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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS <br />1. REQUISITION NUMBER <br />PAGE OF <br />OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, 8 30 <br />0044015850 <br />1 1 65 <br />2. CONTRACT NO. <br />3. AWARD/ <br />ORDER NUMBER <br />5. SOLICITATION NUMBER <br />SOLICITATION <br />EFFECTIVE DATE <br />�4. <br />14 0 L 4 3 2 5 Q 0 0 5 6 <br />113, <br />ISSUE DATE <br />05/28/2025 <br />7. FOR SOLICITATION <br />a. NAME <br />b. TELEPHONE NUMBER (No collect calls) <br />8. OFFER DUE DATEILOCAL TIME <br />INFORMATION CALL: <br />Tiffany Eslinger <br />(503) 808-6521 <br />06/06/2025 1100 PD <br />9. ISSUED BY CODE LHA <br />10. THIS ACQUISITION IS ® UNRESTRICTED OR ❑ SET ASIDE: % FOR: <br />BLM OR-ST OFC PROC MGMT BR (OR952) <br />El SMALL BUSINESS ❑ BUSIINESS(LL NORTH AMERIINDUSTRY <br />WOSB) CLASSIFICATIOONN <br />WOSB) STANDARD <br />1220 SW 3rd Avenue, 12th Floor <br />❑ HUBZONE SMALL ECONOMICALLY DISADVANTAGED (NAICS): <br />PORTLAND OR 97204 <br />BUSINESS ❑ WOMEN -OWNED SMALL <br />922120 <br />❑SERVICE -DISABLED BUSINESS(EDWOSB) <br />VETERAN -OWNED <br />SMALL BUSINESS ❑ 8(A) SIZE STANDARD: <br />(SDVOSB) <br />11. DELIVERY FOR FREE ON BOARD <br />2 DISCOUNT TERMS <br />13a. THIS CONTRACT IS RATED <br />13b. RATING <br />14. METHOD OF SOLICITATION REQUEST FOR <br />(FOB) DESTINATION UNLESS <br />❑ ORDER UNDER THE DEFENSE <br />BLOCK IS MARKED <br />PRIORITIES AND ALLOCATIONS <br />REQUEST FOR ❑ INVITATION ❑ PROPOSAL <br />® SEE SCHEDULE <br />SYSTEM - DPAS (15 CFR 700) <br />QUOTE (RFQ) FOR BID (IFB) (RFP) <br />15. DELIVER TO CODE 10011276616 <br />16. ADMINISTERED BY CODE LHA <br />BLM-OR SPOKANE DISTRICT OFFICE* <br />BLM OR-ST OFC PROC MGMT BR(OR952) <br />1103 N FANCHER <br />1220 SW 3rd Avenue, 12th Floor <br />SPOKANE WA 99212-1275 <br />PORTLAND OR 97204 <br />17a. CONTRACTOR/ CODE FACILITY <br />18a. PAYMENT WILL BE MADE BY CODE <br />OFFEROR CODE <br />TELEPHONE NO. <br />❑ 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER <br />18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW <br />ISCHECKED ❑SEEADDENDUM <br />19. <br />20. <br />21. <br />22. <br />23. <br />24. <br />ITEM NO. <br />SCHEDULE OF SUPPLIES/SERVICES <br />QUANTITY <br />UNIT <br />UNIT PRICE <br />AMOUNT <br />Kittitas County Patrol Services, Kittitas County, <br />Washington <br />Delivery: 04/30/2026 <br />Period of Performance: 06/16/2025 to 06/15/2026 <br />00010 <br />FY25 Law Enforcement Patrols <br />Product/Service Code: R799 <br />Product/Service Description: SUPPORT- MANAGEMENT: <br />OTHER <br />Continued ... <br />(Use Reverse and/or Attach Additional Sheets as Necessary) <br />25. ACCOUNTING AND APPROPRIATION DATA <br />26. <br />TOTAL AWARD AMOUNT (For Government Use Only) <br />❑ 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1. 52.212-4. FAR 52.212-3 <br />AND 52.212-5 ARE ATTACHED. ADDENDA <br />❑ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA <br />❑ ARE ❑ ARE NOTATTACHED. <br />❑ ARE ❑ ARE NOTATTACHED. <br />❑ 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENTAND RETURN ❑ 29. AWARD OF CONTRACT: REFERENCE 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 ANYADDITIONAL 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 <br />31 a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) <br />30b. NAME AeTITLE OF SfGNER (Type orprint) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type orprint) 31c. DATE SIGNED <br />C l 2C5 4 6 _S �- (5'-- Tiffany Eslinger <br />AUTHCR#ED FdR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 11/2021) <br />PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 <br />