W911RX-25-D-A002 Gen Pest.pdf

PDF 1 MB Posted Apr 1, 2025

Attached to: General Pest Control - Fort Riley, KS
Solicitation number: W911RX-25-D-A002
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood

About this file

Written by GovTribe AI · Apr 1, 2025

This document is a Solicitation/Contract for Commercial Products and Commercial Services (Standard Form 1449) awarded to Best Pest Control of Manhattan, LLC for general pest control services at Fort Riley, Kansas. The contract has a total value of $119,502.00, with a minimum of $2,500.00 and a maximum of $605,018.40, and is set aside 100% for small businesses under NAICS code 561710 with a size standard of $17,500,000.

The contract covers base services and four option periods for general pest control, with a performance period from May 1, 2025 to April 30, 2030. Services include scheduled pest control during hours acceptable to the Contracting Officer, with work to be performed in accordance with the Performance Work Statement. Each task order will be individually funded based on unit prices, and invoices will reflect actual services performed. The contract is administered by W6QM MICC-FT Riley, with payments processed by DFAS-INDY VP GFEBS, and the delivery location is both destination and the WVVM Garrison DPW Bus Ops Div at Fort Riley.

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

W911 RX25DA002

a. NAME

7. FOR SOLICITATION

INFORMATION CALL: PATRICIA BARTH

9. ISSUED BY CODE W911RX

W6QM MICC-FT RILEY

KO DIRECTORATE OF CONTRACTIN, 1792 12TH STREET

FORT RILEY, KS 66442-0248

UNITED STATES

SELVENA CARTER, CONTRACTING OFFICER, EMAIL: SELVENA.B.CARTER.

CIV@ARMY.MIL TELEPHONE: 5209443653

11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED NET DAYS 30

□ SEE SCHEDULE

15. DELIVER TO CODE

SEE CONTINUATION

17a. CONTRACTOR/ CODE I 1BNU6 I FACILITY

OFFEROR CODE

BEST PEST CONTROL OF MANHATTAN, LLC

2320 HENTON RD

MANHATTAN, KS 66502-8112

UNITED STATES

JOHN RHEAUME, EMAIL: BESTPEST@HUGHES.NET TELEPHONE:

TELEPHONE NUMBER

□ 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

19. 20.

ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES

SEE CONTINUATION

DATE

W911 RX25QA008

b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/ calls) LOCAL TIME

520-944-2084

10. THIS ACQUISITION IS □ UNRESTRICTED OR � SET ASIDE: 100 % FOR:

� SMALL BUSINESS □ WOMEN-OWNED SMALL NORTH AMERICAN

□ HUBZONE SMALL BUSINESS (WOSB) INDUSTRY CLASSIFICATION

BUSINESS ECONOMICALLY STANDARD (NAICS):

□ SERVICE-DISABLED □ DISADVANTAGED 561710

VETERAN-OWNED WOMEN-OWNED SMALL SIZE STANDARD:

SMALL BUSINESS □ BUSINESS (EDWOSB)

(SDVOSB) 8(A) USO 17,500,000.00

13a. THIS CONTRACT IS A

□ RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

16. ADMINISTERED BY

W6QM MICC-FT RILEY

13b. RATING

14. METHOD OF SOLICITATION REQUEST

REQUEST INVITATION FOR

□FOR QUOTE □ FOR BID □PROPOSAL

ffiFm OFffi ffiF�

CODE I W911RX

SCD: PAS:

KO DIRECTORATE OF CONTRACTIN, 1792 12TH STREET

FORT RILEY, KS 66442-0248

18a. PAYMENT WILL BE MADE BY CODE I HQ0490

DFAS-INDY VP GFEBS

8899 E 56TH STREET, INDIANAPOLIS IN 46249-3800

INDIANAPOLIS, IN 46249-3800

UNITED STATES

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED � SEE ADDENDUM

21. 22. 23. 24.

QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

SEE CONTINUATION USO 119,502.00

□ 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

□ ARE □ ARE NOT ATTACHED

[g]ARE □ ARE NOT ATTACHED [8] 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

(8]28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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: REFERENCE 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 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

STANDARD FORM 1449 (REV.11/2021)

Prescribed by GSA- FAR (48 CFR) 53.212

Created On:

31 Mar 2025, 11 :38 AM Central Daylight Time

SOLICITATIONCONTRACTORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES:
1 REQUISITION NUMBER:
PAGE 1 OF 33:
2 CONTRACT NUMBER W911 RX25DA002:
3 AWARDEFFECTIVE DATE:
4 ORDER NUMBER:
6 SOLICITATION ISSUE DATE:
a NAME PATRICIA BARTH:
8 OFFER DUE DATE LOCAL TIME:
W911RX:
13b RATING:
15 DELIVER TO CODE:
SEE CONTINUATION:
17a CONTRACTOR CODEI 1BNU6 FACILITY:
18a PAYMENT WILL BE MADE BY CODE I HQ0490 DFASINDY VP GFEBS 8899 E 56TH STREET INDIANAPOLIS IN 462493800 INDIANAPOLIS IN 462493800 UNITED STATES:
19 ITEM NUMBERRow1:
21 QUANTITYSEE CONTINUATION Use Reverse andor Attach Additional Sheets as Necessary:
22 UNITSEE CONTINUATION Use Reverse andor Attach Additional Sheets as Necessary:
23 UNIT PRICESEE CONTINUATION Use Reverse andor Attach Additional Sheets as Necessary:
24 AMOUNTSEE CONTINUATION Use Reverse andor Attach Additional Sheets as Necessary:
25 ACCOUNTING AND APPROPRIATION DATA SEE CONTINUATION:
30b NAME AND TITLE OF SIGNER Type or print:
30c DATE SIGNED:
31b NAME OF CONTRACTING OFFICER Type or print: Selvena B. Carter
31c DATE SIGNED: 4/1/25
undefined:
undefined_2:
undefined_3:
Item:
SuppliesService:
Unit Price:
Firm Price USD 3648600:
0002:
12:
Job:
Firm Price USO 1228800:
0003Row1:
12Each Task Order for SRM will be individually funded based upon the unit prices listed on the bid schedule Exhibit C that has been:
JobEach Task Order for SRM will be individually funded based upon the unit prices listed on the bid schedule Exhibit C that has been:
USD 102400Each Task Order for SRM will be individually funded based upon the unit prices listed on the bid schedule Exhibit C that has been:
Firm Price USD 1590000:
12_2:
Firm Price:
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12_3:
undefined_4:
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12_4:
USD 456900:
12_5:
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12The Contractor shall perform:
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Firm Price USD 3830880:
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12_9:
Firm Price USD 3830880_2:
undefined_5:
12_10:
Firm Price USD 5533800_2:
12_11:
Firm Price USD 1228800_2:
12_12:
Firm Price USD 1590000_3:
12_13:
Firm Price USD 3830880_3:
12_14:
Months:
Firm Price USD 5584800:
undefined_6:
Product Service Code S207 Pricing Arrangement Firm Fixed Price:
undefined_7:
Firm Price_3:
12_15:
Firm Price USD 1228800_3:
12_16:
Firm Price USD 1590000_4:
undefined_8:
undefined_9:
undefined_10:
0001:
0002_2:
0003:
0004:
undefined_11:
undefined_12:
undefined_13:
DoDAAC W55RN3 W0VM GARRISON DPW BUS OPS DN BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED ST A TES:
Option Line Item 1002:
Option Line Item 1003:
Option Line Item 1004:
Option Line Item 2001Row1:
Inspection and Acceptance Location:
undefined_14:
undefined_15:
undefined_16:
undefined_17:
Option Line Item 2002:
Option Line Item 2003:
Option Line Item 2004:
Option Line Item 3001:
Option Line Item 3002Row1:
Inspection and Acceptance Location Both Destination Instructions See Statement of Work SOW or Performance Work Statement PWS for Acceptanceinspection criteria DoDAAC W55RN3 W0VM GARRISON DPW BUS OPS DIV BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED STATESRow1:
Option Line Item 3003:
Option Line Item 3004:
Option Line Item 4001:
Option Line Item 4002:
Option Line Item 4003:
undefined_18:
undefined_19:
undefined_20:
undefined_21:
UNITED ST ATES:
Option Line Item 4004:
undefined_22:
Line Item:
Delivery Schedule:
Address and POC:
0001_2:
0001_3:
0003_2:
12 Months:
Service Performance Site DoDAAC W55RN3 W0VM GARRISON DPW BUS OPS DIV BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED STA TES:
undefined_23:
30 Apr 2026:
0004_2:
12 Months_2:
Service Performance Site DoDAAC W55RN3 WOVM GARRISON DPW BUS OPS DIV BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED ST ATES:
12 Months_3:
Service Performance Site DoDAAC W55RN3 WOVM GARRISON DPW BUS OPS DIV BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED STATES:
12 Months_4:
Service Performance Site DoDAAC W55RN3 WOVM GARRISON DPW BUS OPS DIV BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED ST ATES_2:
12 Months_5:
Service Performance Site DoDAAC W55RN3 WOVM GARRISON DPW BUS OPS DIV BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED STA TES:
Option Line Item 1003Row1:
12 Months_6:
undefined_24:
undefined_25:
undefined_26:
1004:
30 Apr 2027:
From 01 May 2027 To 30 Apr 2028:
12 Months_7:
Service Performance Site DoDAAC W55RN3 W0VM GARRISON DPW BUS OPS DIV BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED ST ATES:
12 Months_8:
Service Performance Site DoDAAC W55RN3 W0VM GARRISON DPW BUS OPS DIV BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED STATES:
12 Months_9:
Service Performance Site DoDAAC W55RN3 W0VM GARRISON DPW BUS OPS DIV BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED STA TES_2:
undefined_27:
30 Apr 2028:
Service Performance Site DoDAAC W55RN3 WOVM GARRISON DPW BUS OPS DIV BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED STA TES_2:
12 Months_10:
12 Months_11:
Service Performance Site DoDAAC W55RN3 W0VM GARRISON DPW BUS OPS DIV BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED ST A TES:
12 Months_12:
Service Performance Site DoDAAC W55RN3 W0VM GARRISON DPW BUS OPS DIV BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED ST ATES_2:
Option Line Item 3004Row1:
12 Months_13:
Option Line Item 4001_2:
12 Months Period of Performance From 01 May2029 To 30 Apr 2030:
FORT RILEY KS 664425936 UNITED ST A TES:
12 Months_14:
Service Performance Site DoDAAC W55RN3 W0VM GARRISON DPW BUS OPS DIV BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED ST ATES_3:
12 Months_15:
Service Performance Site DoDAAC W55RN3 W0VM GARRISON DPW BUS OPS DIV BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED ST A TES_2:
12 Months_16:
Service Performance Site DoDAAC W55RN3 W0VM GARRISON DPW BUS OPS DIV BLDG 368 DICKMAN ST FORT RILEY KS 664425936 FORT RILEY KS 664425936 UNITED ST ATES_4:
undefined_28:
undefined_29:
undefined_30:
undefined_31:
undefined_32:
undefined_33:
undefined_34:
undefined_35:
undefined_36:
undefined_37:
undefined_38:
undefined_39:
undefined_40:
undefined_41:
undefined_42:
undefined_43:
undefined_44:
Date:
0001_4:
Reference IdentifierAttachment:
Linc Item31 Mar 2025:
Of Pages31 Mar 2025:
No:
0002_3:
Reference IdentifierSOP:
Linc Item31 Mar 2025_2:
Of Pages31 Mar 2025_2:
No_2:
0003_3:
Reference IdentifierAttachment_2:
Linc Item31 Mar 2025_3:
Of Pages31 Mar 2025_3:
No_3:
0004_3:
Reference IdentifierAttachment_3:
Linc Item31 Mar 2025_4:
Of Pages31 Mar 2025_4:
No_4:
0005:
Reference IdentifierAttachment_4:
Linc Item31 Mar 2025_5:
Of Pages31 Mar 2025_5:
No_5:
0007:
Reference IdentifierPRS:
Linc Item31 Mar 2025_6:
Of Pages31 Mar 2025_6:
No_6:
0008:
Reference IdentifierDeliverables Schedule:
Linc Item31 Mar 2025_7:
Of Pages31 Mar 2025_7:
No_7:
0006:
Reference IdentifierWage Determination:
Linc Item31 Mar 2025_8:
Of Pages31 Mar 2025_8:
No_8:
undefined_45:
undefined_46:
undefined_47:
	2025-04-01T12:07:06-0500
CARTER.SELVENA.BARBARA.1023543237

File details come from the government source that posted it. Updated Apr 1, 2025.