SF1449 Grand Forks Snow Removal 47PJ0023R0099.pdf
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- Solicitation number
- 47PJ0023R0099
About this file
This document is a solicitation for snow removal services for federal buildings in Grand Forks, North Dakota. The General Services Administration Public Buildings Service Region 8 is seeking a contractor to provide snow removal at multiple locations in Grand Forks, including 102 4th Street North, for an initial base year with two optional one-year extensions. Services will be acquired on a time and materials basis. The solicitation was issued on August 18, 2023 with an initial response due date of August 2, 2023 at 4:00 PM Central Time. The solicitation is unrestricted and has a total estimated value of $657,000 over the three-year period. The incumbent contractor is ND0008ZZ located in Grand Forks, North Dakota.
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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
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Option Year 1 Snow Removal Grand Forks Federal Buildings
PoP: 09/01/2023 - 08/31/2024
Deliverable
PoP: 09/01/2024 - 08/31/2025
Contract Type: Time and Materials
Contract Type: Time and Materials
657 2ND AVENUE NORTH RM 244 FARGO, ND 58102-4727 USA
Deliverable
ND0008
1 __________
657 2ND AVENUE NORTH RM 244 FARGO, ND 58102-4727 USA
Option Year 1 Grand Forks Snow Removal Building ND0045
Contract Type: Time and Materials
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
Option Year 1 Snow Removal Grand Forks Federal Buildings
Place of Performance: GSA PBS ND PROPERTY MGMT TEAM 8PSMMN
Base Year Snow Removal Grand Forks Federal Buildings ND0008
__________1
EA
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
Place of Performance: GSA PBS ND PROPERTY MGMT TEAM 8PSMMN
Option Year 1 Grand Forks Snow Removal Building ND0045 EA
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
Deliverable
PoP: 09/01/2024 - 08/31/2025
Deliverable
Base Year Snow Removal Grand Forks Federal Buildings ND0008
EA
EA
PoP: 09/01/2023 - 08/31/2024
Deliverable
657 2ND AVENUE NORTH RM 244 FARGO, ND 58102-4727 USA
Option Year 2 Snow Removal Grand Forks ND0008
Contract Type: Time and Materials
657 2ND AVENUE NORTH RM 244 FARGO, ND 58102-4727 USA
Place of Performance: GSA PBS ND PROPERTY MGMT TEAM 8PSMMN
Option Year 2 Snow Removal Grand Forks ND0008
Contract Type: Time and Materials
EA
Base Year Snow Removal Grand Forks Federal Buildings ND0045
ND0008
Base Year Snow Removal Grand Forks Federal Buildings ND0045
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
Place of Performance: GSA PBS ND PROPERTY MGMT TEAM 8PSMMN
PoP: 09/01/2025 - 05/31/2026
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
PoP: 09/01/2025 - 05/31/2026
Contract Type: Time and Materials
657 2ND AVENUE NORTH RM 244 FARGO, ND 58102-4727 USA
EA
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
Place of Performance: GSA PBS ND PROPERTY MGMT TEAM 8PSMMN
Deliverable
Option Year 2 Grand Forks Snow Removal Building ND0045
657 2ND AVENUE NORTH RM 244 FARGO, ND 58102-4727 USA
Place of Performance: GSA PBS ND PROPERTY MGMT TEAM 8PSMMN
Option Year 2 Grand Forks Snow Removal Building ND0045
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