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Home My Public Portal About2016 O & M Airport FeesSOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12,17,'23, 21, 6 30 1. REQUISITION NUMBER 794204 PAGE of 1. 14 - 2. CONTRACT NO. - 3.AWARD/ - EFFECTIVE DATE 4.ORDER .NUMBER - AG-0261-P-16-0043 5. SOLICITATION NUMBER B.60UCITATION ISSUE DATE 7. FOR SOLICITATION INFORMATIONCALL:; a. NAME MATTHEW MORRIS b. TELEPHONE NUMBER (No called calls) (208) 373-4166 8. OFFER DUE DATE/LOCALTIME 9.ISSUED BY CODE 02�61 10. THIS ACQUISRION.IS ® UNRESTRICTED OR ❑SET ASIDE: %FOR: SMALL BUSINESS (WOW ELIGIBLWNED E UNDEMALL R W3 WOMENSW O(WOSB)ELIGIBLE UNDER THE WOMEN -OWNED ❑ HUBZONE SMALL RUM I 111IRINFFF PROGRAM NAIC6: 4 8 8119 BUSINESS ❑EDwDSB ❑SERVICE -DISABLED ❑ 8(A) SIZE STANDARD: 532.5 VETERAN -OWNED SMALL BUSINESS IDAHO-NEVADA ACQUISITION CENTER ATTN 1249 S VINNELL WAY STE 200 BOISE ID 83709-1.663 - - '11. DELIVERY FOR FOB DESTINA- - -ION UNLESS BLOCK IS MARKED ' .❑ SEE SCHEDULE 12. DISCOUNT TERMS ❑ 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 70p) 1W RATING 14. METHOD OF SOLICITATION ❑RFQ ❑IFB -p RFP -15. DELIVER TO - -CODE 02WW 16. ADMINISTERED BY. CODE 0261 SW IDAHO-NEVADA ACQUISITION CENTER ATTN 1249 S VINNELL WAY STE 200 BOISE ID 83709-1663 PAYETTE NATIONAL FOREST 800 WEST LAKESIDE AVE MCCALL ID 83638 17a:CONTRACTOR/ OODE OFFEROR 15000282211# FACILITY CODE 18a.PAYMENT 9WLLBEMADE BY - CODE 'pp INVOICE PROCESSING PLATFORM IPP ALL INVOICES MUST BE SUBMITTED ELECTRONICALLY THROUGH THE INVOICE PROCESSING PLATFORM IPP VIA WWW IPP GOV MCCALL CITY OF 216 E PARK ST 1500028221 MCCALL ID 83638-3832 TELEPHONE NO, 0176. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER . - 186. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK IBa UNLESS BLOCK BELOW 'IS CHECKED ... ❑SEE ADDENDUM . 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. OUANTITY 22. UNIT .,23. UNIT PRICE 24. AMOUNT 001 McCall Airport Operation and Maintenance Fee Period of Performance: 01/01/2016 to 12/31/2018 McCall Airport Operation and Maintenance Service Fee (Base Year) (Quarterly Payments Mar 31, Jun 30, Sep 30, Dec 31) Delivery: 12/31/2016 Accounting Info: Continued ... (Use Reverse and/orAttech Additional Sheets as Necessary) 4 EA 12,273.00 49,092,00 25. ACCOUNTING AND APPROPRIATION DATA See schedule 26. TOTAL AWARD AMOUNT (ForGovt. Use Only) $49,092.00 ❑ 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212.4. FAR 52.212-3 AND 62.2125 ARE ATTACHED. ADDENDA ❑ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 62.212.5 IS ATTACHED. ADDENDA ❑ ARE ❑ ARE NOT ATTACHED. p ARE DARE NOTATTACHED. ❑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. 30a. SIGNATURE OF OFFEROR/CONTRACTOR AME AND T KSIGNER e or print) UTHORIZED FOR LOC I. REPRODUCTION ' PREVIOUS EDITION IS NOT USABLE 30e. DATE SIGNED to ❑ 29. AWARD OF CONTRACT: OFFER DATED .. YOUR OFFER ON;SOLICITATION -(BLOCK :6), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED Ad TO ITEMS: 31a. UNITED STATES OF ICA(SIGNATURE 01V7RACTING OFFICER) 1G_ 31b. NAMCOF DONRA-ICER (Typr rprint) MATTHEW A. MORRIS 31c. DATE SIGNED 03/24/2016 STANDARD ,FORM,1449(REV 2t2012). PrescrIbed by GSA -TAR (48 CFR).59,212 2 of 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT FS00.ZZ 0412WFPR1116.2540... Agency Code: FS00 Budget Yr Start; 22 SHCI 0412WFPR1116 HOC: 2540 Funded: $12,273.00 Accounting Info: FS00.ZZ., 0412P4EKW716.2540... Agency. Code; FS00 Budget Yr Start: ZZ SHC: 04.12P4EKW716 BOC: 2540 Funded: $36,819.00 Period of Performance: 01/01/2016 to 12/31/201k 002 McCall Airport Operation and Maintenance Service 4 EA 12,273.00 49,092.00 Fee (2017) (Quarterly payments Mar 31, Jun 30, Sep 30, Dec 31) EStiillatedarnoOt Amount;:$49,092.00(Option Line Item) Delivery: 12/31/2017 Period of Performance: 01/01/2017 to 12/31/2017 003 McCall Airport .Operation and Maintenance Service 4 EA 12,273.00 49,092.00 Fee (2018) (Quarterly Payments Mar 31, Jun 30, Sep 30., Dec 31) Estimated amount Amount.: $49,092-:00(Option Line Item) Delivery: 12/31/2018 Continued ... 32a. QUANTITY IN COLUMN 21 HAS BEEN Q RECEIVED Q INSPECTED Q ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED CORRECT FOR 36. PAYMENT COMPLETE ❑ PARTIAL Ell FINAL 37..CHECK NUMBER ■ PARTIAL ■ FINAL 36, SIR ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40• PAID BY 41a. I CERTIFY THIS ACCOUNT IS CORRECTAND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b, SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location) 42c. DATE RECO (YY/MM/DD) 42d. TOTAL CONTAINERS STANDARD FORM 1446 (REV.4/2U121 BACK CONTINUATION SHEET REFERENCE NO. :OF.DOCUMENT BEING'CONTINUED AG70261-P-16-0043 PAGE . 3 NAME OF OFFEROR OR CONTRACTOR MCCALL 4ZTY OF ITEM NO. (A-) SUPPLIES/SERVICES ' (B) OUANTITY (C) UNIT (D) UNIT PRICE (E) AMOUNT (F) Period of Performance: 01/01/2018 to 12/31/2018 The total amount of award: $147,276.00. The obligation for this award is .shown in box 2.6. NSN 7040.01.102 0087. OPTIONAL FORM 338 (4.88) Sponsored by GSA FAR (48 CFR) 53.110 AG0261-P-16-0043 Macall Airport O&M Fee Page 4 of 4 The purpose of this award is to facilitate payment of airport fees to the city of McCall, ID. Location The site is located within the city of McCall Idaho at the McCall Municipal Airport (MYL), 336 Deinhard Lane. Fees for: Maintenance and operational services for the following: • Maintenance of USFS-constructed taxiway located on the west side of the airport in addition to repair of runways, taxiways, lighting systems, parking areas, sealcoating, filling cracks, paint striping, and snow plowing. • Usage of runway, north apron, helipad, parallel taxiway, tie -downs. Measurement and Payment The amount to be paid for Annual Year 2016 (base year) is 16 percentage of the 2016 Operations and Maintenance budget for the McCall Municipal Airport of $306,825.00 for a total to be paid by the USFS of $49,092.00. This percentage ;is based on the USFS use of the total square footage of usable surfaces. The Forest Service and the City of McCall will use October's CPI price adjustment to determine the fee for the next two years. Price adjustments will be made in accordance with the percentage change in the U.S. Department of Labor Consumer Price Index (CPI) for All Urban Consumers, West Urban, All Items, of each option term. The price adjustment rate will be determined by comparing the percentage difference between the CPI issued for October 2015, and the CPI. issued for each October of the year prior to adjustment. No retroactive contract price adjustments will be allowed. Each price adjustment shall not exceed 20 percent of the base total of $49,092 00. Any price adjustment must be approved by the Contracting Officer prior to exercising the option term. http://data.bls.gov/cgi-bin/surveymost?cu chose West Region All Items Base year amount Base year coeficient (Oct 2015) New Year coeficient (Oct 2016.& 2017) Percent increase / Decrease Award Amount 2016 49092 244.341 49092 2017. 49092 244.343. 2018 49092 244.343. t New CPI -base . CPI/100 Base year amount * Percent" increase + base year