Sol_F15PS00234.pdf
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- Attached to
- Dam Safety Program Technical Support Federal contract opportunity
- Solicitation number
- F15PS00234
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F15PS00234
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_F15PS00234_Amd_000003.pdf | ||
| Answers_to_Questions_pertaining_to_Solicitation_F15PS00234.pdf | ||
| Sol_F15PS00234_Amd_000002.pdf | ||
| Special_Contract_Requirements_-_F15PS00234.pdf | ||
| Statement_of_Work_Revision_1-_F15PS00234.pdf | ||
| Evaluation_Criteria_Rev_1_-_F15PS00234.pdf | ||
| Sol_F15PS00234_Amd_000001.pdf | ||
| Statement_of_Work_-_F15PS00234.pdf | ||
| Evaluation_Criteria_-_F15PS00234.pdf | ||
| SF_330_Submittal_Requirements_-_F15PS00234.pdf | ||
| Change_to_Pre-Solicitation.pdf | ||
| Pre-Solicitation_-_F15PS00234.pdf |
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F15PS00234
SOLICITATION, OFFER AND AWARD
4. TYPE OF SOLICITATION2. CONTRACT NUMBER 3. SOLICITATION NUMBER
7. ISSUED BY CODE 8. ADDRESS OFFER TO (If other than Item 7)
ORDER UNDER DPAS (15 CFR 700)
6. REQUISITION/PURCHASE NUMBER
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
NEGOTIATED (RFP)
SEALED BID (IFB)
5. DATE ISSUED
1. THIS CONTRACT IS A RATED RATING PAGE OF PAGES
1 8
C. E-MAIL ADDRESS
EXT.NUMBERAREA CODE
B. TELEPHONE (NO COLLECT CALLS)A. NAME
10. FOR
INFORMATION
CALL:
CAUTION: LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
(Date)(Hour) local timeuntildepository located in copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the
SOLICITATION
9. Sealed offers in original and
PART IV - REPRESENTATIONS AND INSTRUCTIONS
OTHER STATEMENTS OF OFFERORS
EVALUATION FACTORS FOR AWARD
INSTRS., CONDS., AND NOTICES TO OFFERORS
REPRESENTATIONS, CERTIFICATIONS AND
LIST OF ATTACHMENTS
CONTRACT CLAUSES
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
I
J
K
L
M SPECIAL CONTRACT REQUIREMENTS
CONTRACT ADMINISTRATION DATA
DELIVERIES OR PERFORMANCE
INSPECTION AND ACCEPTANCE
PACKAGING AND MARKING
DESCRIPTION/SPECS./WORK STATEMENT
SUPPLIES OR SERVICES AND PRICES/COSTS
SOLICITATION/CONTRACT FORM
PART II - CONTRACT CLAUSESPART I - THE SCHEDULE
H
G
F
E
D
C
B
A
SEC. DESCRIPTION PAGE(S) (X) DESCRIPTION SEC. (X)
11. TABLE OF CONTENTS
18. OFFER DATE17. SIGNATURE
SUCH ADDRESS IN SCHEDULE.
IS DIFFERENT FROM ABOVE - ENTER
15C. CHECK IF REMITTANCE ADDRESS
EXT.NUMBERAREA CODE
15B. TELEPHONE NUMBER
(Type or print)AND
ADDRESS
OF
OFFEROR
CODE FACILITY
16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER15A. NAME
DATEAMENDMENT NO.DATEAMENDMENT NO.
and related documents numbered and dated):
amendments to the SOLICITATION for offerors
(The offeror acknowledges receipt of
14. ACKNOWLEDGEMENT OF AMENDMENTS
CALENDAR DAYS (%)30 CALENDAR DAYS (%)20 CALENDAR DAYS (%)10 CALENDAR DAYS (%)
(See Section I, Clause No. 52.232.8)
13. DISCOUNT FOR PROMPT PAYMENT
designated point(s), within the time specified in the schedule.
by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the
12. In compliance with the above, the undersigned agrees, if this offer is accepted within ______________ calendar days (60 calendar days unless a different period is inserted
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
OFFER (Must be fully completed by offeror)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
28. AWARD DATE
(Signature of Contracting Officer)
27. UNITED STATES OF AMERICA
25. PAYMENT WILL BE MADE BY
26. NAME OF CONTRACTING OFFICER (Type or print)
CODE 24. ADMINISTERED BY (If other than Item 7)
ITEM
(4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
41 U.S.C. 253 (c) ( 10 U.S.C. 2304 (c) (
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
21. ACCOUNTING AND APPROPRIATION20. AMOUNT19. ACCEPTED AS TO ITEMS NUMBERED
AWARD (To be completed by government)
CODE
04/02/2015 X
F09
FWS, DIVISION OF CONTRACTING AND FA
5275 Leesburg Pike
MS: BMO
Falls Church VA 22041-3803
1200 ET 05/04/2015
Joseph Sawyer joseph_sawyer@fws.gov
PAGE(S)
MICHAEL COGHILL
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
STANDARD FORM 33 (Rev. 9-97)
Prescribed by GSA - FAR (48 CFR) 53.214(c)
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 8
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
F15PS00234
(A) (B) (C) (D) (E) (F)
This solicitation is a request for SF 330. Please see SOW, Submission Requirement of SF 330, and
Evaluation Criteria attached to this solicitation.
The A-E firms desiring consideration, which meet the requirements, are invited to submit the
Standard Form 330 Part 1 and II at no cost to the
Government. Only firms that submit forms by the deadline date will be considered for review of qualifications. Failure to submit SF 330 Part I and II will be render the submission unacceptable. Responses to SF 330 forms are due no later than May 4, 2015 at 12:00pm EST. Submit subject forms to: Joseph Sawyer, Contract
Specialist, at joseph_sawyer@fws.gov. The
Government anticipates up to 4 awards. The
Government reserves the right to make multiple awards.
Questions must be submitted via email to Joseph
Sawyer, Contract Specialist, no later than April
21, 2015, 4:00pm EST. Please email all questions to joseph_sawyer@fws.gov.
For questions regarding this solicitation, please contact Joseph Sawyer at joseph_sawyer@fws.gov.
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NSN 7540-01-152-8067
A - Solicitation/Contract Form B - Supplies or Services/Prices C - Description/Specifications D - Packaging and Marking E - Inspection and Acceptance F - Deliveries or Performance G - Contract Administration Data H - Special Contract Requirements I - Contract Clauses J - List of Documents, Exhibits and Other Attachments K - Representations, Certifications, and Other Statements of Bidders L - Instructions,Conditions, and Notices to Bidders M - Evaluation Factors for Award
Solicitation/Contract Form
SF 33
Supplies or Services/Prices
Dam Safety Program Technical Support
Description/Specifications
BACKGROUND
The Fish and Wildlife Service Coordination Act of 1934 established the statutory authority for the FWS to operate facilities associated with fish and wildlife conservation. Under this authority and several later statutes and executive orders, the FWS operates hydraulic structures that have been designed and constructed internally; acquired through purchase, use, and control; acquired through certain agreements; or use and control acquired through the Federal Aid program. Presently, there are approximately 196 concrete and earthen structures classified as dams which are the responsibility of the FWS at various locations throughout the United States. These dams, other hydraulic structures, and their appurtenant facilities are operated to promote conservation and enhancement of the fish and wildlife resource.
DEFINITIONS
See attached Statement of Work
SCOPE
See attached Statement of Work
OBJECTIVE
See attached Statement of Work
SERVICES TO BE PERFORMED
See attached Statement of Work
SCHEDULE OF SUBMISSIONS
The Government will provide milestones for each task order assignment, as well as the duration of any Government activities required to reach any of the milestones provided. Government activities will typically consist of report review.
The A/E’s task order proposal must include the duration required for completion of each milestone.
SECURITY REQUIREMENTS
None
PLACE OF PERFORMANCE
See attached Statement of Work
Packaging and Marking
Not Applicable
Inspection and Acceptance
The Government will review draft reports prepared by the A/E for conformance with the task order requirements and will provide written comments to the A/E per the task order Schedule of Submissions.
Once the A/E has addressed the Government’s written comments to the Government’s satisfaction, the Government will direct the A/E to prepare and submit final reports per the task order requirements.
Delivery of the final reports per the task order requirements will constitute acceptance of the task order deliverables by the Government.
Contract Administration Data U.S Fish and Wildlife Service Acquisition Operations Branch Joseph Sawyer, Contract Specialist Phone: 703-358-2051 Email: joseph_sawyer@fws.gov
Special Contract Requirements
Please see Statement of Work (SOW)
Contract Clauses
42.15 Contractor Performance Information
52.202-1 Definitions. (NOV 2013)
52.203-5 Covenant Against Contingent Fees. (APR 1984)
52.203-7 Anti-Kickback Procedures. (OCT 2010)
52.216-24 Limitation of Government Liability. (APR 1984)
(a) In performing this contract, the Contractor is not authorized to make expenditures or incur obligations exceeding []dollars.
(b) The maximum amount for which the Government shall be liable if this contract is terminated is []dollars.
(End of clause)
52.222-50 Combating Trafficking in Persons. (FEB 2009)
52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. (AUG 2011)
52.225-13 Restrictions on Certain Foreign Purchases. (JUN 2008)
52.232-39 Unenforceability of Unauthorized Obligations. (JUN 2013)
52.233-4 Applicable Law for Breach of Contract Claim. (OCT 2004)
52.244-5 Competition in Subcontracting
52.244-6 Subcontracts for Commercial Items. (DEC 2010)
52.232-10 Payments under Fixed-Price Architect-Engineer Contracts. (APR 2010)
(a) Estimates shall be made monthly of the amount and value of the work and services performed by the Contractor under this contract which meet the standards of quality established under this contract. The estimates, along with any supporting data required by the Contracting Officer, shall be prepared by the Contractor and submitted along with its voucher.
(b) After receipt of each substantiated voucher, the Government shall pay the voucher as approved by the Contracting Officer or authorized representative. The Contracting Officer shall require a withholding from amounts due under paragraph (a) of this clause of up to 10 percent only if the Contracting Officer determines that such a withholding is necessary to protect the Government's interest and ensure satisfactory completion of the contract. The amount withheld shall be determined based upon the Contractor's performance record under this contract. Whenever the Contracting Officer determines that the work is substantially complete and that the amount retained is in excess of the amount adequate for the protection of the Government, the Contracting Officer shall release the excess amount to the Contractor.
(c) Upon satisfactory completion by the Contractor and final acceptance by the Contracting Officer of all the work done by the Contractor under the "Statement of Architect-Engineer Services", the Contractor will be paid the unpaid balance of any money due for work under the statement, including all withheld amounts.
(d) Before final payment under the contract, or before settlement upon termination of the contract, and as a condition precedent thereto, the Contractor shall execute and deliver to the Contracting Officer a release of all claims against the Government arising under or by virtue of this contract, other than any claims that are specifically excepted by the Contractor from the operation of the release in amounts stated in the release.
(e) Notwithstanding any other provision in this contract, and specifically paragraph (b) of this clause, progress payments shall not exceed 80 percent on work accomplished on undefinitized contract actions. A "contract action" is any action resulting in a contract, as defined in FAR Subpart 2.1, including contract modifications for additional supplies or services, but not including contract modifications that are within the scope and under the terms of the contract, such as contract modifications issued pursuant to the Changes clause, or funding and other administrative changes.
Electronic Invoicing and Payment Requirement- Internet Payment Platform (IPP ) (September 2011)
Payment request must be submitted electronically through the U.S. Department of the Treasury’s Internet Payment Platform System (IPP).
“Payment request” means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions- Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov
(End of Clause) https://www.ipp.gov/
52.204-7 Central Contractor Registration
52.217-8 Option to Extend Services
52.217-9 Option to Extend the Terms of the Contract
52.227-17 Rights in Data
52.232-26 Prompt Pay for Fixed Price Architech-Engineer Contrcts
52.233-2 Services of Protest
52.236-22 Design within Funding Limitation
52.236-23 Responsibility of the Architect-Engineer Contractor
52.236-24 Work Oversight in Architect-Engineer Contracts
52.236-25 Requirements for Registration of Designers
52.248-2 Value Engineering - Architect-Engineer. (MAR 1990)
52.249-7 Termination (Fixed-Price Architect-Engineer). (APR 1984)
(End of clause)
DIAR:
14.52.201-70 Authorities and Delegations
1452.203-70 Restriction on Endorsements
1452.215-70 Examination of Records by the Department of the Interior
1452.215-71 Use and Disclosure of Proposal Information
1452.228-70 Liability Insurance
(End of Clauses)
List of Documents, Exhibits and Other Attachments
Statement of Work Submission Requirements Evaluation Criteria
Representations, Certifications, and Other Statements of Bidders None Required
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications. (DEC 2012)
Instructions,Conditions, and Notices to Bidders
See Attached SF 330 Submittal Requirements – F15PS00234
52.233-2 Service of Protest. (SEP 2006)
(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from [Contracting Officer designate the official or location where a protest may be served on the Contracting Officer]
(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.
(End of provision)
Evaluation Factors for Award
See attached Evaluation Criteria
File details come from the government source that posted it. Updated .