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
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| (Revised) Hill AFB Abatement IDIQ Questions and Answers.docx | DOCX document | |
| Solicitation updated - FA820121R0004.pdf | ||
| Hill AFB Abatement IDIQ Questions and Answers.docx | DOCX document | |
| Section L.pdf | ||
| 03 - SOW APPENDIX C.pdf | ||
| WD - Morgan Weber.pdf | ||
| Section M.pdf | ||
| Supplemental Schedule B - Price List.xlsx | XLSX spreadsheet | |
| Seed TO Bldg100 Bay H SOW.pdf | ||
| IDIQ Abatement SOW-updated.pdf | ||
| CDRL QCIC DD Form 1423.pdf | ||
| CDRL SSPP DD Form 1423.pdf | ||
| Past Performance Information.docx | DOCX document | |
| WD - Daggett Duchesne Rich Summit.pdf | ||
| WD - Tooele.pdf | ||
| WD - Box Elder.pdf | ||
| Seed TO - RFP Bldg 100 Bay H Rm 221.pdf | ||
| WD - Davis.pdf | ||
| WD - Wyoming.pdf | ||
| Solicitation - FA820121R0004.pdf |
Show all 20
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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: |
| 27acheckbox: |
| 27bcheckbox: |
| 27aarecheckbox: |
| 27barecheckbox: |
| 27aarenotcheckbox: |
| 27barenotcheckbox: |
| 28contractorrequiredcheckbox: No |
| 29awardcontractcheckbox: Yes |
| 16administeredby: |
| 15deliverto: SEE SCHEDULE |
| 17acontractoraddress: |
| 18apaymentbyaddress: |
| 01reqnumber: F2D0AC0301A101 |
| 17acontractortelephoneno: |
File details come from the government source that posted it. Updated .