SF 1449.pdf
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- Solicitation number
- 75H71525Q00002
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items for snow and ice removal services at the Indian Health Service's Mashpee Service Unit in Mashpee, Massachusetts. The solicitation (75H71525Q00002) is a 100% small business set-aside under NAICS code 561790 with a size standard of $9 million.
The contract includes both snow removal services and salt/sand/chemical treatment with a base period of January 1, 2025 to September 30, 2025, plus four one-year option periods extending through September 30, 2029. The base year requirements are 36 estimated hours of snow removal and 72 estimated hours of salt/sand/chemical treatment. Each option year requires 48 estimated hours of snow removal and 96 estimated hours of salt/sand/chemical treatment. Offers are due by December 30, 2024 at 12:00 PM CT, with the contract to be administered by the Nashville Area Office. The contracting officer is Courtney J. Davis.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Request for Quotes.pdf | ||
| Provisions and Clauses.pdf | ||
| Statement of Work.pdf | ||
| Price Schedule.pdf | ||
| DOL Wage Determination.pdf | ||
| BUILDING Map for plowing .pdf | ||
| Mashpee Site Plan.pdf |
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Text version
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
Nashville TN 37214 711 Stewarts Ferry Pike Nashville Area Office
IHSMASHPEE CODE 16. ADMINISTERED BYCODE
X
X
X
561790
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED OR139
REQUEST FOR
PROPOSAL
(RFP)
INVITATION
FOR BID (IFB)
10. THIS ACQUISITION ISCODE
REQUEST FOR
QUOTE (RFQ)
14. METHOD OF SOLICITATION
13b. RATING
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
SMALL BUSINESS
12/30/2024 1200 CT
12/20/2024
COURTNEY DAVIS
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
75H71525Q00002
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 4 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
Mashpee MA 02649 483B Great Neck Road South Mashpee Service Unit
IHSMASHPEE
15. DELIVER TO
Nashville TN 37214 711 Stewarts Ferry Pike
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$9
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
8(A)
Nashville Area Office
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Snow and Ice Removal Services for the Indian Health Service, Mashpee Service Unit in Mashpee, Massachusetts.
This is a 100% set-aside for Small Businesses.
Period of Performance: 01/01/2025 to 09/30/2029
1 Snow Removal Services (36 estimated hours) - Base 36 HR Year Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
COURTNEY J. DAVIS
. 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 (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Government Use Only)
OFFER
STANDARD FORM 1449 (REV. 11/2021)
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: REFERENCE
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. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Delivery: 09/30/2025
Period of Performance: 01/01/2025 to 09/30/2025
2 Salt/Sand/Chemical Treatment (72 estimated hours) 72 HR
- Base Year
Delivery: 09/30/2025
Period of Performance: 01/01/2025 to 09/30/2025
3 Snow Removal Services (48 estimated hours) - 48 HR
Option Year One
(Option Line Item)
10/01/2025
Delivery: 09/30/2026
Period of Performance: 10/01/2025 to 09/30/2026
4 Salt/Sand/Chemical Treatment (96 estimated hours) 96 HR
- Option Year One
(Option Line Item)
10/01/2025
Delivery: 09/30/2026
Period of Performance: 10/01/2025 to 09/30/2026
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
4 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
75H71525Q00002
5 Snow Removal Services (48 estimated hours) - 48 HR
Option Year Two
(Option Line Item)
10/01/2026
Delivery: 09/30/2027
Period of Performance: 10/01/2026 to 09/30/2027
6 Salt/Sand/Chemical Treatment (96 estimated hours) 96 HR
- Option Year Two
(Option Line Item)
10/01/2026
Delivery: 09/30/2027
Period of Performance: 10/01/2026 to 09/30/2027
7 Snow Removal Services (48 estimated hours) - 48 HR
Option Year Three
(Option Line Item)
10/01/2027
Delivery: 09/30/2028
Period of Performance: 10/01/2027 to 09/30/2028
8 Salt/Sand/Chemical Treatment (96 estimated hours) 96 HR
- Option Year Three
(Option Line Item)
10/01/2027
Delivery: 09/30/2028
Period of Performance: 10/01/2027 to 09/30/2028
9 Snow Removal Services (48 estimated hours) - 48 HR
Option Year Four
(Option Line Item)
10/01/2028
Delivery: 09/30/2029
Period of Performance: 10/01/2028 to 09/30/2029
10 Salt/Sand/Chemical Treatment (96 estimated hours) 96 HR
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
75H71525Q00002
- Option Year Four
(Option Line Item)
10/01/2028
Delivery: 09/30/2029
Period of Performance: 10/01/2028 to 09/30/2029
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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