Sol_140FGA23Q0028.pdf
PDF 105 KB Posted
- Attached to
- HAZARD MATERIAL TESTING Federal contract opportunity
- Solicitation number
- 140FGA23Q0028
About this file
This solicitation document requests offers for building maintenance services at multiple Fish and Wildlife Service locations. The solicitation involves maintenance of offices, visitor centers, residential buildings, garages, and equipment facilities at sites including Alamosa National Wildlife Refuge in Colorado and Monte Vista National Wildlife Refuge. Offerors are to provide unit pricing for maintenance of 20 listed buildings and structures, with performance periods ranging from July 3rd to October 31st, 2023. The solicitation number is 140FGA23Q0028 and offers are due by August 10th, with award anticipated by August 31st. The solicitation incorporates standard FAR clauses for commercial items and is an unrestricted procurement administered by the Fish and Wildlife Service in Falls Church, Virginia.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_-_Price_Schedule.pdf | ||
| Attachment_-_Monte_Vista_Site_Map.pdf | ||
| Attachment_-_Alamosa_Site_Map.pdf | ||
| A04_-_FWS_Statement_of_Work_for_Asbestos-Lead.pdf | ||
| Attachment_-_Baca_Test_Locations.pdf | ||
| Attachment_-_Baca_Site_Map.pdf | ||
| Attachment_-_Alamosa_Test_Locations.pdf | ||
| B08_-_Combined_Synopsis_Solicitation.pdf | ||
| Attachment_-_Monte_Vista_Test_Locations.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
FGA
Falls Church VA 22041 5275 Leesburg Pike
FWS, GAOA
FWS, GAOA
0008350244 CODE 16. ADMINISTERED BYCODE
X
X
X
541380
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORFGA
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
08/31/2023 1500 ED
08/10/2023
6127135214Ian Young (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140FGA23Q0028
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 4 0040631388OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
ALAMOSA CO 81101-9003
9383 EL RANCHO LANE
FWS SAN LUIS VLY NWR COMPLX
15. DELIVER TO
Falls Church VA 22041 5275 Leesburg Pike
FWS, GAOA
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 SCHEDULE
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 GAOA
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.
Delivery: 10/31/2023 Period of Performance: 09/11/2023 to 11/10/2023
00010 ALM - BLDG OFFICE VISITOR CENTER
Period of Performance: 07/03/2023 to 10/31/2023
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Ian Young
. 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.
00020 ALM - BLDG QTRS #1 MOBILE HOME DOUBLEWID
Period of Performance: 07/03/2023 to 10/31/2023
00030 ALM - BLDG QTRS #5 MOBILE HOME SINGLEWID
Period of Performance: 07/03/2023 to 10/31/2023
00040 ALM - HQ OFFICE OLD HQ COMPLEX
Period of Performance: 07/03/2023 to 10/31/2023
00050 ALM - BLDG QTRS #14 SINGLE FAMILY RESIDE
Period of Performance: 07/03/2023 to 10/31/2023
00060 ALM - BLDG DET GARAGE, QTRS#14
Period of Performance: 07/03/2023 to 10/31/2023
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)
140FGA23Q0028
00070 Baca - BLDG OFFICE, RANCH HQ -HISTORIC E
Period of Performance: 07/03/2023 to 10/31/2023
00080 Baca - BLDG QTRS#000 CATTLE HQ EAST RESI
Period of Performance: 07/03/2023 to 10/31/2023
00090 Baca - BLDG WH EQUIP VEHICLE WHITE RANCH
Period of Performance: 07/03/2023 to 10/31/2023
00100 Baca-BLDG QTRS MBLHME CATTLE HQ BHSE100
Period of Performance: 07/03/2023 to 10/31/2023
00110 Baca -BLDG QTRS MBLHME CATTLE HQ BHSE200
Period of Performance: 07/03/2023 to 10/31/2023
00120 Baca-BLDG WH EQUIP VEH RANCH HQ METAL ST
Period of Performance: 07/03/2023 to 10/31/2023
00130 Monte Vista - BLDG QTRS#000, OLSEN HOUSE
Period of Performance: 07/03/2023 to 10/31/2023
00140 Monte Vista - BLDG QTRS#001, SW HOUSE
Period of Performance: 07/03/2023 to 10/31/2023
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140FGA23Q0028
00150 Monte Vista - BLDG OFFICE, MV OFF&VC
Period of Performance: 07/03/2023 to 10/31/2023
00160 Monte Vista - Demo Qtrs#001, Bunkhouse
Period of Performance: 07/03/2023 to 10/31/2023
00170 Monte Vista - BLDG QTRS#002, NW HOUSE RE
Period of Performance: 07/03/2023 to 10/31/2023
00180 Monte Vista - BLDG QTRS#003, NE HOUSE
Period of Performance: 07/03/2023 to 10/31/2023
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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