Sol_F15PS01096.pdf
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- Solicitation number
- F15PS01096
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F15PS01096
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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
F01
PORTLAND OR 97232-4181
911 NE 11TH AVENUE
EASTSIDE FEDERAL COMPLEX
FWS, DIVISION OF CONTRACTING AND GE
0008349169 CODE 16. ADMINISTERED BYCODE
X
X
X
561730
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORF01
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
09/03/2015 1500 PD
08/19/2015
503 231-2052Karl Lautzenheiser (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
F15PS01096
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 4 0040229148OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
HILO HI 96720-2788
60 NOWELO STREET, SUITE 100
FWS BIG ISLAND NWR COMPLX
15. DELIVER TO
PORTLAND OR 97232-4181
911 NE 11TH AVENUE
EASTSIDE FEDERAL COMPLEX
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$7.5
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)
FWS, DIVISION OF CONTRACTING AND GE
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.
Title: Provide weed control services at Big Island NWRC
Duns No. ________________________
Site Visit and technial POC: Cashell Villa Phone: (808) 443-2300, ext 229 Email: Cashell_Villa@fws.gov Legacy Doc #: FWS Suggested COR: CVILLA Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
Karl Lautzenheiser
. 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.
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.
Period of Performance: 11/01/2015 to 10/30/2016
00010 Base Year - Holly Control - Per attached
Statement of Work (4 pgs)
Provide hourly rate for required services
$_________ per hour
Delivery: 10/31/2016
Period of Performance: 11/01/2015 to 10/31/2016
00020 Base Year - Blackberry/Goose - Per attached
Statement of Work (4 pgs)
Provide hourly rate for required services
$_________ per hour
Delivery: 10/31/2016
Period of Performance: 11/01/2015 to 10/31/2016
00030 Base Year - Firebreak Mowing - Per attached
Statement of Work (4 pgs)
Provide hourly rate for required services
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)
F15PS01096
$_________ per hour
Delivery: 10/31/2016
Period of Performance: 11/01/2015 to 10/31/2016
00040 Base Year - Mob/Demob costs for mowing - Per attached Statement of Work (4 pgs)
Provide lump for required service $_________
Delivery: 10/30/2016
00050 Option Year 1 - Exercised solely at the discretion of the Government. Rates to be negotiated at time the option year is enacted.
(Option Line Item)
09/15/2016
Delivery: 10/30/2017
Period of Performance: 11/01/2016 to 10/30/2017
00060 Option Year 2 - Exercised solely at the discretion of the Government. Rates to be negotiated at time the option year is enacted.
(Option Line Item)
09/15/2017
Delivery: 10/30/2018
Period of Performance: 11/01/2017 to 10/30/2018
00070 Option Year 3 - Exercised solely at the discretion of the Government. Rates to be negotiated at time the option year is enacted.
(Option Line Item)
10/30/2018
Delivery: 10/30/2019
Period of Performance: 11/01/2018 to 10/30/2019
00080 Option Year 4 - Exercised solely at the discretion of the Government. Rates to be negotiated at time the option year is enacted.
(Option Line Item)
09/15/2019
Delivery: 10/30/2020
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
F15PS01096
Period of Performance: 11/01/2019 to 10/30/2020
Solicitation Attachments:
1) Statement of Work (4 pgs)
2) Contract Clauses (pages 5 through 28)
3) Wage Dec. No. 2005-2153, Rev 20 dated 07/08/2015 (10 pgs)
4) Cover Letter (1 pg)
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .