GS-05-P-17-SA-D-0005__Form_1447_(2).pdf
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- Attached to
- Janitorial and Related Services
- Solicitation number
- GS-05-P-17-SA-D-0005
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Revised SF1447
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Other files
| File | Type | Posted |
|---|---|---|
| JanCCP_E-Format.xls | XLS spreadsheet | |
| Duluth_Solicitation_Amendment.pdf | ||
| Duluth_Janitorial_RFP_(2).pdf |
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Text version
SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27
1. THIS CONTRACT IS A RATED
ORDER UNDER DPAS (15 CFR
700)
RATING PAGE
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. SOLICITATION NUMBER 5. SOLICITATION TYPE
SEALED BIDS
(IFB)
NEGOTIATED
(RFP)
6. SOLICITATION
ISSUE DATE
8. THIS ACQUISITION IS
9. (AGENCY USE)
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN
CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A DIFFERENT
PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR
AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED
HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS
AND CONDITIONS STATED HEREIN.
12. ADMINISTERED BY CODE
13. CONTRACTOR
OFFEROR
FACILITY
CODECODE
TELEPHONE NUMBER DUNS NUMBER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
15. PROMPT PAYMENT DISCOUNT
14. PAYMENT WILL BE MADE BY
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:
16. AUTHORITY FOR USING OTHER
THAN FULL AND OPEN COMPETITION
10 U.S.C. 2304
17.
ITEM NO.
18.
SCHEDULE OF
SUPPLIES/SERVICES
19.
QUANTITY
20.
UNIT
21.
UNIT PRICE
22.
AMOUNT
23. ACCOUNTING AND APPROPRIATION DATA 24. TOTAL AWARD AMOUNT
(FOR GOVERNMENT USE ONLY)
25. 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 CONTINUATION SHEETS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS
OR CHANGES WHICH ARE SET FORTH HEREIN, IS
ACCEPTED AS TO ITEMS:
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION
27. SIGNATURE OF OFFEROR/CONTRACTOR
NAME AND TITLE OF SIGNER (TYPE OR PRINT) DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
NAME OF CONTRACTING OFFICER DATE SIGNED
STANDARD FORM 1447 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.214(d)
7. ISSUED BY
NO COLLECT CALLS
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES
41 U.S.C. 253
CODE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
NAICS:
SIZE STANDARD:
% FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS
8(A)
OF
UNRESTRICTED OR SET ASIDE:
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
EDWOSB
CODE
NO RESPONSE FOR REASONS CHECKED
CANNOT COMPLY WITH SPECIFICATIONS
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
OTHER (Specify)
WE DO WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE
OF ITEMS INVOLVED
NAME AND ADDRESS OF FIRM (Include Zip Code) SIGNATURE
TYPE OR PRINT NAME AND TITLE OF SIGNER
FROM: AFFIX
STAMP
HERE
TO:
DATE AND LOCAL TIME
SOLICITATION NO.
STANDARD FORM 1447 (REV. 2/2012) BACK
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Standard Janitorial Services -
0004 Base Yr - Trash & Recycling 12
PoP: 06/01/2017 - 05/31/2018
Grounds Maintenance - PGA12, 121004
MO
Standard Janitorial Services -
Related Services
Grounds Maintenance - PGA12, PoP: 06/01/2018 - 05/31/2019
Option 1 - Grounds Maintenance
1001 Option 1 - Janitorial and
Services
MO
MO
PoP: 06/01/2017 - 05/31/2018
Base Yr - Grounds Maintenance
Snow Removal Services - PGA14, Snow Removal Services - PGA14, Base Yr - Janitorial and Related
Option 1 - Snow Removal
MO
__________MO
MO
PoP: 06/01/2018 - 05/31/2019
PoP: 06/01/2017 - 05/31/2018
Trash and Recycling - PGA13
PoP: 06/01/2017 - 05/31/2018
MO
Base Yr - Snow Removal
MO
PGA11
Option 1 - Trash & Recycling
PoP: 06/01/2018 - 05/31/2019
PGA11
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Snow Removal Services - PGA14, MO
Option 3 - Snow Removal
PoP: 06/01/2020 - 05/31/2021
Option 2 - Snow Removal
123003
PoP: 06/01/2019 - 05/31/2020
12 __________
PoP: 06/01/2019 - 05/31/2020
PGA11
MO
Trash and Recycling - PGA13, PoP: 06/01/2018 - 05/31/2019
MO
Option 2 - Trash & Recycling
PGA11
PoP: 06/01/2020 - 05/31/2021
Standard Janitorial Services -
PoP: 06/01/2019 - 05/31/2020
Trash and Recycling - PGA13, MO
Grounds Maintenance - PGA12, MO
Standard Janitorial Services -
Related Services
MO
PoP: 06/01/2020 - 05/31/2021
Option 3 - Grounds Maintenance
PoP: 06/01/2019 - 05/31/2020
Related Services
Grounds Maintenance - PGA12, MO
Option 3 - Janitorial and
Option 2 - Grounds Maintenance
Snow Removal Services - PGA14, Option 2 - Janitorial and
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
MO
PoP: 06/01/2021 - 05/31/2022
4003 Option 4 - Snow Removal 12
PoP: 06/01/2021 - 05/31/2022
PoP: 06/01/2020 - 05/31/2021
Trash and Recycling - PGA13, PGA11
4004 Option 4 - Trash & Recycling
Trash and Recycling - PGA13, MO
PoP: 06/01/2021 - 05/31/2022
Standard Janitorial Services -
Grounds Maintenance - PGA12, Option 3 - Trash & Recycling
Related Services
__________MO
PoP: 06/01/2021 - 05/31/2022
Snow Removal Services - PGA14, Option 4 - Janitorial and
MO
Option 4 - Grounds Maintenance
MO
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File details come from the government source that posted it. Updated .