SF_1449_Final.pdf

PDF 145 KB Posted Jan 28, 2013

Attached to: Administrative Support Services
Solicitation number: DTPH56-13-R-000002
Issued by: Department of Transportation Pipeline and Hazardous Material Safety Administration

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Part I SF 1449

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File	Type	Posted
13R000002_Questions_and_Aswers_Posting_No__2_Final.pdf	PDF	Feb 15, 2013
13R000002_Sec._C_Statement_of_Work_Amendment_000001.pdf	PDF	Feb 15, 2013
13R000002_Sec._J_Attach_J.16_Tenure_Information.pdf	PDF	Feb 15, 2013
13R000002_Sec._J_Attached_J.14_PHMSA_Needs_Pricing_Amendment_000001.pdf	PDF	Feb 15, 2013
13R000002_Sec._J_Lists_of_Attachments_Amendment_000001.pdf	PDF	Feb 15, 2013
13R000002_Sec._L_Amendment_000001.pdf	PDF	Feb 15, 2013
13R000002_Sec._J_Attach_J.13_Actual_Worker_Wage_Amendment_000001.pdf	PDF	Feb 15, 2013
13R000002 _Amendment_000001.pdf	PDF	Feb 15, 2013
13R000002_Sec._C_Statement_of_Work_Final.pdf	PDF	Jan 28, 2013
13R000002_Sec._G_Final.pdf	PDF	Jan 28, 2013
13R000002_Sec._J_Attach_J.13_Actual_Worker_Wage.pdf	PDF	Jan 28, 2013
13R000002_Sec._B_Final.pdf	PDF	Jan 28, 2013
13R000002_Sec._J_Attach_J.15_Past_Performance.pdf	PDF	Jan 28, 2013
Attachment_J.2_Washington _D.C._(District_of_Columbia)_12.20.12.pdf	PDF	Jan 28, 2013
13R000002_Sec._F_Final.pdf	PDF	Jan 28, 2013
Attachment_J.11_Anchorage _AK_(Anchorage_Borough)_12.20.12.pdf	PDF	Jan 28, 2013
Attachment_J.4_West_Trenton _NJ_(Mercer_County)_12.20.12.pdf	PDF	Jan 28, 2013
13R000002_Sec._I_Final.pdf	PDF	Jan 28, 2013
13R000002_Sec._K_Final.pdf	PDF	Jan 28, 2013
13R000002_Sec._L_Final.pdf	PDF	Jan 28, 2013
13R000002_Sec._D E_Final.pdf	PDF	Jan 28, 2013
Attachment_J.3_Oklahoma_City _OK_(Cleveland_County)_12.20.12.pdf	PDF	Jan 28, 2013
Attachment_J.10_Ontario _CA_(San_Bernardino_County)_12.20.12.pdf	PDF	Jan 28, 2013
13R000002_Sec._J_Attached_J.14_PHMSA_Needs_Pricing.xlsx	XLSX spreadsheet	Jan 28, 2013
Attachment_J.6_Kansas_City _MO_(Jackson_County)_12.20.12.pdf	PDF	Jan 28, 2013
13R000002_Sec._J_Attach_J.1_Performance_Locations.pdf	PDF	Jan 28, 2013
13R000002_Sec._J_Attach_J.12_SubK_Labor_Rates_Final.pdf	PDF	Jan 28, 2013
Attachment_J.5_Atlanta _GA_(Fulton_County)_12.20.12.pdf	PDF	Jan 28, 2013
Attachment_J.8_Lakewood _CO_(Jefferson_County)_12.20.12.pdf	PDF	Jan 28, 2013
13R000002_Sec._J.pdf	PDF	Jan 28, 2013
Attachment_J.9_Des_Plaines _IL_(Cook_County)_12.20.12.pdf	PDF	Jan 28, 2013
Attachment_J.7_Houston _TX_(Harris_County)__12.20.12.pdf	PDF	Jan 28, 2013
13R000002_Sec._M_Final.pdf	PDF	Jan 28, 2013
13R000002_Sec._H_Final.pdf	PDF	Jan 28, 2013
13R000002_Notice_Concerning_Solicitation_Final.pdf	PDF	Jan 28, 2013
13R000002_Reponse_to_Questions__Comments_Posting_No_1.pdf	PDF	Jan 3, 2013
13-R-000002_Sec__C_Draft_Statement_of_Work.pdf	PDF	Dec 13, 2012

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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

PHA-30

E22-301 1200 New Jersey Avenue, SE

US DOT/PHMSA/PHA-30

Office of Acquisition Services

PHMSA CODE 16. ADMINISTERED BYCODE

561110

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORPHA-30

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

02/27/2013 1700 ET

01/28/2013

(202) 366-5513Maria Munoz (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

DTPH56-13-R-000002

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 4 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Washington DC 20590-0001

TELEPHONE NO.

17a. CONTRACTOR/

Service Performance Locations See Attachment J.1,

15. DELIVER TO

Washington DC 20590-0001 E22-301 1200 New Jersey Avenue, SE

US DOT/PHMSA/PHA-30

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$7.0

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)

Office of Acquisition Services

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.

PHMSA Solicitation/RFP #DTPH56-13-R-000002, "PHMSA's Administrative Support Services Contract" Authority for Other than Full & Open Competition:

41 USC 3304(a)(5) formerly 41 USC 253(c)(5)

This entire solicitation consists of the following documents:

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

WARREN OSTERBERG

. 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

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.

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.

Maria.Munoz Typewritten Text

Maria.Munoz Typewritten Text U.S. Department of Transportation PHMSA/Financial Operations

AMZ-160

P.O. Box 269039 Oklahoma City, OK 73126-9039

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.

* Notice Concerning Solicitation (2 pages)

* SF 1449 (4 pages)

* Section B (4 pages)

* Section C (13 pages)

* Section D&E (1 page)

* Section F (1 page)

* Section G (3 pages)

* Section H (3 pages)

* Section I (31 pages)

* Section J (1 pages)

-- Attachment J.1 (3 pages)

-- Attachment J.2 (10 pages)

-- Attachment J.3 (10 pages)

-- Attachment J.4 (10 pages)

-- Attachment J.5 (10 pages)

-- Attachment J.6 (10 pages)

-- Attachment J.7 (10 pages)

-- Attachment J.8 (10 pages)

-- Attachment J.9 (10 pages)

-- Attachment J.10 (10 pages)

-- Attachment J.11 (10 pages)

-- Attachment J.12 (2 pages)

-- Attachment J.13 (3 pages)

-- Attachment J.14 (1 pages)

-- Attachment J.15 (3 pages)

* Section K (13 pages)

* Section L (10 pages)

* Section M (3 pages)

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

4 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

DTPH56-13-R-000002

0001 Base Period (May 1, 2013 - May 31, 2014)