Attachment 12- SF 1449.pdf

PDF 2 MB Posted Apr 14, 2025

Attached to: Moakley Cafeteria Services Federal contract opportunity
Solicitation number: 47PB0025Q0015
Issued by: General Services Administration Public Buildings Service Region 1

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Written by GovTribe AI · Apr 14, 2025

The document is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) for Moakley Cafeteria Services, issued by the General Services Administration (GSA) Public Buildings Service Region 1. The solicitation is for cafeteria services at the John J. Moakley U.S. Courthouse in Boston, MA, with a base year from 08/01/2025 to 07/31/2030 and two additional option years extending through 07/31/2040, plus a 6-month extension.

The procurement is an unrestricted, firm-fixed-price contract with NAICS code 722310 (Food Service Contractors) and PSC code S203 (Housekeeping-Food). The solicitation number is 47PB0025Q0015, with proposals due on 5/19/2025 at 3:00 PM EST. The contract includes multiple deliverables for cafeteria services, with the place of performance at the Moakley Courthouse in Boston. The solicitation does not specify a contract value, suggesting it may be a no-cost or cost-neutral service arrangement. The contracting officer is Siobhan Frongillo, and the contract specialist is Anthony Prata.

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Other files for this federal contract opportunity

Other files attached to Moakley Cafeteria Services, newest first.
File	Type	Posted
Attachments List Moakley Cafeteria UPDATED.pdf	PDF	May 5, 2025
SF_30__Solicitation_Amendment_0002_47PB0025Q0015 2025 05 05.pdf	PDF	May 5, 2025
Attachment 13 Moakley Cafeteria Services Questions and Answers.pdf	PDF	May 5, 2025
47PB0025Q0015 Moakley Cafeteria RFQ Final Amendment 0001 2025 04 23.pdf	PDF	Apr 23, 2025
SF_30_Solicitation_Amendment_0001_47PB0025Q0015 2025 04 23.pdf	PDF	Apr 23, 2025
Attachment 9 Pictures of Facility Moakley Cafeteria Pictures drive.zip	ZIP file	Apr 14, 2025
Statement of Work Moakley Cafeteria Services 2025 04 11 Final.pdf	PDF	Apr 14, 2025
Attachment 9 (14).JPG	JPG image	Apr 14, 2025
Attachment 9 (4).JPG	JPG image	Apr 14, 2025
Attachment 9 (19).JPG	JPG image	Apr 14, 2025
Attachment 2 Inventory of Food Service Equipment List.pdf	PDF	Apr 14, 2025
47PB0025Q0015 Moakley Cafeteria RFQ Final 2025 04 11.pdf	PDF	Apr 14, 2025
Attachment 9 (2).JPG	JPG image	Apr 14, 2025
Attachment 9 (11).JPG	JPG image	Apr 14, 2025
Attachment 9 (8).JPG	JPG image	Apr 14, 2025
Attachment 9 (7).JPG	JPG image	Apr 14, 2025
Attachment 9 (5).JPG	JPG image	Apr 14, 2025
Attachment 9 (3).JPG	JPG image	Apr 14, 2025
Attachments List Moakley Cafeteria.pdf	PDF	Apr 14, 2025
Attachment 13- SF 1449.pdf	PDF	Apr 14, 2025
Attachment 1 Wage Determination 2015 4047 Rev 29 2024 12 23.pdf	PDF	Apr 14, 2025
Attachment 5 Sales Generation Model.xlsx	XLSX spreadsheet	Apr 14, 2025
Attachment 9 (9).JPG	JPG image	Apr 14, 2025
Attachment 9 (17).JPG	JPG image	Apr 14, 2025
Attachment 9 (15).JPG	JPG image	Apr 14, 2025
Attachment 8 Floor Plan Moakley Cafe Floor Plan.pdf	PDF	Apr 14, 2025
Attachment 6 Staffing and Labor Cost Model.xlsx	XLSX spreadsheet	Apr 14, 2025
Attachment 9 (12).JPG	JPG image	Apr 14, 2025
Attachment 9 (13).JPG	JPG image	Apr 14, 2025
Attachment 9 (6).JPG	JPG image	Apr 14, 2025
Attachment 4 Standard Form 527 Contractors Qualification Financial Information.pdf	PDF	Apr 14, 2025
Attachment 3 Standard Form LLL Certification Regarding Lobbying.pdf	PDF	Apr 14, 2025
Attachment 2 Inventory of Food Service Equipment List (2).pdf	PDF	Apr 14, 2025
Attachment 7 - Monthly ProfitLoss Statement Pro-Forma Operating Statement.xlsx	XLSX spreadsheet	Apr 14, 2025

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

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

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES 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

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

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

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

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

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

PAGE

GENERAL SERVICES ADMINISTRATION

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Deliverable

PoP: 08/01/2030 - 07/31/2035

PSC: S203 -- HOUSEKEEPING- FOOD

COURTHOUSE WAY BOSTON, MA 02210-3002

Contract Type: Firm Fixed Price

Deliverable

Catering/Cafeteria Services - John J. Moakely U.S. Court House

1 __________

COURTHOUSE WAY BOSTON, MA 02210-3002

Deliverable

Place of Performance: MA0050ZZ JOHN J. MOAKLEY COURTHOUSE 1

2001 Moakley Cafeteria Services (Option Year 2)

COURTHOUSE WAY BOSTON, MA 02210-3002

Catering/Cafeteria Services - John J. Moakely U.S. Court House

PSC: S203 -- HOUSEKEEPING- FOOD

Place of Performance: MA0050ZZ JOHN J. MOAKLEY COURTHOUSE 1

Courthouse.

PoP: 08/01/2035 - 07/31/2040

Place of Performance: MA0050ZZ JOHN J. MOAKLEY COURTHOUSE 1

Deliverable

Moakley Cafeteria Services (Base Year)

6 month extension for cafeteria services at the Moakley

PoP: 08/01/2025 - 07/31/2030

Contract Type: Firm Fixed Price

COURTHOUSE WAY BOSTON, MA 02210-3002

PoP: 08/01/2040 - 01/31/2041

Moakley Cafeteria Services (6 Month Extension)

Place of Performance: MA0050ZZ JOHN J. MOAKLEY COURTHOUSE 1

Contract Type: Firm Fixed Price

Catering/Cafeteria Services - John J. Moakely U.S. Court House

PSC: S203 -- HOUSEKEEPING- FOOD

Moakley Cafeteria Services (Option Year 1)

Contract Type: Firm Fixed Price

PSC: S203 -- HOUSEKEEPING- FOOD

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File details come from the government source that posted it. Updated Apr 14, 2025.