Sol_140A0721Q0016.pdf
PDF 97 KB Posted
- Attached to
- PROGRAMMABLE LOGIC CONTROLLER SYSTEM UPGRADE Federal contract opportunity
- Solicitation number
- 140A0721Q0016
About this file
This solicitation requests quotes for a programmable logic controller system upgrade for the Bureau of Indian Affairs. The solicitation number is 140A0721Q0016 and was issued by the Department of the Interior Bureau of Indian Affairs Albuquerque Acquisition Office. Quotes are due by September 7, 2021 and the period of performance is 60 days after award. The solicitation is set aside for small businesses with less than 750 employees and is classified under NAICS code 334290 for communications security equipment and components. The solicitation document includes terms and conditions, additional requirements, provisions and clauses as specified in FAR 52.212-1, 52.212-4, and 52.212-5.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| D_1_DOL_Wage_Determination_2015-5435_Rev_15_072821.pdf | ||
| 140A0721Q0016_Solicitation_PG_3_47.pdf | ||
| D_3_Schematics.pdf | ||
| D_4_Existing_Equipment_List_Form_031721.pdf | ||
| D_2_Blueprint_Bldg_107_Detention_Security_System.pdf |
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Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
A07
BIA BUILDING 1
Contracting Office
1001 INDIAN SCHOOL RD NW
BIA SWRO 00007
0009789149 CODE 16. ADMINISTERED BYCODE
X
X
X
334290
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORA07
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
09/07/2021 1700 MD
08/27/2021
5055633129Sonia Nelson (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140A0721Q0016
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 47 0040516607OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Albuquerque NM 87104
TELEPHONE NO.
17a. CONTRACTOR/
TOWAOC CO 81334
P.O. BOX KK
104 SUNSET BLVD
BIA/SWRO UTE MOUNTAIN UTE AGENCY
15. DELIVER TO
Albuquerque NM 87104
BIA BUILDING 1
Contracting Office
1001 INDIAN SCHOOL RD NW
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
BIA SWRO 00007
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
DUNS:
COMPANY POC:_________________________
NAME, PHONE, EMAIL
CO: SONIA.NELSON@BIA.GOV, 505-563-3129
COR: (FILLED AT TIME OF AWARD)
FBMS COR/SAP: SHARON HAMMOND
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Sonia Nelson
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
00010 PROGRAMMABLE LOGIC CONTROLLER SYSTEM UPGRADE
Product/Service Code: 5810
Product/Service Description: COMMUNICATIONS
SECURITY EQUIPMENT AND COMPONENTS
Requisition No: 0040516607
Delivery: 60 Days After Award
00020 PROGRAMMABLE LOGIC CONTROLLER SYSTEM UPGRADE
Product/Service Code: 5810
Product/Service Description: COMMUNICATIONS
SECURITY EQUIPMENT AND COMPONENTS
Requisition No: 0040516607
Delivery: 60 Days After Award
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
47 2 of
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