RFQ SF1449 Pg 1-3.pdf
PDF 97 KB Posted
- Attached to
- Receptionist / Facilities Support Services Federal contract opportunity
- Solicitation number
- AG-024B-S-10-0031
About this file
RFQ pages 1-3
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0001.pdf | ||
| FAQ AG-024B-S-10-0031.pdf | ||
| RFQ AG-024B-S-10-0031.doc | DOC document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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
024B
BOISE ID 83705
3833 S DEVELOPMENT AVE
ATTN CONTRACTING
USDA FOREST SERVICE - NIFC
CODE 16. ADMINISTERED BYCODE
X
X
X
561210
SIZE STANDARD:
100.00% FOR:SET ASIDE:UNRESTRICTED OR
024B
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
10/21/2010 1630 MT
10/04/2010
208-387-5231JASON BRANDT
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
AG-024B-S-10-0031
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM 1. REQUISITION NUMBER PAGE OF
1 44OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
15. DELIVER TO
BOISE ID 83705
3833 S DEVELOPMENT AVE
ATTN CONTRACTING
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$35.5
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
EMERGING SMALL
BUSINESS
8(A)
USDA FOREST SERVICE - NIFC
Sole Source
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Period of Performance: 02/01/2011 to 01/31/2012
001 Base year - Receptionist / Facilities Support Services at NIFC, Boise, Idaho. (Day consists of 9 hours of continuous coverage)
002 Base year - Additional Facility Support Services
- Additional support personnel may be required to perform operation support services in case of unplanned events or the increased need of services. The Government will fund this line item
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
MATTHEW D. OLSON
. 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
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 HEREIN.
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. 3/2005)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
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. 3/2005) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
annually with a predetermined amount in order to facilitate ordering of services which may include overtime.
101 Option year one - Receptionist / Facilities
Support Services at NIFC, Boise, Idaho. (Day consists of 9 hours of continuous coverage)
(Option Line Item)
Period of Performance: 02/01/2012 to 01/31/2013
102 Option year one - Additional Facility Support
Services - Additional support personnel may be required to perform operation support services in case of unplanned events or the increased need of services. The Government will fund this line item annually with a predetermined amount in order to facilitate ordering of services which may include overtime.
(Option Line Item)
Period of Performance: 02/01/2012 to 01/31/2013
201 Option year two - Receptionist / Facilities
Support Services at NIFC, Boise, Idaho. (Day consists of 9 hours of continuous coverage)
(Option Line Item)
Period of Performance: 02/01/2013 to 01/31/2014
202 Option year two - Additional Facility Support
Services - Additional support personnel may be
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
442 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 44
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
AG-024B-S-10-0031
required to perform operation support services in case of unplanned events or the increased need of services. The Government will fund this line item annually with a predetermined amount in order to facilitate ordering of services which may include overtime.
(Option Line Item) Period of Performance: 02/01/2013 to 01/31/2014
301 Option year three - Receptionist / Facilities Support Services at NIFC, Boise, Idaho. (Day consists of 9 hours of continuous coverage) (Option Line Item) Period of Performance: 02/01/2014 to 01/31/2015
302 Option year three - Additional Facility Support Services - Additional support personnel may be required to perform operation support services in case of unplanned events or the increased need of services. The Government will fund this line item annually with a predetermined amount in order to facilitate ordering of services which may include overtime.
(Option Line Item) Period of Performance: 02/01/2014 to 01/31/2015
401 Option year four - Receptionist / Facilities Support Services at NIFC, Boise, Idaho. (Day consists of 9 hours of continuous coverage) (Option Line Item) Period of Performance: 02/01/2015 to 01/31/2016
402 Option year four - Additional Facility Support Services - Additional support personnel may be required to perform operation support services in case of unplanned events or the increased need of services. The Government will fund this line item annually with a predetermined amount in order to facilitate ordering of services which may include overtime.
(Option Line Item) Period of Performance: 02/01/2015 to 01/31/2016
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .