Response_Forms_Only.pdf
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- Attached to
- Yolla Bolla Ranger Station Janitorial Service Federal contract opportunity
- Solicitation number
- AG-9AC7-S-17-0003
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Response Forms (same as with the solicitation document)
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| File | Type | Posted |
|---|---|---|
| AG-9AC7-S-17-0003.pdf | ||
| WD_15-2055_R3_4Oct16.pdf |
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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
9AC7
REDDING CA 96002
3644 AVTECH PARKWAY SUITE 180
R5 NO-CAL ACQ SERVICE AREA NCASA
USDA FOREST SERVICE
9A29 CODE 16. ADMINISTERED BYCODE
X
X
X
561720
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED OR9AC7
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
12/08/2016 1400 PT
11/10/2016
530-226-2408SANDRA VINCENT
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
AG-9AC7-S-17-0003
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 34 830323OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
17a. CONTRACTOR/
PLATINA CA 96076
HIGHWAY 36
YOLLA BOLLA RANGER DISTRICT
15. DELIVER TO
REDDING CA 96002
3644 AVTECH PARKWAY SUITE 180
R5 NO-CAL ACQ SERVICE AREA NCASA
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$18.00
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 FOREST SERVICE
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.
Yolla Bolla Ranger District Shasta-Trinity National Forest
Please provide a quote for the base and option years (see following page).
Period of Performance: 01/01/2017 to 12/31/2018 (Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
SANDRA VINCENT
. 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.
NAME:___________________________________________
ADDRESS:________________________________________
PHONE:__________________________________________
EMAIL:__________________________________________
DUNS # :________________________________________
INVOICES MUST BE PROCESSED THROUGH IPP, THE
INVOICE PROCESSING PLATFORM) AT WWW.IPP.GOV
PAYMENT WILL BE MADE BY EFT (ELECTRONIC FUNDS
TRANSFER) TO THE BANK ACCOUNT SPECIFIED IN THE
CONTRACTOR'S SAM ENTITY
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.
001 Base Year: January through December 2017 12 MO $__________ $_________________
Services Twice per Week
Anticipated Award Type: Firm-fixed-price
Period of Performance: 01/01/2017 to 12/31/2017
002 Option Year : January through December 2018 12 MO $__________ $_________________
Services Twice per Week
Anticipated Award Type: Firm-fixed-price
(Option Line Item)
Period of Performance: 01/01/2018 to 12/31/2018
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
34 2 of
Yolla Bolla Ranger Station Janitorial AGAR Provision
AGAR Provision 452.209-70
AGAR 452.209-70 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a
Felony Conviction (FEB 2012) -- Alternate I (FEB 2012) (DEVIATION)
(a.) Awards made under this solicitation are subject to the provisions contained in the Consolidated
Appropriations Act, 2012 (P.L. No. 112-74), Division E, Sections 433 and 434 regarding corporate felony convictions and corporate federal tax delinquencies. To comply with these provisions, all offerors must complete paragraph (1) of this representation, and all corporate offerors also must complete paragraphs
(2) and (3) of this representation.
(b.) The Offeror represents that –
(1) The Offeror is , is not (check one) an entity that has filed articles of incorporation in one of the fifty states, the District of Columbia, or the various territories of the United States including American
Samoa, Federated States of Micronesia, Guam, Midway Islands, Northern Mariana Islands, Puerto Rico, Republic of Palau, Republic of the Marshall Islands, U.S. Virgin Islands. (Note that this includes both for-profit and non-profit organizations.)
If the Offeror checked “is” above, the Offeror must complete paragraphs (2) and (3) of the representation. If
Offeror checked “is not” above, Offeror may leave the remainder of the representation blank.
(2) (i) The Offeror has , has not (check one) been convicted of a felony criminal violation under
Federal or State law in the 24 months preceding the date of offer.
(ii) Offeror has , has not (check one) had any officer or agent of Offeror convicted of a felony criminal violation for actions taken on behalf of Offeror under Federal law in the 24 months preceding the date of offer.
(3) The Offeror does , does not (check one) have any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability.
Name of Company:
Name of Company Representative:
Signature of Representative:
Date:
http://www.dm.usda.gov/procurement/policy/docs/USDAFARDeviation03-22-2012Solicitation.pdf
Yolla Bolla Ranger Station Janitorial Response Forms
EXPERIENCE AND PAST PERFORMANCE QUESTIONNAIRE
Instructions: See Box 10, REMARKS, if extra space is needed to answer any items below. Mark "X" in the appropriate spaces. Please list N/A for inapplicable items.
1. Offeror's Name, Address, Email, Telephone Number & DUNS Number 2. Type of Business Name: ____ Company
____ Corporation
____ Non-profit Organization
____ Co-partner
____ Individual
Address:
Email:
Telephone:
DUNS #:
3. How many years of experience do you have in this line of work? ___________________
4. How many years of experience as a prime contractor? _________ Subcontractor? ________
5. List relevant contracts your business has performed with at least one performed in the last three years.
Contract Name Facility Type/Size Service Dates Annual Amount / Description of Services
6a. Have you ever failed to complete any work awarded to you? ____ YES ____ NO
6b. Has work ever been completed by performance bond? ____ YES ____ NO
6c. If "yes" to either Question 7a. or 7b., please specify location(s) and reason(s):
7. List up to three references for whom your business has performed relevant work:
Contact Name(s) Company Name Project Performed Contact Phone Number(s)
EXPERIENCE AND PAST PERFORMANCE QUESTIONNAIRE
8. Organization that will be available for this project:
a. Minimum No. of employees: _______________ Maximum No. of employees: ________________
b. Are proposed employees regularly on your payroll? ____ YES ____ NO
c. If applicable, specify equipment available for this contract:
9. List the experience of the principal individuals of your business.
Individual's Name Present Position Years Experience Type of Work
10. Remarks:
CERTIFICATION: I certify that all of the statements made above are complete and correct to the best of my knowledge and that any persons named as references are authorized to furnish the Forest Service with any information needed to verify my capability to perform this project.
Signature Title Date
PERFORMANCE OBJECTIVE AREA QUALITY CONTROL PROGRAM
1. Glass Windows, Doors and Counters in
Front Lobby
2. Carpeted Surfaces
3. Non-Carpeted Flooring
4. Drinking Fountains
5. Trash Bins
6. Restrooms
7. Food Service, Break Areas and Hallways
8. All Other Windows, Glass and Plastic
PERFORMANCE OBJECTIVE AREA QUALITY CONTROL PROGRAM
9. Venetian Blinds
10. Walls and High Cleaning Surfaces
(Interior Only)
11. All Furniture
12. External Porches, Benches, Steps, Doors and Walkways
13. Light Bulbs
14. All Other Spaces and Surfaces
Plan to address deficiencies, notify employees of deficiencies in their area of responsibility (if applicable), and ensure corrective action:
Plan to ensure that all issued keys, access cards or identification items are not lost, misplaced, or used by unauthorized persons:
Planned supplies and equipment to be provided and used by the Contractor in the performance of this contract:
Name(s)/Title(s) of person(s) to perform inspection:
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