Sol_140D0424Q0944.pdf
PDF 105 KB Posted
- Attached to
- NPS Bonded Aggregate Cleaning Resin Overcoat Federal contract opportunity
- Solicitation number
- 140D0424Q0944
About this file
This document is a Request for Proposal (RFP) for a federal contract opportunity to provide bonded aggregate paving services at Arlington House, The Robert E. Lee Memorial. The key details are:
The purpose is to provide a safe and accessible visitor experience with cohesive bonded aggregate paving throughout the grounds at the memorial site. The work includes vacuuming, cleaning, and applying a urethane sealcoat to approximately 25,000 SF of existing resin bound aggregate, as well as 1,000 SF of full depth spot repairs. The contract will be divided into 4 phases to maintain access to the buildings. The period of performance is August 31, 2024 to December 30, 2024. The solicitation is issued by the Department of the Interior's Interior Business Center, Acquisition Services Directorate. No specific set-asides or requirements for small business participation are indicated.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Brand_Name_or_Equal_Justification_0005.pdf | ||
| Sol_140D0424Q0944_Amd_0005.pdf | ||
| Amend_05_Combined_Synopsis_Solicitation_140D0424Q0944_0005.pdf | ||
| Amend_04_Combined_Synopsis_Solicitation_140D0424Q0944_0004.pdf | ||
| SOW_Appendix_A_-_ARHO_Overoll_Phasing_0004.pdf | ||
| SOW_Appendix_B_-_Bonded_Aggregate_Drawings_0004.pdf | ||
| Sol_140D0424Q0944_Amd_0004.pdf | ||
| SOW_Appendix_C_-_Bonded_Aggregate_Specifications_0004.pdf | ||
| Sol_140D0424Q0944_Amd_0003.pdf | ||
| SOW_Appendix_A_-_ARHO_Overoll_Phasing_-_Copy_0002.pdf | ||
| SOW_Appendix_C_-_Bonded_Aggregate_Specifications_0002.pdf | ||
| Combined_Synopsis_Solicitation_140D0424Q0944_-_Copy_0002.pdf | ||
| Sol_140D0424Q0944_Amd_0002.pdf | ||
| SOW_Appendix_B_-_Bonded_Aggregate_Drawings_0002.pdf | ||
| Sol_140D0424Q0944_Amd_0001.pdf |
Show all 15
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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
D34
See Schedule
CODE 16. ADMINISTERED BYCODE
X
X
X
236220
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORD34
REQUEST FOR
PROPOSAL
(RFP)
INVITATION
FOR BID (IFB)
10. THIS ACQUISITION ISCODE
REQUEST FOR
QUOTE (RFQ)
14. METHOD OF SOLICITATION
13b. RATING
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
SMALL BUSINESS
08/12/2024 1000 ED
08/05/2024
0000000000Breanne Walters (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140D0424Q0944
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
15. DELIVER TO
Herndon VA 20170 Suite 2000A 381 Elden Street Acquisition Services Directorate
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$45
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
8(A)
Interior Business Center, AQD
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
ADMINISTERED BY:
Interior Business Center, AQD Acquisition Services Directorate 381 Elden Street Suite 2000A Herndon VA 20170 USA The purpose of this contract order is to provide a safe and accessible visitor experience with cohesive bonded aggregate paving throughout the grounds at Arlington House, The Robert E. Lee Memorial (ARHO).
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
DATED
Michelle Muniz
. 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 (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Government Use Only)
OFFER
STANDARD FORM 1449 (REV. 11/2021)
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: REFERENCE
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. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
The site has approximately 25,000 SF of resin bound aggregate that surrounds the historic and modem buildings and provides accessible pathways through historic gardens and to the visitor tram.
The aggregate is in need of vacuuming, cleaning and the application of a urethane seal coat over roll to ensure it maintains its bonding qualities and to address any unraveling and losses in the permeable paving material. Contractor shall also provide full depth repairs totaling 1,000 SF. The project shall be divided into 4 phases to allow access to the buildings at all times.
Period of Performance: 08/31/2024 to 12/30/2024
00010 Contractor Mobilization/Bonds
Product/Service Code: Z2JZ
Product/Service Description: REPAIR OR ALTERATION
OF MISCELLANEOUS BUILDINGS
00020 Vacuuming, Cleaning and Applying Sealcoat
Product/Service Code: Z2JZ
Product/Service Description: REPAIR OR ALTERATION
OF MISCELLANEOUS BUILDINGS
00030 Full Depth Spot Repair
Product/Service Code: Z2JZ
Product/Service Description: REPAIR OR ALTERATION
OF MISCELLANEOUS BUILDINGS
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140D0424Q0944
00040 Rental Equipment
Product/Service Code: Z2JZ
Product/Service Description: REPAIR OR ALTERATION
OF MISCELLANEOUS BUILDINGS
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 .