AG-32KW-S-16-0057.pdf
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- Attached to
- Storage, Maintenance, Repair, Operation, Mobilization, Training and 3D Response Services
- Solicitation number
- AG-32KW-S-16-0057
About this file
SF-1449
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Other files
| File | Type | Posted |
|---|---|---|
| -0002.pdf | ||
| AMENDMENT_1.pdf | ||
| FY_2016_Qtr_2_MRP_AbilityOne_and_Small_Business_Goal_Accomplishments.docx | DOCX document | |
| USDA_Small_Business_Program.docx | DOCX document | |
| Subcontracting_Plan_Rev-Cover.rtf | RTF text file | |
| Solicitation_Adobe_Final_storage_and_Mainenance_-_Copy.pdf | ||
| SOW_Adobe_Storage_Maintenance_Repair_Operation_Mobilization.pdf |
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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
APHIS-ASD-SCB-32KW
RIVERDALE MD 20737
Unit 45
4700 RIVER ROAD
USDA-APHIS-ASD-SCB
SEESCHEDULE CODE 16. ADMINISTERED BYCODE
X
X
562910
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORAPHIS-ASD-SCB-32KW
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
09/30/2016 1630 ES
08/22/2016
301-734-7405MICHAEL WESLEY
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
AG-32KW-S-16-0057
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
See Schedule
15. DELIVER TO
RIVERDALE MD 20737
Unit 45
4700 RIVER ROAD
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
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)
USDA-APHIS-ASD-SCB
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.
Tax ID Number: Not Available DUNS Number: Not Available The Government intends to award a firm fixed price multiple award Indefinite Delivery Indefinite Quantity (IDIQ) contracts for Maintenance Storage Operation of Government equipment.
Period of Performance: 11/01/2016 to 10/31/2021
001 Base Year: MAINTENANCE/STORAGE/OPERATION OF 12 MO Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
HERBERT L. SUBER
. 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.
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.
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.
EQUIPMENT in accordance with the Statement of
Work.
Anticipated Award Type: Firm-fixed-price
Product/Service Code: Z2AA
Product/Service Description: REPAIR OR ALTERATION
OF OFFICE BUILDINGS
Delivery: 11/01/2016
Period of Performance: 11/01/2016 to 10/31/2017
002 Option Year 1: MAINTENANCE/STORAGE/OPERATION OF 12 MO
EQUIPMENT in accordance with the Statement of
Work.
Anticipated Award Type: Firm-fixed-price
(Option Line Item)
11/01/2017
Product/Service Code: Z2AA
Product/Service Description: REPAIR OR ALTERATION
OF OFFICE BUILDINGS
Delivery: 11/01/2017
Period of Performance: 11/01/2017 to 10/31/2018
003 Option Year 2:MAINTENANCE/STORAGE/OPERATION OF 12 MO
EQUIPMENT in accordance with the Statement of
Work.
Anticipated Award Type: Firm-fixed-price
(Option Line Item)
11/01/2018
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
AG-32KW-S-16-0057
Product/Service Code: Z2AA
Product/Service Description: REPAIR OR ALTERATION
OF OFFICE BUILDINGS
Delivery: 11/01/2018
Period of Performance: 11/01/2018 to 10/31/2019
004 Option Year 3 MAINTENANCE/STORAGE/OPERATION OF 12 MO
EQUIPMENT in accordance with the Statement of
Work.
Anticipated Award Type: Firm-fixed-price
(Option Line Item)
11/01/2019
Product/Service Code: Z2AA
Product/Service Description: REPAIR OR ALTERATION
OF OFFICE BUILDINGS
Delivery: 11/01/2019
Period of Performance: 11/01/2019 to 10/31/2020
005 Option Year 4 MAINTENANCE/STORAGE/OPERATION OF 12 MO
EQUIPMENT in accordance with the Statement of
Work.
Anticipated Award Type: Firm-fixed-price
(Option Line Item)
11/01/2020
Product/Service Code: Z2AA
Product/Service Description: REPAIR OR ALTERATION
OF OFFICE BUILDINGS
Delivery: 11/01/2020
Period of Performance: 11/01/2020 to 10/31/2021
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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