S616T0015.pdf
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- Treated Mopheads/Frames and Handles Federal contract opportunity
- Solicitation number
- HEVAS6-16-T-0015
- Issued by
- Department of Defense Education Activity
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SEE ADDENDUM
(No Collect Calls)
HEVAS6-16-T-0015 16-Feb-2016
b. TELEPHONE NUMBER
678-364-6593
8. OFFER DUE DATE/LOCAL TIME
10:00 AM 25 Feb 2016
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 X ARE
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.
HEVAS69. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
SANDRA FLOYD
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
1 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
HEVAS667457
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
(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 ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
DDESS AREA SERVICE CENTER
ATTN: PROCUREMENT DIVISION
700 WESTPARK DRIVE
PEACHTREE CITY GA 30269-1498
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE 16. ADMINISTERED BY
SEE SCHEDULE
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
770-632-8720FAX:
TEL: 678-364-8000 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$38,500,000
NAICS:
812332
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:
TEL:
31c. DATE SIGNED
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 OF113
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.
HEVAS6-16-T-0015
Section SF 1449 - CONTINUATION SHEET
ITEM NO
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
0001 22" Treated mop heads/frames Albritton M
12 Month s
Mop heads will be treated with mineral oil and made of 100% cotton with nylon backing.
All mop heads shall be exchanged for laundered mop heads on a scheduled weekly basis.
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business hours 9:00AM – 1:00PM for all school locations. Number of mops (100) and "Unit Price Per Item $______ x quantity 100 = unit price per month _______
FOB: Destination
NET AMOUNT
PURCHASE REQUEST NUMBER: HEVAS667457
0002 36" Treated Mop heads/frames Albritton
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business hours 9:00AM – 1:00PM for all school locations. Number of mops (20) and "Unit Price Per Item $______ x quantity 20 = unit price per month _______
0003 60" Treated Mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business hours 9:00AM – 1:00PM for all school locations. Number of mops (80) and "Unit Price Per Item $______ x quantity 80 = unit price per month _______
0004 Mop Handles Albritton MS
Historically Mop handles have been provided at no cost with no cost replacements as needed. Number of mop handles (28) and "Unit Price Per Item $______ x quantity 28 = unit price per month _______
0005 22" Treated mop heads/frames Butner
PS
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
0006 36" Treated mop heads/frames Butner
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
0007 60" Treated mop heads/frames Butner
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
0008 Mop Handles Butner PS
0009 22" Treated mop handles/frames Devers ES
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
0010 36" Treated mop heads/frames Devers
ES
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
0011 60" Treated mop heads/frames Devers
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
0012 Mop Handles Devers ES
0013 22" Treated mop heads/frames Hampton PS
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business hours 9:00AM – 1:00PM for all school locations. Number of mops (160) and "Unit Price Per Item $______ x quantity 160 = unit price per month _______
0014 36" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business hours 9:00AM – 1:00PM for all school locations. Number of mops (60) and "Unit Price Per Item $______ x quantity 60 = unit price per month _______
0015 60" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business hours 9:00AM – 1:00PM for all school locations. Number of mops (40) and "Unit Price Per Item $______ x quantity 40 = unit price per month _______
0016 Mop handles Hampton PS needed. Number of mop handles (48) and "Unit Price Per Item $______ x quantity 48 =
0017 22" Treated mop heads/frames Irwin
IS
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
0018 36" Treated mop heads/frames Irwin
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
0019 60" Treated mop heads/frames Irwin
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
0020 Mop handles Irwin IS
0021 22" Treated mop heads/frames Ft Bragg DS
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
0022 Mop Handles Ft Bragg DSO needed. Number of mop handles (4) and "Unit Price Per Item $______ x quantity 4 = unit price per month _______
OPTION
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1001 22" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1002 36" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1003 60" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
1004 Mop Handles Albritton MS
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1005 22" Treated mop heads/frames Butner
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1006 36" Treated mop heads/frames Butner
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1007 60" Treated mop heads/frames Butner
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
1008 Mop Handles Butner PS needed.Number of mop handles (28) and "Unit Price Per Item $______ x quantity 28 = unit
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1009 22" Treated mop heads/frames Devers
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1010 36" Treated mopheads/frames Devers
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1011 60" Treated mop mopheads/frames Devers
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
1012 Mop handles Devers ES
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1013 22" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1014 36" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1015 60" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
1016 Mop handles Hampton PS
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1017 22" Treated mop heads/handles Irwin
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1018 36" Treated mop heads/frames Irwin Is
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1019 60" Treated mop heads/frames Irwin
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
1020 Mop handles Irwin IS
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
1021 22" Treated mop heads/frames Ft
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
1022 Mop handles Ft Bragg DSO
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
2001 22" Treated Mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
2002 36" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
2003 60" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
2004 Mop handles Albritton MS
2005 22" Treated mop heads Butner PS
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
2006 36" Treated mop heads/frames Butner
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
2007 60" Treated mop heads/frames Butner
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
2008 Mop Handles Butner PS
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
2009 22" Treated mop heads/frames Devers
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
2010 36" Treated mop heads/frames Devers
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
2011 60" Treated mop heads/frames Devers
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
2012 Mop handle Devers ES
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
2013 22" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
2014 36" Treated mopheads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
2015 60" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
2016 Mop handles Hampton PS
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
2017 22" Treated mop heads/frames Irwin
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
2018 36" Treated mop heads/frames Irwin
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
2019 60" Treated mop heads/frames Irwin
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
2020 Mop handles Irwin IS needed. See attached for weekly quantity per location.Number of mop handles (28) and "Unit Price Per Item $______ x quantity 28 = unit price per month _______
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
2021 22" Treated mop heads/frames Ft
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
2022 Mop handles Ft Bragg DSO
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3001 22" Treated Mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3002 36" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3003 60" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
3004 Mop handles Albritton MS
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3005 22" Treated mop heads/frames Butner
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3006 36" Treated mop heads/frames Butner
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3007 60' Treated mop heads/frames Butner
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
3008 Mop handles Butner PS
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3009 22" Treated mop heads/frames Devers
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3010 36" Treated mop heads/frames Devers
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3011 60" Treated mop heads/frames Devers
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
3012 Mop handles Devers ES
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3013 22" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3014 36" Treated Mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3015 60" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
3016 Mop Handles Hampton PS
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3017 22" Treated mop heads/frames Irwin
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3018 36" Treated mop heads/frames Irwin Is
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3019 60" Treated mop heads/frames Irwin
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
3020 Mop Handles Irwin Is
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
3021 22" Treated mop heads/frames Ft
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
3022 Mop Handles Ft Bragg DSO
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
4001 22" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
4002 36" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
4003 60" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
4004 Mop Handles Albritton MS
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
4005 22" Treated mop heads/frames Butner
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
4006 36" Teated mop heads/frames Butner
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
4007 60" Treated mop heads/frames Butner
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
4008 Mop Handles Butner PS
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
4009 22" Treated Mop heads/frames Devers
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
4010 36" Treated mop heads/frames Devers
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
4011 60" Treated mop heads/frames Devers
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
4012 Mop handles Devers ES
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
4013 22" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
4014 36" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
4015 60" Treated mop heads/frames
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
4016 Mop handles Hampton PS needed. Number of mop Handles (48) and "Unit Price Per Item $______ x quantity 48 =
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
4017 22" Treated mop heads/frames Irwin
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
4018 36" Treated mop heads/frames Irwn IS
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
4019 60" Treated mop heads/frames Irwin
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
4020 Mop handles Irwin IS
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL PRICE
4021 22" Treated Mop heads/frames Ft
Pick up of dirty mop heads and delivery of clean mop heads shall occur during the business
4022 Mop handles Ft Brag DSO
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government 0002 Destination Government Destination Government
0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 1019 Destination Government Destination Government 1020 Destination Government Destination Government 1021 Destination Government Destination Government 1022 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government
2014 Destination Government Destination Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government 2017 Destination Government Destination Government 2018 Destination Government Destination Government 2019 Destination Government Destination Government 2020 Destination Government Destination Government 2021 Destination Government Destination Government 2022 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3018 Destination Government Destination Government 3019 Destination Government Destination Government 3020 Destination Government Destination Government 3021 Destination Government Destination Government 3022 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 4015 Destination Government Destination Government 4016 Destination Government Destination Government 4017 Destination Government Destination Government 4018 Destination Government Destination Government 4019 Destination Government Destination Government 4020 Destination Government Destination Government 4021 Destination Government Destination Government 4022 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC
0001 POP 17-MAR-2016 TO
16-MAR-2017
N/A ALBRITTON MIDDLE SCHOOL
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
3864 NORMANDY DRIVE BLDG 4-3331
FORT BRAGG NC 28307-0089
910-907-1109
HENCB2
0002 POP 17-MAR-2016 TO
16-MAR-2017
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 17-MAR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 17-MAR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 17-MAR-2016 TO
N/A BUTNER PRIMARY SCHOOL
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
4474 NORMANDY BASTOGNE DR BLDG
FORT BRAGG NC 28307-0089
910-436-4653
HENCB4
0006 POP 17-MAR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 17-MAR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0008 POP 17-MAR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0009 POP 17-MAR-2016 TO
N/A DEVERS ELEMENTARY SCHOOL
ATTN" SUPPLY TECH
ATTN: SUPPLY TECH
3355 VARSITY STREET BLDG 9-5536
FT BRAGG NC 28307-0089
910-960-2443
HENCB1
0010 POP 17-MAR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0011 POP 17-MAR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0012 POP 17-MAR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0013 POP 17-MAR-2016 TO
N/A HAMPTON PS
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
4503 HONEYCUTT ROAD BLDG B-7757
FT. BRAGG NC 28307
910-907-0234
HENC13
0014 N/A N/A N/A N/A
0015 POP 17-MAR-2016 TO
16-MAR-2017
N/A HAMPTON PS
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
4503 HONEYCUTT ROAD BLDG B-7757
FT. BRAGG NC 28307
910-907-0234
0016 POP 17-MAR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0017 POP 17-MAR-2016 TO
N/A IRWIN INTERMEDIATE SCHOOL
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
RHINE ROAD BLDG B-6138
FT BRAGG NC 28307-0089
9109070836
HENCB6
0018 POP 17-MAR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0019 POP 17-MAR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0020 POP 17-MAR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0021 POP 17-MAR-2016 TO
N/A N/A
0022 POP 17-MAR-2016 TO
1001 POP 17-MAR-2017 TO
16-MAR-2018
N/A ALBRITTON MIDDLE SCHOOL
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
3864 NORMANDY DRIVE BLDG 4-3331
FORT BRAGG NC 28307-0089
910-907-1109
1002 POP 17-MAR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 17-MAR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 17-MAR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 17-MAR-2017 TO
N/A BUTNER PRIMARY SCHOOL
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
4474 NORMANDY BASTOGNE DR BLDG
FORT BRAGG NC 28307-0089
910-436-4653
1006 POP 17-MAR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1007 POP 17-MAR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1008 POP 17-MAR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1009 POP 17-MAR-2017 TO
N/A DEVERS ELEMENTARY SCHOOL
ATTN" SUPPLY TECH
ATTN: SUPPLY TECH
3355 VARSITY STREET BLDG 9-5536
FT BRAGG NC 28307-0089
910-960-2443
1010 POP 17-MAR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1011 POP 17-MAR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1012 POP 17-MAR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1013 POP 17-MAR-2017 TO
N/A HAMPTON PS
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
4503 HONEYCUTT ROAD BLDG B-7757
FT. BRAGG NC 28307
910-907-0234
1014 POP 17-MAR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1015 POP 17-MAR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1016 POP 17-MAR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1017 POP 17-MAR-2017 TO
N/A IRWIN INTERMEDIATE SCHOOL
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
RHINE ROAD BLDG B-6138
FT BRAGG NC 28307-0089
9109070836
1018 POP 17-MAR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1019 POP 17-MAR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1020 POP 17-MAR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1021 POP 17-MAR-2017 TO
1022 POP 17-MAR-2017 TO
2001 POP 17-MAR-2018 TO
16-MAR-2019
N/A ALBRITTON MIDDLE SCHOOL
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
3864 NORMANDY DRIVE BLDG 4-3331
FORT BRAGG NC 28307-0089
910-907-1109
2002 POP 17-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 17-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 17-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 17-MAR-2018 TO
N/A BUTNER PRIMARY SCHOOL
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
4474 NORMANDY BASTOGNE DR BLDG
FORT BRAGG NC 28307-0089
910-436-4653
2006 POP 17-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2007 POP 17-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2008 POP 17-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2009 POP 17-MAR-2018 TO
N/A DEVERS ELEMENTARY SCHOOL
ATTN" SUPPLY TECH
ATTN: SUPPLY TECH
3355 VARSITY STREET BLDG 9-5536
FT BRAGG NC 28307-0089
910-960-2443
2010 POP 17-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2011 POP 17-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2012 POP 17-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2013 POP 17-MAR-2018 TO
N/A HAMPTON PS
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
4503 HONEYCUTT ROAD BLDG B-7757
FT. BRAGG NC 28307
910-907-0234
2014 POP 17-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2015 POP 17-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2016 POP 17-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2017 POP 17-MAR-2018 TO
N/A IRWIN INTERMEDIATE SCHOOL
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
RHINE ROAD BLDG B-6138
FT BRAGG NC 28307-0089
9109070836
2018 POP 17-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2019 POP 17-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2020 POP 17-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2021 POP 17-MAR-2018 TO
2022 POP 17-MAR-2018 TO
3001 POP 17-MAR-2019 TO
16-MAR-2020
N/A ALBRITTON MIDDLE SCHOOL
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
3864 NORMANDY DRIVE BLDG 4-3331
FORT BRAGG NC 28307-0089
910-907-1109
3002 POP 17-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 17-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3004 POP 17-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3005 POP 17-MAR-2019 TO
N/A BUTNER PRIMARY SCHOOL
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
4474 NORMANDY BASTOGNE DR BLDG
FORT BRAGG NC 28307-0089
910-436-4653
3006 POP 17-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3007 POP 17-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3008 POP 17-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3009 POP 17-MAR-2019 TO
N/A DEVERS ELEMENTARY SCHOOL
ATTN" SUPPLY TECH
ATTN: SUPPLY TECH
3355 VARSITY STREET BLDG 9-5536
FT BRAGG NC 28307-0089
910-960-2443
3010 POP 17-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3011 POP 17-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3012 POP 17-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3013 POP 17-MAR-2019 TO
N/A HAMPTON PS
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
4503 HONEYCUTT ROAD BLDG B-7757
FT. BRAGG NC 28307
910-907-0234
3014 POP 17-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3015 POP 17-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3016 POP 17-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3017 POP 17-MAR-2019 TO
N/A IRWIN INTERMEDIATE SCHOOL
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
RHINE ROAD BLDG B-6138
FT BRAGG NC 28307-0089
9109070836
3018 POP 17-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3019 POP 17-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3020 POP 17-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3021 POP 17-MAR-2019 TO
3022 POP 17-MAR-2019 TO
4001 POP 17-MAR-2020 TO
16-MAR-2021
N/A ALBRITTON MIDDLE SCHOOL
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
3864 NORMANDY DRIVE BLDG 4-3331
FORT BRAGG NC 28307-0089
910-907-1109
4002 POP 17-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4003 POP 17-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4004 POP 17-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4005 POP 17-MAR-2020 TO
N/A BUTNER PRIMARY SCHOOL
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
4474 NORMANDY BASTOGNE DR BLDG
FORT BRAGG NC 28307-0089
910-436-4653
4006 POP 17-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4007 POP 17-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4008 POP 17-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4009 POP 17-MAR-2020 TO
N/A DEVERS ELEMENTARY SCHOOL
ATTN" SUPPLY TECH
ATTN: SUPPLY TECH
3355 VARSITY STREET BLDG 9-5536
FT BRAGG NC 28307-0089
910-960-2443
4010 POP 17-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4011 POP 17-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4012 POP 17-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4013 POP 17-MAR-2020 TO
N/A HAMPTON PS
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
4503 HONEYCUTT ROAD BLDG B-7757
FT. BRAGG NC 28307
910-907-0234
4014 POP 17-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4015 POP 17-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4016 POP 17-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4017 POP 17-MAR-2020 TO
N/A IRWIN INTERMEDIATE SCHOOL
ATTN: SUPPLY TECH
ATTN: SUPPLY TECH
RHINE ROAD BLDG B-6138
FT BRAGG NC 28307-0089
9109070836
4018 POP 17-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4019 POP 17-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4020 POP 17-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4021 POP 17-MAR-2020 TO
4022 POP 17-MAR-2020 TO
CLAUSES INCORPORATED BY REFERENCE
52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier
Subcontract Awards
OCT 2015
52.204-16 Commercial and Government Entity Code Reporting JUL 2015
52.204-18 Commercial and Government Entity Code Maintenance JUL 2015 52.209-6 Protecting the Government's Interest When Subcontracting
With Contractors Debarred, Suspended, or Proposed for Debarment
OCT 2015
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations
NOV 2015
52.212-1 Instructions to Offerors--Commercial Items OCT 2015 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-41 Service Contract Labor Standards MAY 2014 52.222-50 Combating Trafficking in Persons MAR 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging
While Driving
AUG 2011
52.232-33 Payment by Electronic Funds Transfer--System for Award Management
JUL 2013
52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And
Vegetation
APR 1984
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7011 Alternative Line Item Structure SEP 2011 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
JUN 2012
252.232-7010 Levies on Contract Payments DEC 2006 252.247-7022 Representation Of Extent Of Transportation Of Supplies By
Sea
AUG 1992
252.247-7023 Alt II Transportation of Supplies by Sea (APR 2014) Alternate II APR 2014
CLAUSES INCORPORATED BY FULL TEXT
ADDENDUM – INSTRUCTIONS TO OFFERORS - - COMMERCIAL ITEMS (Jun 2008)
(b)(2) All offers shall be received no later than date and time indicated in block # 8 of front of this document by the office shown below. Only email quotes/responses will be accepted as follows:
(i) The size of e-mail offers with or without attachments cannot exceed 5mb. The Government’s server will reject any e-mail size greater than 5mb.
(ii) Due to the potential of Government server fire walls blocking submission of e-mail offers, the Government recommends offerors activate the “delivery receipt” option. Offers should assume the e-mail offer was undeliverable if a delivery receipt is not received.
(iii) Offers shall be submitted to: sandra.floyd@am.dodea.edu
(iv) Questions and or requests for information concerning this solicitation shall be submitted in writing within five (5) calendar days after date of RFQ posting to sandra.floyd@am.dodea.edu. No inquires will be answered by telephone.
(b)(3) Standard Form (SF) 1449: One executed and signed copy, Blocks 17a (Company Name/Address/Phone number), 17b and 30a-c (page 1 of the solicitation) or as otherwise specified in 52.212-1(b).
(b)(4) Statement of Capability and Approach: Submit statement (1-5 pages) demonstrating capability and approach to meeting the requirement. Statement will be used to determine level of understanding of the requirement, capability and approach to successfully meeting the requirement.
(b)(6) Price Quote:
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .