Sol_140FC123R0011.pdf
PDF 101 KB Posted
- Attached to
- KS-FLINT HILLS NWR-HAMMERTON MARSH PUMP
- Solicitation number
- 140FC123R0011
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION, OFFER,
AND AWARD
2. TYPE OF SOLICITATION
6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.
PAGE OF PAGES
7. ISSUED BY CODE 8. ADDRESS OFFER TO
SOLICITATION
(Construction, Alteration, or Repair)
1. SOLICITATION NO. 3. DATE ISSUED
IMPORTANT -- The "offer" section on the reverse must be fully completed by offeror.
9.
INFORMATION
a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder."
CALL:
FOR
SEALED BID (IFB)
NEGOTIATED (RFP)
0040598658
FWS, Constr A/E 1
FWS, Construction A/E Tea
5275 Leesburg Pike Falls Church VA 22041
FC1
FWS FLINT HILLS NWR
530 W. Maple Avenue
HARTFORD KS 66854
Matthew Loudis 9707393694
1x 01/30/2023
140FC123R0011
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)
THIS IS A SOLICITATION FOR THE FOLLOWING WORK:
1. The Contractor shall provide all material, equipment, and labor required to install a submersible pump with underground piping to an open drainage ditch and other appurtenances.
STATEMENT OF WORK: ATTACHED TO SOLICITATION
BID SCHEDULE: ATTACHED TO SOLICITATION - "PLEASE FILL OUT BID SCHEDULE ONLY AND
RETURN TO MATTHEW_LOUDIS@FWS.GOV, BY 28 FEBRUARY 2023, @ 17:00PM MST"
BIDS WILL BE ONLY ACCEPTED VIA EMAIL,TO MATTHEW_LOUDIS@FWS.GOV
2. "THIS IS NOT A GOVERNMENT ESTIMATE" In accordance with FAR 36.204 the Magnitude of
Construction: between $100,000.00 and $250,000.00
3. NAICS CODE: 237110 Water and Sewer Line and Related Structures Construction
4. This project is subjected to the Construction Wage Rate requirements: KS20220021
01062023
Continued ...
11. The Contractor shall begin performance
12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)
13. ADDITIONAL SOLICITATION REQUIREMENTS:
a. Sealed offers in original and is not required.is, b. An offer guarantee
c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.
d. Offers providing less than
12b. CALENDAR DAYSYES NO
(If "YES", indicate within how many calendar days after award in Item 12b.)
10 80 calendar days and complete it within ________________ ________________ calendar days after receiving
02/28/2023
NSN 7540-01-155-3212
x x x x copies to perform the work required are due at the place specified in Item 8 by _____________ ___________________ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . _________________
STANDARD FORM 1442 (Rev. 4-85)
Prescribed by GSA
FAR(48 CFR) 53.236-1(d)
17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ____________________ calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in item 13d. Failure to insert any number means the offeror accepts the minimum in item 13d.)
14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)
16. REMITTANCE ADDRESS (Include only if different than item 14.)
CODE FACILITY CODE
AMOUNTS
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGEMENT OF AMENDMENTS
OFFER (Must be fully completed by offeror)
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AMENDMENT NO.
DATE.
20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE
AWARD (To be completed by Government)
21. ITEMS ACCEPTED:
22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA
24. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
(Contractor is required to sign this document and return (Contractor is not required to sign this document.)
Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award.
No further contractual document is necessary.
30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print) 31a. NAME OF CONTRACTING OFFICER (Type or print)
30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. DATE
BY
2PAGE OF
FWS, Constr A/E 1 FWS, Construction A/E Tea
5275 Leesburg Pike Falls Church VA 22041
FC1
Rey F. Aragon
28. NEGOTIATED AGREEMENT 29. AWARD
Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, copies to issuing office.)
10 U.S.C. 2304(c) 41 U.S.C. 253(c)
STANDARD FORM 1442 (REV. 4-85) BACK
Continued...
ITEM NO.
(A)
SUPPLIES/SERVICES
(B)
QUANTITY
(C)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
140FC123R0011
5. AN ORGANIZED SITE VISIT CAN BE ARRANGED BY
CONTACTING THE FOLLOWING POC:
Project Leader: Jack Bohannan at 602-203-1470 or at jack_bohannan@fws.gov
Address:
Flint Hills NWR
530 W. Maple Avenue
HARTFORD KS 66854
For Acquisition Questions please contact Matt
Loudis at matthew_loudis@fws.gov
6.Type of Contract: A Firm-Fixed-Price Contract will be awarded.
Delivery: 12/31/2023
Delivery Location Code: 0008350213
FWS FLINT HILLS NWR
530 W. Maple Avenue
HARTFORD KS 66854 US
FOB: Destination
Period of Performance: 01/01/2023 to 12/31/2023
00010 INSTALL PUMP AND PIPING
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 .