Sol_L15PS00192.pdf

PDF 79 KB Posted

Attached to
Wild Horse & Burro Gather Services Federal contract opportunity
Solicitation number
L15PS00192
Issued by
Department of the Interior Bureau of Land Management National Office

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L15PS00192

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Other files attached to Wild Horse & Burro Gather Services, newest first.
File Type Posted
Sol_L15PS00192_Amd_000003.pdf PDF
Disclosure_of_Lobbying.pdf PDF
Sol_L15PS00192_Amd_000002.pdf PDF
L15PS00192_-_Statement_of_Work _Clauses_ _Provisions.pdf PDF
Sol_L15PS00192_Amd_000001.pdf PDF
Past_Performance_Questionnaire.pdf PDF
Hypothetical_Task_Orders.pdf PDF
Wage_Rates_All_States.pdf PDF

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SOLICITATION/CONTRACT 1. THIS CONTRACT IS A RATED

5. SOLICITATION TYPE2. CONTRACT NO. 4. SOLICITATION NUMBER

PAGE OF PAGES

7. ISSUED BY CODE 8. THIS ACQUISITION IS

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27

RATING

ORDER UNDER DPAS (15 CFR 700)

3. AWARD/

EFFECTIVE DATE ISSUE DATE

6. SOLICITATION

UNRESTRICTED OR SET ASIDE:

SMALL BUSINESS

SIZE STANDARD:

9. (AGENCY USE)

NO COLLECT CALLS

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN

CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A DIFFERENT

PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR

AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED

HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS

AND CONDITIONS STATED HEREIN.

CODE 12. ADMINISTERED BY

13. CONTRACTOR FACILITY 14. PAYMENT WILL BE MADE BY CODE CODE

OFFEROR CODE

TELEPHONE NO.

DUNS NO.

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:

15. PROMPT PAYMENT DISCOUNT 16. AUTHORITY FOR USING OTHER

THAN FULL AND OPEN COMPETITION

10 U.S.C. 2304 41 U.S.C. 253

NEGOTIATED

(RFP)

SEALED BIDS

(IFB)

1 3

04/27/2015

BLM OC-NOC SVC & SUPPLY SEC(OC663)

DENVER FEDERAL CENTER

BLDG. 50

POB 25047

DENVER CO 80225

BLM OC NOC SVC & SUPPLIES(OC663)

DENVER FEDERAL CENTER

BUILDING 50

POB 25047

LNS

DENVER CO 80225

100.00

115210

% FOR:

X

X x x

LNS

$7.5

L15PS00192

NAICS:

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

8(A)

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

EDWOSB

17.

ITEM NO.

18.

SCHEDULE OF SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

21.

UNIT PRICE

22.

AMOUNT

Solicitation closing date is May 27, 2015 at

11:00 a.m. Mountain Time.

FOB: Destination

Period of Performance: 07/01/2015 to 06/30/2016

00001 Wild Horse & Burro Gather Services, in accordance with the attached Statement of Work &

Clauses/Provisions. Pricing information shall be

Continued ...

27. SIGNATURE OF OFFEROR/CONTACTOR 28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

NAME AND TITLE OF SIGNER (TYPE OR PRINT) DATE SIGNED NAME OF CONTRACTING OFFICER DATE SIGNED

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION

NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS

OR CHANGES WHICH ARE SET FORTH HEREIN, IS

ACCEPTED AS TO ITEMS:

23. ACCOUNTING AND APPROPRIATION DATA 24. TOTAL AWARD AMOUNT

(FOR GOVERNMENT USE ONLY)

Steven Santoro x

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

STANDARD FORM 1447 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.214(d)

COPIES TO

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include ZIP Code)

WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEMS INVOLVEDWE DO

DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED

CANNOT MEET DELIVERY REQUIREMENT

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS

PAGE

NO RESPONSE FOR REASONS CHECKED

3 2 OF

DATE AND LOCAL TIME

AFFIX

STAMP

HERE

TO:

FROM:

SOLICITATION NO.

DENVER CO 80225

BLM OC-NOC SVC & SUPPLY SEC(OC663)

DENVER FEDERAL CENTER

BLDG. 50

POB 25047

LNS

L15PS00192

STANDARD FORM 1447 (REV. 2/2012) BACK

(A)

ITEM NO.

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

L15PS00192

entered in Section B.

00002 Wild Horse & Burro Gather Services, in accordance with the attached Statement of Work &

Clauses/Provisions. Pricing information shall be entered in Section B.

(Option Line Item)

06/01/2016

Period of Performance: 07/01/2016 to 06/30/2017

00003 Wild Horse & Burro Gather Services, in accordance with the attached Statement of Work &

Clauses/Provisions. Pricing information shall be entered in Section B.

(Option Line Item)

06/01/2017

Period of Performance: 07/01/2017 to 06/30/2018

00004 Wild Horse & Burro Gather Services, in accordance with the attached Statement of Work &

Clauses/Provisions. Pricing information shall be entered in Section B.

(Option Line Item)

06/01/2018

Period of Performance: 07/01/2018 to 06/30/2019

00005 Wild Horse & Burro Gather Services, in accordance with the attached Statement of Work &

Clauses/Provisions. Pricing information shall be entered in Section B.

(Option Line Item)

06/01/2019

Period of Performance: 07/01/2019 to 06/30/2020

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.214(d)

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