Sol_140FC123Q0016.pdf

PDF 99 KB Posted Apr 25, 2023

Attached to: LA GRAND COTE NWR FURNISH, DELIVER & SPREAD CLAY D
Solicitation number: 140FC123Q0016
Issued by: Department of the Interior Fish and Wildlife Service

About this file

Written by GovTribe AI · Dec 28, 2023

This solicitation document requests quotes to furnish, deliver, and spread clay dirt, limestone, and rip rap on roads at the LA Grand Cote NWR. Quotes are due by May 25, 2023 for a period of performance from May 29, 2023 to May 29, 2024. The solicitation involves providing approximately 6,897 tons of clay fill dirt, 1,721 tons of 610 limestone, and 200 tons of class 55 rip rap ranging from 12 to 24 inches. The Department of the Interior Fish and Wildlife Service is the issuing agency. The solicitation includes pricing sheets and instructions but does not specify any pricing terms. It is set aside for small businesses and encourages site visits prior to submitting quotes.

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Other files

File	Type	Posted
Attach-1-SOW.pdf	PDF	Apr 25, 2023
Attach-5-Instructions_and_Clauses.pdf	PDF	Apr 25, 2023
Attach-4-Price_Sheet.xlsx	XLSX spreadsheet	Apr 25, 2023
Attach-2-Map-1.pdf	PDF	Apr 25, 2023
Attach-3-Map-2.pdf	PDF	Apr 25, 2023

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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

FC1

Falls Church VA 22041 5275 Leesburg Pike FWS, Construction A/E Team 1 FWS, Construction A/E Team 1

0008349834 CODE 16. ADMINISTERED BYCODE

212319

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORFC1

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

05/25/2023 0900 MD

04/25/2023

5052486443Ray Fletcher (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140FC123Q0016

5. SOLICITATION NUMBER

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

1 2 0040618127OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

MARKSVILLE LA 71351-4518

401 ISLAND ROAD

CENTRAL LOUISIANA REFUGES COMPLEX

FWS GRAND COTE NWR

15. DELIVER TO

Falls Church VA 22041 5275 Leesburg Pike FWS, Construction A/E Tea

9. ISSUED BY

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)

FWS, Constr A/E 1

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.

Attached is the SOW, location maps, Price Sheet, Instructions and Clauses.

Contracting Officer: Ray A. Fletcher 505-289-6417 email: ray_fletcher@fws.gov Site Visit: Contractors are encouraged to visit the project site and inspect existing conditions prior to submitting quote.

For SOW & Site Visit contact POC: Brett Wehrle @ 318-305-0640 or by email @ brett_wehrle@fws.gov.

NOTE: Only Email quotes to ray_fletcher@fws.gov Closing date for quotes 5/25/2023

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Ray A. Fletcher

. 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.

Delivery: 05/29/2024

Period of Performance: 05/29/2023 to 05/29/2024

00010 6897 TONS OF CLAY FILL DIRT

00020 1721 TONS OF 610 LIMESTONE

00030 200 TONS CLASS 55 RIP RAP (12" - 24")

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

2 2 of

File details come from the government source that posted it. Updated Apr 25, 2023.