ML19228A217: Difference between revisions
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2 of 14 19 20 21 22 23 24 ITEMNO SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 00001 HVAC support 11,500 DO Accounting Info 2019-X0200-FEEBASED 93D099-l070-51-F-127-2330- 5 1-F-127-1070 Funded $11,500 00 00002 Secure Storage 13,000 00 Accounting Info 2019-X0200-FEEBASED 93D099-1048-51-F-176-2320 -5 1-F-176-1048 Funded $13,000 00 Contracting Officer Representative (COR) | 2 of 14 19 20 21 22 23 24 ITEMNO SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 00001 HVAC support 11,500 DO Accounting Info 2019-X0200-FEEBASED 93D099-l070-51-F-127-2330- 5 1-F-127-1070 Funded $11,500 00 00002 Secure Storage 13,000 00 Accounting Info 2019-X0200-FEEBASED 93D099-1048-51-F-176-2320 -5 1-F-176-1048 Funded $13,000 00 Contracting Officer Representative (COR) | ||
Michael Pope (630) 829-9521 Alt COR Gail Christoffer Baruch (630) 829- 9550 Vendors must be registered in FedConnect in order to receive any NRC solicitations and award documents PLEASE INCLUDE OUR PURCHASE ORDER NUMBER (31510019P0025) ON ALL CORRESPONDENCE AND INVOICES NRC'S total obligation under this Purchase Order shall not exceed $24,500 00 Continued 32a QUANTITY IN COLUMN 21 HAS BEEN D RECEIVED D INSPECTED 0 ACCEPTED AND CONFORMS TO THE CONTRACT EXCEPT AS NOTEO-32b SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 1320 DATE 32d PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 321 TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33 SHIP NUMBER 34 VOUCHER NUMBER 35 AMOUNTVERIFIED 36 PAYMENT 37 CHECK NUMBER CORRECT FOR D COMPLETE OPARTIAL D FINAL D PARTIAL D FINAL 38 S/RACCOUNT NUMBER 39 SIR VOUCHER NUMBER 40 PAIDBY | Michael Pope (630) 829-9521 Alt COR Gail Christoffer Baruch (630) 829- 9550 Vendors must be registered in FedConnect in order to receive any NRC solicitations and award documents PLEASE INCLUDE OUR PURCHASE ORDER NUMBER (31510019P0025) ON ALL CORRESPONDENCE AND INVOICES NRC'S total obligation under this Purchase Order shall not exceed $24,500 00 Continued 32a QUANTITY IN COLUMN 21 HAS BEEN D RECEIVED D INSPECTED 0 ACCEPTED AND CONFORMS TO THE CONTRACT EXCEPT AS NOTEO-32b SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 1320 DATE 32d PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 321 TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33 SHIP NUMBER 34 VOUCHER NUMBER 35 AMOUNTVERIFIED 36 PAYMENT 37 CHECK NUMBER CORRECT FOR D COMPLETE OPARTIAL D FINAL D PARTIAL D FINAL 38 S/RACCOUNT NUMBER 39 SIR VOUCHER NUMBER 40 PAIDBY 41a I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Pnn/) | ||
41a I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Pnn/) | |||
41b SIGNATURE AND TITLE OF CERTIFYING OFFICER 410 DATE | 41b SIGNATURE AND TITLE OF CERTIFYING OFFICER 410 DATE | ||
'42b RECEIVED AT (Locatton) 1,42c DATE RECD (YYIMMIDD) 142d TOTAL CONTAINERS STANDARD FORM 1449 (REV 2/2012) BACK | '42b RECEIVED AT (Locatton) 1,42c DATE RECD (YYIMMIDD) 142d TOTAL CONTAINERS STANDARD FORM 1449 (REV 2/2012) BACK | ||
EFERENCE NO OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET 31510019 P00 2 S 3 14 NAME OF OFFEROR OR CONTRACTOR BM15 - WESTWOOD OF LISLE LLC | EFERENCE NO OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET 31510019 P00 2 S 3 14 NAME OF OFFEROR OR CONTRACTOR BM15 - WESTWOOD OF LISLE LLC ITEMNO (A) | ||
ITEMNO (A) | |||
SUPPLIES/SERVICES (B) | SUPPLIES/SERVICES (B) | ||
IQUANTITY UNIT (C) (DJ UNIT PRICE (E) | IQUANTITY UNIT (C) (DJ UNIT PRICE (E) | ||
AMOUNT (F) | AMOUNT (F) | ||
Item 00001 HVAC $11,500 00 Item 00002 Property Storage $13,000 00 | Item 00001 HVAC $11,500 00 Item 00002 Property Storage $13,000 00 | ||
~he NRC reserves the right to cancel this purchase order early with no penalty or associated early termination fees The obligated amount of award $24,500 00 The total for this award is shown in box 26 I | ~he NRC reserves the right to cancel this purchase order early with no penalty or associated early termination fees The obligated amount of award $24,500 00 The total for this award is shown in box 26 I | ||
1 NSN 7540-01 152 8067 OPTIONAL FORM 336 (4-86) | 1 NSN 7540-01 152 8067 OPTIONAL FORM 336 (4-86) |
Latest revision as of 02:26, 2 February 2020
ML19228A217 | |
Person / Time | |
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Issue date: | 08/12/2019 |
From: | NRC/OCIO |
To: | |
References | |
FOIA, NRC-2019-000335 | |
Download: ML19228A217 (14) | |
Text
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS r REQUJSmON NUMBER rAG~ I OF
- 2. CONTRACT NO OFFEROR 10 COMPLETE BLOCKS 12, 17, 23, 24, & 30 13A~
EFFECTIVE DATE
~ ORDER NUMBER 31510019P0025 R3-19-0040 r SOLICITATION NUMBER 31510019R0002 14 r SOLICITATION ISSUE DATE 7 FOR SOLICITATION INFORMATION CALL
~
r NAME JOHN VASSOS b TELEPHONE NUMBER 630 829-9869 (No collect CBJiS) 18 OFFER DUE DATE/LOCAL. TIME 9 ISSUED SY CODE IRG3 10 THIS ACQUISITION IS 00 UNRESTRICTED OR DSETASIDE '!oFOR WOMEN-OWNED SMAU.BUSINESS US NRC REGION III 0 SMALL BUSINESS 0 (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED 0 5MAl.L BUSINESS PROGRAM 2443 WARRENVILLE ROAD HUBZONE SMAl.l.
NAICS 531190 BUSINESS 0EDWOS8 SUITE 210 0 SERVICE-DISABLED 0 8(A)
LISLE IL 60532-4352 VETERAN-OWNED SIZE STANDARD" $27 5 SMAl.l. BUSINESS 11 DELIVERY FOR FOB DESTINA 12 DISCOUNTTERMS 13b RATING TION UNLESS BLOCK IS 0139 THIS CONTRACT IS A MARKED 30 RATED ORDER UNDER OPAS (15 CFR 700) 14 METHOD OF SOLICITATION 0 SEE SCHEDULE DRFa DIFB ORFP 15 DELIVER TO CODE IRG3 16 ADMINISTERED BY CODE !1<.G3 US NRC REGION III US NRC REGION III 2443 WARRENVILLE ROAD 2443 WARRENVILLE ROAD SUITE 210 SUITE 210 LISLE IL 60532-4352 LISLE IL 60532-4352 17a CONlRACTORI OFFEROR CODE 1116959519 I FACILITY' CODE 18a PAYMENT WILL BE MADE BY CODE INRCPAYMENTS BM15 - WESTWOOD OF LISLE LLC FISCAL ACCOUNTING PROGRAM ATTN SIDHARTHA SINGH ADMIN TRAINING GROUP AVERY STREET A3-G 1270 AVENUE OF THE AMERICAS STE 1815 BUREAU OF THE FISCAL SERVICE NEW YORK NY 100201702 PO BOX 1328 PARKERSBURG WV 26106-1328 TELEPHONE NO 6468252890 017b CHECK IF REMITIANC5 IS DIFF5ReNT AND PUT SUCH ADDRESS IN OFFER 1Bb SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED OsEEADDENDUM 19 ITEM NO Item No 00001 20 SCHEDULE OF SUPPLIES/SERVICES HVAC Support After hours HVAC 21 22 QUANTITY UNIT 23 UNIT PRICE I 24 AMOUNT support in accordance with lease terms, hourly overtime HVAC shall be separately metered and recorded HVAC is incrementally funded based on usage Item No 0002 Secure Storage Secure Storage Area, provide a 250 square foot area of secure storage area Period of Performance 04/01/2019 to 06/30/2023 Continued (Use Reverse and/or Attach Add1tfonaf Sheets as Necessary) 25 ACCOUNTJNGANDAPPROPRIATION DATA rs TOTALAWARD AMOUNT (For Govt Use Only)
$24,500 00 See schedule 0 27a SOLICITATION INCORPORATES BY REFERENCE FAR52 212-1 52 212-4 FAR 52 212-3 AND 52 212-5 ARE ATTACHED ADDENDA 0 ARE O ARE NOT ATTACHED 0 27b CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4 FAR 52 212 5 IS ATTACHED ADDENDA 0 ARE OARE NOT ATTACHED D2s CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN Ix] 29 AWARD OF CONTRACT REF OFFER COPIES TO ISSUING OFFICE CONTRACTOR AGREES TO FURNISH AND DELIVER DATED YOUR OFFER ON SOLICITATION (BLOCKS)
ALL ITEMS SET FORTH OR OTHERWlSE IDENTIFIED ABOVE AND ON ANY ADDITIONAL INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN IS ACCEPTED AS TO ITEMS 30a SIGNATURE OF OFFERORICONTRACTOR 31a UNITED STATES OF AMERICA(S/GNATURE OF CONTRACTING OFFICER) 30b NAMEANDTITLE OF SIGNER (Typeorpnnt) 130c. DATE SIGNED 31b NAME OF CONTRACTING OFFICER (Type or pnnl) 31c DATE SIGNED JOHN F VASSOS 05/01/2019 1
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV 2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA- FAR (48 CFR) 113.212
2 of 14 19 20 21 22 23 24 ITEMNO SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 00001 HVAC support 11,500 DO Accounting Info 2019-X0200-FEEBASED 93D099-l070-51-F-127-2330- 5 1-F-127-1070 Funded $11,500 00 00002 Secure Storage 13,000 00 Accounting Info 2019-X0200-FEEBASED 93D099-1048-51-F-176-2320 -5 1-F-176-1048 Funded $13,000 00 Contracting Officer Representative (COR)
Michael Pope (630) 829-9521 Alt COR Gail Christoffer Baruch (630) 829- 9550 Vendors must be registered in FedConnect in order to receive any NRC solicitations and award documents PLEASE INCLUDE OUR PURCHASE ORDER NUMBER (31510019P0025) ON ALL CORRESPONDENCE AND INVOICES NRC'S total obligation under this Purchase Order shall not exceed $24,500 00 Continued 32a QUANTITY IN COLUMN 21 HAS BEEN D RECEIVED D INSPECTED 0 ACCEPTED AND CONFORMS TO THE CONTRACT EXCEPT AS NOTEO-32b SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 1320 DATE 32d PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 321 TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33 SHIP NUMBER 34 VOUCHER NUMBER 35 AMOUNTVERIFIED 36 PAYMENT 37 CHECK NUMBER CORRECT FOR D COMPLETE OPARTIAL D FINAL D PARTIAL D FINAL 38 S/RACCOUNT NUMBER 39 SIR VOUCHER NUMBER 40 PAIDBY 41a I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Pnn/)
41b SIGNATURE AND TITLE OF CERTIFYING OFFICER 410 DATE
'42b RECEIVED AT (Locatton) 1,42c DATE RECD (YYIMMIDD) 142d TOTAL CONTAINERS STANDARD FORM 1449 (REV 2/2012) BACK
EFERENCE NO OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET 31510019 P00 2 S 3 14 NAME OF OFFEROR OR CONTRACTOR BM15 - WESTWOOD OF LISLE LLC ITEMNO (A)
SUPPLIES/SERVICES (B)
IQUANTITY UNIT (C) (DJ UNIT PRICE (E)
AMOUNT (F)
Item 00001 HVAC $11,500 00 Item 00002 Property Storage $13,000 00
~he NRC reserves the right to cancel this purchase order early with no penalty or associated early termination fees The obligated amount of award $24,500 00 The total for this award is shown in box 26 I
1 NSN 7540-01 152 8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53 110
SECTION A - Sohc1tat1on/Contract Form 2 SECTION B - Supplies or Services/Prices 3 SECTION C - Descnpt1on/Spec1ficat1ons 4 SECTION D - Packaging and Marking 5 SECTION E - Inspection and Acceptance 6 SECTION F - Dehvenes or Performance 7 SECTION G - Contract Adm1mstrat1on Data 8 SECTION H - Special Contract Requirements 9 SECTION I - Contract Clauses 1O I 1 52 222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014) 10 SECTION J - List of Documents, Exh1b1ts and Other Attachments 11 Page 1
SECTION A - S0hc1tat1on/Contract Form This section note used Page2
SECTION B - Supplies or Serv1ces/Praces This section note used Page3
SECTION C - Descript1on/Spec1f1catlons This section note used Page4
SECTION D
- Packaging and Markmg This section note used Page5
SECTION E - Inspection and Acceptance This section note used Page6
SECTION F
- Deliveries or Performance This section note used Page7
SECTION G -ContractAdmmistrat1on Data This section note used Page8
SECTION H
- Special Contract Requirements This section note used Page9
SECTION I - Contract Clauses 52.203-15 WHISTLEBLOWER PROTECTIONS UNDER THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 (JUN 2010) 52.222-26 EQUAL OPPORTUNITY (SEP 2016)
I 1 52 222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)
(a) Equal opportunity clause The Contractor shall abide by the requirements of the equal opportunity clause at41 CFR 60-741 5(a), as of March 24, 2014 This clause proh1b1ts d1scnmmat1on against qualrfied rnd1v1duals on the basis of d1sab11lty, and requires affirmative action by the Contractor to employ and advance m employment qualified md1v1duals with d1sab1hties (b) Subcontracts The Contractor shall include the terms of this clause m every subcontract or purchase order m excess of $15,000 unless exempted by rules, regulations, or orders of the Secretary, so that such prov1s1ons will be brndrng upon each subcontractor or vendor The Contractor shall act as specified by the Director, Office of Federal Contract Compliance Programs of the U S Department of Labor, to enforce the terms, including action for noncompliance Such necessary changes m language may be made as shall be appropriate to 1dent1fy properly the parties and their undertakings (End of clause) 52 222-60 COMBATING TRAFFICKING IN PERSONS (JAN 2019) 52.223-6 DRUG-FREE WORKPLACE. (MAY 2001) 52 223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING. (AUG 2011) 62.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013) 62.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) 52 249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (SHORT FORM) (APR 1984)
Page 10
SECTION J - List of Documents, Exhibits and Other Attachments This section note used Page 11