Seed TO - Solicitation Amendment - FA820121R00050001.pdf

PDF 1017 KB Posted

Attached to
Asbestos Abatement, Hill AFB Utah Federal contract opportunity
Solicitation number
FA8201-21-R-0004
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

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Text version

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

FA820121R00050001

Solicitation/Contract Form

Defense Priorities Allocation System (DPAS) Priority Rating: 05 JAN 2021

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Asbestos Abatement at Building 100 Bay H Room 221Flooring. Work to be done in accordance with the attached Statement of Work (SOW) dated 26 October 2020.

Firm Fixed Price

1 Lot

Description/Specifications/Statement of Work

Requirements Building 100 Bay H Room 221Flooring Asbestos Abatement

Packaging and Marking

Section intentionally left blank

Inspection and Acceptance

0001 Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance performed at location

DoDAAC: F2D0AC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

75 CE

AF BPN NO MILSBILLS PROCESSES

7302 WARDLEIGH RD

HILL AFB, UT 84056 5129

UNITED STATES

OfficeCode:

TAYLOR BRIMBERRY

Email:

Telephone: 801-776-7094

Deliveries or Performance

Delivery Schedule Ship To Address

Delivery Period

17 FEB 2021

14 MAY 2021

1 Lot

Service Performance Site DoDAAC: F2D0AC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

75 CE

AF BPN NO MILSBILLS PROCESSES

7302 WARDLEIGH RD

HILL AFB, UT 84056 5129

UNITED STATES

OfficeCode:

TAYLOR BRIMBERRY

Telephone: 801-776-7094 Email:

Period of Performance From

17 FEB 2021

To

14 MAY 2021

Contract Administration Data

Special Contract Requirements

Contract Clauses

See the basic IDIQ contract solicitation for clauses.

List of Attachments

Number Attachment Name Attachment Description

Reference Identifier Date URL Line Item

Bldg-100 Bay H 7908742-1040190

SOW

Statement of Work

26 OCT

Representations, Certification, and other Statements of Offerors

See the basic IDIQ contract solicitation for information.

Instrs., Conds., and Notices to Offerors

Please bid on this task order in addition to the basic IDIQ contract. This will be awarded the same time the basic is awarded and will be the winning contractor's first project.

Evaluation Factors for Award

See basic IDIQ solicitation

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pagenumber: 14
02contractnumber:
03awarddate:
04ordernumber:
05solicitationnumber: FA820121R00050001
06solissuedate: 11/17/2020
07acontactname: Kurt Webb
07bcontactphone: 586-0661
08offerduedate: 2/8/2021
08offerduedatelocaltime: 12:00 PM MDT
09issuedbycode: FA8201
09issuedby: FA8201 OL H PZIO

6038 ASPEN AVE

CP 810 586 7555

HILL AFB, UT 84056-5805

United States Kurt Webb

10naics: 562910
10setasidepercent: 100
10sizestandard: $22,000,000.00
12discountterms:
13brating:
15delivertocode:
16administeredbycode:
17acontractorcode:
17acontractorfacilitycode:
17bremittancecontractorphone:
18apaymentbycode:
25accountingdata:
26totalaward:
28numberofcopies:
29exceptions: SEE SCHEDULE
29offerdate:
29offerreference:
30bsignername:
30bsignertitle:
30csigneddate:
31bcontractingofficer: Kurt Webb
31csigneddate:
20schedule: See Schedule
14rfqcheckbox: No
10unrestrictedcheckbox: No
10setasidecheckbox: Yes
10smallbusinesscheckbox: Yes
10wosbcheckbox: No
10hubzonecheckbox: No
10edwosbcheckbox: No
10servicedisabledcheckbox: No
10_8acheckbox: No
13athiscontractcheckbox: No
11seeschedulecheckbox: Yes
14ifbcheckbox: No
14rfpcheckbox: Yes
17bremittanceisdifferentcheckbox: No
18bseeaddendumcheckbox:
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16administeredby:
15deliverto: SEE SCHEDULE
17acontractoraddress:
18apaymentbyaddress:
01reqnumber: F2D0AC0301A101
17acontractortelephoneno:

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