GS-01-P-17-BW-C-0001__Form.pdf

PDF 5 MB Posted Oct 5, 2016

Attached to: Vermont Propane Supply and Delivery Federal contract opportunity
Solicitation number: GS-01-P-17-BW-C-0001
Issued by: General Services Administration Public Buildings Service Region 1

About this file

From the source

SF 1449

View the file

Other files for this federal contract opportunity

Other files attached to Vermont Propane Supply and Delivery, newest first.
File	Type	Posted
Question_Set_1 _GS01P17BWC0001.pdf	PDF	Oct 24, 2016
Exhibit_1 _Building_Data_with_Zip_Codes.pdf	PDF	Oct 18, 2016
GS01P17BWC0001_Calculation_Spreadsheet.xlsx	XLSX spreadsheet	Oct 5, 2016
Vermont_Propane_SOW_GS01P17BWC0001.pdf	PDF	Oct 5, 2016
52.213-3_Offeror_Reps_and_Certs.pdf	PDF	Oct 5, 2016
GSA527-15a_(1).pdf	PDF	Oct 5, 2016
Synopsis_Vermont_Fuel.pdf	PDF	Oct 5, 2016

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

SotheavyKhon Typewritten Text

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., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

USDA / FDA Building at Highgate

PoP: 12/01/2016 - 11/30/2017

Canaan - Propane

VT0034ZZ - propane

Montpelier FOB - Diesel

VT0008ZZ - propane

PoP: 12/01/2016 - 11/30/2017

Propane

PoP: 12/01/2016 - 11/30/2017

VT0014ZZ - propane

VT0551BS - propane

VT0057BH - propane

East Richford - Propane

PoP: 12/01/2016 - 11/30/2017

Montpelier Social Security - LS

PoP: 12/01/2016 - 11/30/2017

Richford - Propane

Alburg Springs - Propane

10008

VT0002ZZ - propane

VT0059BH propane/diesel

Highgate Springs - Propane

PoP: 12/01/2016 - 11/30/2017

10009

Beecher Falls - Propane

PoP: 12/01/2016 - 11/30/2017

Springs - Propane/Diesel

VT0007ZZ - propane

PoP: 12/01/2016 - 11/30/2017

VT0026ZZ - diesel

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

Canaan - Propane

PoP: 12/01/2017 - 11/30/2018

SSA Littleton NH - Propane

VT0008ZZ - propane

11006

VT0551BS - propane

PoP: 12/01/2016 - 11/30/2017

PoP: 12/01/2017 - 11/30/2018

East Richford - Propane

PoP: 12/01/2017 - 11/30/2018

VT0014ZZ - propane

VT0002ZZ - propane

Alburg Springs - Propane

PoP: 12/01/2016 - 11/30/2017

VT0057BH - propane

Richford - Propane

Highgate Springs - Propane

VT0851BW propane

PoP: 12/01/2017 - 11/30/2018

Beecher Falls - Propane

West Berkshire- Propane

PoP: 12/01/2016 - 11/30/2017

VT0007ZZ - propane

NH0033ZZ - propane

USDA / FDA Building at Highgate

PoP: 12/01/2017 - 11/30/2018

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

VT0014ZZ - propane

Montpelier Social Security -

PoP: 12/01/2018 - 11/30/2019

Alburg Springs - Propane

Richford - Propane

PoP: 12/01/2017 - 11/30/2018

VT0002ZZ - propane

VT0851BW propane

VT0059BH propane/diesel

West Berkshire- Propane

PoP: 12/01/2017 - 11/30/2018

Beecher Falls - Propane LS

PoP: 12/01/2017 - 11/30/2018

Springs - Propane/Diesel

12002

VT0026ZZ - diesel

NH0033ZZ - propane

Canaan - Propane

PoP: 12/01/2018 - 11/30/2019

PoP: 12/01/2017 - 11/30/2018

Montpelier FOB - Diesel

VT0034ZZ - propane

SSA Littleton NH - Propane

Propane

VT0551BS - propane

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

Montpelier Social Security -

PoP: 12/01/2018 - 11/30/2019

VT0057BH - propane

PoP: 12/01/2018 - 11/30/2019

Richford - Propane

VT0059BH propane/diesel

Highgate Springs - Propane

VT0851BW propane

PoP: 12/01/2018 - 11/30/2019

VT0026ZZ - diesel

Springs - Propane/Diesel

West Berkshire- Propane LS

PoP: 12/01/2018 - 11/30/2019

USDA / FDA Building at Highgate

VT0007ZZ - propane

12010

PoP: 12/01/2018 - 11/30/2019

2006 1

VT0034ZZ - propane

Montpelier FOB - Diesel

SSA Littleton NH - Propane

PoP: 12/01/2018 - 11/30/2019

VT0008ZZ - propane

LS1

Propane

PoP: 12/01/2018 - 11/30/2019

VT0014ZZ - propane

East Richford - Propane

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

VT0057BH - propane

VT0002ZZ - propane

VT0059BH propane/diesel

13008

PoP: 12/01/2019 - 11/30/2020

Highgate Springs - Propane

Beecher Falls - Propane

PoP: 12/01/2019 - 11/30/2020

Springs - Propane/Diesel

PoP: 12/01/2018 - 11/30/2019

PoP: 12/01/2019 - 11/30/2020

VT0007ZZ - propane

VT0026ZZ - diesel

USDA / FDA Building at Highgate

Canaan - Propane

NH0033ZZ - propane

Montpelier FOB - Diesel

PoP: 12/01/2019 - 11/30/2020

3003 1

VT0008ZZ - propane

Propane

East Richford - Propane

VT0551BS - propane

PoP: 12/01/2019 - 11/30/2020

Montpelier Social Security -

PoP: 12/01/2019 - 11/30/2020

Alburg Springs - Propane

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

VT0002ZZ - propane

VT0851BW propane

Highgate Springs - Propane

PoP: 12/01/2020 - 11/30/2021

PoP: 12/01/2019 - 11/30/2020

Springs - Propane/Diesel

14005

Beecher Falls - Propane

West Berkshire- Propane

VT0007ZZ - propane

USDA / FDA Building at Highgate

PoP: 12/01/2019 - 11/30/2020

PoP: 12/01/2020 - 11/30/2021

NH0033ZZ - propane

PoP: 12/01/2020 - 11/30/2021

Canaan - Propane

SSA Littleton NH - Propane

VT0034ZZ - propane

VT0008ZZ - propane

PoP: 12/01/2019 - 11/30/2020

3011 1

VT0551BS - propane

PoP: 12/01/2020 - 11/30/2021

East Richford - Propane

Alburg Springs - Propane

PoP: 12/01/2020 - 11/30/2021

VT0014ZZ - propane

PoP: 12/01/2020 - 11/30/2021

PoP: 12/01/2019 - 11/30/2020

VT0057BH - propane

VT0059BH propane/diesel

Richford - Propane

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

PoP: 12/01/2020 - 11/30/2021

4009 Richford - Propane 1

VT0059BH propane/diesel

VT0851BW propane

PoP: 12/01/2020 - 11/30/2021

4010 West Berkshire- Propane

Springs - Propane/Diesel

PoP: 12/01/2020 - 11/30/2021

VT0026ZZ - diesel

NH0033ZZ - propane

VT0034ZZ - propane

USDA / FDA Building at Highgate

Montpelier FOB - Diesel

__________LS

SSA Littleton NH - Propane

PoP: 12/01/2020 - 11/30/2021

VT0014ZZ - propane

Propane

Montpelier Social Security -

PoP: 12/01/2020 - 11/30/2021

topmostSubform[0]:

Page2[0]:

unit24[0]:

quantity17[0]:

Date[0]:

unit18[0]:

unit30[0]:

receivedatlocation[0]:

ITEMNUM23[0]:

TitleCertifyOfficer[0]:

schedule16[0]:

unitprice16[0]:

amount31[0]:

ITEMNUM17[0]:

amount13[0]:

unitprice33[0]:

ITEMNUM12[0]:

PaidBy[0]:

authorizedaddress[0]:

schedule11[0]:

Signature[0]:

unit12[0]:

quantity35[0]:

SHIPNUMPART[0]: Off

quantity29[0]:

schedule22[0]:

unitprice22[0]:

unitprice9[0]:

amount14[0]:

amount9[0]:

ITEMNUM11[0]:

schedule33[0]:

schedule27[0]:

schedule10[0]:

SHIPNUMFINAL[0]: Off

amount20[0]:

ITEMNUM28[0]:

unit13[0]:

quantity34[0]:

quantity28[0]:

ITEMNUM34[0]:

unit29[0]:

unitprice21[0]:

SignatureOFFICER[0]:

unitprice27[0]:

amount19[0]:

amount36[0]:

unitprice10[0]:

quantity12[0]:

shipnumber[0]:

amount25[0]:

unit35[0]:

quantity23[0]:

ITEMNUM13[0]:

schedule29[0]:

unit20[0]:

quantity13[0]:

quantity36[0]:

schedule12[0]:

PARTIAL[0]: Off

amount26[0]:

schedule35[0]:

unitprice23[0]:

ITEMNUM36[0]:

unitprice29[0]:

quantity18[0]:

unitprice12[0]:

unit19[0]:

quantity31[0]:

FINAL[0]: Off

quantity25[0]:

authorizedname[0]:

RECEIVED[0]: Off

quantity19[0]:

unitprice28[0]:

unitprice11[0]:

unitprice34[0]:

unit36[0]:

authorizedemail[0]:

ITEMNUM30[0]:

schedule23[0]:

amount10[0]:

quantity24[0]:

ACCEPTED[0]: Off

asnoted[0]:

schedule28[0]:

amount15[0]:

unit25[0]:

ITEMNUM9[0]:

unit31[0]:

schedule34[0]:

INSPECTED[0]: Off

amount21[0]:

ITEMNUM29[0]:

ITEMNUM24[0]:

quantity30[0]:

unitprice17[0]:

unit14[0]:

unit9[0]:

schedule17[0]:

amount32[0]:

ITEMNUM35[0]:

ITEMNUM18[0]:

SRAccountNo[0]:

schedule25[0]:

schedule31[0]:

amount16[0]:

unitprice36[0]:

amount22[0]:

unitprice13[0]:

amountverified[0]:

quantity32[0]:

ITEMNUM26[0]:

unit15[0]:

ITEMNUM32[0]:

quantity26[0]:

unit27[0]:

receivedby[0]:

quantity20[0]:

amount34[0]:

vouchernumber[0]:

quantity14[0]:

unit33[0]:

unitprice19[0]:

amount27[0]:

schedule36[0]:

schedule19[0]:

schedule9[0]:

unitprice30[0]:

quantity21[0]:

unit26[0]:

checknumber[0]:

quantity15[0]:

unit32[0]:

unit16[0]:

SRVoucherNo[0]:

unitprice18[0]:

schedule18[0]:

amount28[0]:

amount33[0]:

ITEMNUM19[0]:

schedule30[0]:

ITEMNUM14[0]:

schedule24[0]:

unit21[0]:

DateCDATE[0]:

unitprice35[0]:

ITEMNUM20[0]:

totalcontainers[0]:

ITEMNUM25[0]:

schedule13[0]:

CDATE[0]:

unit10[0]:

ITEMNUM31[0]:

unitprice24[0]:

amount11[0]:

unitprice32[0]:

amount12[0]:

amount35[0]:

unitprice26[0]:

unit34[0]:

unit11[0]:

schedule21[0]:

quantity22[0]:

quantity9[0]:

ITEMNUM16[0]:

unit23[0]:

schedule32[0]:

amount17[0]:

schedule26[0]:

ITEMNUM22[0]:

quantity10[0]:

schedule15[0]:

ITEMNUM27[0]:

unitprice15[0]:

amount23[0]:

ITEMNUM33[0]:

amount30[0]:

COMPLETE[0]: Off

ITEMNUM15[0]:

unit22[0]:

amount18[0]:

ITEMNUM21[0]:

authorizedtitle[0]:

quantity11[0]:

amount24[0]:

schedule14[0]:

unitprice25[0]:

authorizedphone[0]:

unitprice31[0]:

unit17[0]:

unitprice14[0]:

quantity16[0]:

quantity33[0]:

amount29[0]:

ITEMNUM10[0]:

quantity27[0]:

schedule20[0]:

unit28[0]:

unitprice20[0]:

Page1[0]:

ITEMNUM4[0]:

unit1[0]:

Date[0]:

THISCONTRACT[0]: Off

amount3[0]:

CheckBox1[2]: 1

reqnumber[0]: EQ1PSK-17-0001

TextField1[1]:

DeliverTo[0]: GSA/PBS SERVICE CENTERS DIVISION

NORTH SERVICE CENTER BRANCH

TP O'NEILL FOB, 10 CAUSEWAY ST., 11TH FLOOR

BOSTON, MA 02222-1077

schedule4[0]:

unitprice6[0]:

are1[0]: 1

ITEMNUM7[0]:

arenot2[0]: Off

bremittanceisdifferent[0]: Off

quantity5[0]:

AWARDDate[0]:

Signature[0]:

setasidepercent[0]: 100

amount6[0]:

contactphone[0]:

exceptions[0]:

SIZESTANDARDS[0]: 100 Employees

quantity2[0]:

CheckBox1[1]: 1

unit7[0]:

TextField1[2]: :00 PM (EST)

schedule1[0]:

unitprice1[0]:

RFP[0]: 1

TOTALAWARD[0]:

unit3[0]:

Date[2]:

quantity4[0]:

ITEMNUM2[0]:

SEEADDENDUM[0]: Off

amount1[0]:

unitprice4[0]:

SEESCHEDULE[0]: Off

Signature[1]:

quantity1[0]:

CheckBox1[0]: 1

schedule2[0]:

SMALLBUSINESS[0]: Off

SETASIDE[0]: 1

NAICS[0]: 454310

issuedbycode[0]: 1PQB

ITEMNUM5[0]:

Date[1]:

SMALLBUSINESS[2]: 1

quantity7[0]:

accountingdata[0]: Please see attached

amount4[0]:

FB[0]: Off

SMALLBUSINESS[1]: Off

TextField1[0]:

ordernumber[0]:

unitprice7[0]:

schedule7[0]:

signertitle[0]:

rating[0]:

arenot1[0]: Off

ITEMNUM8[0]:

unit5[0]:

Date[4]: 10/26/2016

quantity6[0]:

paymentbyaddress[0]: GENERAL SERVICES ADMINISTRATION

P.O. BOX 312

ST ALBANS, VT 05478

contractorcode[0]:

AdministeredBy[0]: Acquisition Management Division (1PQ) Contract Operations Branch (1PQB) GSA/PBS

10 CAUSEWAY ST., RM 1100

BOSTON, MA 02222-1077 United States

amount7[0]:

UNRESTRICTIONTED[0]: Off

unit8[0]:

quantity3[0]:

contractingofficer[0]: Donna Maffeo

unitprice2[0]:

schedule8[0]:

unit2[0]:

Date[3]: 10/5/2016

amount2[0]:

ITEMNUM3[0]:

contractoraddress[0]:

unitprice5[0]:

schedule5[0]:

contactname[0]:

ITEMNUM6[0]:

signername[0]:

solicitationnumber[0]: GS-01-P-17-BW-C-0001

are2[0]: 1

pagenumber[0]: 9

amount5[0]:

quantity8[0]:

numberofcopies[0]: 1

ACHECKBOX[0]: Off

contractno[0]:

unit6[0]:

TextField1[3]: 1PSK

discountterms[0]:

schedule6[0]:

unitprice8[0]:

contractorphone[0]:

SERVICEDISABLED[0]: Off

TextField1[5]: 1PSK-VT

RFQ[0]: Off

unit4[0]:

ITEMNUM1[0]:

AdministeredByCode[0]: 1PQB

amount8[0]:

offerreference[0]:

unitprice3[0]:

HUBZONESMALL[0]: Off

schedule3[0]: See below for additional information

TextField1[4]: Acquisition Management Division (1PQ) Contract Operations Branch (1PQB) GSA/PBS

10 CAUSEWAY ST., RM 1100

BOSTON, MA 02222-1077 United States CheckBox1[3]: Off

File details come from the government source that posted it. Updated Nov 14, 2017.