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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF <br /> OFFEROR TO COMPLETE BLOCKS 12,17,23,24,&30 0040056107 1 1 25 <br /> 2.CONTRACT NO. 3.AWARD/ 4.ORDER NUMBER 5. SOLICITATION NUMBER 6.SOLICITATION <br /> L 12 P C O 014 5 EFFECTIVE DATE ISSUE DATE <br /> 10/01/2012 <br /> a.NAME b.TELEPHONE NUMBER No collect calls 8.OFFER DUE DA E/LOCAL TIME <br /> 7. FOR SOLICITATION ( ) T IM <br /> INFORMATION CALL: Walter Ullrey 503-808-6302 <br /> 9.ISSUED BY CODE ILHA 10.THIS ACQUISITION IS 21 UNRESTRICTED OR ❑SET ASIDE: %FOR: <br /> -- WOMEN-OWNED SMALL BUSINESS <br /> BLM OR-ST OFC PROC MGMT BR(OR952) ❑SMALL BUSINESS ❑(WOSB)ELIGIBLE UNDER THE WOMEN-OWNED <br /> 333 SW 1ST AVENUE ❑ <br /> HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS: 561611 <br /> PORTLAND OR 97204 BUSINESS ❑EDWOSB <br /> ❑SERVICE-DISABLED ❑ 8(A) <br /> VETERAN-OWNED SIZE STANDARD: $12.5 <br /> SMALL BUSINESS <br /> 11. DELIVERY FOR FOB DESTINA- 12.DISCOUNT TERMS 13b.RATING <br /> TION UNLESS BLOCK IS ❑13a. THIS CONTRACT IS A <br /> MARKED RATED ORDER UNDER <br /> F-1SEESCHEDULE <br /> DPAS(15 CFR 700) 14.METHOD OF SOLICITATION <br /> ❑RFQ ❑IFB []RFP <br /> 15.DELIVER TO CODE 10004276620 16.ADMINISTERED BY CODE ILHA <br /> BLM-OR SPOKANE DISTRICT OFFICE* BLM OR STATE OFC PROC MGMT-OR952 <br /> 1103 N FANCHER 333 SW IST AVENUE <br /> SPOKANE WA 99212-1275 PORTLAND OR 97204 <br /> 17a.CONTRACTOR/ CODE FACILITY 18a.PAYMENT WILL BE MADE BY CODE IPP INV <br /> OFFEROR CODE <br /> Invoice Processing Platform System <br /> US Department of Treasury <br /> http://www.ipp.gov <br /> TELEPHONE NO. <br /> ❑17b.CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b.SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW <br /> IS CHECKED ❑SEE ADDENDUM <br /> 19. 20. 21. 22. 23. 24. <br /> ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT <br /> KITTITAS COUNTY LAW ENFORCEMENT SERVICES, SPOKANE <br /> DISTRICT, OREGON <br /> Period of Performance: 10/01/2012 to 09/30/2014 <br /> 00010 LAW ENFORCEMENT SERVICES (10/1/12 - 9/30/14) 20,000.00 <br /> Obligated Amount: $20,000.00 <br /> Accounting Info: <br /> 01 Account Assignment: K G/L Account: 6100.25280 <br /> Continued . . . <br /> (Use Reverse and/or Attach Additional Sheets as Necessary) <br /> 25.ACCOUNTING AND APPROPRIATION DATA 26.TOTAL AWARD AMOUNT(For Govt.Use Only) <br /> See schedule $40,000.00 <br /> ❑27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1,52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ❑ARE ❑ARE NOT ATTACHED. <br /> ❑27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4.FAR 52.212-5 IS ATTACHED. ADDENDA ❑ARE ❑ARE NOT ATTACHED. <br /> ❑28.CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ® 29.AWARD OF CONTRACT: REF. OFFER <br /> COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER DATED . YOUR OFFER ON SOLICITATION(BLOCK 5), <br /> ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH <br /> SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. HEREIN,IS ACCEPTED AS TO ITEMS: <br /> 30a.SIGNATURE OF OFFEROR/CONTRACTOR 31 a.UNITED STATES OF AMERICA(SIGNATURE OF CONTRACTING OFFICER) <br /> 30b.NAME AND TITLE OF SIGNER(Type or print) 30c.DATE SIGNED 31 b.NAME OF CONTRACTING OFFICER(Type or print) 31c.DATE SIGNED <br /> Walter Ullrey <br /> AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449(REV.212012) <br /> PREVIOUS EDITION IS NOT USABLE Prescribed by GSA-FAR(48 CFR)53.212 <br />