HDEC0421C0006 CONTRACT AWARD-BASE YEAR.pdf

SEE ADDENDUM

(No Collect Calls)

HDEC0420R0035 22-Sep-2020

b. TELEPHONE NUMBER

804-734-8000X48914

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 23 Nov 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

X

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.888-513-7086

HDEC049. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

HDEC0421C0006 16-Dec-2020

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TAKYIA HOPE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

HOUSTON E. BAKER / CONTRACTING OFFICER

See Schedule $59,334.18

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE 4HDW8 FACILITY

OFFEROR CODE

DEFENSE COMMISSARY AGENCY

SUPPLY & EQUIPMENT DIVISION

BUILDING P 11200

1300 E AVENUE

FORT LEE VA 23801-1800

ROCKCREST INVESTMENTS LLC

NEWTECH CO

SHERMAN MADDUX

20 WHITLOCK PL SW # 201

MARIETTA GA 30064-3164

DEFENSE FINANCE ACCOUNTING SERVICE-DFAS

DFAS COLUMBUS

PO BOX 182314

COLUMBUS OH 43218-2317

18a. PAYMENT WILL BE MADE BY CODE HQ0866

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

(804) 734-8269/8886FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,000,000

NAICS:

811310

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL: houston.baker@deca.mil

(804) 734-8000 EXT 86257TEL:

31c. DATE SIGNED

16-Dec-2020

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF77

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 $0.00 Charleston AFB Commissary

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Charleston AFB Commissary Base Year: January 1, 2021 - December 31, 2021

NET AMT $0.00

0001AA 40 Hours $146.45 $5,858.00 Time Repairs

T&M T&M IAW FAR 16.601(a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are-

(1) Performed by the contractor;

(2) Performed by the subcontractors; or

(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

LABOR SCHEDULE

Category: 23370 Rate Title: General Maintenance Worker Rate: 10.80

FOB: Destination

SPEC NR: J073

PURCHASE REQUEST NUMBER: HQCSKP14189

MFR PART NR: J073

J073

TOT ESTIMATED PRICE $5,858.00

CEILING PRICE

ACRN AA

CIN: HQCSK5141570001

$5,858.00

0001AB 1 Lot $7,500.00 $7,500.00

PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

LABOR SCHEDULE

Category: 23370 Rate Title: General Maintenance Worker Rate: 10.80

FOB: Destination

MODEL: J073

PURCHASE REQUEST NUMBER: HQCSK514157

TOT ESTIMATED PRICE $7,500.00

CIN: HQCSK5141570002

$7,500.00

0001AC 12 Each $143.43 $1,721.16 Travel/Trip Charge

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination

MFR PART NR: J073

SPEC NR: J073

PURCHASE REQUEST NUMBER: HQCSK514157

NET AMT $1,721.16

CIN: HQCSK5141570003

$1,721.16

0001AD 8 Each $287.19 $2,297.52

PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination

VENDOR PART NR: 1M20

MODEL: 1M20

NET AMT $2,297.52

CIN: HQCSK5141570004

$2,297.52

0001AE 8 Each $250.58 $2,004.64

PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

VENDOR PART NR: 1M18

MODEL: 1M18

SPEC NR: 1M18

NET AMT $2,004.64

CIN: HQCSK5141570005

$2,004.64

0001AF 4 Each $326.66 $1,306.64

PM 1B13-B

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

MFR PART NR: 1B13

MODEL: 1B13

SPEC NR: 1B13

NET AMT $1,306.64

CIN: HQCSK5141570006

$1,306.64

0002 $0.00 Charleston NWS Commissary

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Charleston NWS Commissary

0002AA 30 Hours $146.45 $4,393.50 Time Repairs

T&M T&M IAW FAR 16.601(a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are-

(1) Performed by the contractor;

(2) Performed by the subcontractors; or

(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

LABOR SCHEDULE

Category: 23370 Rate Title: General Maintenance Worker Rate: 10.80

FOB: Destination

MODEL: J073

PURCHASE REQUEST NUMBER: HQCSKK14175

TOT ESTIMATED PRICE $4,393.50

CIN: HQCSKK141750001

$4,393.50

0002AB 1 Lot $7,500.00 $7,500.00

PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

LABOR SCHEDULE

Category: 23370 Rate Title: General Maintenance Worker Rate: 10.80

FOB: Destination

MODEL: J073

PURCHASE REQUEST NUMBER: HQCSKK14175

TOT ESTIMATED PRICE $7,500.00

CIN: HQCSKK141750002

$7,500.00

0002AC 12 Each $143.43 $1,721.16 Travel/Trip Charge

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination

MFR PART NR: J073

MODEL: J073

PURCHASE REQUEST NUMBER: HQCSKK14175

CIN: HQCSKK141750003

0002AD 8 Each $249.80 $1,998.40

PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

MFR PART NR: 1M20

MODEL: 1M20

NET AMT $1,998.40

CIN: HQCSKK141750004

$1,998.40

0002AE 8 Each $219.42 $1,755.36

PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

MFR PART NR: 1M18

MODEL: 1M18

NET AMT $1,755.36

CIN: HQCSKK141750005

$1,755.36

0002AF 4 Each $326.66 $1,306.64

PM 1B13-A

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

MFR PART NR: 1B13

MODEL: 1B13

NET AMT $1,306.64

CIN: HQCSKK141750006

$1,306.64

0003 $0.00 Parris Island Commissary

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Parris Island Commissary

0003AA 40 Hours $146.45 $5,858.00 Time Repairs

T&M T&M IAW FAR 16.601(a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are-

(1) Performed by the contractor;

(2) Performed by the subcontractors; or

(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

LABOR SCHEDULE

Category: 23370 Rate Title: General Maintenance Worker Rate: 10.80

FOB: Destination

MODEL: J073

PURCHASE REQUEST NUMBER: HQCSKP14189

TOT ESTIMATED PRICE $5,858.00

CIN: HQCSKP141890001

$5,858.00

0003AB 1 Lot $6,250.00 $6,250.00

PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

LABOR SCHEDULE

Category: 23370 Rate Title: General Maintenance Worker Rate: 10.80

FOB: Destination

MODEL: J073

PURCHASE REQUEST NUMBER: HQCSKP14189

TOT ESTIMATED PRICE $6,250.00

CIN: HQCSKP141890002

$6,250.00

0003AC 12 Each $143.43 $1,721.16 Travel/Trip Charge

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination

MFR PART NR: J073

MODEL: J073

PURCHASE REQUEST NUMBER: HQCSKP14189

CIN: HQCSKP141890003

0003AD 8 Each $238.55 $1,908.40

PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

MFR PART NR: 1M20

MODEL: 1M20

NET AMT $1,908.40

CIN: HQCSKP141890004

$1,908.40

0003AE 8 Each $208.17 $1,665.36

PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

MFR PART NR: 1M18

MODEL: 1M18

NET AMT $1,665.36

CIN: HQCSKP141890005

$1,665.36

0003AF 4 Each $321.03 $1,284.12

PM 1B12-A

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

MFR PART NR: 1B12

MODEL: 1B12

NET AMT $1,284.12

CIN: HQCSKP141890006

$1,284.12

0003AG 4 Each $321.03 $1,284.12

PM 1B15

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

MFR PART NR: 1B15

MODEL: 1B15

NET AMT $1,284.12

CIN: HQCSKP141890007

$1,284.12