SF1449.pdf
PDF 1 MB Posted
- Solicitation number
- 70Z029QNEWO00340
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items issued by the U.S. Coast Guard (USCG) Regional Support Team (RST-08) at Naval Station New Orleans, LA. The solicitation number is 70Z029QNEWO00340, issued on 07/21/2026, with an offer due date of 08/03/2026 at 1:00 PM CDT. The requisition number is 31070PR260000340.
The USCG is soliciting proposals for Pest Control and Extermination Services at 5830 Memphis Street, New Orleans, LA 70124. The contractor must provide all labor, tools, materials, transportation equipment, supervision, and personnel necessary to perform both recurring and unscheduled pest management activities for above and below ground infestations, including cockroaches, ants, spider termites, mice, rats, and other rodents. Services must comply with federal, state, and local regulations as well as CG, EPA, and OSHA standards. Recurring services include quarterly general pest control and semiannual termite inspection and treatment. The contractor must respond to unscheduled service calls within one calendar day and provide comprehensive quarterly service reports and structural pest inspection reports. All personnel must be properly trained, certified, and licensed. The contract period consists of an initial one-year base period followed by four additional one-year option periods. The acquisition is set aside 100% for small businesses (NAICS code 561710, size standard 17,500,000). The solicitation is conducted via RFP. For site visit arrangements, contact CWO-2 ACKISS Carlton at Carlton.M.Ackiss@uscg.mil; submit quotes to daniel.galarza@uscg.mil with reference to the attached Statement of Work.
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| File | Type | Posted |
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| Commercial Supplies Services Clauses Provisions FAC 2023-01.doc | DOC document | |
| Pest Control Heartland District REPFAC SOW (1).docx | DOCX document | |
| WAGE RATE.txt | TXT text file |
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
STANDARD FORM 1449 (REV. 2/2012) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
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
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
Printing C:\FORMFLOW\FORMS\SF\S1449_3.FRP BarbMWilliams SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PAGE 1 OF
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO
16. ADMINISTERED BY
CODE
18a. PAYMENT WILL BE MADE BY
CODE
17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ
IFB
RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS
UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE:
% FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE
ARE NOT ATTACHED
ARE
ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg Right Arrow Pointing to Call the Contact Point for this Solicitation/Contract/Order 8 (A)
EDWOSB
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SMALL BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
SMALL BUSINESS
STANDARD FORM 1449 (REV. 2/2012)
BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED
INSPECTED
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 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
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER
34. VOUCHER NUMBER
35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL
FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO.
39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE
PARTIAL
FINAL
| 1. REQUISITION NUMBER: 31070PR260000340 |
| PAGE 1 OF: |
| 2. CONTRACT NUMBER: 70Z029QNEWO00340 |
| 4. ORDER NUMBER: |
| 5. SOLICITATION NUMBER: 70Z029QNEWO00340 |
| 7. FOR SOLICITATION INFORMATION CALL: a. NAME: Daniel Galarza |
| 7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): 206-827-4020 |
| 9. ISSUED BY CODE: |
| % For : 100 |
| 12. DISCOUNT TERMS: |
| 13b. RATING: |
| 15. DELIVER TO: |
| 16. ADMINISTERED BY CODE: |
| 16. ADMINISTERED BY: |
| 17a. CONTRACTOR/ OFFEROR CODE: |
| 17a. CONTRACTOR/ OFFEROR: |
| 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER: |
| 18a. PAYMENT WILL BE MADE BY: |
| 19. ITEM NUMBER. Line 1 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: A site visit is urged but not necessary. |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 2 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: Offerers are expected to inspect the |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 3 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: site where services are to be performed and to satisfy |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 4 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: themselves regarding all general and local conditions that |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 5 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: may affect the cost of contract performance. Arrangements |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 6 of 8.: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 7 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: for site visit may be made by the COR listed on the SOW. |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: NAICS CODE: 561710 PSC CODE: S207 |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 8 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 25. ACCOUNTING AND APPROPRIATION DATA: |
| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY |
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. INITIALS :
| 29. AWARD OF CONTRACT: REFERENCE OFFER: |
| DATE. YOUR OFFER ON SOLICITATION |
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS.:
| 30b. NAME OF SIGNER (Type or print): |
| 30b. TITLE OF SIGNER (Type or print): |
| 31b. NAME OF CONTRACTING OFFICER (Type or print): |
| 10. THIS ACQUISITION IS UNRESTRICTED: 0 |
| 10. THIS ACQUISITION IS SET ASIDE:: 1 |
| 11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE: 0 |
| 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700): 0 |
| 14. METHOD OF SOLICITATION RFQ: 0 |
| 10. THIS ACQUISITION IS NAICS:: 561710 |
| 10. THIS ACQUISITION IS SIZE STANDARD:: 17,500,000 |
| 14. METHOD OF SOLICITATION IFB: 0 |
| 14. METHOD OF SOLICITATION RFP: 1 |
| 18a. PAYMENT WILL BE MADE BY CODE: 1:00PM CDT |
| 18a. PAYMENT WILL BE MADE BY CODE: 70Z029 Regional Support Team (RST-08) New Orleans |
Base New Orleans, 1790 Saturn Blvd New Orleans, LA, 70129, US
| 29. AWARD OF CONTRACT : 0 |
| 29. AWARD OF CONTRACT : 0 |
| 29. AWARD OF CONTRACT : 0 |
| 29. AWARD OF CONTRACT : 0 |
| 27a. ARE ATTACHED: 0 |
| 27a. ARE NOT ATTACHED: 0 |
| 27b. ARE ATTACHED: 0 |
| 27b. ARE NOT ATTACHED: 0 |
| 42c. DATE RECEIVED. Enter 2 digit month, 2 digit day and 4 digit year.: 2026-07-21 |
| 42c. DATE RECEIVED. Enter 2 digit month, 2 digit day and 4 digit year.: 2026-08-03 |
| 3. AWARD/ EFFECTIVE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| 32B SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE. THIS IS A PRTECTED FIELD.: |
| 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK IS CHECKED SEE ADDENDUM: 0 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): |
| 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN |
OFFER : 0
| 41b. SIGNATURE OF CERTIFYING OFFICER. : |
| 10. THIS ACQUISITION IS 8 (A): 0 |
| 10. THIS ACQUISITION IS SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS SMALL BUSINESS: 1 |
| 10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0 |
| 19. ITEM NUMBER. Line 1 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: The United States Coast Guard (USCG) is accepting |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 2 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: proposals for Pest Control and extermination services at |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 3 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: 5830 Memphis St, New Orleans, LA 70124, as |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 4 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: described in the attached Statement of Work. The |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 5 of 28.: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 6 f 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: contractor shall provide all labor, tools, materials |
| 20. SCHEDULE OF SUPPLIES/SERVICES: transportation equipment, supervision and personnel |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 7 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: necessary to perform both recurring and unscheduled |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: pest management activities for above and below gound |
| 21. QUANTITY: |
| 22. UNIT: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 8 of 28.: |
| 19. ITEM NUMBER. Line 9 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: infestations of pests such as cockroaches, ants, spider |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 10 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: termites, mice, rats, and other rodents. All services |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 11 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: must be performed in strict compliance with federal, |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 12 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: state, and local regulations as well as CG, EPA and |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 13 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: OSHA standards. Recurring services shall include |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line14 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: quarterly general pest control and semiannual termite |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 15 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: inspection and treatment. The contractor shall respond |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 16 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: to unscheduled service calls within one calendar day |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 17 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: and provide comprehensive reporting, including |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 18 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: quarterly service reports and structural pest inspection |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 19 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: reports detailing pests encountered, treatements |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 20 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: performed. All personnel must be properly trained, |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 21 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: certified, and licensed. The contract period will consist |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 22 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: of an initial one year base period, followed by four |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 23 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: additional one year option periods. |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 24 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: Arrangements for site visit, contact: CWO-2 ACKISS |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 25 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: Carlton. Carlton.M.Ackiss@uscg.mil |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 26 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: Submit quotes to:daniel.galarza@uscg.mil |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 27 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: refer to the SOW for anything related to the Perfomance |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 28 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: of work. |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 32a. QUANTITY IN COLUMN 21 HAS BEEN ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: |
| 32d. PRINTED NAME OF AUTHORIZED GOVERNMENT REPRESENTATIVE: |
| 32d. PRINTED TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE.: |
| 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE: |
| 32F. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE: |
| 32G. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE: |
| 33. SHIP NUMBER: |
| 34. VOUCHER NUMBER: |
| 35. AMOUNT VERIFIED CORRECT FOR: |
| 37. CHECK NUMBER: |
| 38. S/R ACCOUNT NUMBER: |
| 39. S/R VOUCHER NUMBER: |
| 40. PAID BY: |
| 41b. TITLE OF CERTIFYING OFFICER: |
| 42a. RECEIVED BY (Print): |
| 42b. RECEIVED AT (Location): |
| 42d. TOTAL CONTAINERS: |
| 32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED: 0 |
| 32a. QUANTITY IN COLUMN 21 HAS BEEN INSPECTED : 0 |
| 32a. QUANTITY IN COLUMN 21 HAS BEEN ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: 0 |
| 41c. DATE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| 33. SHIP NUMBER PARTIAL: 0 |
| 33. SHIP NUMBER FINAL: 0 |
| 32c. DATE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| 36. PAYMENT COMPLETE: 0 |
| 36. PAYMENT PARTIAL: 0 |
| 36. PAYMENT FINAL: 0 |
| 41b. SIGNATURE OF CERTIFYING OFFICER. THIS IS A PROTECTED FIELD.: |
File details come from the government source that posted it. Updated .