Sol_P17PS00074.pdf
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- Attached to
- WICL Custodial Services, Hope, AR Federal contract opportunity
- Solicitation number
- P17PS00074
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P17PS00074
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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
PMM
St Louis MO 63102 11 North 4th Street DOI, NPS, MWR - Missouri MABO
0009060432 CODE 16. ADMINISTERED BYCODE
X
X
561720
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORPMM
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
02/21/2017 1500 CT
01/31/2017
314-655-1661Terri Dyke (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
P17PS00074
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 5 0040318080OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
Hope AR 71801 117 S. Hervey Street NPS, MWR, Pres. Wm J. Clinton
15. DELIVER TO
St Louis MO 63102 11 North 4th Street
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$18.00
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)X
NPS, MWR - Missouri 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.
Contractor DUNS:___________________________
00010 Contractor shall provide all labor, material, transportation, equipment, and supervision to provide custodial services in accordance with Attachment 1 - Performance Work Statement.
In accordance with FAR 52.219-27, at least 50 percent of the cost of personnel for contract performance shall be spent for employees of the
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Terri Dyke
. 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
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.
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.
concern or employees of other service-disabled veteran-owned small business concerns.
Contractor Fill-Ins:
Prime Contractor labor costs (Include wages, fringe, and G&A): $_________________________
Subcontracted labor costs (Include wages, fringe, and G&A): $_________________________
Total labor costs*: $_________________________
Material Costs*: $____________________________
Equipment Costs*: $___________________________
Other Direct Costs*: $________________________
Total Proposed Cost for Base Period*:
*Costs shall be all inclusive of profit, G&A, subcontractor mark-ups, etc.
Period of Performance: 04/01/2017 to 03/31/2018
00110 Contractor shall provide all labor, material, Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
5 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
P17PS00074
transportation, equipment, and supervision to provide custodial services in accordance with
Attachment 1 - Performance Work Statement.
In accordance with FAR 52.219-27, at least 50 percent of the cost of personnel for contract performance shall be spent for employees of the concern or employees of other service-disabled veteran-owned small business concerns.
Contractor Fill-Ins:
Prime Contractor labor costs (Include wages, fringe, and G&A): $_________________________
Subcontracted labor costs (Include wages, fringe, and G&A): $_________________________
Total labor costs*: $_________________________
Material Costs*: $____________________________
Equipment Costs*: $___________________________
Other Direct Costs*: $________________________
Total Proposed Cost for Option Period 1*:
*Costs shall be all inclusive of profit, G&A, subcontractor mark-ups, etc.
(Option Line Item)
03/01/2018
Period of Performance: 04/01/2018 to 03/31/2019
00210 Contractor shall provide all labor, material, transportation, equipment, and supervision to provide custodial services in accordance with
Attachment 1 - Performance Work Statement.
In accordance with FAR 52.219-27, at least 50 percent of the cost of personnel for contract performance shall be spent for employees of the concern or employees of other service-disabled veteran-owned small business concerns.
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
4 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
P17PS00074
Contractor Fill-Ins:
Prime Contractor labor costs (Include wages, fringe, and G&A): $_________________________
Subcontracted labor costs (Include wages, fringe, and G&A): $_________________________
Total labor costs*: $_________________________
Material Costs*: $____________________________
Equipment Costs*: $___________________________
Other Direct Costs*: $________________________
Total Proposed Cost for Option Period 2*:
*Costs shall be all inclusive of profit, G&A, subcontractor mark-ups, etc.
(Option Line Item)
03/01/2019
Period of Performance: 04/01/2019 to 03/31/2020
00310 Contractor shall provide all labor, material, transportation, equipment, and supervision to provide custodial services in accordance with
Attachment 1 - Performance Work Statement.
In accordance with FAR 52.219-27, at least 50 percent of the cost of personnel for contract performance shall be spent for employees of the concern or employees of other service-disabled veteran-owned small business concerns.
Contractor Fill-Ins:
Prime Contractor labor costs (Include wages, fringe, and G&A): $_________________________
Subcontracted labor costs (Include wages, fringe, and G&A): $_________________________
Total labor costs*: $_________________________
Material Costs*: $____________________________
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
P17PS00074
Equipment Costs*: $___________________________
Other Direct Costs*: $________________________
Total Proposed Cost for Option Period 3*:
*Costs shall be all inclusive of profit, G&A, subcontractor mark-ups, etc.
(Option Line Item)
03/01/2020
Period of Performance: 04/01/2020 to 03/31/2021
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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