Sol_P15PS00282.pdf

PDF 103 KB Posted Jan 16, 2015

Attached to: Farrier Service for the USPP Horse Mounted Patrol Unit
Solicitation number: P15PS00282
Issued by: Department of the Interior National Park Service

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P15PS00282

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File	Type	Posted
Price_Schedule_Farrier_Service_Revised.docx	DOCX document	Jan 16, 2015
P15PS00282Sections_and_Clauses.docx	DOCX document	Jan 16, 2015
SOW_Farrier.doc	DOC document	Jan 16, 2015
WD_05.docx	DOCX document	Jan 16, 2015

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

PNP

Staten Island NY 10305 Contracting Office 210 New York Ave.

NPS, NER - NPNH MABO

0009060057 CODE 16. ADMINISTERED BYCODE

112920

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORPNP

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

01/26/2015 1600 ET

01/16/2015

718 354-4715Lori Achkar (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

P15PS00282

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 42 0040185222OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Staten Island NY 10305 210 New York Ave.

NPS, Gateway NRA, (HQ/STIS)

15. DELIVER TO

Staten Island NY 10305 Contracting Office 210 New York Ave.

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$0.75

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

NPS, NER - NPNH MABO

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Please Submitt a Firm Fixed Price Quote for Horse Farrier Service for the United States Park Police Horse Mounted Patrol Unit, located at Gateway National Recreation Area, SIU, Ft. Wadsworth, Staten Island, NY and Gateway National Recreation Area, JBU Rockaway, NY in Accordance with the attached Statement of Work and Price Schedule.

Period of Performance: 02/01/2015 to 01/31/2016

Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

YENY REYES

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

00010 Base Year: Firm Fixed Price 4 shoes with borium as per the attached statement of work and price schedule.

Delivery: 02/01/2015

00020 Base Year: IDIQ: Bar Shoes as per the attached statement of work and price schedule.

Delivery: 02/01/2015

00030 Base Year IDIQ: Pads Shoes as per the attached statement of work and price schedule.

Delivery: 02/01/2015

00040 Option Year One: Firm Fixed Price 4 shoes with borium as per the attached statement of work and price schedule.

(Option Line Item)

02/01/2016

Delivery: 02/01/2016

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 42

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

P15PS00282

Period of Performance: 02/01/2016 to 01/31/2017

00050 Option Year One: IDIQ: Bar Shoes as per the attached statement of work and price schedule.

(Option Line Item)

02/01/2016

Delivery: 02/01/2016

Period of Performance: 02/01/2016 to 01/31/2017

00060 Option Year One: IDIQ: Pads as per the attached statement of work and price schedule.

(Option Line Item)

02/01/2016

Delivery: 02/01/2016

Period of Performance: 02/01/2016 to 01/31/2017

00070 Option Year Two: Firm Fixed Price 4 shoes with borium as per the attached statement of work and price schedule.

(Option Line Item)

02/01/2017

Delivery: 02/01/2017

Period of Performance: 02/01/2017 to 01/31/2018

00080 Option Year Two: IDIQ: Bar Shoes as per the attached statement of work and price schedule.

(Option Line Item)

02/01/2017

Delivery: 02/01/2017

Period of Performance: 02/01/2017 to 01/31/2018

00090 Option Year Two: IDIQ: Pads as per the attached statement of work and price schedule.

(Option Line Item)

02/01/2017

Delivery: 02/01/2017

Period of Performance: 02/01/2017 to 01/31/2018

00100 Option Year Three: Firm Fixed Price 4 shoes with borium as per the attached statement of work and price schedule.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)