Sol_P15PS01477.pdf
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- Attached to
- Paving at Various Locations on East side of RMNP
- Solicitation number
- P15PS01477
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P15PS01477
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| File | Type | Posted |
|---|---|---|
| ROMO_Utility_Area_Map.pdf | ||
| CO24_dvb_P15PS01477.mht | MHT file | |
| P15PS01477_Request_for_Quote.pdf |
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SOLICITATION, OFFER,
AND AWARD
2. TYPE OF SOLICITATION
6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.
PAGE OF PAGES
7. ISSUED BY CODE 8. ADDRESS OFFER TO
SOLICITATION
(Construction, Alteration, or Repair)
1. SOLICITATION NO. 3. DATE ISSUED
IMPORTANT -- The "offer" section on the reverse must be fully completed by offeror.
9.
INFORMATION
a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder."
CALL:
FOR
SEALED BID (IFB)
NEGOTIATED (RFP)
0040215099
NPS, IMR - Lakewood MABO
12795 W Alameda Parkway
Lakewood CO 80228
PIL
Rocky Mountain National Park
Att: Kris O'Neil 1000 Hwy 36 Estes Park, CO 80517
KRISTIN O'NEIL 970 586-1236
106/19/2015
P15PS01477
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)
Contractor to furnish materials, equipment and personnel for the application of 3" hot bituminous plant mix at multiple locations on the East side of Rocky Mountain
National Park. Approximate total square yards for all locations is 2,693.
The Government estimates the scope of the work to be between $25,000 - $100,000
A site visit is planned for June 30, 2015 at 1 pm. Meet at the Warehouse Building -see attached map. Contractors are strongly encouraged to attend the site visit and to contact the Contracting Officer by e-mail in advance to notify their intent to attend the site visit.
Quotes are due by 5 pm on July 17th, 2015 and may be e-mailed to Kris_Oneil@nps.gov;
or mailed to Kris O'Neil, Rocky Mountain National Park, 1000 Hwy 36, Estes Park, CO
80517.
This requirement has been set aside for a total small business. The NAICS code is
237310, and the small business size standard is less than $36.5 million in annual sales.
11. The Contractor shall begin performance
12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)
13. ADDITIONAL SOLICITATION REQUIREMENTS:
a. Sealed offers in original and is not required.is, b. An offer guarantee
c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.
d. Offers providing less than
12b. CALENDAR DAYSYES NO
(If "YES", indicate within how many calendar days after award in Item 12b.)
7 14 calendar days and complete it within ________________ ________________ calendar days after receiving statement of work
07/17/2015
NSN 7540-01-155-3212
x x x x copies to perform the work required are due at the place specified in Item 8 by _____________ ___________________ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . _________________
STANDARD FORM 1442 (Rev. 4-85)
Prescribed by GSA
FAR(48 CFR) 53.236-1(d)
17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ____________________ calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in item 13d. Failure to insert any number means the offeror accepts the minimum in item 13d.)
14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)
16. REMITTANCE ADDRESS (Include only if different than item 14.)
CODE FACILITY CODE
AMOUNTS
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGEMENT OF AMENDMENTS
OFFER (Must be fully completed by offeror)
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AMENDMENT NO.
DATE.
20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE
AWARD (To be completed by Government)
21. ITEMS ACCEPTED:
22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA
24. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
(Contractor is required to sign this document and return (Contractor is not required to sign this document.)
Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award.
No further contractual document is necessary.
30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print) 31a. NAME OF CONTRACTING OFFICER (Type or print)
30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. DATE
BY
2PAGE OF
DOI, NPS, IMR, ROMO
1000 Hwy 36
Estes Park CO 80517
IL6
KRISTIN O'NEIL
28. NEGOTIATED AGREEMENT 29. AWARD
Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, copies to issuing office.)
10 U.S.C. 2304(c) 41 U.S.C. 253(c)
STANDARD FORM 1442 (REV. 4-85) BACK
Continued...
ITEM NO.
(A)
SUPPLIES/SERVICES
(B)
QUANTITY
(C)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
P15PS01477
Suggested COR: CNUSS
Delivery: 09/18/2015
Delivery Location Code: 0009060526
NPS, Rocky Mountain NP
1000 Hwy 36
Estes Park CO 80517-8397 US
FOB: Destination
Period of Performance: 08/10/2015 to 09/18/2015
00040 Headquarters Area Application of bituminous asphalt mat 3" thick see attached Request for Quote
Quarters 48 - 512 sq yds
Ranger Operation Center - 693 sq yd
Generator pad - 143 sq yds
00050 Lily Lake Parking Area - Application of bituminous 3" Asphalt mat
See attached Request for Quote
1,200 sq yds estimated
Paving to be completed in 1 day at this location
00060 Aspenglen Campground Pads Application of bituminous asphalt mat, 3" approximately 145 sq yards see attached Request for Quote
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .