SF1449.pdf

PDF 291 KB Posted Mar 8, 2013

Attached to: BUILDING OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES
Solicitation number: GS-09P-12-KS-D-0053
Issued by: General Services Administration Public Buildings Service Region 9

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SF1449

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File	Type	Posted
SF1449.pdf	PDF	Jul 31, 2013
AM04_SF30.pdf	PDF	Jul 2, 2013
Pre-bid_Q A_(2).pdf	PDF	May 13, 2013
Sansome_O M_SF1449.pdf	PDF	May 13, 2013
Sansome_O M_Solicitation_Revised_5_13_13.pdf	PDF	May 13, 2013
GS09P12KSD0053-Amendment_2.pdf	PDF	Apr 4, 2013
GS09P12KSD0053-Amendment_1.pdf	PDF	Apr 3, 2013
GS09P12KSD0053-CBA_Local_Union_39.pdf	PDF	Apr 3, 2013
CA0092AA_-_Customs_House.xls	XLS spreadsheet	Mar 8, 2013
CA0091AA_-_Appraisers_Building.xls	XLS spreadsheet	Mar 8, 2013
Sansome_O M_Solicitation_FINAL.pdf	PDF	Mar 8, 2013

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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

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

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 4 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.

1001 US Appraisers Building - O&M services Period of Performance: 5/1/2013 - 4/30/2014

Period of Performance: 05/01/2013 to 04/30/2014

12.00 MO

1002 US Customs House - O&M services

Period of Performance: 5/1/2013 - 4/30/2014

1003 US Appraisers Building - VTE services

Period of Performance: 5/1/2013 - 4/30/2014

1004 US Customs House - VTE services

Period of Performance: 05/1/2013 - 04/30/2014

OPTION 1 - PERFORMANCE PERIOD

05/01/2014 - 04/30/2015

OPT

2001 US Appraisers Building - O&M services

Period of Performance: 05/01/2014 to 04/30/2015

2002 US Customs House - O&M services

2003 US Appraisers Building - VTE services

2004 US Customs House - VTE services

OPTION 2 - PERFORMANCE PERIOD

05/01/2015 - 04/30/2016

3001 US Appraisers Building - O&M services

Period of Performance: 05/01/2015 to 04/30/2016

3002 US Customs House - O&M services

3003 US Appraisers Building - VTE services

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

PAGE 4 OF 4 GS-09P-12-KS-D-0053

US Customs House - VTE services

OPTION 3 - PERFORMANCE PERIOD

05/1/2016 - 04/30/2017

4001 US Appraisers Building - O&M services

Period of Performance: 05/01/2016 to 04/30/2017

4002 US Customs House - O&M services

4003 US Appraisers Building - VTE services

4004 US Customs House - VTE services

OPTION 4 - PERFORMANCE PERIOD

05/1/2017 - 04/30/2018

5001 US Appraisers Building - O&M services

Period of Performance: 05/01/2017 to 04/30/2018

5002 US Customs House - O&M services

5003 US Appraisers Building - VTE services

5004 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: 4

OfferDueDate: APR 08, 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

File details come from the government source that posted it. Updated Nov 14, 2017.