Sol_P15PS01554.pdf

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)

NPS, IMR - Northern Rockies MABO

PO Box 170

Moose WY 83012

PIR

NORTHERN ROCKIES MABO

ATTN: THAYNE O'BRIEN

e-mail thayne_o'brien@nps.gov

PO BOX 170 MOOSE, WY 83012

JAMES O'BRIEN 307 739-3447

1x 06/19/2015

P15PS01554

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)

IDIQ Contract for Base Year and Two Possible Option Years for Highway and Parking

Lot Striping.

An Offer Guarantee is required, per FAR 52.228-1 Performance and Payment Bonds will be required within 15 days of each Task Order Award, per FAR 52.228-15.

No Organized Site Visit will be conducted, however vendor is encouraged to inform themselves of project conditions. Contact Thayne O'Brien 307-739-3447 if a visit is desired.

This is a SMALL BUSINESS SET-ASIDE under NAICS CODE 237310, with size standard of

$36.5M. The Order of Magnitude for the project is estimated between $250,000 and

$500,000

Prospective Offeror is encouraged to pay particular attention to Sections L & M of the Solicitation for submittal instructions.

Vendor is to complete Sections 14, 15, 16,17, 18, 19, 20a, 20b and 20c of SF 1442.

Bid Schedule and and Offer Guarantee are also to be completed and submitted.

At this time, do not sign Block 30a, 30b or 30c of SF 1442. Sections L & M will be removed at the time of Award of the Contract.

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.)

15 365 calendar days and complete it within ________________ ________________ calendar days after receiving

07/20/2015

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 - Grand Teton NP Admi PO Box 170

#1 Moose Warehouse Road Moose WY 83012

IR2

MARTIN HAUCH

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 22

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

P15PS01554

STRIPING IS TO BE COMPLETED WITHIN GRAND TETON NP

AND JOHN D ROCKEFELLER PARKWAY IN TETON COUNTY, WY

Delivery Location Code: 0009060498

NPS, Grand Teton NP

Headquarters Warehouse

Teton Park Rd. Grand Teton NP

Moose WY 83012 US

FOB: Destination

00010 PROVIDE HIGHWAY AND PARKING LOT STRIPING FOR BASE

YEAR. INDIVIDUAL TASK ORDERS WILL BE PLACED FOR

REQUIRED AMOUNTS

Period of Performance: 07/25/2015 to 07/24/2016

00020 PROVIDE HIGHWAY AND PARKING LOT STRIPING FOR

OPTION YEAR ONE. INDIVIDUAL TASK ORDERS WILL BE

PLACED FOR REQUIRED AMOUNTS

Period of Performance: 07/25/2016 to 07/24/2017

00030 PROVIDE HIGHWAY AND PARKING LOT STRIPING FOR

OPTION YEAR TWO. INDIVIDUAL TASK ORDERS WILL BE

PLACED FOR REQUIRED AMOUNTS.

Period of Performance: 07/25/2017 to 07/24/2018

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

Sponsored by GSA

FAR (48 CFR) 53.110