Sol_140FC123Q0028.pdf
PDF 98 KB Posted
- Attached to
- TX HAGERMAN NWR HVAC REPLACEMENT Federal contract opportunity
- Solicitation number
- 140FC123Q0028
About this file
This solicitation seeks proposals for an HVAC replacement project at the Hagerman National Wildlife Refuge in Texas. Offerors should provide pricing to remove and replace HVAC systems by November 30, 2023 for the period of September 4, 2023 through completion. Proposals are due by August 30, 2023 to the Fish and Wildlife Service contracting office in Albuquerque, New Mexico. The solicitation includes a statement of work, as-built drawings, and price sheet for offerors to complete and return via email by the specified due date. The contracting officer and COR contact information is provided for any questions regarding the scope of work.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B08-Attach-1-SOW.pdf | ||
| B08-Attach-3-Price_Sheet.xlsx | XLSX spreadsheet | |
| B08-Attach-4-Clauses_Supply_Full_Set.pdf | ||
| B08-Attach-2-As-Built_Drawings.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
F02
ALBUQUERQUE NM 87102-3118
500 GOLD AVENUE SW
DIVISION OF CONTRACT & GS
0008349385 CODE 16. ADMINISTERED BYCODE
X
X
X
238220
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORFC1
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
08/30/2023 0900 MD
08/09/2023
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
140FC123Q0028
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 2 0040629066OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
SHERMAN TX 75092-5817
6465 REFUGE ROAD
FWS HAGERMAN NWR
15. DELIVER TO
Falls Church VA 22041 5275 Leesburg Pike FWS, Construction A/E Tea
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$19
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, As-Built Drawings, Price sheet & clauses.
Contracting Officer: Ray A. Fletcher 505-289-6417 email: ray_fletcher@fws.gov.
A site visit is not mandatory, but highly encouraged.
For site visit & SOW questions please contact-Paul Balkenbush; 580-624-0899 email paul_balkenbush@fws.gov For SOW question contact COR-Contracting Officer Representative (COR) will be Sean
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
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
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.
Pilitowski409-277-9199; sean_pilitowski@fws.gov
Closing date for RFQ is 8/30/2023 0900 AM
Mountain daylight time.
NOTE: email completed SF-1449 form and price sheet only to to ray_fletcher@fws.gov on or before the closing date.
Delivery: 11/30/2023
Period of Performance: 09/04/2023 to 11/30/2023
00010 HVAC Removal/replacement
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
2 2 of
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