SOL_70LGLY19BGLB00006_PGS_1-8.pdf

PDF 120 KB Posted Aug 6, 2019

Attached to: Grounds Maintenance Services
Solicitation number: 70LGLY19BGLB00006
Issued by: Department of Homeland Security Federal Law Enforcement Training Center

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File	Type	Posted
70LGLY19BGLB00006_Amend_0004.pdf	PDF	Sep 1, 2019
70LGLY19BGLB00006_Amendment_0003.pdf	PDF	Aug 23, 2019
70LGLY19BGLB00006_Amendment_0002.pdf	PDF	Aug 21, 2019
70LGLY19BGLB00006_P0001.pdf	PDF	Aug 13, 2019
SOL_70LGLY19BGLB00006_PGS_346-352.pdf	PDF	Aug 6, 2019
SOL_70LGLY19BGLB00006_PGS_288-305.pdf	PDF	Aug 6, 2019
SOL_70LGLY19BGLB00006_PGS_306-345.pdf	PDF	Aug 6, 2019
SOL_70LGLY19BGLB00006_PGS_93-218.pdf	PDF	Aug 6, 2019
SOL_70LGLY19BGLB00006_PGS_219-287.pdf	PDF	Aug 6, 2019
SOL_70LGLY19BGLB00006_PGS_9_-92.pdf	PDF	Aug 6, 2019

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

FLETC GL

GLYNCO GA 31524

PRO BLDG 93

1131 CHAPEL CROSSING RD

FEDERAL LAW ENFORCEMENT TRNG CTR

DEPARTMENT OF HOMELAND SECURITY

CODE 16. ADMINISTERED BYCODE

561730

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORFLETC GL

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

09/05/2019 1400 ES

08/06/2019

912-261-4039Gretchen Lovell (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70LGLY19BGLB00006

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 353 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

ATTN: GRETCHEN LOVELL

TELEPHONE NO.

17a. CONTRACTOR/

GLYNCO GA 31525

1131 CHAPEL CROSSING RD

ATTN: GRETCHEN LOVELL

FEDERAL LAW ENFORCEMENT TRNG CTR

DEPARTMENT OF HOMELAND SECURITY

15. DELIVER TO

GLYNCO GA 31524

ATTN: GRETCHEN LOVELL

PRO BLDG 93

1131 CHAPEL CROSSING RD

FEDERAL LAW ENFORCEMENT TRNG CTR

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$7.5

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

DEPARTMENT OF HOMELAND SECURITY

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

GROUNDS MAINTENANCE SERVICES, FEDERAL LAW

ENFORCEMENT TRAINING CENTERS (FLETC), GLYNCO, GA

Period of Performance: 10/01/2019 to 09/30/2024

0001 Base Period - Prestige Grounds Maintenance 12 MO

Period of Performance: 10/01/2019 to 09/30/2020

0002 Base Period - Level I Grounds Maintenance 12 MO Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Gretchen D. Lovell

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

0003 Base Period - Level II Grounds Maintenance 12 MO

0004 Base Period - Level III Grounds Maintenance 12 MO

0005 Base Period - Tree Removal

Performance shall be conducted under Service

Contract Work Request (SCWR) in accordance with the Performance Work Statement (PWS). Contractor shall submit a price proposal for approval prior to contract performance.

CLIN to be funded Not-To-Exceed (NTE) Amount

$9,600.00

0006 Base Period - Tick Control 9 MO

Designated Tick Control Months: February through

October

0007 Base Period - Unscheduled Services and/or Supplies

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

353 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 353

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70LGLY19BGLB00006

Performance shall be conducted under Service

Contract Work Request (SCWR) in accordance with the Performance Work Statement (PWS). Contractor shall submit a price proposal for approval prior to contract performance.

CLIN to be funded Not-To-Exceed (NTE) Amount

$15,000.00

1001 Option Period 1 - Prestige Grounds Maintenance 12 MO

(Option Line Item)

09/01/2020

Period of Performance: 10/01/2020 to 09/30/2021

1002 Option Period 1 - Level I Grounds Maintenance 12 MO

(Option Line Item)

09/01/2020

1003 Option Period 1 - Level II Grounds Maintenance 12 MO

(Option Line Item)

09/01/2020

1004 Option Period 1 - Level III Grounds Maintenance 12 MO

(Option Line Item)

09/01/2020

1005 Option Period 1 - Tree Removal

Performance shall be conducted under Service

Contract Work Request (SCWR) in accordance with the Performance Work Statement (PWS). Contractor shall submit a price proposal for approval prior to contract performance.

CLIN to be funded Not-To-Exceed (NTE) Amount

$9,600.00

(Option Line Item)

09/01/2020

1006 Option Period 1 - Tick Control 9 MO

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)