Attachment_4_-_Bid_Response.pdf

SOLICITATION, OFFER,

AND AWARD

2. TYPE OF SOLICITATION

6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

PAGE OF PAGES

7. ISSUED BY CODE 8. ADDRESS OFFER TO

SOLICITATION

(Construction, Alteration, or Repair)

1. SOLICITATION NO. 3. DATE ISSUED

IMPORTANT -- The "offer" section on the reverse must be fully completed by offeror.

9.

INFORMATION

a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder."

CALL:

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

0040526380

NORTHWEST DISTRICT OFFICE

2815 H. ROAD

GRAND JUNCTION CO 81506

LRL

Contracting Officer Robert Hall

Email Only: rhall@blm.gov

Robert Hall 9708769038

105/25/2021

140L4221Q0022

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)

The objective of the Dry Creek Basin Fence Replacement project is to remove approximately 1.52 miles (8,030 feet) of existing barbed wire fencing and reconstruct the 1.52 miles (8,030 feet) of fence to meet BLM wildlife friendly fence requirements. The project will also remove .99 miles (5,236 feet) of unused wood post fencing. The Tres Rios Field Office will be responsible for administering the project. The projects purpose is to improve habitat for Gunnison Sage -Grouse by removing perches for raptors and corvids and to decrease the risk of collision.

A.1.2 - LOCATION OF PROJECT: The project is located in Dry Creek Basin (Map 1). The project can be accessed from Dove Creek (south of project) or Naturita (north of the project), Colorado, on Hwy 141. Traveling on Hwy 141, at San Miguel County Road U29, turn west. Stay on road U29W for approximately 4 miles to the intersection of San

Miguel County Road U29 and 25R, turn south for 1.5 miles and arrive at the east end of the fence to be replaced. (see Project Location Map).The government estimates the rough order of magnitude of this project to be between $25K - $100K.

11. The Contractor shall begin performance

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and is not required.is, b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

d. Offers providing less than

12b. CALENDAR DAYSYES NO

(If "YES", indicate within how many calendar days after award in Item 12b.)

10 180 calendar days and complete it within ________________ ________________ calendar days after receiving

06/11/2021

NSN 7540-01-155-3212

x x x x copies to perform the work required are due at the place specified in Item 8 by _____________ ___________________ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . _________________

STANDARD FORM 1442 (Rev. 4-85)

Prescribed by GSA

FAR(48 CFR) 53.236-1(d)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ____________________ calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in item 13d. Failure to insert any number means the offeror accepts the minimum in item 13d.)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

16. REMITTANCE ADDRESS (Include only if different than item 14.)

CODE FACILITY CODE

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGEMENT OF AMENDMENTS

OFFER (Must be fully completed by offeror)

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this document and return (Contractor is not required to sign this document.)

Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award.

No further contractual document is necessary.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print) 31a. NAME OF CONTRACTING OFFICER (Type or print)

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. DATE

BY

2PAGE OF

NORTHWEST DISTRICT OFFICE

2815 H. ROAD

GRAND JUNCTION CO 81506

LRL

Robert Hall

28. NEGOTIATED AGREEMENT 29. AWARD

Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, copies to issuing office.)

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

STANDARD FORM 1442 (REV. 4-85) BACK

Continued...

www.ipp.gov www.ipp.gov

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

3 28

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140L4221Q0022

BLM-CO - Dry Creek Basin Fence

This is a solicitation for removal and installation of barbed wire fence. A hosted pre-bid site tour has been scheduled for 2 June

2021 at 10:00 AM. Meet us at the Basin Store

Kiosk if you are interested in learning more and checking out the site conditions.

Basic Contracting Requirements:

1. Active Registration- www.sam.gov

2. Invoicing and Payment - www.ipp.gov - 14 day prompt pay

3. FAR Part 13 - Simplified Acquisition Procedures

4. FAR Part 25 - Construction

5. Davis Bacon Act Wages for San Miguel County, CO

6. Bid, Performance and Payment Bonding - 20% of price

7. Total Small Business Set-Aside for 238990 -

Size Std: $16.5M

8. Award Criteria - Low Price Technically

Acceptable with a thorough review of your technical response to be sure you have the experience and resources to perform this task.

Minimum Requirements for a Responsive Quote:

1. Filled out, priced, signed bid form.

2. Short technical response detailing your capabilities, resources, personnel, equipment, specific plan of operations and schedule to complete this work. Include at least 3 contactable references who can attest to your responsibility with recent and relevant past experience on projects of similar size and scope.

Note: A generic response such as "will complete the statement of work" will be graded as not being technically acceptable.

POC: Contracting Officer Robert Hall -rhall@blm.gov - 970-876-9038 - Please email RSVP to me if you plan to come to the pre-bid.

Delivery: 12/01/2021

Delivery Location Code: 0004276718

BLM-CO TRES RIOS FIELD OFFICE

29211 HWY. 184

DOLORES CO 81323 US

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

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ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

4 28

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140L4221Q0022

Period of Performance: 07/01/2021 to 12/01/2021

00010 Dry Creek Basin Fence

Product/Service Code: Y1PZ

Product/Service Description: CONSTRUCTION OF

OTHER NON-BUILDING FACILITIES

REMINDER: All invoices must be submitted directly to www.ipp.gov and include an itemized matching attachment along with certified payroll, a progress certification for construction and a release of claims for the final invoice.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

1 Job

Contents

B - SCHEDULE OF ITEMS

C-- STATEMENT OF WORK/DESCRIPTION/SPECIFICATIONS

E - Inspection and Acceptance J - List of Documents, Exhibits, and Other Attachments

L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

M - EVALUATION FACTORS FOR AWARD

B - SCHEDULE OF ITEMS

B-1. Schedule of Items

CLIN Description Quantity UoM Unit Price Price

1 Mobilization and Demobilization

2 Fence Removal

3 Fence Material possibility of paying for this separately and ahead of construction if we agree on a secure storage location.

1 LS

4 Fence Construction

Total

The Government intends to evaluate bids and award contract without discussions with offerors.

To be eligible for award, contractors MUST be registered in the System for Award Management (SAM), https://www.sam.gov/SAM/

B-2 NOTE: Payment for bond premiums in accordance with Clause 52.232-5, Payments under Fixed-

Price Construction Contracts, shall not be in addition to the contract price. Include your costs for bond payments in the Mobilization line.