Sol_L15PS00192.pdf
PDF 79 KB Posted
- Attached to
- Wild Horse & Burro Gather Services Federal contract opportunity
- Solicitation number
- L15PS00192
About this file
L15PS00192
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_L15PS00192_Amd_000003.pdf | ||
| Disclosure_of_Lobbying.pdf | ||
| Sol_L15PS00192_Amd_000002.pdf | ||
| L15PS00192_-_Statement_of_Work _Clauses_ _Provisions.pdf | ||
| Sol_L15PS00192_Amd_000001.pdf | ||
| Past_Performance_Questionnaire.pdf | ||
| Hypothetical_Task_Orders.pdf | ||
| Wage_Rates_All_States.pdf |
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Text version
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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