Sol_140G0320Q0200.pdf
PDF 106 KB Posted
- Attached to
- Fire-Simulation Analysis Federal contract opportunity
- Solicitation number
- 140G0320Q0200
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 4. SOW-Clauses-Provisions.pdf |
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
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
GSB
SACRAMENTO CA 95819-6027
3020 STATE UNIVERSITY DRIVE EAST
MODOC HALL, CSUS
USGS OAG SACRAMENTO ACQUISITION BR.
0006366981 CODE 16. ADMINISTERED BYCODE
X
X
541690
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORGSB
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
09/02/2020 1500 ET
08/18/2020
916-278-9344Dana Allan-Loucks (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140G0320Q0200
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 35 0040493949OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
Boise ID 83706 970 Lusk Street USGS Snake River Field Station
15. DELIVER TO
SACRAMENTO CA 95819-6027
3020 STATE UNIVERSITY DRIVE EAST
MODOC HALL, CSUS
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$16.50
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)
USGS OAG SACRAMENTO ACQUISITION BR.
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.
Fire-simulation Analysis:
NAICS 541690, Other Scientific & Technical Consulting Services, revenue size $16.5M. This procurement follows the procedures outlined in FAR Parts 12 and 13. All questions, comments, and quotes shall be submitted to Dana Allan-Loucks at dallan-loucks@usgs.gov. Please submit all questions regarding this RFQ to the Contract Specialist NLT 25 August 2020, 1500 ET.
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Dana Allan-Loucks
. 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.
This opportunity is unrestricted.
Please provide a firm, fixed price quote per the attached Statement of Work.
Quotes will be evaluated by Trade Off method.
Please provide technical qualifications and pricing as separate volumes.
Your company must be registered and active in
System for Award Management (SAM - www.SAM.gov).
Please provide DUNS number with quote.
U.S. Geological Survey is tax exempt.
Submission of Quotations: Quotations shall only be accepted through electronic mail addressed to dallan-loucks@usgs.gov. All quotation documents required by this solicitation must be uploaded and received in their entirety no later than 2
September 2020, 1500 EDT. Quotations submitted by hardcopy, FedConnect web portal, or Fed
Connect Message Center shall not be accepted or considered.
Period of Performance: 09/21/2020 to 09/20/2025
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
35 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 35
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140G0320Q0200
00010 Fire-simulation Analysis in accordance with the
Statement of Work included herein.
Product/Service Code: B599
Product/Service Description: SPECIAL
STUDIES/ANALYSIS- OTHER
Period of Performance: 09/21/2020 to 09/20/2021
00020 Fire-simulation Analysis in accordance with the
Statement of Work included herein.
Option Year 1
(Option Line Item)
09/21/2021
Product/Service Code: B599
Product/Service Description: SPECIAL
STUDIES/ANALYSIS- OTHER
Period of Performance: 09/21/2021 to 09/20/2022
00030 Fire-simulation Analysis in accordance with the
Statement of Work included herein.
Option Year 2
(Option Line Item)
09/21/2022
Product/Service Code: B599
Product/Service Description: SPECIAL
STUDIES/ANALYSIS- OTHER
Period of Performance: 09/21/2022 to 09/20/2023
00040 Fire-simulation Analysis in accordance with the
Statement of Work included herein.
Option Year 3
(Option Line Item)
09/21/2023
Product/Service Code: B599
Product/Service Description: SPECIAL
STUDIES/ANALYSIS- OTHER
Period of Performance: 09/21/2023 to 09/20/2024
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 35
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140G0320Q0200
00050 Fire-simulation Analysis in accordance with the
Statement of Work included herein.
Option Year 4
(Option Line Item)
09/21/2024
Product/Service Code: B599
Product/Service Description: SPECIAL
STUDIES/ANALYSIS- OTHER
Period of Performance: 09/21/2024 to 09/20/2025
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 .