Sol_140D8021R0002.pdf
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- Solicitation number
- 140D8021R0002
About this file
This solicitation requests aviation services to support the Bureau of Safety and Environmental Enforcement and the United States Coast Guard in the Gulf of Mexico region. The contractor shall provide aviation flight services for an indefinite delivery indefinite quantity contract with a base period of performance from 1 October 2021 through 30 September 2026. The solicitation allows for five optional one-year extensions through 30 September 2031. Services will include aircraft, pilots, maintenance, and logistical support. Questions are due by 8:00 AM Mountain Time on 31 December 2020, and offers must be submitted by 2:00 PM Mountain Time on 19 January 2021. The solicitation was issued by the Interior Business Center, Acquisition Services Directorate on behalf of the BSEE Office of Offshore Regulatory Programs.
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Other files
| File | Type | Posted |
|---|---|---|
| GOMR Solicitation_1_21 8021R0002_AMD4_0004.pdf | ||
| Sol_140D8021R0002_Amd_0004.pdf | ||
| Sol_140D8021R0002_Amd_0003.pdf | ||
| Exhibit Fixed Price Table Final v4_0002.xlsx | XLSX spreadsheet | |
| Sol_140D8021R0002_Amd_0002.pdf | ||
| Exhibit Fixed Price Table Final v3_0001.xlsx | XLSX spreadsheet | |
| GOMR Solicitation_1_6 8021R0002_AMD1_0001.docx | DOCX document | |
| Clarification Questions Amd 1_0001.docx | DOCX document | |
| Sol_140D8021R0002_Amd_0001.pdf | ||
| Exhibit Fixed Price Table Final v2.xlsx | XLSX spreadsheet | |
| 140D8021R0002 GOMR Solicitation Posted 12_1_20.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
D47
Boise ID 83706 300 E. Mallard Dr., Suite 200 Division 4/ Branch 4 Interior Business Center, AQD
0008764375 CODE 16. ADMINISTERED BYCODE
X
X
481211
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORD47
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
01/19/2021 1400 MT
12/01/2020
208-433-5033Justin Kondeff (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140D8021R0002
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 2 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
Sterling VA 20166-9216 45600 Woodland Road, VAE-ORP BSEE Offc of Offshore Reg Pgrm
15. DELIVER TO
Boise ID 83706 300 E. Mallard Dr., Suite 200 Division 4/ Branch 4
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
1,500
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 SCHEDULE
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)
Interior Business Center, AQD
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.
Aviation Flight Services in the Gulf of Mexico Region to support BSEE and USCG.
Questions for this solicitation will be due by 0800 MT, 31 Dec 2020.
Offers for this solicitation shall be valid for 180 days. Proposals are due by 1400 MT, 19 January 2021, unless amended by the contracting office.
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
Paula Teague
. 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 Base Period: 1 Oct 2021 - 30 Sep 2026
Aviation services to support BSEE and the USCG
00020 Option Year 1: 1 Oct 2026-30 Sep 2027
00030 Option Year 2: 1 Oct 2027-30 Sep 2028
00040 Option Year 3: 1 Oct 2028-30 Sep 2029
00050 Option Year 4: 1 Oct 2029-30 Sep 2030
00060 Option Year 5: 1 Oct 2030-30 Sep 2031
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
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