15 - summary of offer - refresh 38
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- Attached to
- Facilities Maintenance and Management Federal contract opportunity
- Solicitation number
- 6FEC-E6-030292-B
- Issued by
- GSA Federal Acquisition Service
About this file
This document contains a summary of offer form and related federal contract opportunity solicitation for facilities maintenance and management services. The summary of offer form requests information from potential offerors such as company address, website, tax identification number, security clearances, accounting system details, acceptance of purchase cards, and acknowledgement of clause requirements. The related federal contract opportunity solicitation provides additional details including the solicitation number, continuous opening with no closing date, indefinite delivery indefinite quantity contract type with a five year base and three five year option periods. Services include facilities maintenance, energy management, water conservation and support. Pricing is fixed price with economic adjustment. The solicitation is seeking full and broad service offerings and fair and reasonable pricing determined against competitors. Responses must be submitted electronically through eOffer and eMod systems.
15 - summary of offer - refresh 38
Text of this file
Facilities Maintenance and Management
6FEC-E6-030292-B, Refresh 38
Summary of Offer
Offeror shall complete this form and submit with its proposal.
Offeror’s Name and address will be exactly as eOffer pulls by your DUNS number from SAM.
Offeror’s FAX Number: ____________________
Offeror’s Website Address: _______________________________
Offeror does not have a website FORMCHECKBOX (Check here if company does not have a website)
Tax Identification Number (TIN):____________________ TDR (MFC/BOA is not applicable to TDR offers/contracts):
Are you accepting Transaction Data Reporting (TDR): YES FORMCHECKBOX
NO FORMCHECKBOX
(if no, provide MFC/BOA below)
NON TDR:
Identify Most Favorite Customer (MFC): _______________________________ Identify Basis of Award (BOA): _____________________________________
Business Size will be what your firm has certified in SAM for the company’s primary NAICS Code for preponderance of work.
Please check the appropriate NAICS/SIC Code below:
FORMCHECKBOX
NAICS 115112
FORMCHECKBOX
NAICS 115310
FORMCHECKBOX
NAICS 221112
NAICS 221114
FORMCHECKBOX
NAICS 221115
NAICS 221116
NAICS 221117
FORMCHECKBOX
NAICS 221118
NAICS 221310
NAICS 221330
NAICS 237110
NAICS 237130
FORMCHECKBOX
NAICS 238130
FORMCHECKBOX
NAICS 238140
FORMCHECKBOX
NAICS 238160
FORMCHECKBOX
NAICS 238210
FORMCHECKBOX
NAICS 238220
FORMCHECKBOX
NAICS 238290
FORMCHECKBOX
NAICS 238310
FORMCHECKBOX
NAICS 238320
FORMCHECKBOX
NAICS 238350
FORMCHECKBOX
NAICS 238390
FORMCHECKBOX
NAICS 332812
FORMCHECKBOX
NAICS 336611
FORMCHECKBOX
NAICS 488310
FORMCHECKBOX
NAICS 488330
FORMCHECKBOX
NAICS 488390
FORMCHECKBOX
NAICS 531312
FORMCHECKBOX
NAICS 541320
FORMCHECKBOX
NAICS 541330
FORMCHECKBOX
NAICS 541350
FORMCHECKBOX
NAICS 541380
FORMCHECKBOX
NAICS 541512
FORMCHECKBOX
NAICS 541513
FORMCHECKBOX
NAICS 541611
FORMCHECKBOX
NAICS 541618
FORMCHECKBOX
NAICS 541690
FORMCHECKBOX
NAICS 561110
FORMCHECKBOX
NAICS 561210
FORMCHECKBOX
NAICS 561621
FORMCHECKBOX
NAICS 561622
FORMCHECKBOX
NAICS 561710
FORMCHECKBOX
NAICS 561720
FORMCHECKBOX
NAICS 561730
FORMCHECKBOX
NAICS 561790
FORMCHECKBOX
NAICS 561990
FORMCHECKBOX
NAICS 562111
FORMCHECKBOX
NAICS 611430
FORMCHECKBOX
NAICS 811121
FORMCHECKBOX
NAICS 811213
FORMCHECKBOX
NAICS 811310
FORMCHECKBOX
NAICS 811412
FORMCHECKBOX
NAICS 812320
FORMCHECKBOX
NAICS 926110
FORMCHECKBOX
NAICS 926130
Please indicate company’s primary NAICS/SIC code/ preponderance of work. ______________
Security Clearances:
FORMCHECKBOX
The Contractor has personnel with current security clearances or has personnel with inactive clearances eligible for reinstatement.
FORMCHECKBOX
The Contractor has no personnel with security clearances (current or inactive)
An adequate and auditable labor hour recording and invoicing system will be required for all awardees accepting labor-hour or time-and-materials task orders. Awardees must possess such a system at the time of award. This accounting system will be subject to review and examination by the Government as appropriate. Please identify below the accounting system used by your firm and state if it meets these requirements:
Offeror’s Accounting System (Identify Brand):
Capable of meeting requirements noted above: Yes FORMCHECKBOX No FORMCHECKBOX
Governmentwide Commercial Purchase Card:
Clause 552.232-79, Payment by Credit Card, requires all contractors to accept the Government-wide Commercial Purchase Card for purchases at or below the micro-purchase threshold. Please indicate if you will accept the government credit card for purchases above the micro-purchase threshold:
Yes FORMCHECKBOX No FORMCHECKBOX
*If applying for any SIN in 03FAC, by submitting this offer you acknowledge that your firm, at your own expense, carries the required insurance as outlined in this solicitation.
STATEMENT
By submitting this offer I hereby state that I fully understand and shall comply with clause 552.238-74, Industrial Funding Fee and Sales Reporting, and that I have not made any changes to the terms and conditions of the “Request for Proposal Number 6FEC-E6-030292-B.
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