Sol_140L4322Q0060.pdf
PDF 104 KB Posted
- Attached to
- SALEM OFFICE LANDSCAPING Federal contract opportunity
- Solicitation number
- 140L4322Q0060
About this file
This document is a solicitation for landscape maintenance and optional snow removal services. The Bureau of Land Management Oregon-Washington is seeking these services for its NW Oregon District Office in Salem, Oregon for a one-year base period from May 1, 2022 to March 31, 2023. The solicitation includes four one-year option periods and one six-month option period extending to March 31, 2027. Offerors should provide their vendor point of contact information, telephone number, email address, and DUNS number. Pricing will be firm fixed price for the base period and option periods. The NAICS code is 561730 and there is no set-aside designation. Offers are due by April 29, 2022.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amend_0001_0001.pdf | ||
| Sol_140L4322Q0060_Amd_0001.pdf | ||
| SALEM_OFFICE_LANDSCAPING.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
0004276581 CODE 16. ADMINISTERED BYCODE
X
X
X
561730
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORLHA
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
04/29/2022 0900 PD
04/20/2022
503-808-6553Lisa (Spiral) S O'Neil (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140L4322Q0060
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 0040566121OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
SALEM OR 97306
1717 FABRY RD SE
BLM-OR SALEM DISTRICT OFFICE*
15. DELIVER TO
PORTLAND OR 97204
1220 SW 3rd Avenue, 12th Floor
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$8.00
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 SCHEDULEX
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)
BLM OR-ST OFC PROC MGMT BR(OR952)
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.
NO OREGON GROUNDS MAINTENANCE AND OPTIONAL SNOW
REMOVAL SERVICES
This requirement is for one(1) Firm Fixed Price Commercial Items Services Contract for Grounds Maintenance and Optional Snow Removal Services in the NW Oregon District Office, Salem, Oregon
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
Lisa (Spiral) S O'Neil
. 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.
VENDOR POC: _____________
VENDOR TELEPHONE: ______________
VENDOR EMAIL ADDRESS: ______________
VENDOR DUNS NUMBER: ________________
Period of Performance: 05/01/2022 to 03/31/2023
00010 Landscape Contract Base Period
Product/Service Code: M1PZ
Product/Service Description: OPERATION OF OTHER
NON-BUILDING FACILITIES
Delivery: 03/31/2023
00020 Landscape Contract Option Period 1
(Option Line Item)
04/01/2023
Product/Service Code: M1PZ
Product/Service Description: OPERATION OF OTHER
NON-BUILDING FACILITIES
Delivery: 03/31/2024
Period of Performance: 04/01/2023 to 03/31/2024
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140L4322Q0060
00030 Landscape Contract Option Period 2
(Option Line Item)
04/01/2024
Product/Service Code: M1PZ
Product/Service Description: OPERATION OF OTHER
NON-BUILDING FACILITIES
Delivery: 03/31/2025
Period of Performance: 04/01/2024 to 03/31/2025
00040 Landscape Contract Option Period 3
(Option Line Item)
04/01/2025
Product/Service Code: M1PZ
Product/Service Description: OPERATION OF OTHER
NON-BUILDING FACILITIES
Delivery: 03/31/2026
Period of Performance: 04/01/2025 to 03/31/2026
00050 Landscape Contract Option Period 4
(Option Line Item)
04/01/2026
Product/Service Code: M1PZ
Product/Service Description: OPERATION OF OTHER
NON-BUILDING FACILITIES
Delivery: 03/31/2027
Period of Performance: 04/01/2026 to 03/31/2027
00060 Landscape Contract Prepriced 6 Month Option
(Option Line Item)
04/01/2027
Product/Service Code: M1PZ
Product/Service Description: OPERATION OF OTHER
NON-BUILDING FACILITIES
Delivery: 09/30/2027
Period of Performance: 04/01/2027 to 09/30/2027
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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