GS-11-P-17-YE-C-0009__Form1449.pdf

PDF 5 MB Posted

Attached to
Operation and Maintenance
Solicitation number
GS-11-P-17-YE-C-0009
Issued by

About this file

1449 Solicitation Document

View the file

Other files

File Type Posted
amendment0001.pdf PDF
amendment0005.pdf PDF
amendment0002.pdf PDF
amendment0003.pdf PDF
amendment0004.pdf PDF
clarificationnew.docx DOCX document
GS-11-P-17-YE-C-0009__Formnew1.pdf PDF
CBA_addendum_one_page_(1).pdf PDF
Instructions_to_Offerors_and_Evaluation_Factors_(1)_(3).docx DOCX document
additionalquestionsNAC.docx DOCX document
recentCBA.pdf PDF
sims_response_to_last_4_questions.docx DOCX document
fridayafternoonquestions.pdf PDF
Collective_Bargining_Agreement.pdf PDF
ocidocument.doc DOC document
AppendixH_RefrigMng_Guide_(2).pdf PDF
AppendixI_UST_Guide_(3).pdf PDF
GSA_PM_Guide_Final_Oct_2012_rev_3.pdf PDF
TOTAL_EQUIPMENT_COUNT_NO8.pdf PDF
AppendixG_Universal_Waste_Guide_(4).pdf PDF
Links_for_O&M_Documents.docx DOCX document
O&M_Template__vr4-20-17_Final_Final_Final_(3).pdf PDF
Instructions_to_Offerors_and_Evaluation_Factors_(1).docx DOCX document
Access_blank_form_full_SSAN.xls XLS spreadsheet
Show all 24

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/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

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

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

PoP: 12/01/2017 - 12/31/2017 years, a 30 day phase in period funded in one-month other than occupant work hours.

occupant work hours.

campus to include; four option reflects only one month months boiler plant operation.

HR

Obligation clause and will be for reimbursable repairs at for reimbursable repairs during turnstile maintenance and six

This certification of funding

HR

site service, bollard/ barrier/ related services for the NAC

Limitation of Government’s

Estimated hours and hourly rate

Estimated hours and hourly rate

Facilities Management and

Base year O&M services contract

Additional Services; Base Year months are subject to the

Additional Services; Base Year

24/7 call-in response, 24/5 on prior to contract start date, funding. The remaining 11

MO

Operations, Maintenance, increments. Standard Services:

PoP: 12/01/2017 - 12/31/2017

PoP: 12/01/2017 - 12/31/2017

(12/01/2017 to 12/31/2017) of

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

1001 First Option Year, O&M Services

Estimated hours and hourly rate for reimbursable miscellaneous

PoP: 01/01/2018 - 01/31/2018 for the NAC campus to include;

Additional Services; Base Year for reimbursable miscellaneous

Estimated hours and hourly rate months boiler plant operation.

Management and related services

HR

PoP: 12/01/2017 - 12/31/2017

Estimated hours and hourly rate occupant work hours.

__________Additional Services; Base Year turnstile maintenance and six

Maintenance, Facilities

PoP: 12/01/2017 - 12/31/2017

Additional Services; Base Year

3,690 site service, bollard/ barrier/

HR

Standard Services: Operations, maintenance at other than

24/7 call-in response, 24/5 on

HR

for reimbursable operations and

PoP: 12/01/2017 - 12/31/2017

HR

hours.

NAC Campus

MO

work at other than occupant work three remaining option years, work during occupant work hours.

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

PoP: 01/01/2018 - 01/31/2018

Additional Services; First

Estimated hours and hourly rate for reimbursable repairs during

PoP: 01/01/2018 - 01/31/2018

Estimated hours and hourly rate work during occupant work hours.

HR

Option Year

Estimated hours and hourly rate

HR

for reimbursable miscellaneous

Option Year

Estimated hours and hourly rate other than occupant work hours.

PoP: 01/01/2018 - 01/31/2018

Additional Services; First HR

Option Year for reimbursable repairs at

Additional Services; First

3,6901006 occupant work hours.

Additional Services; First

Option Year work at other than occupant work

PoP: 01/01/2018 - 01/31/2018

Additional Services; First maintenance at other than

Estimated hours and hourly rate

Option Year for reimbursable miscellaneous occupant work hours.

HR

for reimbursable operations and

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

maintenance at other than

PoP: 01/01/2019 - 01/31/2019 for the NAC campus to include;

Additional Services; Second

Option Year months boiler plant operation.

HR

3,6902004 for reimbursable operations and

Management and related services

Additional Services; Second

Estimated hours and hourly rate

PoP: 01/01/2018 - 01/31/2018

MO

Option Year turnstile maintenance and six

Maintenance, Facilities

PoP: 01/01/2019 - 01/31/2019 site service, bollard/ barrier/ hours.

occupant work hours.

Standard Services: Operations, PoP: 01/01/2019 - 01/31/2019

Additional Services; Second

Estimated hours and hourly rate for reimbursable repairs during

HR

campus

24/7 call-in response, 24/5 on

HR

occupant work hours.

two remaining option years, Option Year

Estimated hours and hourly rate

2nd Option year O&M Services NAC

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

NAC Campus

Estimated hours and hourly rate for reimbursable repairs at one remaining option year, 24/7

4753002

Option Year hours.

MOThird Option Year O&M Services

Estimated hours and hourly rate

PoP: 01/01/2020 - 01/31/2020 for the NAC campus to include;

work at other than occupant work

PoP: 01/01/2020 - 01/31/2020

Additional Services; Second

Option Year months boiler plant operation.

HR

Management and related services for reimbursable miscellaneous turnstile maintenance and six

HR

Additional Services; Second

Maintenance, Facilities work during occupant work hours.

Option Year service, bollard/ barrier/ for reimbursable miscellaneous

PoP: 01/01/2020 - 01/31/2020

Standard Services: Operations, other than occupant work hours.

Additional Services; Third call-in response, 24/5 on site

PoP: 01/01/2019 - 01/31/2019

HR

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

Option Year

Estimated hours and hourly rate for reimbursable miscellaneous occupant work hours.

Additional Services; Third maintenance at other than

PoP: 01/01/2020 - 01/31/2020

Year

Estimated hours and hourly rate for reimbursable repairs during

HR

hours.

for reimbursable operations and

HR

work at other than occupant work

__________Additional Services;THird Option

Option Year

Estimated hours and hourly rate

PoP: 01/01/2020 - 01/31/2020

Estimated hours and hourly rate

Additional Services; Third

HR

HR

Option Year for reimbursable miscellaneous

PoP: 01/01/2020 - 01/31/2020

Estimated hours and hourly rate

PoP: 01/01/2020 - 01/31/2020 other than occupant work hours.

Additional Services; Third for reimbursable repairs at work during occupant work hours.

PoP: 01/01/2020 - 01/31/2020 occupant work hours.

3,690

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

Option Year service, bollard/ barrier/

Estimated hours and hourly rate maintenance at other than

Additional Services; Forth

Standard Services: Operations, PoP: 01/01/2021 - 01/31/2021 call-in response, 24/5 on site

Option Year for reimbursable operations and

HR

hours.

NAC Campus work at other than occupant work no remaining option years, 24/7

Additional Services; Forth HR

Estimated hours and hourly rate

PoP: 01/01/2021 - 01/31/2021

Forth Option Year O&M Services

1644004

HR

for the NAC campus to include;

Option Year for reimbursable miscellaneous

PoP: 01/01/2021 - 01/31/2021

Estimated hours and hourly rate

Management and related services

MO

months boiler plant operation.

Additional Services; Forth turnstile maintenance and six for reimbursable repairs during occupant work hours.

Maintenance,Facilities

3,690

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

work during occupant work hours.

PoP: 01/01/2021 - 01/31/2021 for reimbursable miscellaneous other than occupant work hours.

PoP: 01/01/2021 - 01/31/2021

HR

Estimated hours and hourly rate for reimbursable repairs at

Option Year occupant work hours.

Estimated hours and hourly rate

PoP: 01/01/2021 - 01/31/2021

Option Year

4006 Additional Services; Forth HR

__________Additional Services; Forth

topmostSubform[0]:
Page2[0]:
unit24[0]:
quantity17[0]:
Date[0]:
unit18[0]:
unit30[0]:
receivedatlocation[0]:
ITEMNUM23[0]:
TitleCertifyOfficer[0]:
schedule16[0]:
unitprice16[0]:
amount31[0]:
ITEMNUM17[0]:
amount13[0]:
unitprice33[0]:
ITEMNUM12[0]:
PaidBy[0]:
authorizedaddress[0]:
schedule11[0]:
Signature[0]:
unit12[0]:
quantity35[0]:
SHIPNUMPART[0]: Off
quantity29[0]:
schedule22[0]:
unitprice22[0]:
unitprice9[0]:
amount14[0]:
amount9[0]:
ITEMNUM11[0]:
schedule33[0]:
schedule27[0]:
schedule10[0]:
SHIPNUMFINAL[0]: Off
amount20[0]:
ITEMNUM28[0]:
unit13[0]:
quantity34[0]:
quantity28[0]:
ITEMNUM34[0]:
unit29[0]:
unitprice21[0]:
SignatureOFFICER[0]:
unitprice27[0]:
amount19[0]:
amount36[0]:
unitprice10[0]:
quantity12[0]:
shipnumber[0]:
amount25[0]:
unit35[0]:
quantity23[0]:
ITEMNUM13[0]:
schedule29[0]:
unit20[0]:
quantity13[0]:
quantity36[0]:
schedule12[0]:
PARTIAL[0]: Off
amount26[0]:
schedule35[0]:
unitprice23[0]:
ITEMNUM36[0]:
unitprice29[0]:
quantity18[0]:
unitprice12[0]:
unit19[0]:
quantity31[0]:
FINAL[0]: Off
quantity25[0]:
authorizedname[0]:
RECEIVED[0]: Off
quantity19[0]:
unitprice28[0]:
unitprice11[0]:
unitprice34[0]:
unit36[0]:
authorizedemail[0]:
ITEMNUM30[0]:
schedule23[0]:
amount10[0]:
quantity24[0]:
ACCEPTED[0]: Off
asnoted[0]:
schedule28[0]:
amount15[0]:
unit25[0]:
ITEMNUM9[0]:
unit31[0]:
schedule34[0]:
INSPECTED[0]: Off
amount21[0]:
ITEMNUM29[0]:
ITEMNUM24[0]:
quantity30[0]:
unitprice17[0]:
unit14[0]:
unit9[0]:
schedule17[0]:
amount32[0]:
ITEMNUM35[0]:
ITEMNUM18[0]:
SRAccountNo[0]:
schedule25[0]:
schedule31[0]:
amount16[0]:
unitprice36[0]:
amount22[0]:
unitprice13[0]:
amountverified[0]:
quantity32[0]:
ITEMNUM26[0]:
unit15[0]:
ITEMNUM32[0]:
quantity26[0]:
unit27[0]:
receivedby[0]:
quantity20[0]:
amount34[0]:
vouchernumber[0]:
quantity14[0]:
unit33[0]:
unitprice19[0]:
amount27[0]:
schedule36[0]:
schedule19[0]:
schedule9[0]:
unitprice30[0]:
quantity21[0]:
unit26[0]:
checknumber[0]:
quantity15[0]:
unit32[0]:
unit16[0]:
SRVoucherNo[0]:
unitprice18[0]:
schedule18[0]:
amount28[0]:
amount33[0]:
ITEMNUM19[0]:
schedule30[0]:
ITEMNUM14[0]:
schedule24[0]:
unit21[0]:
DateCDATE[0]:
unitprice35[0]:
ITEMNUM20[0]:
totalcontainers[0]:
ITEMNUM25[0]:
schedule13[0]:
CDATE[0]:
unit10[0]:
ITEMNUM31[0]:
unitprice24[0]:
amount11[0]:
unitprice32[0]:
amount12[0]:
amount35[0]:
unitprice26[0]:
unit34[0]:
unit11[0]:
schedule21[0]:
quantity22[0]:
quantity9[0]:
ITEMNUM16[0]:
unit23[0]:
schedule32[0]:
amount17[0]:
schedule26[0]:
ITEMNUM22[0]:
quantity10[0]:
schedule15[0]:
ITEMNUM27[0]:
unitprice15[0]:
amount23[0]:
ITEMNUM33[0]:
amount30[0]:
COMPLETE[0]: Off
ITEMNUM15[0]:
unit22[0]:
amount18[0]:
ITEMNUM21[0]:
authorizedtitle[0]:
quantity11[0]:
amount24[0]:
schedule14[0]:
unitprice25[0]:
authorizedphone[0]:
unitprice31[0]:
unit17[0]:
unitprice14[0]:
quantity16[0]:
quantity33[0]:
amount29[0]:
ITEMNUM10[0]:
quantity27[0]:
schedule20[0]:
unit28[0]:
unitprice20[0]:
Page1[0]:
ITEMNUM4[0]:
unit1[0]:
Date[0]:
THISCONTRACT[0]: Off
amount3[0]:
CheckBox1[2]: Off
reqnumber[0]: EQWPMF-17-0092
TextField1[1]:
DeliverTo[0]: NEBRASKA AVENUE COMPLEX

3801 NEBRASKA AVENUE

WASHINGTON, DC 20016-2730

schedule4[0]:
unitprice6[0]:
are1[0]: Off
ITEMNUM7[0]:
arenot2[0]: Off
bremittanceisdifferent[0]: Off
quantity5[0]:
AWARDDate[0]: 06/26/2017
Signature[0]:
setasidepercent[0]: 100
amount6[0]:
contactphone[0]: 202-430-1830
exceptions[0]:
SIZESTANDARDS[0]: 32.5 Million
quantity2[0]:
CheckBox1[1]: Off
unit7[0]:
TextField1[2]: 1:00 PM (EST)
schedule1[0]:
unitprice1[0]:
RFP[0]: 1
TOTALAWARD[0]:
unit3[0]:
Date[2]:
quantity4[0]:
ITEMNUM2[0]:
SEEADDENDUM[0]: Off
amount1[0]:
unitprice4[0]:
SEESCHEDULE[0]: Off
Signature[1]:
quantity1[0]:
CheckBox1[0]: 1
schedule2[0]:
SMALLBUSINESS[0]: Off
SETASIDE[0]: 1
NAICS[0]: 561210
issuedbycode[0]: WPHCC
ITEMNUM5[0]:
Date[1]:
SMALLBUSINESS[2]: Off
quantity7[0]:
accountingdata[0]: Please see attached
amount4[0]:
FB[0]: Off
SMALLBUSINESS[1]: Off
TextField1[0]:
ordernumber[0]:
unitprice7[0]:
schedule7[0]:
signertitle[0]:
rating[0]:
arenot1[0]: Off
ITEMNUM8[0]:
unit5[0]:
Date[4]: 6/26/2017
quantity6[0]:
paymentbyaddress[0]: PBS Payments Branch

P.O. Box 17181 Ft. Worth, TX 76102-0181

contractorcode[0]:
AdministeredBy[0]: GSA

POTOMAC ANNEX CSC - ROOM 402

1250 23RD St

WASHINGTON, DC 20037

amount7[0]:
UNRESTRICTIONTED[0]: Off
unit8[0]:
quantity3[0]:
contractingofficer[0]: Marcus Sims
unitprice2[0]:
schedule8[0]:
unit2[0]:
Date[3]: 5/24/2017
amount2[0]:
ITEMNUM3[0]:
contractoraddress[0]:
unitprice5[0]:
schedule5[0]:
contactname[0]: jamesm.johnson@gsa.gov
ITEMNUM6[0]:
signername[0]:
solicitationnumber[0]: GS-11-P-17-YE-C-0009
are2[0]: Off
pagenumber[0]: 10
amount5[0]:
quantity8[0]:
numberofcopies[0]:
ACHECKBOX[0]: 1
contractno[0]:
unit6[0]:
TextField1[3]: DC1400NA
discountterms[0]:
schedule6[0]:
unitprice8[0]:
contractorphone[0]:
SERVICEDISABLED[0]: Off
TextField1[5]: BCFA
RFQ[0]: Off
unit4[0]:
ITEMNUM1[0]:
AdministeredByCode[0]: WPMFNPOT
amount8[0]:
offerreference[0]:
unitprice3[0]:
HUBZONESMALL[0]: Off
schedule3[0]: See below for additional information
TextField1[4]: OFFICE OF ACQUISITION, WEST O&M CONTRACTS BRANCH -NCR

300 7TH & D STREET SW

WASHINGTON, DC 20407 United States CheckBox1[3]: Off

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