Attachment 4 - SF 1449 PB VTE.pdf
PDF 138 KB Posted
- Solicitation number
- 47PK0224R0002
About this file
This document is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) for a federal contract opportunity issued by the General Services Administration (GSA) Public Buildings Service Region 9.
The solicitation is for full elevator maintenance, service, repairs, and replacement at the Phillip Burton Federal Building and U.S. Courthouse in San Francisco, CA. The contractor will provide all management, supervision, labor, materials, supplies, equipment, and interpersonal skills necessary to perform elevator maintenance services. The contract is for a base year from 10/1/2024 to 3/31/2025, with four one-year option periods. Pricing is structured as firm-fixed-price for elevator maintenance/repair services and resident elevator mechanic services. The total estimated contract value is $22 million. The solicitation is set aside for small businesses, with a response due date of 6/14/2024 at 5:00 PM PST.
View the file
Other files
Show all 15
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
Table Of Contents
Section Description Page Number Section A Solicitation Form 1 Section B Schedule 3
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
47PK0224R0002, Section A Page 1
EQ9PMF-23-0020 2
47PK0224R0002
David Field 619-309-8934
9PQ 100
GSA, PBS R9, Acquisition Management Division Building Svs Br, Recurring Svs San Francisco Sect, 9PQSF 50 United Nations Plaza, Mailbox 9 San Francisco, CA 94102 USA
9PQSF
GSA, PBS R9, Acquisition Management Division Building Svs Br, Recurring Svs San Francisco Sect, 9PQSF 50 United Nations Plaza, Mailbox 9 San Francisco, CA 94102 USA
See below for additional information
Please see attached
Erik Meyer
238290
22 Million
12/29/2023
6/14/2024
5:00 PM (PST)
9PQSF
GSA, PBS, Acquisition Management Division, 9PQ 50 United Nations Plaza, Mailbox 9 San Francisco, CA 94102-4912 USA
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
47PK0224R0002, Section A Page 2
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
0001 __________
__________12
MO
MO
MO
__________0002
MO
MO
Base Year - Elevator maintenance and repair services for
Phillip Burton Courthouse
Base Year - Elevator repair and full maintenance services
Deliverable
PSC: Z1AA -- MAINTENANCE OF OFFICE BUILDINGS
Contract Type: Firm Fixed Price
PoP: 10/01/2024 - 03/31/2025
Base Year - Resident Elevator Mechanic Services
Base Year - Resident Elevator Mechanic Services
Deliverable
PSC: Z1AA -- MAINTENANCE OF OFFICE BUILDINGS
Contract Type: Firm Fixed Price
PoP: 04/01/2024 - 03/31/2025
Option Year 1 - Elevator maintenance and repair services for
Phillip Burton Courthouse
Option Year 1 - Elevator repair and full maintenance services
Deliverable
PSC: Z1AA -- MAINTENANCE OF OFFICE BUILDINGS
Contract Type: Firm Fixed Price
PoP: 04/01/2025 - 03/31/2026
OY 1 - Resident Elevator Mechanic Services
OY 1 - Resident Elevator Mechanic Services
Deliverable
PSC: Z1AA -- MAINTENANCE OF OFFICE BUILDINGS
Contract Type: Firm Fixed Price
PoP: 04/01/2025 - 03/31/2026
Option Year 2 - Elevator maintenance and repair services for
Phillip Burton Courthouse
Option Year 2 - Elevator repair and full maintenance services
Deliverable
47PK0224R0002, Section B Page 3
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
MO
OY 3 - Resident Elevator Mechanic Services
Deliverable
Contract Type: Firm Fixed Price
Contract Type: Firm Fixed Price
Option Year 3 - Elevator repair and full maintenance services
PoP: 04/01/2026 - 03/31/2027
MO
MOOY 3 - Resident Elevator Mechanic Services
PSC: Z1AA -- MAINTENANCE OF OFFICE BUILDINGS
PSC: Z1AA -- MAINTENANCE OF OFFICE BUILDINGS
PoP: 04/01/2027 - 03/31/2028
Contract Type: Firm Fixed Price
PoP: 04/01/2027 - 03/31/2028
Phillip Burton Courthouse
Deliverable
Deliverable
Contract Type: Firm Fixed Price
Option Year 3 Elevator maintenance and repair services for
PSC: Z1AA -- MAINTENANCE OF OFFICE BUILDINGS
Option Year 4 - Elevator repair and full maintenance services
OY 2 - Resident Elevator Mechanic Services
3000 12
PSC: Z1AA -- MAINTENANCE OF OFFICE BUILDINGS
Contract Type: Firm Fixed Price
Phillip Burton Courthouse
PSC: Z1AA -- MAINTENANCE OF OFFICE BUILDINGS
OY 2 - Resident Elevator Mechanic Services __________
Deliverable
PoP: 04/01/2026 - 03/31/2027
PoP: 04/01/2028 - 03/31/2029
Option Year 4 - Elevator maintenance and repair services for MO
47PK0224R0002, Section B Page 4
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
4002 __________
Deliverable
OY 4 - Resident Elevator Mechanic Services
OY 4 - Resident Elevator Mechanic Services
PoP: 04/01/2028 - 03/31/2029
Contract Type: Firm Fixed Price
MO
PSC: Z1AA -- MAINTENANCE OF OFFICE BUILDINGS
47PK0224R0002, Section B Page 5
File details come from the government source that posted it. Updated .