SF1449_47PK0521Q0002.pdf

PDF 2 MB Posted Apr 20, 2021

Attached to: BPAS FOR ASBESTOS AND LEAD-BASED PAINT PRE-ALTERATION ASSESSMENT, IH SURVEILLANCE AND AIR MONITORING SERVICES
Solicitation number: 47PK0521Q0002
Issued by: General Services Administration Public Buildings Service Region 9

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Other files

File	Type	Posted
Solicitation Amendment 47PK0521Q0002_0001.pdf	PDF	Apr 20, 2021
Attachment A - Description of Requirements and Sample Scope of Work 1 .pdf	PDF	Mar 16, 2021
Attachment C - Past Performance Questionnaire.pdf	PDF	Mar 16, 2021
RFQ No. 47PK0521Q0002.pdf	PDF	Mar 16, 2021
Attachment D - Specialized Experience Form.pdf	PDF	Mar 16, 2021
Attachment B - Description of Requirements and Sample Scope of Work 2.pdf	PDF	Mar 16, 2021
RFQ Cover Letter_47PK0521Q0002.pdf	PDF	Mar 16, 2021
Attachment H -Orange County WD 2015-5645 rev_15 dated 12_21_2020.pdf	PDF	Mar 16, 2021
Attachment E - Evidence of Local Presence.pdf	PDF	Mar 16, 2021
Attachment G -LA County WD 2015-5613 rev_16 dated 12_21_2020.pdf	PDF	Mar 16, 2021
Attachment F - Pricing List Sheet.pdf	PDF	Mar 16, 2021

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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.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

0001 __________

STREET LOS ANGELES, CA 90012-3308

submitted.

Place of Performance: FEDERAL BUILDING 300 NORTH LOS ANGELES

IAW the SOW and attached sample, a price list shall be

PoP: 06/01/2021 - 05/31/2026

Schedule of Pricing

Contract Type: Firm Fixed Price

PSC: F999 -- OTHER ENVIRONMENTAL SERVICES

Deliverable

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amountverified[0]:

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DateCDATE[0]:

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ITEMNUM20[0]:

totalcontainers[0]:

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schedule13[0]:

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COMPLETE[0]: Off

ITEMNUM15[0]:

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ITEMNUM21[0]:

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Page1[0]:

ITEMNUM4[0]:

unit1[0]:

Date[0]:

THISCONTRACT[0]: Off

amount3[0]:

CheckBox1[2]: 1

reqnumber[0]: EQ9P3PSL-21-0003

TextField1[1]:

DeliverTo[0]: GSA, AMD, FIELD SUPPORT SECTION (9PQ2FS)

50 UNITED NATIONS PLAZA, ROOM 1500

SAN FRANCISCO, CA 94102-4912 USA

schedule4[0]:

unitprice6[0]:

are1[0]: 1

ITEMNUM7[0]:

arenot2[0]: Off

bremittanceisdifferent[0]: Off

quantity5[0]:

AWARDDate[0]:

Signature[0]:

setasidepercent[0]: 100

amount6[0]:

contactphone[0]: 480-621-9137

exceptions[0]:

SIZESTANDARDS[0]: $16.5 Million

quantity2[0]:

CheckBox1[1]: Off

unit7[0]:

TextField1[2]: 12:00 PM (PST)

schedule1[0]:

unitprice1[0]:

RFP[0]: Off

TOTALAWARD[0]: ZERO DOLLAR BPA

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]: 541620

issuedbycode[0]: 9PQPSAZ

ITEMNUM5[0]:

Date[1]:

SMALLBUSINESS[2]: 1

quantity7[0]:

accountingdata[0]: N/A

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]: 4/30/2021

quantity6[0]:

paymentbyaddress[0]: PBS Payments Branch

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

contractorcode[0]:

AdministeredBy[0]: GSA, AMD, FIELD SUPPORT SECTION (9PQ2FS)

50 UNITED NATIONS PLAZA, ROOM 1500

SAN FRANCISCO, CA 94102-4912 USA

amount7[0]:

UNRESTRICTIONTED[0]: Off

unit8[0]:

quantity3[0]:

contractingofficer[0]: Henry Huynh

unitprice2[0]:

schedule8[0]:

unit2[0]:

Date[3]: 4/20/2021

amount2[0]:

ITEMNUM3[0]:

contractoraddress[0]:

unitprice5[0]:

schedule5[0]:

contactname[0]: Steven Jeffers

ITEMNUM6[0]:

signername[0]:

solicitationnumber[0]: 47PK0521Q0002

are2[0]: Off

pagenumber[0]: 3

amount5[0]:

quantity8[0]:

numberofcopies[0]: 1

ACHECKBOX[0]: Off

contractno[0]:

unit6[0]:

TextField1[3]: 9PQ2FS

discountterms[0]:

schedule6[0]:

unitprice8[0]:

contractorphone[0]:

SERVICEDISABLED[0]: Off

TextField1[5]: BCFA

RFQ[0]: 1

unit4[0]:

ITEMNUM1[0]:

AdministeredByCode[0]: 9PQ2FS

amount8[0]:

offerreference[0]:

unitprice3[0]:

HUBZONESMALL[0]: Off

schedule3[0]: See below for additional information

TextField1[4]: GSA, AMD, Projects Branch

Field Support Section (9PQPS) 401 W. Washington St. Ste 210 Phoenix, AZ 85003 USA CheckBox1[3]: Off

File details come from the government source that posted it. Updated Apr 20, 2021.