15B11821Q00000007 - AWARD NOTIFICATION.pdf
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- HOT WATER TO HOT WATER HEAT EXCHANGERS
- Solicitation number
- 15B11821Q00000007
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15B11821Q00000007 Page 1 of 29
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30
1. REQUISITION NUMBER
5. SOLICITATION NUMBER
15B11821Q00000007
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
11/30/2020
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
TONY TAYLOR t1taylor@bop.gov
b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
12/15/2020 16:00 ET
CODE 15B118
Federal Bureau of Prisons USP Big Sandy
PO BOX 2067
INEZ, KY 41224
9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS:
SIZE STANDARD: 500
Employees
10. THE ACQUISITION IS
SEE
SCHEDULE
X
11. DELIVERY FOR FOB DESTINATION
UNLESS BLOCK IS MARKED
NET 30
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER DPAS
(15 CFR 700)
13b. RATING
X RFQ IFB RFP
14. METHOD OF SOLICITATION
15B118CODE15. DELIVER TO
Federal Bureau of Prisons USP Big Sandy
1197 AIRPORT ROAD
Inez, KY 41224
Bobby Reed bgreed@bop.gov
CODE 15B11816. ADMINISTERED BY
Federal Bureau of Prisons USP Big Sandy
PO BOX 2067
INEZ, KY 41224
TONY TAYLOR
t1taylor@bop.gov
FACILITY
CODE
CODE
TELEPHONE NO.
17a. CONTRACTOR/
OFFEROR
15B118CODE18a. PAYMENT WILL BE MADE BY
Federal Bureau of Prisons USP Big Sandy
PO BOX 2067
INEZ, KY 41224
JESSICA STUMBO
J1Stumbo@bop.gov
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER SEE ADDENDUM
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Delivery Date: 01/01/2021
DELIVERY MUST BE COMPLETED BETWEEN:
JANUARY 1, 2021 - MARCH 31, 2021
F.O.B. DESTINATION
**EXPLICIT SPECIFICATIONS AND
REQUIREMENTS PROVIDED IN STATEMENT OF
WORK - SEE SECTION 3.1 BELOW**
**CONTRACTOR MUST BE REGISTERED IN
SAM.GOV**
See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X ARE ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 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.
29. AWARD OF CONTRACT: REF. _____________________________ OFFER
DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK 5)
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN,
IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT)
Tony Taylor
31c. DATE SIGNED
11/30/2020
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212 bop39742 Highlight
15B11821Q00000007 Page 2 of 29
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED 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
PARTIAL FINAL
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
COMPLETE PARTIAL FINAL
36. PAYMENT 37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
15B11821Q00000007 Page 3 of 29
Table of Contents
Section Description Page Number
1 Solicitation/Contract Form 2 Commodity or Services Schedule 3 Contract Clauses
3.1 STATEMENT OF WORK / SPECIFICATIONS
4 List of Attachments 5 Solicitation Provisions
15B11821Q00000007 Page 4 of 29
Section 2 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 HOT WATER TO HOT WATER HEAT EXCHANGER SYSTEM.
TO INCLUDE: ALL STRAINERS, BYPASS VALVES, CLOSURE
VALVES, CHECK VALVES, BACKFLOW PREVENTERS, RELIEF
VALVES, HOSE DRAINS.
STATEMENT OF WORK ADDRESSES EXPLICIT
SPECIFICATIONS AND REQUIREMENTS TO THIS LINE ITEM.
SEE SECTION 3.1 BELOW.
Firm Fixed Price
PSC: 4420
6 EA $__18,970______ $_____113,820____________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 BOILER WATER CONSTANT PRESSURE SUPPLY PUMP.
STATEMENT OF WORK ADDRESSES EXPLICIT
SPECIFICATIONS AND REQUIREMENTS TO THIS LINE ITEM.
SEE SECTION 3.1 BELOW.
Firm Fixed Price
PSC: 4420
6 EA $__1,286______ $_____7,716____________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 TRAINING PROVIDED BY THE CONTRACTOR TO INCLUDE
OPERATIONAL CHECK.
STATEMENT OF WORK ADDRESSES EXPLICIT
SPECIFICATIONS AND REQUIREMENTS TO THIS LINE ITEM.
SEE SECTION 3.1 BELOW.
Firm Fixed Price
PSC: 4420
1 SV $__1,400______ $____1,400_____________
TECHNICAL QUESTIONS RELATING TO THIS PROJECT ARE TO BE ADDRESSED TO BOBBY REED, ENGINEER TECHNICIAN.
BGREED@bop.gov
606.433.2400 EXT. 2481
BLUEGRASS HYDRONICS AND PUMP, LLC
BLUEGRASS HYDRONICS AND PUMP, LLC
BLUEGRASS HYDRONICS AND PUMP, LLC
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