140D8020R0019 Form 1449.pdf
PDF 98 KB Posted
- Attached to
- Amphibious Single Engine Air Tanker Service for Fi Federal contract opportunity
- Solicitation number
- 140D8020R0019
About this file
This solicitation requests proposals for amphibious single engine air tanker flight services for fire suppression. The Department of the Interior Interior Business Center seeks these services for a base contract period of 1 May 2021 through 30 April 2026, with proposals due by 23 November 2020. Offerors are to provide amphibious air tankers and flight services to support wildland firefighting operations in the lower 48 United States and Alaska. Pricing is set at a unit rate of $20.50 per hour. The solicitation targets small businesses and includes set-asides for women-owned small businesses.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 140D8020R0019 Amend 0006_0006.pdf | ||
| Sol_140D8020R0019_Amd_0006.pdf | ||
| D8.3 at Amend 0006_0006.pdf | ||
| FAR Class Deviation 20-09 (Clause 52.222-99)_0005.pdf | ||
| Sol_140D8020R0019_Amd_0005.pdf | ||
| Sol Content 140D8020R0019 Rev 2_0004.pdf | ||
| Sol_140D8020R0019_Amd_0004.pdf | ||
| 140D8020R0019 Amend 0003_0003.pdf | ||
| Sol Content 140D8020R0019 Rev 1_0003.pdf | ||
| Sol Q and A_0003.pdf | ||
| Sol_140D8020R0019_Amd_0003.pdf | ||
| Amend 0002_0002.pdf | ||
| Sol_140D8020R0019_Amd_0002.pdf | ||
| RFP Content 140D8020R0019_0001.pdf | ||
| Sol_140D8020R0019_Amd_0001.pdf |
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Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
D41
Suite 200 300 East Mallard Drive Division 4/ Branch 3 Interior Business Center, AQD
CODE 16. ADMINISTERED BYCODE
X
X
115310
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORD41
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
11/23/2020 1500 MT
10/22/2020
208-433-5028Ronald Bunch (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140D8020R0019
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 2 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Boise ID 83706-1131
TELEPHONE NO.
17a. CONTRACTOR/
15. DELIVER TO
Boise ID 83706-1131 Suite 200 300 East Mallard Drive Division 4/ Branch 3
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$20.50
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULE
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
Interior Business Center, AQD
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Request for Proposals Amphibious SEAT Flight Service - Fire Suppression BLM Support in Lower 48 States and Alaska Contract/s Period 1 May 2021 - 30 Apr 2026
Solicitation Open Period 23 Oct 2020 - 23 Nov 2020
See attached content for proposal requirements.
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Christopher Bothwell
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
2 2 of
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