Proposal Submission Instructions.docx
DOCX document 177 KB Posted
- Attached to
- Tepee Ranger Dwelling Roof & Chimney Repairs
- Solicitation number
- 1240LT24Q0015
- Issued by
-
Department of Agriculture Forest Service
About this file
This document provides proposal submission instructions for solicitation number 1240LT24Q0015 from the Department of Agriculture Forest Service to perform Tepee Ranger Dwelling Roof & Chimney Repairs. Offerors are instructed to sign block items on the SF-18 form, fill out a schedule of items, select provisions in Section K.1, sign SAM representations and certifications, and complete an experience questionnaire indicating whether bio-based products will be used. Proposers must sign any amendments and include bonding documents if required. The solicitation and specifications should be reviewed, and the site visit attended if possible, to inform any questions. Certifications and other requirements must be fulfilled prior to submission. Award notices will be posted to SAM and can take 1-30 days to be determined. Mobilization will be paid as a percentage of the proposal in two payments, and bonding costs can be invoiced through mobilization.
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PROPOSAL SUBMISSION INSTRUCTIONS
Here's a quick rundown on how to submit a responsive proposal:
1. Sign the SF-18 blocks 13-16:
2. Fill out the schedule of items (Example Shown):
3. Check the appropriate box in Section K.1 Provisions
4. Sign to confirm your SAM representations and certifications are current and complete:
5. Check the appropriate boxes under 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (OCT 2020)
6. Complete the attached Experience Questionnaire and include a statement of whether you will use bio-based products in the project or not (if applicable).
7. If there are any amendments, sign the bottom of the SF-30 (Blocks 15A, 15B and 15C) and return with your quotation.
8. If bonding applies, you must follow those instructions as well to submit them.
9. Make sure you read over the solicitation and attached specifications and try to attend the site visit, if possible, to better ask questions and see the worksite. If any certifications or other special requirements apply, be sure you fulfill them prior to submitting your proposal.
If you have questions, the PTAC (Procurement Technical Assistance Center) is a good resource.
You can also check fargpt.com and ask questions regarding parts of the FAR.
As always, you can contact me as well. I'll forward technical questions to the COR and include those on an amendment which we will do after the site visit, if possible."
HELPFUL NOTES:
-The period of performance on some solicitations may be set for just after the due date for offers. This may not be the actual start date. The actual start date will be determined at the pre-construction meeting and set by the Notice to Proceed.
-I will confirm receipt of your quote once it arrives in my inbox. If you don’t get a “Received. Thank you.” from me, make sure you follow up as your proposal may have not been received.
-You may submit your proposals via email to the Contracting Officer listed on the SAM notice or in the solicitation email. Hard copies are only required for certain bond documents (bid bond, especially). Your hard copy bond should be sent to the address listed in the solicitation as regional offices are often far away from where the CO’s are located.
-If you miss a site visit, you can request to see the site (if not open to the public). However, the COR is not obligated to make time to allow your visit once the site visit date has elapsed.
-Amendments to the solicitation will be posted to SAM up to the day of the solicitation close date. Make sure you check the notice before you submit your proposal to ensure you confirm any amendments.
-Award Notices will be posted for all solicitations posted to SAM. Awards can take anywhere from a day or two to several weeks, please make sure your quotes are good for at least 30 days.
-Mobilization is paid as a percentage of your proposal (Usually around 20% of the total) and is typically paid 50% upon mobilization and 50% upon demobilization. You may invoice for your bonding costs via mobilization as well.
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File details come from the government source that posted it. Updated .