Sansome_O M_SF1449.pdf
PDF 300 KB Posted
- Solicitation number
- GS-09P-12-KS-D-0053
About this file
Revised SF 1449
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Other files
| File | Type | Posted |
|---|---|---|
| SF1449.pdf | ||
| AM04_SF30.pdf | ||
| Pre-bid_Q A_(2).pdf | ||
| Sansome_O M_Solicitation_Revised_5_13_13.pdf | ||
| GS09P12KSD0053-Amendment_2.pdf | ||
| GS09P12KSD0053-Amendment_1.pdf | ||
| GS09P12KSD0053-CBA_Local_Union_39.pdf | ||
| CA0092AA_-_Customs_House.xls | XLS spreadsheet | |
| SF1449.pdf | ||
| CA0091AA_-_Appraisers_Building.xls | XLS spreadsheet | |
| Sansome_O M_Solicitation_FINAL.pdf |
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Text version
RFQ IFB RFP
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL BUSINESS
(EDWOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
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.
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. 3/2011)
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
STANDARD FORM 1449 (REV. 3/2011) 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 7 GS-09P-12-KS-D-0053
PURPOSE: NEW Operations & Maintenance (O&M) and Vertical Transportation Equipment (VTE) services contract at the US Appraisers Building (CA0091AA), 630 Sansome St., San Francisco, CA and the US Customs House (CA0092AA), 555 Battery St., San Francisco, CA.
1000 Basic Services: Service Request and Administrative Support
Period of Performance: 07/01/2013 to 06/30/2014
12.00 MO
1001 US Appraisers Building - O&M services
1002 US Customs House - O&M services
1003 US Appraisers Building - VTE services
1004 US Customs House - VTE services
OPTION 1 - PERFORMANCE PERIOD
07/01/2014 - 06/30/2015
OPT
2000 Basic Services: Service Request and Administrative
Support
Period of Performance: 07/01/2014 to 06/30/2015
12.00 MO
OPT
2001 US Appraisers Building - O&M services
Period of Performance: 07/01/2014 to 06/30/2015
2002 US Customs House - O&M services
2003 US Appraisers Building - VTE services
2004 US Customs House - VTE services
OPTION 2 - PERFORMANCE PERIOD
07/01/2015 - 06/30/2016
OPT
3000 Basic Services: Service Request and Administrative
Support
Period of Performance: 07/01/2015 to 06/30/2016
12.00 MO
3001 US Appraisers Building - O&M services 12.00 MO
PAGE 4 OF 7 GS-09P-12-KS-D-0053
Period of Performance: 07/01/2015 to 06/30/2016
3002 US Customs House - O&M services
3003 US Appraisers Building - VTE services
3004 US Customs House - VTE services
OPTION 3 - PERFORMANCE PERIOD
07/1/2016 - 06/30/2017
OPT
4000 Basic Services: Service Request and Administrative
Support
Period of Performance: 07/01/2016 to 06/30/2017
12.00 MO
4001 US Appraisers Building - O&M services
Period of Performance: 07/01/2016 to 06/30/2017
4002 US Customs House - O&M services
4003 US Appraisers Building - VTE services
4004 US Customs House - VTE services
OPTION 4 - PERFORMANCE PERIOD
07/1/2017 - 06/30/2018
OPT
5000 Basic Services: Service Request and Administrative
Support
Period of Performance: 07/01/2017 to 06/30/2018
12.00 MO
5001 US Appraisers Building - O&M services
Period of Performance: 07/01/2017 to 06/30/2018
5002 US Customs House - O&M services
PAGE 5 OF 7 GS-09P-12-KS-D-0053
5003 US Appraisers Building - VTE services
Period of Performance: 07/01/2017 to 06/30/2018
12.00 MO
5004 US Customs House - VTE services
OPTION 5 - PERFORMANCE PERIOD
07/1/2018 - 06/30/2019
OPT
6000 Basic Services: Service Request and Administrative
Support
Period of Performance: 07/01/2018 to 06/30/2019
12.00 MO
6001 US Appraisers Building - O&M services
Period of Performance: 07/01/2018 to 06/30/2019
6002 US Customs House - O&M services
6003 US Appraisers Building - VTE services
6004 US Customs House - VTE services
OPTION 6 - PERFORMANCE PERIOD
7/1/2019 to 6/30/2020
OPT
7000 Basic Services: Service Request and Administrative
Support
Period of Performance: 07/01/2019 to 06/30/2020
12.00 MO
7001 US Appraisers Building - O&M services
Period of Performance: 07/01/2019 to 06/30/2020
7002 US Customs House - O&M services
7003 US Appraisers Building - VTE services
7004 US Customs House - VTE services
PAGE 6 OF 7 GS-09P-12-KS-D-0053
OPTION 7 - PERFORMANCE PERIOD
7/1/2020 to 6/30/2021
OPT
8000 Basic Services: Service Request and Administrative
Support
Period of Performance: 07/01/2020 to 06/30/2021
12.00 MO
8001 US Appraisers Building - O&M services
Period of Performance: 07/01/2020 to 06/30/2021
8002 US Customs House - O&M services
8003 US Appraisers Building - VTE services
8004 US Customs House - VTE services
OPTION 8 - PERFORMANCE PERIOD
7/1/2021 to 6/30/2022
OPT
9000 Basic Services: Service Request and Administrative
Support
Period of Performance: 07/01/2021 to 06/30/2022
12.00 MO
9001 US Appraisers Building - O&M services
Period of Performance: 07/01/2021 to 06/30/2022
9002 US Customs House - O&M services
9003 US Appraisers Building - VTE services
9004 US Customs House - VTE services
OPTION 9 - PERFORMANCE PERIOD
7/1/2022 to 6/30/2023
OPT
99000 Basic Services: Service Request and Administrative
Support
PAGE 7 OF 7 GS-09P-12-KS-D-0053
Period of Performance: 07/01/2022 to 06/30/2023
OPT
99001 US Appraisers Building - O&M services
Period of Performance: 07/01/2022 to 06/30/2023
12.00 MO
99002 US Customs House - O&M services
99003 US Appraisers Building - VTE services
99004 US Customs House - VTE services
| ReqNo: 9P3PSFS-12-0138 |
| AwdDate: |
| OrdNo: |
| SolNo: GS-09P-12-KS-D-0053 |
| SolDate: MAR 08, 2013 |
| Contact: Cynthia Chen |
| PhoneNo: (415) 522-3371 |
| LocalTim: 1:00 PM PT |
| IssueCode: KS000 |
| IssuedBy: GSA, FMSPD, CONTRACTS SECTION |
450 GOLDEN GATE AVE, 4TH FL EAST (9P3PMFC)
SAN FRANCISCO CA 94102
| AsidePct: 100 |
| NAICS: 238220 |
| SizeStd: 14M |
| FOBSched: Off |
| Rating: |
| DeliverCode: CA0091AA |
| DeliverTo: 630 SANSOME STREET |
SAN FRANCISCO CA 94111-2206
| AdminCode: |
| AdministeredBy: |
| ContCode: |
| ContFac: |
| Contractor: |
| ContPhon: |
| Pymtcode: |
| Payment: |
| DiffRmt: Off |
| SeeAdden: Yes |
| 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: 7 |
| OfferDueDate: MAY 20, 2013 |
| DiscountTerms: |
| ContractNo: |
| ItemA: Please |
| AccptItem: |
| ContTINFill: |
| ConTIN: |
| ConDuns: |
| ConCage: |
| ContDunsFill: |
| ContCageFill: |
| RateOrd: Off |
| setAsideValue: 3 |
| setAsideType: Y |
| Method: RFP |
| FivAtt: Off |
| ThrAtt: N |
| Header: |
| Footer1: |
| signature: |
| pdfpage1: 1 |
| Text1: |
| document_nbr_footer: GS-09P-12-KS-D-0053 |
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