Solicitation.pdf
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- Furniture Management Office Federal contract opportunity
- Solicitation number
- FA5000-08-R-0019
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Solicitation FA5000-08-R-0019
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| a15 Q A 9-2.pdf | ||
| a15 QA 8-28.pdf | ||
| Site Visit.pdf | ||
| Amendment 1.pdf | ||
| Site Visit Notice.pdf |
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FA5000 - 3RD CONTRACTING SQUADRON
10480 22ND STREET
ELMENDORF AFB AK 99506-2500
907 552 5590 907 552-7496
UNDER DPAS (15 CFR 700)
11. DELIVERY FOR FOB
RFQ
SEE SCHEDULE
14. METHOD OF SOLICITATION
IFB RFP
CODE
SEE ADDENDUM
BLOCK IS MARKED
DESTINATION UNLESS
12. DISCOUNT TERMS
(No Collect Calls)
32500000
13b. RATING
13a. THIS CONTRACT IS A RATED ORDER
X
CODE
FA5000-08-R-0019 13-Aug-2008
b. TELEPHONE NUMBER
907-552-2965
8. OFFER DUE DATE/LOCAL TIME
04:00 PM 03 Sep 2008
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV 3/2005)
Prescribed by GSA
FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED
ADDENDA X ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY
CODE 10. THIS ACQUISITION IS
UNRESTRICTED
FAX: NAICS:
TEL:
CODE 18a. PAYMENT WILL BE MADE BYOFFEROR
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TEL.
FA5000
SIZE STD:
9. ISSUED BY
FACILITY
CODE
17a.CONTRACTOR/
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
15. DELIVER TO CODE F1W3E3 16. ADMINISTERED BY
F1W3E3 - 3RD CIVIL ENGINEER SQUADRON
BILLY ADAMS
6326 ARCTIC WARRIOR
ELMENDORF AFB AK 99506
TEL: 552-2516 FAX: 552-7540/3790
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
MARK ALLWORDEN
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES
SEE SCHEDULE
561210
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 HEREIN.
SB
HUBZONE SB
SET ASIDE: 100 % FOR
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
F1W3E38099A001
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
TEL: EMAIL:
1 COPIES
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
.OFFER DATED YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
X
8(A)
SVC-DISABLED VET-OWNED SB
EMERGING SB
X
X
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
SEE SCHEDULE
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT
PAGE 2 OF
23. UNIT PRICE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 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
STANDARD FORM 1449 (REV 3/2005) BACK
Prescribed by GSA
FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
FA5000-08-R-0019
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 11 Months Warehouse Operations--Accompanied
FFP
Cleaning of all property. Issuing, receiving, loading, unloading, and storing of furnishings and appliances. Preventive maintenance and repair for accompanied personnel.
FOB: Destination
NSN: S216-09-FMO-SVCS
PURCHASE REQUEST NUMBER: F1W3E38099A001
SIGNAL CODE: A
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0002 11 Months Pick-up & Delivery--Accompanied
FFP
Cleaning of all appliance property. Pick-up, delivery, loading, unloading, storing of furnishings and appliances (accompanied personnel).
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0003 11 Months Appliance Service Calls--Accompanied
FFP
Receive and perform appliance service calls (emergency and routine)(accompanied personnel).
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0004 7,000.00 Lump Sum
1.00 $7,000.00
Special Projects--Accompanied
COST
Perform all requirements for Special Maintenance Projects for accompanied personnel.
FOB: Destination
NSN: S216-09-FMO-SVCS
MAX COST $7,000.00
UNIT UNIT PRICE MAX AMOUNT
0005 500.00 Lump Sum
1.00 $500.00
Reimbursables--Accompanied
COST
Reimbursable parts/materials for accompanied personnel appliance parts/materials.
FOB: Destination
NSN: S216-09-FMO-SVCS
MAX COST $500.00
UNIT UNIT PRICE MAX AMOUNT
0006 11 Months Service Calls--TLF
FFP
Receive & perform temporary lodging facility (TLF) emergency and routine service calls and recurring maintenance.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0007 11 Months Appliance Service Calls--TLF
FFP
Receive & perform TLF emergency and routine appliance service calls.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0008 11 Months Appliance Service Calls--Lodging
FFP
Receive & perform Lodging emergency and routine appliance service calls.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0009 11 Months Warehouse Operations--Unaccompanied
FFP
Warehouse operations. Cleaning of all property. Issuing, receiving, loading, unloading, storing of furnishings & appliances, and preventive maintenance and repair for unaccompanied personnel.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0010 11 Months Pick-up and Delivery--Unaccompanied
FFP
Cleaning of all appliance property. Pick-up, delivery, loading, unloading, and storing of furnishings & appliances for unaccompanied personnel.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0011 11 Months Appliance Service Calls--Unaccompanied
FFP
Receive and perform unaccompanied personnel emergency and routine appliance service calls.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0012 11 Months Warehouse Operations--ADSP
FFP
Acquired dependent support program (ADSP) warehouse operations. Cleaning of all property. Issuing, receiving, loading, unloading, storing of furnishings.
Preventive maintenance and repair.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0013 90,000.00 Lump Sum
1.00 $90,000.00
Special Projects--TLF
COST
Perform all requirements for special maintenance projects for TLF's.
FOB: Destination
NSN: S216-09-FMO-SVCS
MAX COST $90,000.00
UNIT UNIT PRICE MAX AMOUNT
0014 1,000.00 Lump Sum
1.00 $1,000.00
Special Projects--Unaccompanied
COST
Perform all requirements for special maintenance projects for unaccompanied personnel furnishings.
FOB: Destination
NSN: S216-09-FMO-SVCS
MAX COST $1,000.00
UNIT UNIT PRICE MAX AMOUNT
0015 13,000.00 Lump Sum
1.00 $13,000.00
Reimbursable Parts/Materials--TLF
COST
Reimbursable parts/materials for temporary lodging facilities (TLF).
FOB: Destination
NSN: S216-09-FMO-SVCS
MAX COST $13,000.00
UNIT UNIT PRICE MAX AMOUNT
0016 11,000.00 Lump Sum
1.00 $11,000.00
Reimbursables--TLF Appliances
COST
Reimbursable parts/materials for TLF appliances.
FOB: Destination
NSN: S216-09-FMO-SVCS
MAX COST $11,000.00
UNIT UNIT PRICE MAX AMOUNT
0017 7,000.00 Lump Sum
1.00 $7,000.00
Reimbursable Parts/Materials--Lodging
COST
Reimbursable parts/materials for lodging appliances.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0018 1,000.00 Lump Sum
1.00 $1,000.00
Reimbursables--Unaccompanied
COST
Reimbursable parts/materials for unaccompanied personnel appliances.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0019 504 Square Foot
Carpet/Pad Raplaement--TLF
FFP
Perform TLF Carpet/Pad replacement.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0020 33,696 Square
Painting--TLF
Perform TLF painting.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0021 540 Square
Replace Vinyl (Sheet) Flooring--TLF
Replace vinyl (sheet) flooring for TLF's.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0022 11 Months Service Calls--Dormitory
FFP
Receive & perform routine and emergency dormitory appliance service calls.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0023 11 Months Warehouse Operations--Dormitory
FFP
Dormitory warehouse operations. Cleaning of all property. Issuing, receiving, loading, unloading, and storing of appliances.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0024 11 Months Pickup & Delivery--Dormitory
FFP
Cleaning of all appliance property. Pick-up, delivery, loading, unloading, and storing of dormitory appliances.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0025 20,250 Square
Carpet Replacement--Dormitory
Dormitory Carpet Replacement.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0026 62,500 Square
Painting--Dormitory
Perform Dorm Painting.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0101 12 Months OPTION Warehouse Operations--Accompanied
FFP
Cleaning of all property. Issuing, receiving, loading, unloading, and storing of furnishings and appliances. Preventive maintenance and repair for accompanied personnel.
FOB: Destination
NSN: S216-09-FMO-SVCS
UNIT UNIT PRICE MAX AMOUNT
0102 12 Months OPTION Pick-up & Delivery--Accompanied
FFP
Cleaning of all appliance property. Pick-up, delivery, loading, unloading, storing of furnishings and appliances (accompanied personnel).
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0103 12 Months OPTION Appliance Service Calls--Accompanied
FFP
Receive and perform appliance service calls (emergency and routine)(accompanied personnel).
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0104 7,000.00 Lump Sum
1.00 $7,000.00
OPTION Special Projects--Accompanied
COST
Perform all requirements for Special Maintenance Projects for accompanied personnel.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0105 500.00 Lump Sum
1.00 $500.00
OPTION Reimbursables--Accompanied
COST
Reimbursable parts/materials for accompanied personnel appliance parts/materials.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0106 12 Months OPTION Service Calls--TLF
FFP
Receive & perform temporary lodging facility (TLF) emergency and routine service calls and recurring maintenance.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0107 12 Months OPTION Appliance Service Calls--TLF
FFP
Receive & perform TLF emergency and routine appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0108 12 Months OPTION Appliance Service Calls--Lodging
FFP
Receive & perform Lodging emergency and routine appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0109 12 Months OPTION Warehouse Operations--Unaccompanied
FFP
Warehouse operations. Cleaning of all property. Issuing, receiving, loading, unloading, storing of furnishings & appliances, and preventive maintenance and repair for unaccompanied personnel.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0110 12 Months OPTION Pick-up and Delivery--Unaccompanied
FFP
Cleaning of all appliance property. Pick-up, delivery, loading, unloading, and storing of furnishings & appliances for unaccompanied personnel.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0111 12 Months OPTION Appliance Service Calls--Unaccompanied
FFP
Receive and perform unaccompanied personnel emergency and routine appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0112 12 Months OPTION Warehouse Operations--ADSP
FFP
Acquired dependent support program (ADSP) warehouse operations. Cleaning of all property. Issuing, receiving, loading, unloading, storing of furnishings.
Preventive maintenance and repair.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0113 90,000.00 Lump Sum
1.00 $90,000.00
OPTION Special Projects--TLF
COST
Perform all requirements for special maintenance projects for TLF's.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0114 1,000.00 Lump Sum
1.00 $1,000.00
OPTION Special Projects--Unaccompanied
COST
Perform all requirements for special maintenance projects for unaccompanied personnel furnishings.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0115 13,000.00 Lump Sum
1.00 $13,000.00
OPTION Reimbursable Parts/Materials--TLF
COST
Reimbursable parts/materials for temporary lodging facilities (TLF).
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0116 11,000.00 Lump Sum
1.00 $11,000.00
OPTION Reimbursables--TLF Appliances
COST
Reimbursable parts/materials for TLF appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0117 7,000.00 Lump Sum
1.00 $7,000.00
OPTION Reimbursable Parts/Materials--Lodging
COST
Reimbursable parts/materials for lodging appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0118 1,000.00 Lump Sum
1.00 $1,000.00
OPTION Reimbursables--Unaccompanied
COST
Reimbursable parts/materials for unaccompanied personnel appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0119 504 Square
OPTION Carpet/Pad Raplaement--TLF
Perform TLF Carpet/Pad replacement.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0120 33,696 Square
OPTION Painting--TLF
Perform TLF painting.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0121 540 Square
OPTION Replace Vinyl (Sheet) Flooring--TLF
Replace vinyl (sheet) flooring for TLF's.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0122 12 Months OPTION Service Calls--Dormitory
FFP
Receive & perform routine and emergency dormitory appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0123 12 Months OPTION Warehouse Operations--Dormitory
FFP
Dormitory warehouse operations. Cleaning of all property. Issuing, receiving, loading, unloading, and storing of appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0124 12 Months OPTION Pickup & Delivery--Dormitory
FFP
Cleaning of all appliance property. Pick-up, delivery, loading, unloading, and storing of dormitory appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0125 20,250 Square
OPTION Carpet Replacement--Dormitory
Dormitory Carpet Replacement.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0126 62,500 Square
OPTION Painting--Dormitory
Perform Dorm Painting.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0201 12 Months OPTION Warehouse Operations--Accompanied
FFP
Cleaning of all property. Issuing, receiving, loading, unloading, and storing of furnishings and appliances. Preventive maintenance and repair for accompanied personnel.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0202 12 Months OPTION Pick-up & Delivery--Accompanied
FFP
Cleaning of all appliance property. Pick-up, delivery, loading, unloading, storing of furnishings and appliances (accompanied personnel).
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0203 12 Months OPTION Appliance Service Calls--Accompanied
FFP
Receive and perform appliance service calls (emergency and routine)(accompanied personnel).
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0204 7,000.00 Lump Sum
1.00 $7,000.00
OPTION Special Projects--Accompanied
COST
Perform all requirements for Special Maintenance Projects for accompanied personnel.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0205 500.00 Lump Sum
1.00 $500.00
OPTION Reimbursables--Accompanied
COST
Reimbursable parts/materials for accompanied personnel appliance parts/materials.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0206 12 Months OPTION Service Calls--TLF
FFP
Receive & perform temporary lodging facility (TLF) emergency and routine service calls and recurring maintenance.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0207 12 Months OPTION Appliance Service Calls--TLF
FFP
Receive & perform TLF emergency and routine appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0208 12 Months OPTION Appliance Service Calls--Lodging
FFP
Receive & perform Lodging emergency and routine appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0209 12 Months OPTION Warehouse Operations--Unaccompanied
FFP
Warehouse operations. Cleaning of all property. Issuing, receiving, loading, unloading, storing of furnishings & appliances, and preventive maintenance and repair for unaccompanied personnel.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0210 12 Months OPTION Pick-up and Delivery--Unaccompanied
FFP
Cleaning of all appliance property. Pick-up, delivery, loading, unloading, and storing of furnishings & appliances for unaccompanied personnel.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0211 12 Months OPTION Appliance Service Calls--Unaccompanied
FFP
Receive and perform unaccompanied personnel emergency and routine appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0212 12 Months OPTION Warehouse Operations--ADSP
FFP
Acquired dependent support program (ADSP) warehouse operations. Cleaning of all property. Issuing, receiving, loading, unloading, storing of furnishings.
Preventive maintenance and repair.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0213 90,000.00 Lump Sum
1.00 $90,000.00
OPTION Special Projects--TLF
COST
Perform all requirements for special maintenance projects for TLF's.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0214 1,000.00 Lump Sum
1.00 $1,000.00
OPTION Special Projects--Unaccompanied
COST
Perform all requirements for special maintenance projects for unaccompanied personnel furnishings.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0215 13,000.00 Lump Sum
1.00 $13,000.00
OPTION Reimbursable Parts/Materials--TLF
COST
Reimbursable parts/materials for temporary lodging facilities (TLF).
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0216 11,000.00 Lump Sum
1.00 $11,000.00
OPTION Reimbursables--TLF Appliances
COST
Reimbursable parts/materials for TLF appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0217 7,000.00 Lump Sum
1.00 $7,000.00
OPTION Reimbursable Parts/Materials--Lodging
COST
Reimbursable parts/materials for lodging appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0218 1,000.00 Lump Sum
1.00 $1,000.00
OPTION Reimbursables--Unaccompanied
COST
Reimbursable parts/materials for unaccompanied personnel appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0219 504 Square
Perform TLF Carpet/Pad replacement.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0220 33,696 Square
Perform TLF painting.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0221 540 Square
Replace vinyl (sheet) flooring for TLF's.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0222 12 Months OPTION Service Calls--Dormitory
FFP
Receive & perform routine and emergency dormitory appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0223 12 Months OPTION Warehouse Operations--Dormitory
FFP
Dormitory warehouse operations. Cleaning of all property. Issuing, receiving, loading, unloading, and storing of appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0224 12 Months OPTION Pickup & Delivery--Dormitory
FFP
Cleaning of all appliance property. Pick-up, delivery, loading, unloading, and storing of dormitory appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0225 20,250 Square
Dormitory Carpet Replacement.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0226 62,500 Square
Perform Dorm Painting.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0301 12 Months OPTION Warehouse Operations--Accompanied
FFP
Cleaning of all property. Issuing, receiving, loading, unloading, and storing of furnishings and appliances. Preventive maintenance and repair for accompanied personnel.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0302 12 Months OPTION Pick-up & Delivery--Accompanied
FFP
Cleaning of all appliance property. Pick-up, delivery, loading, unloading, storing of furnishings and appliances (accompanied personnel).
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0303 12 Months OPTION Appliance Service Calls--Accompanied
FFP
Receive and perform appliance service calls (emergency and routine)(accompanied personnel).
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0304 7,000.00 Lump Sum
1.00 $7,000.00
OPTION Special Projects--Accompanied
COST
Perform all requirements for Special Maintenance Projects for accompanied personnel.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0305 500.00 Lump Sum
1.00 $500.00
OPTION Reimbursables--Accompanied
COST
Reimbursable parts/materials for accompanied personnel appliance parts/materials.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0306 12 Months OPTION Service Calls--TLF
FFP
Receive & perform temporary lodging facility (TLF) emergency and routine service calls and recurring maintenance.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0307 12 Months OPTION Appliance Service Calls--TLF
FFP
Receive & perform TLF emergency and routine appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0308 12 Months OPTION Appliance Service Calls--Lodging
FFP
Receive & perform Lodging emergency and routine appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0309 12 Months OPTION Warehouse Operations--Unaccompanied
FFP
Warehouse operations. Cleaning of all property. Issuing, receiving, loading, unloading, storing of furnishings & appliances, and preventive maintenance and repair for unaccompanied personnel.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0310 12 Months OPTION Pick-up and Delivery--Unaccompanied
FFP
Cleaning of all appliance property. Pick-up, delivery, loading, unloading, and storing of furnishings & appliances for unaccompanied personnel.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0311 12 Months OPTION Appliance Service Calls--Unaccompanied
FFP
Receive and perform unaccompanied personnel emergency and routine appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0312 12 Months OPTION Warehouse Operations--ADSP
FFP
Acquired dependent support program (ADSP) warehouse operations. Cleaning of all property. Issuing, receiving, loading, unloading, storing of furnishings.
Preventive maintenance and repair.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0313 90,000.00 Lump Sum
1.00 $90,000.00
OPTION Special Projects--TLF
COST
Perform all requirements for special maintenance projects for TLF's.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0314 1,000.00 Lump Sum
1.00 $1,000.00
OPTION Special Projects--Unaccompanied
COST
Perform all requirements for special maintenance projects for unaccompanied personnel furnishings.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0315 13,000.00 Lump Sum
1.00 $13,000.00
OPTION Reimbursable Parts/Materials--TLF
COST
Reimbursable parts/materials for temporary lodging facilities (TLF).
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0316 11,000.00 Lump Sum
1.00 $11,000.00
OPTION Reimbursables--TLF Appliances
COST
Reimbursable parts/materials for TLF appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0317 7,000.00 Lump Sum
1.00 $7,000.00
OPTION Reimbursable Parts/Materials--Lodging
COST
Reimbursable parts/materials for lodging appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0318 1,000.00 Lump Sum
1.00 $1,000.00
OPTION Reimbursables--Unaccompanied
COST
Reimbursable parts/materials for unaccompanied personnel appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0319 504 Square
Perform TLF Carpet/Pad replacement.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0320 33,696 Square
Perform TLF painting.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0321 540 Square
Replace vinyl (sheet) flooring for TLF's.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0322 12 Months OPTION Service Calls--Dormitory
FFP
Receive & perform routine and emergency dormitory appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0323 12 Months OPTION Warehouse Operations--Dormitory
FFP
Dormitory warehouse operations. Cleaning of all property. Issuing, receiving, loading, unloading, and storing of appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0324 12 Months OPTION Pickup & Delivery--Dormitory
FFP
Cleaning of all appliance property. Pick-up, delivery, loading, unloading, and storing of dormitory appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0325 20,250 Square
Dormitory Carpet Replacement.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0326 62,500 Square
Perform Dorm Painting.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0401 12 Months OPTION Warehouse Operations--Accompanied
FFP
Cleaning of all property. Issuing, receiving, loading, unloading, and storing of furnishings and appliances. Preventive maintenance and repair for accompanied personnel.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0402 12 Months OPTION Pick-up & Delivery--Accompanied
FFP
Cleaning of all appliance property. Pick-up, delivery, loading, unloading, storing of furnishings and appliances (accompanied personnel).
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0403 12 Months OPTION Appliance Service Calls--Accompanied
FFP
Receive and perform appliance service calls (emergency and routine)(accompanied personnel).
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0404 7,000.00 Lump Sum
1.00 $7,000.00
OPTION Special Projects--Accompanied
COST
Perform all requirements for Special Maintenance Projects for accompanied personnel.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0405 500.00 Lump Sum
1.00 $500.00
OPTION Reimbursables--Accompanied
COST
Reimbursable parts/materials for accompanied personnel appliance parts/materials.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0406 12 Months OPTION Service Calls--TLF
FFP
Receive & perform temporary lodging facility (TLF) emergency and routine service calls and recurring maintenance.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0407 12 Months OPTION Appliance Service Calls--TLF
FFP
Receive & perform TLF emergency and routine appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0408 12 Months OPTION Appliance Service Calls--Lodging
FFP
Receive & perform Lodging emergency and routine appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0409 12 Months OPTION Warehouse Operations--Unaccompanied
FFP
Warehouse operations. Cleaning of all property. Issuing, receiving, loading, unloading, storing of furnishings & appliances, and preventive maintenance and repair for unaccompanied personnel.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0410 12 Months OPTION Pick-up and Delivery--Unaccompanied
FFP
Cleaning of all appliance property. Pick-up, delivery, loading, unloading, and storing of furnishings & appliances for unaccompanied personnel.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0411 12 Months OPTION Appliance Service Calls--Unaccompanied
FFP
Receive and perform unaccompanied personnel emergency and routine appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0412 12 Months OPTION Warehouse Operations--ADSP
FFP
Acquired dependent support program (ADSP) warehouse operations. Cleaning of all property. Issuing, receiving, loading, unloading, storing of furnishings.
Preventive maintenance and repair.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0413 90,000.00 Lump Sum
1.00 $90,000.00
OPTION Special Projects--TLF
COST
Perform all requirements for special maintenance projects for TLF's.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0414 1,000.00 Lump Sum
1.00 $1,000.00
OPTION Special Projects--Unaccompanied
COST
Perform all requirements for special maintenance projects for unaccompanied personnel furnishings.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0415 13,000.00 Lump Sum
1.00 $13,000.00
OPTION Reimbursable Parts/Materials--TLF
COST
Reimbursable parts/materials for temporary lodging facilities (TLF).
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0416 11,000.00 Lump Sum
1.00 $11,000.00
OPTION Reimbursables--TLF Appliances
COST
Reimbursable parts/materials for TLF appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0417 7,000.00 Lump Sum
1.00 $7,000.00
OPTION Reimbursable Parts/Materials--Lodging
COST
Reimbursable parts/materials for lodging appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0418 1,000.00 Lump Sum
1.00 $1,000.00
OPTION Reimbursables--Unaccompanied
COST
Reimbursable parts/materials for unaccompanied personnel appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0419 504 Square
Perform TLF Carpet/Pad replacement.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0420 33,696 Square
Perform TLF painting.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0421 540 Square
Replace vinyl (sheet) flooring for TLF's.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0422 12 Months OPTION Service Calls--Dormitory
FFP
Receive & perform routine and emergency dormitory appliance service calls.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0423 12 Months OPTION Warehouse Operations--Dormitory
FFP
Dormitory warehouse operations. Cleaning of all property. Issuing, receiving, loading, unloading, and storing of appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0424 12 Months OPTION Pickup & Delivery--Dormitory
FFP
Cleaning of all appliance property. Pick-up, delivery, loading, unloading, and storing of dormitory appliances.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0425 20,250 Square
Dormitory Carpet Replacement.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0426 62,500 Square
Perform Dorm Painting.
FOB: Destination
CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE
The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.
CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE
The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.
CLIN
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
0001 0.00 $0.00 11.00 0002 0.00 $0.00 11.00 0003 0.00 $0.00 11.00 0004 0.00 $0.00 7,000.00 $7,000.00 0005 0.00 $0.00 500.00 $500.00 0006 11.00 11.00 0007 11.00 11.00 0008 11.00 11.00 0009 11.00 11.00 0010 11.00 11.00 0011 11.00 11.00 0012 11.00 11.00 0013 0.00 $0.00 90,000.00 $90,000.00 0014 0.00 $0.00 1,000.00 $1,000.00 0015 0.00 $0.00 13,000.00 $13,000.00 0016 0.00 $0.00 11,000.00 $11,000.00 0017 0.00 $0.00 7,000.00 $7,000.00 0018 0.00 $0.00 1,000.00 $1,000.00 0019 0.00 $0.00 504.00 0020 0.00 $0.00 33,696.00 0021 0.00 $0.00 540.00 0022 11.00 11.00 0023 11.00 11.00 0024 11.00 11.00 0025 0.00 $0.00 20,250.00 0026 0.00 $0.00 62,500.00 0101 0.00 $0.00 12.00 0102 0.00 $0.00 12.00 0103 0.00 $0.00 12.00 0104 0.00 $0.00 7,000.00 $7,000.00 0105 0.00 $0.00 500.00 $500.00 0106 0.00 $0.00 12.00
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
0107 0.00 $0.00 12.00 0108 0.00 $0.00 12.00 0109 0.00 $0.00 12.00 0110 0.00 $0.00 12.00 0111 0.00 $0.00 12.00 0112 0.00 $0.00 12.00 0113 0.00 $0.00 90,000.00 $90,000.00 0114 0.00 $0.00 1,000.00 $1,000.00 0115 0.00 $0.00 13,000.00 $13,000.00 0116 0.00 $0.00 11,000.00 $11,000.00 0117 0.00 $0.00 7,000.00 $7,000.00 0118 0.00 $0.00 1,000.00 $1,000.00 0119 0.00 $0.00 504.00 0120 0.00 $0.00 33,696.00 0121 0.00 $0.00 540.00 0122 0.00 $0.00 12.00 0123 0.00 $0.00 12.00 0124 0.00 $0.00 12.00 0125 0.00 $0.00 20,250.00 0126 0.00 $0.00 62,500.00 0201 0.00 $0.00 12.00 0202 0.00 $0.00 12.00 0203 0.00 $0.00 12.00 0204 0.00 $0.00 7,000.00 $7,000.00 0205 0.00 $0.00 500.00 $500.00 0206 0.00 $0.00 12.00 0207 0.00 $0.00 12.00 0208 0.00 $0.00 12.00 0209 0.00 $0.00 12.00 0210 0.00 $0.00 12.00 0211 0.00 $0.00 12.00 0212 0.00 $0.00 12.00 0213 0.00 $0.00 90,000.00 $90,000.00 0214 0.00 $0.00 1,000.00 $1,000.00 0215 0.00 $0.00 13,000.00 $13,000.00 0216 0.00 $0.00 11,000.00 $11,000.00 0217 0.00 $0.00 7,000.00 $7,000.00 0218 0.00 $0.00 1,000.00 $1,000.00 0219 0.00 $0.00 504.00 0220 0.00 $0.00 33,696.00 0221 0.00 $0.00 540.00 0222 0.00 $0.00 12.00 0223 0.00 $0.00 12.00 0224 0.00 $0.00 12.00 0225 0.00 $0.00 20,250.00 0226 0.00 $0.00 62,500.00 0301 0.00 $0.00 12.00 0302 0.00 $0.00 12.00 0303 0.00 $0.00 12.00 0304 0.00 $0.00 7,000.00 $7,000.00 0305 0.00 $0.00 500.00 $500.00 0306 0.00 $0.00 12.00
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
0307 0.00 $0.00 12.00 0308 0.00 $0.00 12.00 0309 0.00 $0.00 12.00 0310 0.00 $0.00 12.00 0311 0.00 $0.00 12.00 0312 0.00 $0.00 12.00 0313 0.00 $0.00 90,000.00 $90,000.00 0314 0.00 $0.00 1,000.00 $1,000.00 0315 0.00 $0.00 13,000.00 $13,000.00 0316 0.00 $0.00 11,000.00 $11,000.00 0317 0.00 $0.00 7,000.00 $7,000.00 0318 0.00 $0.00 1,000.00 $1,000.00 0319 0.00 $0.00 504.00 0320 0.00 $0.00 33,696.00 0321 0.00 $0.00 540.00 0322 0.00 $0.00 12.00 0323 0.00 $0.00 12.00 0324 0.00 $0.00 12.00 0325 0.00 $0.00 20,250.00 0326 0.00 $0.00 62,500.00 0401 0.00 $0.00 12.00 0402 0.00 $0.00 12.00 0403 0.00 $0.00 12.00 0404 0.00 $0.00 7,000.00 $7,000.00 0405 0.00 $0.00 500.00 $500.00 0406 0.00 $0.00 12.00 0407 0.00 $0.00 12.00 0408 0.00 $0.00 12.00 0409 0.00 $0.00 12.00 0410 0.00 $0.00 12.00 0411 0.00 $0.00 12.00 0412 0.00 $0.00 12.00 0413 0.00 $0.00 90,000.00 $90,000.00 0414 0.00 $0.00 1,000.00 $1,000.00 0415 0.00 $0.00 13,000.00 $13,000.00 0416 0.00 $0.00 11,000.00 $11,000.00 0417 0.00 $0.00 7,000.00 $7,000.00 0418 0.00 $0.00 1,000.00 $1,000.00 0419 0.00 $0.00 504.00 0420 0.00 $0.00 33,696.00 0421 0.00 $0.00 540.00 0422 0.00 $0.00 12.00 0423 0.00 $0.00 12.00 0424 0.00 $0.00 12.00 0425 0.00 $0.00 20,250.00 0426 0.00 $0.00 62,500.00
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0101 Destination Government Destination Government 0102 Destination Government Destination Government 0103 Destination Government Destination Government 0104 Destination Government Destination Government 0105 Destination Government Destination Government 0106 Destination Government Destination Government 0107 Destination Government Destination Government 0108 Destination Government Destination Government 0109 Destination Government Destination Government 0110 Destination Government Destination Government 0111 Destination Government Destination Government 0112 Destination Government Destination Government 0113 Destination Government Destination Government 0114 Destination Government Destination Government 0115 Destination Government Destination Government 0116 Destination Government Destination Government 0117 Destination Government Destination Government 0118 Destination Government Destination Government 0119 Destination Government Destination Government 0120 Destination Government Destination Government 0121 Destination Government Destination Government 0122 Destination Government Destination Government
0123 Destination Government Destination Government 0124 Destination Government Destination Government 0125 Destination Government Destination Government 0126 Destination Government Destination Government 0201 Destination Government Destination Government 0202 Destination Government Destination Government 0203 Destination Government Destination Government 0204 Destination Government Destination Government 0205 Destination Government Destination Government 0206 Destination Government Destination Government 0207 Destination Government Destination Government 0208 Destination Government Destination Government 0209 Destination Government Destination Government 0210 Destination Government Destination Government 0211 Destination Government Destination Government 0212 Destination Government Destination Government 0213 Destination Government Destination Government 0214 Destination Government Destination Government 0215 Destination Government Destination Government 0216 Destination Government Destination Government 0217 Destination Government Destination Government 0218 Destination Government Destination Government 0219 Destination Government Destination Government 0220 Destination Government Destination Government 0221 Destination Government Destination Government 0222 Destination Government Destination Government 0223 Destination Government Destination Government 0224 Destination Government Destination Government 0225 Destination Government Destination Government 0226 Destination Government Destination Government 0301 Destination Government Destination Government 0302 Destination Government Destination Government 0303 Destination Government Destination Government 0304 Destination Government Destination Government 0305 Destination Government Destination Government 0306 Destination Government Destination Government 0307 Destination Government Destination Government 0308 Destination Government Destination Government 0309 Destination Government Destination Government 0310 Destination Government Destination Government 0311 Destination Government Destination Government 0312 Destination Government Destination Government 0313 Destination Government Destination Government 0314 Destination Government Destination Government 0315 Destination Government Destination Government 0316 Destination Government Destination Government 0317 Destination Government Destination Government 0318 Destination Government Destination Government 0319 Destination Government Destination Government 0320 Destination Government Destination Government 0321 Destination Government Destination Government 0322 Destination Government Destination Government 0323 Destination Government Destination Government
0324 Destination Government Destination Government 0325 Destination Government Destination Government 0326 Destination Government Destination Government 0401 Destination Government Destination Government 0402 Destination Government Destination Government 0403 Destination Government Destination Government 0404 Destination Government Destination Government 0405 Destination Government Destination Government 0406 Destination Government Destination Government 0407 Destination Government Destination Government 0408 Destination Government Destination Government 0409 Destination Government Destination Government 0410 Destination Government Destination Government 0411 Destination Government Destination Government 0412 Destination Government Destination Government 0413 Destination Government Destination Government 0414 Destination Government Destination Government 0415 Destination Government Destination Government 0416 Destination Government Destination Government 0417 Destination Government Destination Government 0418 Destination Government Destination Government 0419 Destination Government Destination Government 0420 Destination Government Destination Government 0421 Destination Government Destination Government 0422 Destination Government Destination Government 0423 Destination Government Destination Government 0424 Destination Government Destination Government 0425 Destination Government Destination Government 0426 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
0001 POP 01-NOV-2008 TO
30-SEP-2009
N/A F1W3E3 - 3RD CIVIL ENGINEER
SQUADRON
BILLY ADAMS
6326 ARCTIC WARRIOR
ELMENDORF AFB AK 99506
552-2516 FOB: Destination
F1W3E3
0002 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0006 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0008 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0009 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0010 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0011 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0012 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0013 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0014 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0015 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0016 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0017 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0018 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0019 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0020 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0021 POP 01-NOV-2008 TO
30-SEP-2009
N/A (SAME AS PREVIOUS LOCATION)
0022 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0023 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0024 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0025 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0026 POP 01-NOV-2008 TO
N/A (SAME AS PREVIOUS LOCATION)
0101 POP 01-OCT-2009 TO
30-SEP-2010
N/A (SAME AS PREVIOUS LOCATION)
0102 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0103 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0104 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0105 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0106 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0107 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0108 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0109 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0110 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0111 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0112 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0113 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0114 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0115 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0116 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0117 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0118 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0119 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0120 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0121 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0122 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0123 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0124 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0125 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0126 POP 01-OCT-2009 TO
N/A (SAME AS PREVIOUS LOCATION)
0201 POP 01-OCT-2010 TO
30-SEP-2011
N/A (SAME AS PREVIOUS LOCATION)
0202 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0203 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0204 POP 01-OCT-2010 TO
30-SEP-2011
N/A (SAME AS PREVIOUS LOCATION)
0205 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0206 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0207 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0208 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0209 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0210 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0211 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0212 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0213 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0214 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0215 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0216 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0217 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0218 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0219 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0220 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0221 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0222 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0223 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0224 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0225 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0226 POP 01-OCT-2010 TO
N/A (SAME AS PREVIOUS LOCATION)
0301 POP 01-OCT-2011 TO
30-SEP-2012
N/A (SAME AS PREVIOUS LOCATION)
0302 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0303 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0304 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0305 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0306 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0307 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0308 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0309 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0310 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0311 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0312 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0313 POP 01-OCT-2011 TO
30-SEP-2012
N/A (SAME AS PREVIOUS LOCATION)
0314 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0315 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0316 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0317 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0318 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0319 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0320 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0321 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0322 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0323 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0324 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0325 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0326 POP 01-OCT-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0401 POP 01-OCT-2012 TO
30-SEP-2013
N/A (SAME AS PREVIOUS LOCATION)
0402 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0403 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0404 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0405 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0406 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0407 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0408 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0409 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0410 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0411 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0412 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0413 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0414 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0415 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0416 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0417 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0418 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0419 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0420 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0421 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0422 POP 01-OCT-2012 TO
30-SEP-2013
N/A (SAME AS PREVIOUS LOCATION)
0423 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0424 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0425 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0426 POP 01-OCT-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.203-3 Gratuities APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government
(Sep 2006) -- Alternate I
OCT 1995
52.212-1 Instructions to Offerors--Commercial Items JUN 2008
ADDENDUM TO 52.212-1
Addendum to 52.212-1(c), Period for Acceptance of Offers. The paragraph is tailored as follows: “The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.”
ADDENDA TO 52.212-1 PROPOSAL PREPARATION INSTRUCTIONS
1. To assure timely and equitable evaluation of the proposal, the offeror must follow the instructions contained herein. The proposal must be complete, self-sufficient, and respond directly to the requirements of this solicitation.
The response shall consist of two (2) separate parts; Part I – Price Proposal, and Part II – Past Performance Information.
2. The contracting officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the contracting officer will review this determination and if, in the contracting officer’s opinion, adequate price competition exists no additional cost information will be requested and certification under FAR 15.406-2 will not be required. However, if at any time during this competition the contracting officer determines that adequate price competition no longer exists offerors may be required to submit information other than cost or pricing data to support a determination of price reasonableness.
3. Joint Venture Agreements - Joint Ventures are allowable on competitive 8(a) set-asides. The Joint Venture Agreement (JVA) and all supporting documents [i.e. tax returns, financial statements, narratives, checklists, etc] must be submitted as soon as possible but no less than twenty (20) working days prior to the scheduled date for contract award. Incomplete packages will be returned without action. The Joint Venture Agreement must be approved by SBA prior to award of any resulting contract. Failure to obtain SBA's approval of the JVA prior to award will result In SBA's request to the buying activity to terminate the award. If you are contemplating a joint venture on this project, you must advise your assigned Business Development Specialist (BDS) in writing, as soon as possible.
4. Specific Instructions:
a. PART I – PRICE PROPOSAL - Submit original and one (1) copy
(1) Complete blocks 12, 17a, and 30a, b, and c of the SF1449. In doing so, the offeror accedes to the contract terms and conditions as written in the solicitation, with attachments. The solicitation constitutes the model contract.
(2) Insert proposed unit and extended prices in the pricing schedule. The extended amount must equal the unit price multiplied by the number of units.
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