SF1449_Offer.Proposal.Form.pdf
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- Solicitation number
- GS-03P-08-CD-D-0002
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SF1449 Sol/Contract Proposal Form
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| GSA_3502_SolProvisions.doc | DOC document |
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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 CODE 17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
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
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.
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. 3/2005)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITON IS
UNRESTRICTED OR
NAICS:
SIZE STANDARD:
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
OFFER
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS
EMERGING SMALL
BUSINESS
8(A)
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
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
STANDARD FORM 1449 (REV. 3/2005) 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
Central Support Services for the ROB, Phila., PA
GS-03P-08-CD-D-0002
0001 Offer for Initial Base Period (12 Months) 12.00 MT
Central Support Services for the ROB, Phila., PA
GS-03P-08-CD-D-0002
0002 Offer for Option Period 1 (12 Months) 12.00 MT
Central Support Services for the ROB, Phila., PA
GS-03P-08-CD-D-0002
0003 Offer for Option Period 2 (12 Months) 12.00 MT
Central Support Services for the ROB, Phila., PA
GS-03P-08-CD-D-0002
0004 Offer for Option Period 3 (12 Months) 12.00 MT
Central Support Services for the ROB, Phila., PA
GS-03P-08-CD-D-0002
0005 Offer for Option Period 4 (12 Months) 12.00 MT
0006 Office Equipment Leases for Central Support Services
Provide all labor, materials, equipment, supplies and supervision to deliver, install 1 color and 1 black and white copier, per the contract, Section C- Description/Specifications Statement of Work, #7.0.
12.00 MT
0007 Office Equipment Leases for Central Support Services
Provide Unit Price for maintenance of 1 color and 1 black and white copier, per the contract, Section C- Description/Specifications Statement of Work, #7.0.
12.00 MT
0008 Computer Server
Provide all labor, materials, equipment, supplies and supervision to provide one Computer Server to support the proposed Service Tracking Applications, per the contract, Section C- Description/Specifications Statement of Work, #10.
1.00 LS
0009 CONTINUITY OF SERVICES for Central Support Services
Provide all labor, materials, equipment, supplies and supervision to provide Phase Out Services, per the contract, Section C- Description / Specifications Statement of Work, #11.0.
1.00 MT
UNIT PRICEs 0010 Hourly Price for Overtime Services - Supervisor 1.00 HR
0011 Hourly Price for Overtime Services - General Staff 1.00 HR
OPTIONAL Services for Central Support Contract
0012 PART 13.0 TRAINING ROOM SET UP /
COORDINATION
Provide all labor, materials, equipment, supplies and supervision necessary to provide Training Room Set
10.00 EA
SCHEDULE Continued
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
up/Coordination/Restoration, per the contract, Section C - Description/Specifications Statement of Work, #13.0
OPTIONAL Services for Central Support Contract
0013 MAIL ROOM SERVICES AND MAIL DISTRIBUTION
SERVICE
Provide all labor, materials, equipment, supplies and supervision necessary to provide Mailroom and Mail Distribution Services, per the contract, Section C - Description/Specifications Statement of Work, #14.0.
12.00 MT
SCHEDULE Continued
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
| ReqNo: 3PA-07-5001 |
| AwdDate: |
| OrdNo: |
| SolNo: GS-03P-08-CD-D-0002 |
| SolDate: |
| Contact: Diane L. Stetser |
diane.stetser@gsa.gov
| PhoneNo: 215-446-4586 |
| LocalTim: 3:00 PM ET |
| IssueCode: 3PK |
| IssuedBy: GSA ALLEGHENY SERVICE CENTER |
THE STRAWBRIDGE BLDG 8TH FL
20 NORTH 8TH ST
PHILADELPHIA PA 19107
| AsidePct: |
| NAICS: 561110 |
| SizeStd: |
| FOBSched: Off |
| Rating: |
| DeliverCode: 3PA |
| DeliverTo: OPERATIONS SUPPORT |
THE STRAWBRIDGE BLDG 8TH FL
20 NORTH 8TH ST
PHILADELPHIA PA 19107
| AdminCode: |
| AdministeredBy: |
| ContCode: |
| ContFac: |
| Contractor: |
| ContPhon: |
| Pymtcode: |
| Payment: |
| DiffRmt: Off |
| SeeAdden: Off |
| SupplyA: see continuation page for line item details. |
| AcctData: See Schedule |
| AwdAmt: |
| SolIncor: Off |
| OrdIncor: Off |
| ContSign: Yes |
| RetCopy: 3 |
| Award: Off |
| RefNo: |
| OffrDate: |
| OffrName: |
| OffrTitl: |
| OfSigDa: |
| ContOffr: |
| CntSigDa: |
| Pages: 3 |
| OfferDueDate: DEC 17, 2007 |
| DiscountTerms: |
| ContractNo: |
| ItemA: Please |
| AccptItem: |
| ContTINFill: |
| ConTIN: |
| ConDuns: |
| ConCage: |
| ContDunsFill: |
| ContCageFill: |
| RateOrd: Off |
| setAsideValue: |
| setAsideType: N |
| Method: RFP |
| FivAtt: Off |
| ThrAtt: N |
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