AG-6658-S-16-AA03.rtf

PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

EMERGING SMALL

BUSINESS

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

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

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

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

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

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 (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. 3/2005)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

AG-6658-S-16-AA03

01/05/2016 Peter Nelson 701-795-8354 01/15/2016

1:00 PM

Peter Nelson X Contracing Officer 2420 2nd Ave N Grand Forks, ND 58203

812331 $32.5 Million X N/A X

XX

SAME AS BLOCK 9

Provide Linen & Laundry Services to the Grand Forks Human Nutrition Research Center located in Grand Forks, North Dakota.

Period of Performance is a base year and 3 one year option periods.

Table of Contents

SECTION A 1

Part I, Section B Contract Administration Data…………………………………………… SECTION B Schedule of Price/Cost Schedule …………………………………………………………………... 4 SECTION C Statement of Work ………………………………………………………………………………... 6 Part II -- Contract Clauses - SECTION I …………………………………………………………………….… I.1 52.212-4 -- Contract Terms and Conditions -- Commercial Items …..………………

I.2 52.216-18 ORDERING ………………………………………………………………………………... 12

I.3 52.216-19 ORDER LIMITATIONS ………………………………………………………………..….. 12

I.4 452.216-73 Minimum and Maximum Contract Amounts ………………………………………………... 12

I.5 52.216-22 INDEFINITE QUANTITY ……………………..…………………………………………...…. 12

I.6 52.217-8 OPTION TO EXTEND SERVICES ……………………………………………………..… …13

I.7 52.217-8 OPTION TO EXTEND THE TERM OF THE CONTRACT ……………………………

I.8 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders …………………………………………………………………………..……………. 13 I.9 52.232-18 -- Availability of Funds ………………………………………………………………..……….. 18 I.10 52.232-19 -- Availability of Funds for the Next Fiscal Year ………………………………..………….. 18 I.11 452.246-70 Inspection and Acceptance ………………………………………………… Part III -- List of Documents, Exhibits, and Other Attachments

J.1 LIST OF ATTACHMENTS ……………………………………………………………………...……….. 20

Part IV -- Representations and Instructions

K.1 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS

-- COMMERCIAL ITEMS ………………………………………………………………………..……… 20

L.1 52.216-1 TYPE OF CONTRACT ……………………………………………………………..……... 32

L.2 52.233-2 SERVICE OF PROTEST ……………………………………………………………..…. 32

L.3 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE …………..………. 33

L.4 452.216-72 Evaluation Quantities--Indefinite Delivery Contract …………………….…………..……… 33 L.5 452.219-70 Size Standard and NAICS Code Information ………………………………………..………. 33

SECTION M - EVALUATION--COMMERCIAL ITEMS

M.1 52.212-2 EVALUATION--COMMERCIAL ITEMS ……………………………………………..……. 34

Part I -- The Schedule

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

(continuation from Standard Form 1449, block 18A.)

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Peter Nelson

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[ X] 52.212-5, Electronic Funds Transfer

[ X] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears (also see clause I.1):

a. Quarterly []

b. Semi-Annually []

c. Other [X Monthly]

4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be mailed to the following address:

Peter Nelson

USDA – ARS - GFHNRC

2420 2nd Ave N Grand Forks, ND 58203

Or emailed to: