b.SF1449_award.doc

DOC document 70 KB Posted Dec 12, 2008

Attached to: Wallowa Whitman National Forest Whitman Unit - Baker Office Janitorial Services
Solicitation number: AG-04M3-S-09-0007
Issued by: Department of Agriculture Forest Service R6-Pacific Northwest Region

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B. Solicitation

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File	Type	Posted
Amd_1.rtf	RTF text file	Dec 17, 2008
d.Commercial-Service_RFQ.doc	DOC document	Dec 12, 2008
a.bidders_packet.doc	DOC document	Dec 12, 2008
c.Continuation_sheet.doc	DOC document	Dec 12, 2008
e.SCA_wage_determination.txt	TXT text file	Dec 12, 2008

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1. REQUISITION NUMBER

PAGE 1 OF

Offeror to complete blocks 12, 17, 23, 24, & 30

238654

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

AG-04M3-S-09-0007

December 12, 2008

7. FOR SOLICITATION

a. NAME

b. TELEPHONE (No Collect Calls)

8. OFFER DUE DATE/

LOCAL TIME 4:30 PM

INFORMATION CALL

Andrea Stanbro, Contracting Officer

541-523-1342

January 12, 2009

Art Kreger, Technical

541-523-1986

9. ISSUED BY (MAIL OFFERS TO)

CODE

10. THIS ACQUISITION IS

FORMCHECKBOX

UNRESTRICTED

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED.

12. DISCOUNT TERMS

FORMCHECKBOX

SET-ASIDE. _100_% FOR

FORMCHECKBOX

SEE SCHEDULE

Wallowa Whitman National Forest

SMALL BUSINESS,

FORMCHECKBOX

HUBZONE SET-ASIDE

FORMCHECKBOX

13a. THIS CONTRACT IS A RATED ORDER

PO Box 907

FORMCHECKBOX

8(A)

UNDER DPAS (15 CFR 700)

Baker City, OR 97814

FORMCHECKBOX

SOLE SOURCE

13b. RATING

NAICS: 561720

14. METHOD OF SOLICITATION

FAX: 541-523-1215

SIZE STANDARD: $ 16.5MIL

FORMCHECKBOX

RFQ

FORMCHECKBOX

IFB

FORMCHECKBOX

RFP

15. DELIVER TO:

CODE

16. ADMINISTERED BY

CODE

Whitman Unit – Baker Office and Compound

3285 11th Street

Baker City, OR 97814 Same as Block 9

17a. CONTRACTOR/OFFEROR

CAGE

FACILITY

18a. PAYMENT WILL BE MADE BY

CODE

DUNS #_____________________________________

TELEPHONE:

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

FORMCHECKBOX

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

19.

ITEM NO,

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Janitorial Service for the Whitman Unit – Baker Office and Compound located in Baker City, OR in accordance with the attached specifications.

See the next page for the quantities.

25. ACCOUNTING AND APPROPRIATION DATA

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

FORMCHECKBOX

27a. solicitation incorporates by reference FAR 52.212-1, 52.212-4. FAR 52.212-3 and 52.212-5 and Addenda FORMCHECKBOX are FORMCHECKBOX are not attached.

FORMCHECKBOX

27b. contract/purchase order incorporates by reference FAR 52.212-4. FAR 52.212-5 AND Addenda FORMCHECKBOX are FORMCHECKBOX are not attached.

28.

FORMCHECKBOX

CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ORIGINAL 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 HEREIN.

29.

FORMCHECKBOX

AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION (BLOCK 5), DATED (BLOCK 30c) INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER

31c. DATE SIGNED

32a. QUANTITY IN COLUMN 20 HAS BEEN

33. SHIP NUMBER

34. DO VOUCHER NUMBER

35.

AMOUNT VERIFIED CORRECT FOR

FORMCHECKBOX

RECEIVED

FORMCHECKBOX

INSPECTED

FORMCHECKBOX

ACCEPTED, AND CONFORMS TO THE

PARTIAL

FINAL

CONTRACT, EXCEPT AS NOTED

36, PAYMENT

37. CHECK NUMBER

32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE

32c. DATE

FORMCHECKBOX

COMPLETE FORMCHECKBOX

PARTIAL FORMCHECKBOX

FINAL

38. S/R ACCOUNT NUMBER

39. S/R VOUCHER NUMBER

40. PAID BY

42a. RECEIVED BY (Print)

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD)

42d. TOTAL CONTAINERS

STANDARD FORM 1449 (10-95)

Prescribed by GSA ( FAR (48 CFR) 53.212

File details come from the government source that posted it. Updated Nov 14, 2017.