Attachment 3 - SF 1449 Form.pdf

PDF 2 MB Posted Aug 13, 2024

Attached to: TSA Boise Leased Space Janitorial Services New Base Federal contract opportunity
Solicitation number: 47PL0224Q0029
Issued by: General Services Administration Public Buildings Service Region 10

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Written by GovTribe AI · Aug 13, 2024

This document is a Solicitation/Contract/Order for Commercial Items (SF 1449 form) for janitorial services at the TSA Boise Airport in Idaho. The General Service Administration (GSA) is seeking a qualified contractor to provide these services. The solicitation number is 47PL0224Q0029, and the period of performance is from 01/01/2026 to 12/31/2026, with options to extend annually through 12/31/2029. The contract type is Firm Fixed Price, and the service is classified under the Product Service Code S201 - Housekeeping-Custodial Janitorial. The place of performance is the Boise Municipal Airport, ID4360ZZ. The offer due date is 3:00 PM (PST) on 9/06/2024, and the contract is set aside for 100% Small Business. Interested parties are encouraged to review the attached documents for detailed information and submission requirements.

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Other files for this federal contract opportunity

Other files attached to TSA Boise Leased Space Janitorial Services New Base, newest first.
File	Type	Posted
Attachment 1 - Performance Work Statement.pdf	PDF	Aug 13, 2024
Attachment 2 - Janitorial Additional Services Form.pdf	PDF	Aug 13, 2024
Attachment 4 - Pricing Sheet.xlsx	XLSX spreadsheet	Aug 13, 2024
Exhibit J3 Contractor Submittals_Deliverables Chart.pdf	PDF	Aug 13, 2024
Exhibit J7 Definitions.pdf	PDF	Aug 13, 2024
Exhibit J5 Solid Waste Audits.pdf	PDF	Aug 13, 2024
Exhibit J1 Building Info Sheet and Office Space Pictures.pdf	PDF	Aug 13, 2024
Exhibit J8 - Wage Determination 2015-5503_Rev 22_2024.pdf	PDF	Aug 13, 2024
Exhibit J6 Exposure Control Plan (ECP) Example.pdf	PDF	Aug 13, 2024
Exhibit J2 Quality Assurance Surveillance Program.pdf	PDF	Aug 13, 2024
RFQ_TSA Boise Janitorial New Base.pdf	PDF	Aug 13, 2024
Attachment 5 - Prior Experience Form.pdf	PDF	Aug 13, 2024
Exhibit J4 Solid Waste and Recycling Report.pdf	PDF	Aug 13, 2024

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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: 01/01/2026 - 12/31/2026

Contract Type: Firm Fixed Price

AIRPORT WAY BOISE, ID 83705-5097

Contract Type: Firm Fixed Price

Place of Performance: ID4360ZZ BOISE MUNICIPAL AIRPORT 3201

TSA Boise ID04360ZZ, Interior PGA 11

Deliverable

Janitorial Services Interior PGA 11

12 __________

AIRPORT WAY BOISE, ID 83705-5097

PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL

Place of Performance: ID4360ZZ BOISE MUNICIPAL AIRPORT 3201

PoP: 01/01/2029 - 12/31/2029

TSA Boise ID04360ZZ, Interior PGA 11

Janitorial Services Interior PGA 11

PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL

Place of Performance: ID4360ZZ BOISE MUNICIPAL AIRPORT 3201

Deliverable

PoP: 01/01/2027 - 12/31/2027

Contract Type: Firm Fixed Price

AIRPORT WAY BOISE, ID 83705-5097

Deliverable

TSA Boise ID04360ZZ, Interior PGA 11

Janitorial Services Interior PGA 11

PoP: 01/01/2025 - 12/31/2025

Contract Type: Firm Fixed Price

AIRPORT WAY BOISE, ID 83705-5097

PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL

Place of Performance: ID4360ZZ BOISE MUNICIPAL AIRPORT 3201

TSA Boise ID04360ZZ, Interior PGA 11

Place of Performance: ID4360ZZ BOISE MUNICIPAL AIRPORT 3201

Deliverable

Contract Type: Firm Fixed Price

Janitorial Services Interior PGA 11

PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL

TSA Boise ID04360ZZ, Interior PGA 11

PoP: 01/01/2028 - 12/31/2028

AIRPORT WAY BOISE, ID 83705-5097

Janitorial Services Interior PGA 11

PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL

PAGE

GENERAL SERVICES ADMINISTRATION

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

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ORDERED

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UNIT

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(e)

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File details come from the government source that posted it. Updated Aug 13, 2024.