Sol_140FC124R0060.pdf

PDF 99 KB Posted Jul 30, 2024

Attached to: TX SAN MARCOS AQUATIC RES. CTR CMS Federal contract opportunity
Solicitation number: 140FC124R0060
Issued by: Department of the Interior Fish and Wildlife Service

About this file

Written by GovTribe AI · Jul 30, 2024

This document is a Request for Proposal (RFP) for Construction Management Services at the TX San Marcos Aquatic Resources Center. The RFP solicitation number is 140FC124R0060 and is issued by the Department of the Interior Fish and Wildlife Service.

The key details are:

The project requires Construction Management Services with a period of performance from 09/02/2024 to 03/03/2025 and a delivery date of 03/03/2025.
The RFP is set aside for small businesses, with a NAICS code of 541310 and a size standard of $12.5 million.
Proposals are due by 08/21/2024 at 0900 Mountain Time. Award will be made to the responsible offeror whose proposal is most advantageous to the government.
Site visits are encouraged but not mandatory. Technical questions can be addressed to the Contracting Officer's Representative and the Contracting Officer.
Proposals should be emailed only to the Contracting Officer, Ray Fletcher, at ray_fletcher@fws.gov.

View the file

Other files for this federal contract opportunity

Other files attached to TX SAN MARCOS AQUATIC RES. CTR CMS, newest first.
File	Type	Posted
B08-Attach-2-SCA_Wage_Rates_(2).pdf	PDF	Jul 30, 2024
B08-Attach-3-Instructions___Clause_A_Es.pdf	PDF	Jul 30, 2024
B08--Attach-5-_Specifications.pdf	PDF	Jul 30, 2024
B08-Attach-1-SOW.pdf	PDF	Jul 30, 2024
B08-Attach-4-Drawings.pdf	PDF	Jul 30, 2024

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

0008349355 CODE 16. ADMINISTERED BYCODE

541310

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORFC1

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

08/21/2024 0900 MD

07/30/2024

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

140FC124R0060

5. SOLICITATION NUMBER

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

1 2 0040669588OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

SAN MARCOS TX 78666-1024

500 EAST MCCARTY LANE

FWS SAN MARCOS ARC

15. DELIVER TO

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

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$12.5

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

FWS, Constr A/E 1

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Attached is the SOW, SCA Wage Rates, Proposal Instructions and clauses, Drawings, and Specifications.

Contracting Officer: Ray A. Fletcher 505-248-6443 email: ray_fletcher@fws.gov Site Visit: Contractors are encouraged to visit the project site and inspect existing conditions prior to submitting Proposal.

Site visit is Not Mandatory.

Site Visit POC Contact Dave Britton - Hatchery Manager, 512-353-0011email

(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 (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

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: REFERENCE

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. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

david_britton@fws.gov

Technical questions may be addressed to COR Mark

Orton email mark_orton@fws.gov with a copy to Contracting Officer Ray Fletcher email ray_fletcher@fws.gov

NOTE: email proposal only to:

ray_fletcher@fws.gov on or by the closing date 8/21/2024 0900 hrs. Mountain Time.

Delivery: 03/03/2025

Period of Performance: 09/02/2024 to 03/03/2025

00010 Construction Management Services

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 Jul 30, 2024.