Sol_140FHR24R0005.pdf

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Attached to
KP LIGHTHOUSE REPAIRS Federal contract opportunity
Solicitation number
140FHR24R0005
Issued by
Department of the Interior Fish and Wildlife Service

About this file

This document is a Solicitation, Offer, and Award for the "KP Lighthouse Lantern Repairs" project. The United States Fish & Wildlife Service is seeking a contractor to provide all labor, equipment, materials, tools, transportation, and incidental items for the repairs at the Kilauea Point National Wildlife Refuge in Hawaii.

The procurement method is a Firm Fixed Price Full & Open contract after exclusions, with a Best Value evaluation. The performance period is 365 calendar days after the award/notice to proceed. A pre-bid/proposal conference and site visit are required. Proposals are due by 09/25/2024, and the North American Industry Classification System (NAICS) code is 237220 with a $45 million size standard. The estimated magnitude of the project is between $1,000,000 and $5,000,000. Bid bonds, performance bonds, and insurance are required. The delivery date for the repairs is 03/30/2025.

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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 CALL

a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder."

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

0040669765

FWS, Hurricane & Recovery

FWS, Hurricane & Recovery

5275 Leesburg Pike Falls Church VA 22041

FHR

joann_mallory@fws.gov

Joann Mallory 4046797274

1x 08/26/2024

140FHR24R0005

INVITATION FOR BID

REQUEST FOR PROPOSAL

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)

Project Title: KP Lighthouse Lantern Repairs

Place of Performance:

Kilauea Point National Wildlife Refuge (NWR)

3500 Kilauea Rd, Kilauea, HI 96754

The General Contractor shall provide all labor, equipment, materials, tools, transportation, and incidental items for Lighthouse Lantern Repairs.

The Procurement Method:

The United States Fish & Wildlife Agency anticipate award of a Firm Fixed Price Full

& Open after Exclusions in accordance with FAR PART 19.

Basis of Award:

FAR 15.101 Best Value Continuum

Contract Type: Firm Fixed Price

Pre-Bid-Proposal Conference & Site Visit:

Continued ...

11. The Contractor shall begin performance within

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.)

10 365 calendar days and complete it within ________________ ________________ calendar days after receiving

09/25/2024

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. 12/2022)

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 THE UNITED STATES CODE AT

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 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, Hurricane & Recovery FWS, Hurricane & Recovery

5275 Leesburg Pike Falls Church VA 22041

FHR

Tracy Gamble

28. NEGOTIATED AGREEMENT 29. AWARD

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,certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

10 U.S.C. 3204(a) 41 U.S.C. 3304(a)

STANDARD FORM 1442 (REV. 12/2022) BACK

Continued...

and return

(Contractor is not required to sign this document.) Your offer on this

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140FHR24R0005

A Pre-Bid Proposal Conference/Site Visit will be scheduled accordingly. Offeror are encouraged to inspect the site where the work will be performed. Information on scheduling a site visit can be found in Section L.

The North American Industrial Classification Code

(NAICS) for this Acquisition is 237220

(Commercial and Institutional Building

Construction) with Size Standard of $45 Million.

Pursuant to Subpart 36.204 of the Federal

Acquisition Regulation (FAR), the estimated magnitude for the entire project is between

$1,000,000 and $5,000,000.

Period of Performance:

Construction Services-365 Calendar Days

Bonds & Insurance Requirements:

SF 24 Bid Bond (Clause FAR 52.228-1)

SF 25 Performance Bond (Clause - FAR 52.228-15)

SF 25-A Payment Bond (Clause - FAR 52.228-15)

Insurance (Clauses-FAR 52.228-5)

Proposal Due Date:

Unless changed by amendment, your proposal is due by the date and time specified in Block 13 of the

Standard Form 1442, Solicitation, Offer, and

Award. Request for clarification and questions to this solicitation submitted in writing via email to Contracting Officer, JoAnn Mallory

Joann_mallory@fws.gov no later than five (5)

Calendar Days prior to the proposal closing date.

Delivery: 03/30/2025

Delivery Location Code: 0008349183

FWS KILAUEA POINT NWR

C/O KAUAI NWR COMPLEX

P.O. BOX 1128

KILAUEA HI 96754-1128 US

00010 KP Lighthouse Lantern Repairs

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

4 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140FHR24R0005

00020 Option A: Cleaning and Restoration of 2n

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 .