Attachment 6 - SF1449 Repsonse Form.pdf

PDF 106 KB Posted

Attached to
BLM-CO - DE BEQUE PHACELIA SURVEYS Federal contract opportunity
Solicitation number
140L4221Q0008
Issued by
Department of the Interior Bureau of Land Management Colorado Region

View the file

Other files for this federal contract opportunity

Other files attached to BLM-CO - DE BEQUE PHACELIA SURVEYS, newest first.
File Type Posted
Sol_140L4221Q0008_Amd_0001.pdf PDF
Attachment 10 - Ashmead Draw Shape Files_0001.zip ZIP file
Attachment 7 - Questions and Answers_0001.pdf PDF
Attachment 11 - Project Area KMZ Files_0001.zip ZIP file
Attachment 8 - Modeling Description and Locations_0001.pdf PDF
Attachment 9 - Atwell Gulch Shape Files_0001.zip ZIP file
Attachment 1 - SOW.pdf PDF
Attachment 3 - Survey Standards.pdf PDF
Attachment 2 - Survey Map.pdf PDF
Sol_140L4221Q0008.pdf PDF
Attachment 5 - Section 889 Representation.pdf PDF
Attachment 4 - Wage Determination.pdf PDF
Show all 12

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

LRL

GRAND JUNCTION CO 81506

2815 H. ROAD

NW DISTRICT OFFICE

0004276264 CODE 16. ADMINISTERED BYCODE

X

X

X

541620

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORLRL

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

03/12/2021 1700 MST

02/22/2021

(970) 876-9038Robert Hall (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140L4221Q0008

5. SOLICITATION NUMBER

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

1 30 0040521682OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

GRAND JUNCTION CO 81506

2815 H ROAD

BLM-CO GRAND JUNCTION FIELD OFFICE

15. DELIVER TO

GRAND JUNCTION CO 81506

2815 H. ROAD

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)

NW DISTRICT OFFICE

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 - Debeque Phacelia Plant Inventory

This is a combined synopsis solicitation for phalecia submutica surveys near Debeque, Colorado in accordance with the attachments. An award will be made on a best value with trade-offs method in accordance with FAR 212-2 - Evaluation of Commercial Items. You must price all 3, however, only one line will be awarded to match the available funding to the price per acre of the awardee. In other words, all acreage will be

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

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.

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.

adjusted up or down according to the available funding for this project.

Basic Contracting Requirements: 1) Active

Registration - www.sam.gov 2) Invoicing and

Payment - www.ipp.gov 3) FAR Part 12 - Commercial

Item 4) FAR Part 13 - Simplified Acquisition

Procedures 5) Contract Wages for Mesa County, CO.

6) Total Small Business Set Aside. 7) Award

Basis: Best Value with Trade-offs

Minimum Requirements for a Responsive Bid: 1)

Volume 1 - Technical Response detailing your qualifications, experience, education, plan of operations, personnel, resources, schedule.

Technical response must demonstrate your understanding and capability of performing the work. 2) Volume 2 - Signed and priced SF1449 with all your applicable vendor information. 3) Email items 1 and 2 in PDF format to the POC no later than the closing date.

Pre-Bid Conference Call: A pre-bid conference call has been scheduled for March 2 at 14:00 MT to discuss the contracting and award process, the project and answer any questions you have.

Conference Number: 877-952-5620 Access 9399471

Delivery: 09/03/2021

Period of Performance: 04/01/2021 to 09/03/2021

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

30 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 30

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140L4221Q0008

00010 600 AC

00020 1000 AC

00030 2000 AC

DeBeque Phacelia Survey: 300-600 Acres

Product/Service Code: B509

Product/Service Description: SPECIAL

STUDIES/ANALYSIS- ENDANGERED SPECIES: PLANT/ANIMAL

DeBeque Phacelia Survey: 600 - 1000 Acres

Product/Service Code: B509

Product/Service Description: SPECIAL

STUDIES/ANALYSIS- ENDANGERED SPECIES: PLANT/ANIMAL

DeBeque Phacelia Survey: 1000 - 2000 Acres

Product/Service Code: B509

Product/Service Description: SPECIAL

STUDIES/ANALYSIS- ENDANGERED SPECIES: PLANT/ANIMAL

Reminder: All invoices must be submitted directly to www.ipp.gov and include a commercial style itemize and matching invoice attachment.

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

Sponsored by GSA

FAR (48 CFR) 53.110

Text1: Vendor name, contact info, DUNS number
Text2:
Text3:
Text5:
Text6:
Text7:
Text8:
Text9:
Text10:

File details come from the government source that posted it. Updated .