Sol_140F0422Q0018.pdf

PDF 108 KB Posted Apr 18, 2022

Attached to: Mesquite Clearing Project on the Buenas Aires NWR
Solicitation number: 140F0422Q0018
Issued by: Department of the Interior Fish and Wildlife Service

About this file

Written by GovTribe AI · Dec 27, 2023

This solicitation requests offers for grubbing services on the Buenas Aires National Wildlife Refuge in Arizona. Offerors are invited to mechanically clear approximately 158 acres of mesquite in the base year period of performance from October 2022 to March 2023. The soliciting agency is the Fish and Wildlife Service within the Department of the Interior. The solicitation includes optional line items to mechanically clear additional acreage amounts in subsequent option year periods if exercised. Response and award dates, contracting and technical points of contact, and registration requirements in SAM.gov are provided. Pricing is requested for mobilization, clearing, and demobilization tasks. The Service Contract Act wage determination is included.

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Other files

File	Type	Posted
Sol_140F0422Q0018_Amd_0003.pdf	PDF	May 23, 2022
Sol_140F0422Q0018_Amd_0002.pdf	PDF	May 13, 2022
B08_Sol_Notice_140F0422Q0018_amendment_0001_0001.pdf	PDF	Apr 19, 2022
Sol_140F0422Q0018_Amd_0001.pdf	PDF	Apr 19, 2022

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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

F04

Atlanta GA 30345-3310

SUITE 310

1875 CENTURY BOULEVARD

FWS, DIVISION OF CONTRACTING AND GR

0008349422 CODE 16. ADMINISTERED BYCODE

115310

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORF04

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

05/30/2022 1700 ED

04/18/2022

5052486446Joni Dutcher (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140F0422Q0018

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 4 0040563453OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

SASABE AZ 85633-0109

P.O. BOX 109

FWS BUENOS AIRES NWR

15. DELIVER TO

Atlanta GA 30345-3310

SUITE 310

1875 CENTURY BOULEVARD

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$8.00

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)

FWS, DIVISION OF CONTRACTING AND GR

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.

Grubbing on the Buenas Aires National Wildlife Refuge, AZ

* Please submit all questions and quotes via email to: joni_dutcher@fws.gov

Pre-bid site visit will occur between May 1st through May 15th. The contractor should contact Nathan Barrett at (520) 993-0229. Follow COVID -19 Federal and Arizona state guidance.

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED . 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

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.

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.

Service Contract Act applies - Wage Determination included in this solicitation

Vendors must be registered in SAM (www.sam.gov -registration is free) to be eligible for an award.

Contracting POC: Joni Dutcher, (571) 447-8387 or email: joni_dutcher@fws.gov

Tech POC: Nathan Barrett, (520) 993-0229 or email: Nathan_barrett@fws.gov

Tech POC: Claire Wood, (520) 820-3248 or email:

Claire_wood@fws.gov

Alt POC: Louis Prevatke, (928) 920-4776 or email

Louis@Prevatke@fws.gov

Period of Performance: 10/01/2022 to 03/31/2023

00010 Mobilization for base year

00020 Mechanical clearing of approximately 158 acres

00030 De-mobilization for base year

00040 Option Year 1 - mobilization

(Option Line Item)

30 Days After Award

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

4 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140F0422Q0018

Period of Performance: 10/01/2023 to 03/31/2024

00050 Option Year 1 - Mechanical clearing of approximately 233 acres

(Option Line Item)

09/01/2023

Period of Performance: 10/01/2023 to 03/31/2024

00060 Option Year 1 Demobilization

(Option Line Item)

30 Days After Award

Period of Performance: 10/01/2023 to 03/31/2024

00070 Option Year 2 mobilization

(Option Line Item)

30 Days After Award

Period of Performance: 10/01/2024 to 03/31/2025

00080 Option Year 2 - Mechanical clearing of approximately 217 acres

(Option Line Item)

30 Days After Award

Period of Performance: 10/01/2024 to 03/31/2025

00090 Option Year 2 Demobilization

(Option Line Item)

30 Days After Award

Period of Performance: 10/01/2024 to 03/31/2025

00100 Option Year 3 - mobilization

(Option Line Item)

30 Days After Award

Period of Performance: 10/01/2025 to 03/31/2026

00110 Option Year 3 - Mechanical clearing of approximately 355 acres

(Option Line Item)

30 Days After Award

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)