GS08P14JAD0019_-_SF1449_Solicitation_for_Commercial_Items.pdf
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- GS-08P-14-JA-D-0019
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SF 1449 - Solicitation for Commercial Items
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RFQ IFB RFP
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 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 CODEFACILITY
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
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.
DATE . 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
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
OFFER
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
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
17a CONTRACTOR/
OFFEROR.
CODE
8 (A)
SIZE STANDARD:
NAICS:
% FOR:SET ASIDE:UNRESTRICTED OR
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
10. THIS ACQUISITION IS
EDWOSB
SMALL BUSINESS PROGRAM
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
SCHEDULE Continued
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
PAGE 3 OF 6 GS-08P-14-JA-D-0019
TEAM 4 BUILDINGS (Buildings 1, 1A, 8, 11, 14, 15, 16, 20, 21, 21B, 25, 47, 48, 49A, 49B, 49C, 74A, 94, 95 and Guard Shacks) LOCATED AT THE DENVER
FEDERAL CENTER IN LAKEWOOD, COLORADO
AND CESAR E. CHAVEZ MEMORIAL BUILDING
LOCATED IN DENVER, COLORADO, OPERATIONS,
MAINTENANCE, AND REPAIR SERVICES
(Note:The resultant award will be incrementally funded per the LOGO clause. Only one month of funding will be obligated at time of award)
BASE PERIOD
0001 Basic Services
The contractor shall provide all management, supervision, labor, materials, supplies desribed herein at the Denver Federal Center for Buildings 1, 1A, 8, 11, 15, 16, 20, 21, 21B, 25, 48, 74A, 94, 95 and all Guard Shacks (including gates).
Note: The certification of funding reflects only one month (XX/XX/XXXX to XX/XX/XXXX) of funding in the amount of $XXXXXXXX. The remaining 11 months are subject to the Limitation of Government's Obligation clause and will be funded in one-month increments.
Period of Performance: 08/01/2014 to 07/31/2015
12.00 MO
(Note:The resultant award will be incrementally funded per the LOGO clause. Only one month of funding will be obligated at time of award)
BASE PERIOD
0002 Basic Services
The contractor shall provide all management, supervision, labor, materials, supplies desribed herein at the Downtown for the Cesar E. Chavez Memorial Building
Note: The certification of funding reflects only one month (XX/XX/XXXX to XX/XX/XXXX) of funding in the amount of $XXXXXXXX. The remaining 11 months are subject to the Limitation of Government's Obligation clause and will be funded in one-month increments.
BASE PERIOD
NTE
0003 Additional Services - Other Contract Services
150.00 LS
OPTION PERIOD I
OPT
1001 Basic Services 12.00 MO
PAGE 4 OF 6 GS-08P-14-JA-D-0019
The contractor shall provide all management, supervision, labor, materials, supplies desribed herein at the Denver Federal Center for Buildings 1, 1A, 8, 11, 15, 16, 20, 21, 21B, 25, 48, 74A, 94, 95 and all Guard Shacks (including gates).
Period of Performance: 08/01/2015 to 07/31/2016
1002 Basic Services
The contractor shall provide all management, supervision, labor, materials, supplies desribed herein at the Downtown for the Cesar E. Chavez Memorial Building
NTE OPT
1003 Additional Services - Other Contract Services
OPTION PERIOD II
2001 Basic Services
The contractor shall provide all management, supervision, labor, materials, supplies desribed herein at the Denver Federal Center for Buildings 1, 1A, 8, 11, 15, 16, 20, 21, 21B, 25, 48, 74A, 94, 95 and all Guard Shacks (including gates).
Period of Performance: 08/01/2016 to 07/31/2017
2002 Basic Services
The contractor shall provide all management, supervision, labor, materials, supplies desribed herein at the Downtown for the Cesar E. Chavez Memorial Building
2003 Additional Services - Other Contract Services
OPTION PERIOD III
PAGE 5 OF 6 GS-08P-14-JA-D-0019
3001 Basic Services
The contractor shall provide all management, supervision, labor, materials, supplies desribed herein at the Denver Federal Center for Buildings 1, 1A, 8, 11, 15, 16, 20, 21, 21B, 25, 48, 74A, 94, 95 and all Guard Shacks (including gates).
Period of Performance: 08/01/2017 to 07/31/2018
3002 Basic Services
The contractor shall provide all management, supervision, labor, materials, supplies desribed herein at the Downtown for the Cesar E. Chavez Memorial Building
3003 Additional Services - Other Contract Services
OPTION PERIOD IV
4001 Basic Services
The contractor shall provide all management, supervision, labor, materials, supplies desribed herein at the Denver Federal Center for Buildings 1, 1A, 8, 11, 15, 16, 20, 21, 21B, 25, 48, 74A, 94, 95 and all Guard Shacks (including gates).
Period of Performance: 08/01/2018 to 07/31/2019
4002 Basic Services
The contractor shall provide all management, supervision, labor, materials, supplies desribed herein at the Downtown for the Cesar E. Chavez Memorial Building
4003 Additional Services - Other Contract Services
PAGE 6 OF 6 GS-08P-14-JA-D-0019
OPTION PERIOD V
OPT
5001 Basic Services
The contractor shall provide all management, supervision, labor, materials, supplies desribed herein at the Denver Federal Center for Buildings 1, 1A, 8, 11, 15, 16, 20, 21, 21B, 25, 48, 74A, 94, 95 and all Guard Shacks (including gates).
Period of Performance: 08/01/2019 to 07/31/2020
5002 Basic Services
The contractor shall provide all management, supervision, labor, materials, supplies desribed herein at the Downtown for the Cesar E. Chavez Memorial Building
5003 Additional Services - Other Contract Services
| ReqNo: 8PSDPD-14-0073 |
| AwdDate: |
| OrdNo: |
| SolNo: GS-08P-14-JA-D-0019 |
| SolDate: APR 10, 2014 |
| Contact: Jill C. Long |
jill.long@gsa.gov
| PhoneNo: 303-236-2953 |
| LocalTim: 4:00 PM MT |
| IssueCode: 8PSDPD |
| IssuedBy: GSA, DFC SERVICE CENTER DIVISION 8PSDPD |
BLDG 41 DFC PO BOX 25546
W 6TH AVE & KIPLING STREET
DENVER CO 80225-0546
| AsidePct: 100 |
| NAICS: 561210 |
| SizeStd: $35.5M |
| FOBSched: Off |
| Rating: |
| DeliverCode: 8PSDPD |
| DeliverTo: GSA, DFC SERVICE CENTER DIVISION 8PSDPD |
BLDG 41 DFC PO BOX 25546
W 6TH AVE & KIPLING STREET
DENVER CO 80225-0546
| AdminCode: |
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| Contractor: |
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| DiffRmt: Off |
| SeeAdden: Yes |
| SupplyA: see continuation page for line item details. |
| AcctData: See Schedule |
| AwdAmt: |
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| OrdIncor: Off |
| ContSign: Yes |
| RetCopy: 5 |
| Award: Off |
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| Pages: 6 |
| OfferDueDate: MAY 13, 2014 |
| DiscountTerms: |
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| ItemA: Please |
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| setAsideValue: 3 |
| setAsideType: Y |
| Method: RFP |
| FivAtt: Off |
| ThrAtt: N |
| Header: |
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| pdfpage1: 1 |
| Text1: |
| document_nbr_footer: GS-08P-14-JA-D-0019 |
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