Sol_140FGA24R0020.pdf

PDF 102 KB Posted Oct 30, 2024

Attached to: MN-SHERBURNE NWR - IDIQ SETUP-AGGREGATE Federal contract opportunity
Solicitation number: 140FGA24R0020
Issued by: Department of the Interior Fish and Wildlife Service

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Written by GovTribe AI · Oct 30, 2024

This document is a Request for Proposal (RFP) issued by the Department of the Interior Fish and Wildlife Service for the supply and delivery of various aggregate materials on an Indefinite Delivery, Indefinite Quantity (IDIQ) basis for the Sherburne and Crane Meadows National Wildlife Refuges.

The RFP includes a schedule of 15 line items for the supply and delivery of aggregate products such as washed rock, sand, gravel, and rip rap. The period of performance is from 12/15/2024 to 12/14/2029. The solicitation is set aside for small businesses, with a North American Industry Classification System (NAICS) code of 212312. The offer due date is 10/30/2024 by 2:00 PM Eastern Standard Time. Pricing is requested on a unit price basis, with the government providing a minimum guarantee quantity. Relevant federal contracting terms and conditions are incorporated by reference.

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Other files for this federal contract opportunity

Other files attached to MN-SHERBURNE NWR - IDIQ SETUP-AGGREGATE, newest first.
File	Type	Posted
B08_-_Solicitation_(Attachment_2_-_Scope_of_Work).pdf	PDF	Oct 30, 2024
B08_-_Solicitation_Terms_and_Conditions.pdf	PDF	Oct 30, 2024
B08_-_Solicitation_(Attachment_1_-_Price_Schedule).xlsx	XLSX spreadsheet	Oct 30, 2024
B08_-_Solicitation_(Attachment_3_-_Past_Performance_Questionnaire).pdf	PDF	Oct 30, 2024

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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

FGA

Falls Church VA 22041 5275 Leesburg Pike

FWS, GAOA

CODE 16. ADMINISTERED BYCODE

212312

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORFGA

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

11/29/2024 1400 ES

10/30/2024

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

140FGA24R0020

5. SOLICITATION NUMBER

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

1 3 0040657507OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Falls Church VA 22041 5275 Leesburg Pike

FWS, GAOA

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

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 GAOA

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.

Period of Performance: 12/15/2024 to 12/14/2029

00010 Minimum Guarantee

00020 Supply and Delivery of Aggregate Product: CA-2 10 TN (11/2" Washed Rock)

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

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

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.

00030 Supply and Delivery of Aggregate Product: CA-70 10 TN

(3/8" Washed Rock)

00040 Supply and Delivery of Aggregate Product: Sewer 10 YD

Sand

00050 Supply and Delivery of Aggregate Product: Class 5 35000 TN

Aggregate

00060 Supply and Delivery of Aggregate Product: Pit Run 10 TN

Gravel/ Fill

00070 Supply and Delivery of Aggregate Product: Natural 10 YD

Fines (Fill Sand/ Select)

00080 Supply and Delivery of Aggregate Product: Clean 10 YD

Sand (Washed Fill Sand)

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140FGA24R0020

00090 Supply and Delivery of Aggregate Product: Class 2 3000 TN

Aggregate

00100 Supply and Delivery of Aggregate Product: Rip Rap 10 TN

Class I

00110 Supply and Delivery of Aggregate Product: Rip Rap 10 TN

Class II

00120 Supply and Delivery of Aggregate Product: Rip Rap 10000 TN

Class III

00130 Supply and Delivery of Aggregate Product: Rip Rap 10 TN

Class IV

00140 Supply and Delivery of Aggregate Product: Rip Rap 10 TN

Class V & Boulders

00150 Supply and Delivery of Aggregate Product: Black 10 YD

Dirt/ Topsoil

00160 Supply and Delivery of Aggregate Product: Crushed 10 TN

Concrete (Recycle)

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)