01/2020 - 02/28/2021

Option Period 1 Contract Year 2 including 3 year electrical

USCH CA0041ZZ including 3 year contract. When Option Period is

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

reserved.

CA0149ZZ Los Angeles, CA

Services at DEA Federal Building

CA This contract is LoGO. When

Services at 312 N. Spring St

Services at DEA Federal Building remaining 11 months will be remaining 11 months will be for Operations and Maintenance

USCH CA0041ZZ Los Angeles for Operations and Maintenance

1 month will be obligated, the

When Option Period is exercised

for Operations and Maintenance

Option Period 2 Contract Year 3

Services at 312 N. Spring St

Option Period 3 Contract Year 4

Option Period 2 Contract Year 3

When Option Period is exercised for Operations and Maintenance

testing This contract is LoGO.

month will be obligated, the

Option Period 3 Contract Year 4

Including 3 year electrical

PoP: 03/01/2021 - 02/28/2022 electrical testing

PoP: 03/01/2021 - 02/28/2022

CA0149ZZ including 3 year

Option Period is exercised 1

USCH CA0041ZZ

reserved.

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

Maintenance Services at 312 N.

be obligated, the remaining 11

Option Period 3 Contract Year 4

PoP: 03/01/2023 - 02/29/2024

Spring St USCH CA0041ZZ Los

Period is exercised 1 month will

PoP: 03/01/2022 - 02/28/2023

(Final Year) for Operations and

CA0149ZZ

months will be reserved.

Maintenance Services at 312 N.

5000 Option Period 4 Contract Year 5 reserved.

contract is LoGO. When Option

Services at DEA Federal Building obligated, the remaining 11

(Final Year) for Operations and

CA0149ZZ Los Angeles, CA This remaining 11 months will be exercised 1 month will be for Operations and Maintenance

Option Period 4 Contract Year 5

PoP: 03/01/2022 - 02/28/2023

Option Period 4 Contract Year 5

LoGO. When Option Period is

months will be reserved.

Option Period 3 Contract Year 4

Services at DEA Federal Building

Spring St USCH CA0041ZZ for Operations and Maintenance

Angeles, CA This contract is

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

LoGO. When Option Period is

Federal Building CA0149ZZ

Angeles, CA This contract is

Maintenance Services at DEA

PoP: 03/01/2023 - 02/29/2024

Federal Building CA0149ZZ Los months will be reserved.

(Final Year) for Operations and

Maintenance Services at DEA

(Final Year) for Operations and obligated, the remaining 11 exercised 1 month will be

Option Period 4 Contract Year 5

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