RFQ_DTFH7113Q00007.pdf

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

EFLHD

Sterling VA 20166-6511 21400 Ridgetop Circle Eastern Federal Lands Highway Div.

Federal Highway Administration

EFLHD CODE 16. ADMINISTERED BYCODE

X

X

926120

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OREFLHD-AC

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

SMALL BUSINESS

10/17/2012 1700 ET

10/02/2012

703-404-6377Jennifer Trihias (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

DTFH7113Q00007

5. SOLICITATION NUMBER

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

1 3 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

STERLING VA 20166

21400 RIDGETOP CIRCLE

FEDERAL HIGHWAY ADMINISTRATION

15. DELIVER TO

Sterling VA 20166-6511 21400 Ridgetop Circle Acquisitions Office Eastern Federal Lands Highway Div.

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

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)

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

Federal Highway Administration

EDWOSB

NAICS:

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

0001 SUBMIT A PRICE QUOTATION IN ACCORDANCE WITH THE 1 JB

ATTACHED SCOPE OF WORK TO PROVIDE TRAFFIC

MODELING TO SUPPORT USER COST ANALYSIS IN

CONNECTION WITH THE ENVIRONMENTAL ASSESSMENT

BEING PREPARED FOR THE ARLINGTON MEMORIAL BRIDGE

REHABILITATION/RECONSTRUCTION PROJECT. YOUR

QUOTATION MUST INCLUDE A WRITTEN BREAKDOWN OF

COSTS AND ADDRESS ALL REQUIREMENTS IN THE SCOPE

OF WORK.

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED . 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.

PERIOD OF PERFORMANCE: 1/1/13 - 12/31/13

0002 TRAVEL REQUIRED TO PERFORM SERVICES AS OUTLINED 1 LO

IN THE ATTACHED SCOPE OF WORK, AIRFARE, LODGING,

MEALS, AND MISCELLANEOUS EXPENSES SHALL BE ON A

REIMBURSABLE BASIS WITH THE MEALS AND LODGING NOT

TO EXCEED THE MAXIMUM ALLOWABLE PER DIEM RATE

ESTABLISHED BY THE GSA FEDERAL REGULATIONS (14

CFR 301-304) AT TIME OF TRAVEL. MISCELLANEOUS

EXPENSES MUST BE SUPPORTED WITH RECEIPTS. ANY

LOCAL TRAVEL SHALL BE REIMBURSED AT A RATE OF

$0.555 PER MILE.

SECTION 508 COMPLIANCE INSTRUCTIONS:

SECTION 508 OF THE REHABILITATION ACT OF 1973

REQUIRES THAT FEDERAL AGENCIES' ELECTRONIC AND

INFORMATION TECHNOLOGY (EIT) IS ACCESSIBLE TO

PEOPLE WITH DISABILITIES. THE FEDERAL ACQUISTION

REGULATIONS (FAR) CAN BE FOUND AT

WWW.SECTION508.GOV AND AT THE ACCESS BOARD'S

WEBSITE AT

WWW.ACCESSBOARD.GOV/SEC508STANDARDS.HTM. PLEASE

STATE AND ATTACH INFORMATION SHOWING THAT YOUR

PRODUCT IS SECTION 508 COMPLIANT, IF APPLICABLE.

REPRESENTATIONS AND CERTIFICATIONS FAR

52.204.204-8:

THE REPRESENTATIONS AND CERTIFICATIONS MUST BE

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

DTFH7113Q00007

FILLED IN ONLINE AT WWW.SAM.GOV. THE REQUIRED

ANNUAL VETS-100 MUST ALSO BE FILLED IN ONLINE AT

HTTP:WWW.DOL.GOV/VETS/VETS-100.HTML, PER FAR

52.222-37.

IMPORTANT PAYMENT REQUIREMENT:

IN ACCORDANCE WITH FAR SUBPART PART 4.1102,

PROSPECTIVE CONTRACTORS SHALL BE REGISTERED IN

SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE PRIOR

TO AWARD OF A CONTRACT. ALSO, FAR CLAUSE

52.232-33 REQUIRES SAM REGISTRATION FOR PAYMENT.

SAM REGISTRATION IS AVAILABLE ONLINE AT

WWW.SAM.GOV.

RESPONSES TO RFQ WILL BE ACCEPTED VIA FAX NUMBER

571-434-1551, OR E-MAIL:

JENNIFER.TRIHIAS@DOT.GOV AND MUST BE RECEIVED AT

5:00 PM, EST, OCTOBER 17, 2012.

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

Sponsored by GSA

FAR (48 CFR) 53.110