W911SA25QA033 Solicitation.pdf

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W911SA25QA033 Ground Maintenance Services for ID017 (Hayden, ID)
Solicitation number
W911SA25QA033
Issued by

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This is a solicitation for monthly grounds maintenance services at Army Reserve Facility ID017 in Hayden, Idaho. The contractor must provide all labor, transportation, equipment, materials, supervision, and necessary items to perform grounds maintenance services at 10300 N Aero Dr., Hayden ID 83835.

The contract has an active performance period of eight months (May through November) and a non-active performance period of four months (December through March) each year. The solicitation is being managed by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort McCoy. The contractor must comply with all federal, state, and local laws and regulations in addition to the terms and conditions outlined in the solicitation and resultant contract.

View the file

Other files

File Type Posted
Attachment 6 - ID017 Grounds Price Schedule (blank) V2.xlsx XLSX spreadsheet
W911SA25QA033 Soliciation Amendment 2.pdf PDF
W911SA25QA033 0001 Solicitation Amendment.pdf PDF
Attachment 05 - Wage Determination Log V2.xlsx XLSX spreadsheet
Attachment 11 - Question and Answers.docx DOCX document
W911SA25QA033 Solicitation.pdf PDF
Attachment 03 - PRS V 2.2 (03 JUN 2024).xlsx XLSX spreadsheet
Attachment 06 - ID017 Price Schedule - CUI.xlsx XLSX spreadsheet
Attachment 07 - Drawings 15 May 2024.pdf PDF
Attachment 01 - PWS V2.2 (03 JUN 2024).docx DOCX document
Attachment 09 - DOD Pesticides List 20191101.pdf PDF
Attachment 08 - Pest Management Application Reporting Form V 2.1 (20 MAR 2024).docx DOCX document
Attachment 05 - Wage Determination Log.xlsx XLSX spreadsheet
Attachment 10 - Service Ticket V 2.2 (03 JUN 2024).docx DOCX document
Attachment 02 - AT-OPSEC.pdf PDF
Attachment 04 - Deliverables V 2.1 (20 MAR 2024).docx DOCX document
Show all 16

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER 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 NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

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 Government 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: 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

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. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

SEE CONTINUATION

SEE CONTINUATION

SEE CONTINUATION

W911SA25QA033 22 JAN 2025

CRYSTAL JOHNSON

502-898-2218

15 FEB 2025

12:00 PM

W911SA 100

W6QM MICC FT MCCOY (RC)

KO DIRECTORATE OF CONTRACTIN, BLDG 1108 SOUTH R STREET

FORT MCCOY, WI 54656-5142

UNITED STATES

CRYSTAL JOHNSON, EMAIL: CRYSTAL.J.JOHNSON27.CIV@ARMY.MIL

TELEPHONE: 502-898-2218

561730

USD 9,500,000.00

SEE CONTINUATION

File details come from the government source that posted it. Updated .