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Attachment 1 ( 2 / - SOLICITATIONICONTRACTIORDER FOR COMMERCIAL ITEMS 1.REQUISITION NO. PAGE 10F 34 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, &30 2.CONTRACT NO. 3.AWARD/EFFECTIVE DATE 4.ORDER NO. 5.SOLICITATION NUMBER 6.SOLICITATION ISSUE DATE VA261-12-C-0187 Nov 1, 2012 VA690-C39040 VA261-12-R-1050 7.FOR SOLICITATION a.NAME b.TELEPHONE NO.(No Collect Calls) 8.OFFER DUE DATEJLOCAL INFORMATION CALL: Ms. Leala Jew 916-923-9516 TIME 9:00•m PST 0.ISSUED BY CODE 10.THIS ACQUISITION IS © UNRESTRICTED OR 0 SET ASIDE: 94 FOR' Department of Veterans Affairs SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS Network Contracting Office (NCO 21) (WOSB)ELIGIBLE UN 3ER THE WOMEN-OWNED VA Northern Calif Health Care System E HUBZONE SMALL SMALL BUSINESS PROGRAM NAIS, 922160 5392 Dudley Blvd, Bldg 209 BUSINESS El EDWOSB McClellan Park CA 95652 ri SERVICE-DISABLED SIZE STANDARD VETERAN-OWNED (-� SMALL BUSINESS Ill &Al 11.DELIVERY FOR FOB DESTINA- 12.DISCOUNT TERMS 13b.EATING TION IS Net 30 Days n 13a. THIS CONTRACT IS A MARKED k y RATED ORDER UNDER k I SEE SCHEDULE DPAS(IS CFR 700) 14.n METHOD OF$p(,K;RATION RFP 15.DELIVER TO CODE I 18.ADMINISTERED BY I I CODE Department of Veterans Affairs See Delivery Schedule Network Contracting Office (NCO 21) VA Northern Calif Health Care System 5392 Dudley Blvd. Bldg 209 McClellan Park CA 95652 I7a.CONTRACTOR/OFFEROR CODE FACILITY CODE I 18a.PAYMENT WILL BE MADE BY CODE I LIVERMORE, CITY OF Department of Veterans Affairs FMS-VA-2(101) Financial Services Center 1052 SOUTH LIVERMORE AVE PO BOX 149971 Austin TX 78719-8971 LIVERMORE CA 995509813 PHONE: FAX: TELEPHONE NO. DUNS: 066168564 let SUBMIT INVOICES TO ADDRESS SHOWN iN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED UI 17t.CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER ❑SEE ADDENDUM 19. 20. 21. 22. 23. 24. ITEM NO SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Fire Protection Services for VA Livermore Period of Performance: Base Year on/about Nov 1, 2012 to Oct 31, 2013, plus four (9) Option Years COY). OBLIGATION Number: 640-C39090 (Use Revers and/or Attach Additional Sheets as Necessary) 25.ACCOUNTING ANO APPROPRIATION DATA 28.TOTAL AWARD AMOUNT(For Goy(Use Only) 2237 - 640-13-1-5057-0001 $4,368,525.48 U 27a.SOLICITATION INCORPORATES SY REFERENCE FAR 52.212.1,52.212-4.FAR 52.212-3 AND 52212-5 ARE ATTACHED.ADDENDA j ARE C1 ARE NOT ATTACHED X- 27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52212-4.FAR 52212-5 IS ATTACHED.ADDENDA IAN ARE C ARE NOT ATTACHED X 28.CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN__3 LI 29.AWARp OE D6-01-'U±Z pO T:REF A261-12-R-1050 OFFER _ - COPIES TO ISSUING OFFICE.CONTRACTOR AGREES TO FURNISH AND DATED .YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5A INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS: 30a.51GRAT OF OFFERO/q////�')NT{p/ACT 31e UNIT SOF AMERICA SIG TV OF CONTRACTING OFFICER) 308.NAMES NEW PEE OOR/r PRINT) /T� 30c.DATE SIGNED 316. ME F CO ER(TYPE OR PRINT) 3/11c.DATE SIGNED -2 Mare- RDba�r4sl Q i4n.1 M&vnac A l0 22.12. Leala Jew /D J'/Z AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.212012) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA-FAR(98 CFR)53212