GS-05-P-17-SA-D-0005__Form_1447_(2).pdf

PDF 2 MB Posted

Attached to
Janitorial and Related Services
Solicitation number
GS-05-P-17-SA-D-0005
Issued by

About this file

Revised SF1447

View the file

Other files

File Type Posted
JanCCP_E-Format.xls XLS spreadsheet
Duluth_Solicitation_Amendment.pdf PDF
Duluth_Janitorial_RFP_(2).pdf PDF

On GovTribe

Work with this file

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

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

topmostSubform[0]:
Page2[0]:
response1[0]: Off
TIME[0]:
FROM[0]:
Date[0]:
TO[0]:
CANNOTMEETDELIVERYREQUIREMENT[0]: Off
DONOTREGULARLYMANUFACTUREORSELLTHETYPEOFITEMSINVOVLED[0]: Off
Signature[0]:
OTHERSpecify[0]:
response2[0]: Off
response3[0]: Off
WEDO[0]: Off
WEDONOT[0]: Off
TYPEORPRINTNAMEANDTITLEOFSIGNER[0]:
SOLICITAIONNO[0]:
NAMEADDRESS[0]:
Page1[0]:
AMOUNT11[0]:
SOLICITATIONNUMBER[0]: GS-05-P-17-SA-D-0005
ITEMNO6[0]:
Date[0]:
UNIT3[0]:
SCHEDULE2[0]:
SERVICE[0]: Off
UNITPRICE3[0]:
SIZESTANDARD[0]:
AMOUNT8[0]:
QUANTITY8[0]:
UNIT12[0]:
UNITPRICE6[0]:
UNIT8[0]:
UNITPRICE12[0]:
Signature[0]:
ITEMNO3[0]:
CODE2[0]: 5P1QBC-DT
SCHEDULE7[0]:
ITEMNO11[0]:
DUNSNUMBER[0]:
AMOUNT5[0]:
PAYMENTWILLBEMADEBY[0]:
SCHEDULE12[0]:
QUANTITY11[0]:
ITEMNO8[0]:
RFP[0]: Off
DateSigned2[0]:
UNITPRICE13[0]:
QUANTITY3[0]:
PROMPTPAYMENTDISCOUNT[0]:
UNIT9[0]:
UNIT1[0]:
ITEMNO12[0]:
SUBMITINVOICESTOADDRESSSHOWNINBLOCK[0]:
USC253[0]: Off
DESCRIP[0]: Janitorial and Related Services
UNITPRICE5[0]:
SCHEDULE4[0]:
USC41[0]:
AMOUNT2[0]:
QUANTITY6[0]:
UNIT10[0]:
SMALLBUSINESS[0]: 1
SETASIDE[0]: 1
NAICS[0]: 561720
AMOUNT13[0]:
QUANTITY10[0]:
SCHEDULE9[0]:
UNITPRICE8[0]:
UNIT6[0]:
ITEMNO5[0]:
UNITPRICE10[0]:
SMALLBUSINESS[2]: Off
CONTRACTOROFFEROR[0]:
CODE4[0]:
IFB[0]: Off
ADMINISTEREDBY[0]: R5 AMD Northern Services Contracting Team - Detroit, MI

985 Michigan Ave, Room 312 Detroit, MI 48226 United States

SCHEDULE1[0]:
percent[0]:
AMOUNT7[0]:
SMALLBUSINESS[1]: Off
QUANTITY13[0]:
FACILITYCODE[0]:
QUANTITY9[0]:
UNIT13[0]:
UNIT7[0]:
QUANTITY1[0]:
UNITPRICE7[0]:
Date2[0]: 3/20/2017
UNITPRICE11[0]:
USC10[0]:
TELEPHONENUMBER[0]:
ITEMNO2[0]:
SCHEDULE6[0]:
CODE1[0]: 5P1QBC-DT
ITEMNO10[0]:
AMOUNT4[0]:
UNRESTRICTEDOR[0]: Off
ISSUEDBY[0]: R5 AMD Northern Services Contracting Team - Detroit, MI

985 Michigan Ave, Room 312 Detroit, MI 48226 United States

QUANTITY4[0]:
SCHEDULE11[0]:
QUANTITY12[0]:
AMOUNT10[0]:
ITEMNO7[0]:
AGENCYUSE[0]:
USC2304[0]: Off
DateSigned[0]:
Signature2[0]:
RATING[0]:
UNIT4[0]:
SCHEDULE3[0]: See below for additional information
UNITPRICE2[0]:
AMOUNT1[0]:
UNIT11[0]:
AMOUNT9[0]:
QUANTITY7[0]:
SCHEDULE8[0]:
UNITPRICE9[0]:
page[0]: 1
UNIT5[0]:
SCHEDULE13[0]:
CONTRACTNUM[0]:
UNITPRICE1[0]:
COPIES[0]:
numbershown[0]: Off
ITEMNO4[0]:
CODE3[0]:
ACCOUNTINGANDAPPROPRIATIONDATA[0]:
OFFERWITHIN[0]:
TotalAwardAmount[0]:
HUBZONESMALLBUSINESS[0]: Off
AMOUNT6[0]:
SERVICES[0]: 1
QUANTITY2[0]:
NAMEOFCONTRACTINGOFFICER[0]:
ITEMNO9[0]:
UNIT2[0]:
ITEMNO1[0]:
pageof[0]: 5
UNITPRICE4[0]:
SCHEDULE5[0]:
ITEMNO13[0]:
SUPPLIES[0]: Off
AMOUNT3[0]:
NAMEANDTITLEOFSIGNERTYPEORPRINT[0]: Della Ljungkull, Contracting Officer
ISSUINGOFFICE[0]: Off
SCHEDULE10[0]:
A[0]: Off
QUANTITY5[0]:
Check1[0]: Off
AMOUNT12[0]:

File details come from the government source that posted it. Updated .