SF1449 Fargo Snow 47PJ0023R0100.pdf
PDF 3 MB Posted
- Solicitation number
- 47PJ0023R0100
About this file
This is a solicitation for snow removal services for multiple federal buildings in Fargo, North Dakota. The General Services Administration Public Buildings Service Region 8 is seeking snow removal at six locations, including the Federal Building-Courthouse, Quentin N. Burdick U.S. Courthouse Annex, and four U.S. Postal Service facilities, for a base year starting September 1, 2023 through August 31, 2024 plus two optional one-year extensions. The acquisition is unrestricted and services will be acquired through a time and materials contract. Offerors were due by 4:00 PM Central Time on August 18, 2023 with a period of performance for the base year and optional extensions listed for each location.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Fargo snow solicitation - Services Commercial items.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Deliverable
PoP: 09/01/2023 - 08/31/2024
Contract Type: Time and Materials
655 1ST AVE N FARGO, ND 58102-4932
Contract Type: Time and Materials
Place of Performance: ND0006ZZ FB-CT 655 1ST AVE N FARGO, ND
Option Year 1 Snow Removal ND0006
Deliverable
Base Year Snow Removal ND0047
1 __________
58102-4932
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
Place of Performance: ND0047ZZ QUENTIN N. BURDICK CT ANNEX
PoP: 09/01/2024 - 08/31/2025
Base Year Snow Removal ND0047
Base Year Snow Removal ND0006
YR
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
Place of Performance: ND0006ZZ FB-CT 655 1ST AVE N FARGO, ND
Deliverable
PoP: 09/01/2023 - 08/31/2024
Contract Type: Time and Materials
58102-4727
Deliverable
Base Year Snow Removal ND0006
YR
Base Year USPS Snow Removal ND0046 RWA
PoP: 09/01/2023 - 08/31/2024
Contract Type: Time and Materials
YR
58102-4727
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
Place of Performance: ND0046ZZ FB-PO 657 2ND AVE N FARGO, ND
Base Year USPS Snow Removal ND0046 RWA
Place of Performance: ND0046ZZ FB-PO 657 2ND AVE N FARGO, ND
Deliverable
Contract Type: Time and Materials
YR
YR
Base Year Snow Removal ND0046
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
Base Year Snow Removal ND0046
PoP: 09/01/2023 - 08/31/2024
58102-4932
Option Year 1 Snow Removal ND0006
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Option Year 1 USPS Snow Removal ND0046
Contract Type: Time and Materials
58102-4727
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
Place of Performance: ND0046ZZ FB-PO 657 2ND AVE N FARGO, ND
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
PoP: 09/01/2025 - 08/31/2026
Option Year 1 Snow Removal ND0046
YR
Option Year 1 USPS Snow Removal ND0046
Place of Performance: ND0046ZZ FB-PO 657 2ND AVE N FARGO, ND
Deliverable
PoP: 09/01/2024 - 08/31/2025
Contract Type: Time and Materials
58102-4932
Option Year 1 Snow Removal ND0046
YR
655 1ST AVE N FARGO, ND 58102-4932
Deliverable
PoP: 09/01/2024 - 08/31/2025
Option Year 2 Snow Removal ND0006
Contract Type: Time and Materials
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
Place of Performance: ND0006ZZ FB-CT 655 1ST AVE N FARGO, ND
Option Year 1 Snow Removal ND0047
Option Year 2 Snow Removal ND0006
Contract Type: Time and Materials
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
Place of Performance: ND0047ZZ QUENTIN N. BURDICK CT ANNEX
Deliverable
PoP: 09/01/2025 - 08/31/2026
YR
PoP: 09/01/2024 - 08/31/2025
Option Year 2 Snow Removal ND0046
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
1003 Option Year 1 Snow Removal ND0047 YR
Deliverable
YR
Contract Type: Time and Materials
58102-4727
Place of Performance: ND0046ZZ FB-PO 657 2ND AVE N FARGO, ND
Option Year 2 Snow Removal ND0046
Deliverable
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
Place of Performance: ND0047ZZ QUENTIN N. BURDICK CT ANNEX
Deliverable
Option Year 2 Snow Removal ND0047
YR
PoP: 09/01/2025 - 08/31/2026
58102-4727
Place of Performance: ND0046ZZ FB-PO 657 2ND AVE N FARGO, ND
2003 YR
Option Year 2 USPS Snow Removal ND0046
Contract Type: Time and Materials
Option Year 2 USPS Snow Removal ND0046
58102-4727
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
2004 1
PoP: 09/01/2025 - 08/31/2026
Contract Type: Time and Materials
Deliverable
655 1ST AVE N FARGO, ND 58102-4932
Option Year 2 Snow Removal ND0047
| topmostSubform[0]: |
| Page2[0]: |
| unit24[0]: |
| quantity17[0]: |
| Date[0]: |
| unit18[0]: |
| unit30[0]: |
| receivedatlocation[0]: |
| ITEMNUM23[0]: |
| TitleCertifyOfficer[0]: |
| schedule16[0]: |
| unitprice16[0]: |
| amount31[0]: |
| ITEMNUM17[0]: |
| amount13[0]: |
| unitprice33[0]: |
| ITEMNUM12[0]: |
| PaidBy[0]: |
| authorizedaddress[0]: |
| schedule11[0]: |
| Signature[0]: |
| unit12[0]: |
| quantity35[0]: |
| SHIPNUMPART[0]: Off |
| quantity29[0]: |
| schedule22[0]: |
| unitprice22[0]: |
| unitprice9[0]: |
| amount14[0]: |
| amount9[0]: |
| ITEMNUM11[0]: |
| schedule33[0]: |
| schedule27[0]: |
| schedule10[0]: |
| SHIPNUMFINAL[0]: Off |
| amount20[0]: |
| ITEMNUM28[0]: |
| unit13[0]: |
| quantity34[0]: |
| quantity28[0]: |
| ITEMNUM34[0]: |
| unit29[0]: |
| unitprice21[0]: |
| SignatureOFFICER[0]: |
| unitprice27[0]: |
| amount19[0]: |
| amount36[0]: |
| unitprice10[0]: |
| quantity12[0]: |
| shipnumber[0]: |
| amount25[0]: |
| unit35[0]: |
| quantity23[0]: |
| ITEMNUM13[0]: |
| schedule29[0]: |
| unit20[0]: |
| quantity13[0]: |
| quantity36[0]: |
| schedule12[0]: |
| PARTIAL[0]: Off |
| amount26[0]: |
| schedule35[0]: |
| unitprice23[0]: |
| ITEMNUM36[0]: |
| unitprice29[0]: |
| quantity18[0]: |
| unitprice12[0]: |
| unit19[0]: |
| quantity31[0]: |
| FINAL[0]: Off |
| quantity25[0]: |
| authorizedname[0]: |
| RECEIVED[0]: Off |
| quantity19[0]: |
| unitprice28[0]: |
| unitprice11[0]: |
| unitprice34[0]: |
| unit36[0]: |
| authorizedemail[0]: |
| ITEMNUM30[0]: |
| schedule23[0]: |
| amount10[0]: |
| quantity24[0]: |
| ACCEPTED[0]: Off |
| asnoted[0]: |
| schedule28[0]: |
| amount15[0]: |
| unit25[0]: |
| ITEMNUM9[0]: |
| unit31[0]: |
| schedule34[0]: |
| INSPECTED[0]: Off |
| amount21[0]: |
| ITEMNUM29[0]: |
| ITEMNUM24[0]: |
| quantity30[0]: |
| unitprice17[0]: |
| unit14[0]: |
| unit9[0]: |
| schedule17[0]: |
| amount32[0]: |
| ITEMNUM35[0]: |
| ITEMNUM18[0]: |
| SRAccountNo[0]: |
| schedule25[0]: |
| schedule31[0]: |
| amount16[0]: |
| unitprice36[0]: |
| amount22[0]: |
| unitprice13[0]: |
| amountverified[0]: |
| quantity32[0]: |
| ITEMNUM26[0]: |
| unit15[0]: |
| ITEMNUM32[0]: |
| quantity26[0]: |
| unit27[0]: |
| receivedby[0]: |
| quantity20[0]: |
| amount34[0]: |
| vouchernumber[0]: |
| quantity14[0]: |
| unit33[0]: |
| unitprice19[0]: |
| amount27[0]: |
| schedule36[0]: |
| schedule19[0]: |
| schedule9[0]: |
| unitprice30[0]: |
| quantity21[0]: |
| unit26[0]: |
| checknumber[0]: |
| quantity15[0]: |
| unit32[0]: |
| unit16[0]: |
| SRVoucherNo[0]: |
| unitprice18[0]: |
| schedule18[0]: |
| amount28[0]: |
| amount33[0]: |
| ITEMNUM19[0]: |
| schedule30[0]: |
| ITEMNUM14[0]: |
| schedule24[0]: |
| unit21[0]: |
| DateCDATE[0]: |
| unitprice35[0]: |
| ITEMNUM20[0]: |
| totalcontainers[0]: |
| ITEMNUM25[0]: |
| schedule13[0]: |
| CDATE[0]: |
| unit10[0]: |
| ITEMNUM31[0]: |
| unitprice24[0]: |
| amount11[0]: |
| unitprice32[0]: |
| amount12[0]: |
| amount35[0]: |
| unitprice26[0]: |
| unit34[0]: |
| unit11[0]: |
| schedule21[0]: |
| quantity22[0]: |
| quantity9[0]: |
| ITEMNUM16[0]: |
| unit23[0]: |
| schedule32[0]: |
| amount17[0]: |
| schedule26[0]: |
| ITEMNUM22[0]: |
| quantity10[0]: |
| schedule15[0]: |
| ITEMNUM27[0]: |
| unitprice15[0]: |
| amount23[0]: |
| ITEMNUM33[0]: |
| amount30[0]: |
| COMPLETE[0]: Off |
| ITEMNUM15[0]: |
| unit22[0]: |
| amount18[0]: |
| ITEMNUM21[0]: |
| authorizedtitle[0]: |
| quantity11[0]: |
| amount24[0]: |
| schedule14[0]: |
| unitprice25[0]: |
| authorizedphone[0]: |
| unitprice31[0]: |
| unit17[0]: |
| unitprice14[0]: |
| quantity16[0]: |
| quantity33[0]: |
| amount29[0]: |
| ITEMNUM10[0]: |
| quantity27[0]: |
| schedule20[0]: |
| unit28[0]: |
| unitprice20[0]: |
| Page1[0]: |
| ITEMNUM4[0]: |
| unit1[0]: |
| Date[0]: |
| THISCONTRACT[0]: Off |
| amount3[0]: |
| CheckBox1[2]: 1 |
| reqnumber[0]: EQ8PSMMN-23-0047 |
| TextField1[1]: |
| DeliverTo[0]: |
| schedule4[0]: |
| unitprice6[0]: |
| are1[0]: Off |
| ITEMNUM7[0]: |
| arenot2[0]: Off |
| bremittanceisdifferent[0]: Off |
| quantity5[0]: |
| AWARDDate[0]: |
| Signature[0]: |
| setasidepercent[0]: |
| amount6[0]: |
| contactphone[0]: 701-239-5453 |
| exceptions[0]: |
| SIZESTANDARDS[0]: 9.5 MIllion |
| quantity2[0]: |
| CheckBox1[1]: Off |
| unit7[0]: |
| TextField1[2]: 4:00 PM (CST) |
| schedule1[0]: |
| unitprice1[0]: |
| RFP[0]: 1 |
| TOTALAWARD[0]: |
| unit3[0]: |
| Date[2]: |
| quantity4[0]: |
| ITEMNUM2[0]: |
| SEEADDENDUM[0]: Off |
| amount1[0]: |
| unitprice4[0]: |
| SEESCHEDULE[0]: Off |
| Signature[1]: |
| quantity1[0]: |
| CheckBox1[0]: 1 |
| schedule2[0]: |
| SMALLBUSINESS[0]: Off |
| SETASIDE[0]: 1 |
| NAICS[0]: 561730 |
| issuedbycode[0]: 8PSMMN |
| ITEMNUM5[0]: |
| Date[1]: |
| SMALLBUSINESS[2]: 1 |
| quantity7[0]: |
| accountingdata[0]: Please see attached |
| amount4[0]: |
| FB[0]: Off |
| SMALLBUSINESS[1]: Off |
| TextField1[0]: |
| ordernumber[0]: |
| unitprice7[0]: |
| schedule7[0]: |
| signertitle[0]: |
| rating[0]: |
| arenot1[0]: 1 |
| ITEMNUM8[0]: |
| unit5[0]: |
| Date[4]: 8/18/2023 |
| quantity6[0]: |
| paymentbyaddress[0]: |
| contractorcode[0]: |
| AdministeredBy[0]: GSA PBS ND PROPERTY MGMT TEAM 8PSMMN |
657 2ND AVENUE NORTH RM 244
FARGO, ND 58102-4727 USA
| amount7[0]: |
| UNRESTRICTIONTED[0]: Off |
| unit8[0]: |
| quantity3[0]: |
| contractingofficer[0]: Cody Lee |
| unitprice2[0]: |
| schedule8[0]: |
| unit2[0]: |
| Date[3]: 8/2/2023 |
| amount2[0]: |
| ITEMNUM3[0]: |
| contractoraddress[0]: |
| unitprice5[0]: |
| schedule5[0]: |
| contactname[0]: Cody Lee |
| ITEMNUM6[0]: |
| signername[0]: |
| solicitationnumber[0]: 47PJ0023R0100 |
| are2[0]: Off |
| pagenumber[0]: 104 |
| amount5[0]: |
| quantity8[0]: |
| numberofcopies[0]: 1 |
| ACHECKBOX[0]: Off |
| contractno[0]: |
| unit6[0]: |
| TextField1[3]: |
| discountterms[0]: |
| schedule6[0]: |
| unitprice8[0]: |
| contractorphone[0]: |
| SERVICEDISABLED[0]: Off |
| TextField1[5]: BCFA |
| RFQ[0]: Off |
| unit4[0]: |
| ITEMNUM1[0]: |
| AdministeredByCode[0]: 8PSMMN |
| amount8[0]: |
| offerreference[0]: |
| unitprice3[0]: |
| HUBZONESMALL[0]: Off |
| schedule3[0]: See below for additional information |
| TextField1[4]: GSA PBS ND PROPERTY MGMT TEAM 8PSMMN |
657 2ND AVENUE NORTH RM 244
FARGO, ND 58102-4727 USA
CheckBox1[3]: Off
File details come from the government source that posted it. Updated .