SF1449.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 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 CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

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

RFQ IFB RFP

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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. OFFER

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. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

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

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

EQWPM1C-15-5011 3

GS-11-P-16-YE-D-7001

Kelly Deshields 202.308.9146

WPHCC 100

ST. ELIZABETH'S WEST CAMPUS

2700 MARTIN LUTHER KING JR. AVE. SE

WASHINGTON, DC 20032-2601

WPHCC

OFFICE OF ACQUISITION, WEST O&M CONTRACTS BRANCH -NCR

300 7TH & D STREET SW

WASHINGTON, DC 20407United States

FINANCIAL OPERATIONS AND DISBURSEMENT BRANCH

P.O. BOX 419279

KANSAS CITY, MO 64141

Please see attached

Please see attached

Elaina Walker

561210

02/17/2016

03/16/2016

16:00

DC1472SE

OFFICE OF ACQUISITION, WEST O&M CONTRACTS BRANCH -NCR

300 7TH & D STREET SW

WASHINGTON, DC 20407United States

BCEB

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO., FORM OR

STOCK NUMBER

DESCRIPTION OF ARTICLES OR SERVICES

QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

MO

Option Year 1

0005 Transition In 30

DA

Special Services

POP: 05/01/20 - 04/30/21

POP 05/01/18-04/30/19

YR

POP: 5/9/2016 - 5/31/2016

YR

MO

Option Years IV

Option Year II

DA

30 Days d Elevator Services

Transition Out

POP: 06/01/16 - 04/30/17

POP: 06/01/16 - 04/30/17

Special Services

Operation & Maintenance and

POP: 05/01/19 - 04/30/20

nce and Elevator Services

DA

05/01/17 -04/31/18

YROption Years III

POP: 30 Days

Operations & Maintenance

DA

O&M and Elevator Services POP:

YR

POP: 05/09/16 - 05/31/16

SF1449 List of Accounting Strings

Accounting String

WPM1C-15-5011.2016.192X.11.P1121101.PG61.PGA47.K08..DC1473SE

WPM1C-15-5011.2016.192X.11.P1121101.PG61.PGA44.K08..DC1473SE

WPM1C-15-5011.2016.192X.11.P1121101.PG61.PGA45.K08..DC1473SE