Attachment_5_-_Fillable_SF1449_(Return_Form).pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYUEI

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

LRA

Lakewood CO 80225 Building 40 Denver Federal Center

COLORADO STATE OFF

0004276283 CODE 16. ADMINISTERED BYCODE

X

X

X

541620

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORLRA

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

03/31/2023 1700 ES

02/21/2023

9708769038Robert Hall (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140L5423Q0001

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 39 0040609543OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

BLM-CO COLORADO STATE OFFICE*

Denver Federal Center Bldg 40

LAKEWOOD CO 80225

15. DELIVER TO

Lakewood CO 80225 Building 40 Denver Federal Center

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$16.50

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 SCHEDULEX

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)

COLORADO STATE OFF

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.

BLM-CO - Woodland Raptor Survey

This is a solicitation to conduct a woodland raptor broadcast survey on BLM Public Lands approximately 18 miles north of Dolores Canyon, CO.

Pre-Bid Conference Video Call: A virtual pre-bid conference call has been scheduled for March 21, 2023 at 10:00 AM MT. If you are interested in knowing more about the project and speaking

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

Robert Hall

. 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.

Name:

Address:

Email:

1 AU

www.ipp.gov

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.

directly with the Project Manager and Contracting

Officer before submitting a quote, please email the POC with your request. I will then end you a calendar invite for the meeting.

Project Description: Broadcast Survey for

Cooper's Goshawk and and Sharp Shinned Hawk once during nestling and once during fledgling separated by at least 7 - 10 days.

Performance Dates: First Survey (Nestling): 1 May

- 1 June. Second Survey (Fledgling): 2 June - 7

July), Final Report due: 31 July.

Project Location: Dawson Project Area - BLM

Public Lands near Egnar, CO

Basic Contracting Requirements:

1. Active Registration - www.sam.gov - at the time responses are due.

2. Invoicing and Payment - www.ipp.gov - 30 day prompt pay

3. FAR Part 12 - Commercial Item Provisions and

Clauses

4. FAR Part 13 - Simplified Acquisition Procedures

5. Service Contract Act Wages for San Miguel

County, CO

6. Total Small Business Set-Aside for NAICS

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

39 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 39

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140L5423Q0001

541620 Size Std: $16.5M

7. Type of Contract: Firm Fixed Price

8. Basis of Award - Low Price Technically

Acceptable with a thorough review of the required

Technical Response

Minimum Requirements for Responsive Quote:

1. Filled in, priced, and signed SF1449

2. Technical Response - detailed and tailored to the SOW with your qualifications, experience, plan of operations, schedule, safety plan, personnel, and equipment to perform this specific survey in the required period of performance. A generic or boilerplate response without details will be determined unacceptable. Include at least

3 contactable references who can attest to your responsibility in performing recent and relevant projects of similar size and scope.

POC: Contracting Officer Robert Hall -rhall@blm.gov - 762-329-0002

Delivery: 07/31/2023

Period of Performance: 05/01/2023 to 07/31/2023

00010 Dawson Woodland Raptor Survey

Product/Service Code: B534

Product/Service Description: SPECIAL

STUDIES/ANALYSIS- WILDLIFE

REMINDER: All invoices must be submitted directly to www.ipp.gov and include an itemized matching attachment showing the PO number, your invoice number, the total amount and your company information.

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

Sponsored by GSA

FAR (48 CFR) 53.110

1 AU