Sol_140L0620B0003.pdf
PDF 95 KB Posted
- Attached to
- PVC ALFALFA HAY Federal contract opportunity
- Solicitation number
- 140L0620B0003
About this file
This document contains a combined synopsis and solicitation for the acquisition of alfalfa hay. The Bureau of Land Management National Operations Center is seeking bids for the supply of alfalfa hay to be delivered to the Palomino Valley National Wild Horse and Burro Center in Reno, Nevada, with a period of performance from the date of award through February 19, 2021. The solicitation identifies the required specifications for the alfalfa hay and provides a separate pricing sheet for bidders to complete. This opportunity is set aside for small businesses only and utilizes NAICS code 111940 with a size standard of $1,000,000. Interested parties should review the additional details in the attachments regarding specifications, clauses, and provisions and submit any questions by July 9, 2020. Bids must be submitted electronically by 2:00 pm MT on July 9, 2020 to be considered for the award, which will be made to the low-priced responsible small business bidder meeting the requirements.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140L0620B0003_Amd_0001.pdf | ||
| B08 140L0620B0003 Combined Synopsis-Solicitation.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
LNI
POB 25047
BUILDING 50
DENVER FEDERAL CENTER
BLM OC NOC INFRASTR SEC (OC662)
0004276511 CODE 16. ADMINISTERED BYCODE
X
X
X
111940
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORLNI
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
07/09/2020 1600 ET
06/18/2020
(303) 2363528Shannon Barnhill (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140L0620B0003
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 2 0040490902OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
DENVER CO 80225
TELEPHONE NO.
17a. CONTRACTOR/
RENO NV 89502-0006
PO BOX 12000
1340 FINANCIAL BLVD
BLM-NV NEVADA STATE OFFICE*
15. DELIVER TO
DENVER CO 80225
POB 25047
BLDG. 50
DENVER FEDERAL CENTER
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$1.00
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 SCHEDULEX
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)
BLM OC NOC INFRASTR SEC (OC662)
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.
SUPPLY OF ALFALFA HAY IN ACCORDANCE WITH THE
ATTACHED SPECIFICATIONS
PERIOD OF PERFORMANCE: DATE OF AWARD THROUGH
FEBRUARY 19, 2021
REFER TO THE COMBINED SYNOPSIS/SOLICITATION FOR
DETAILED INFORMATION.
Delivery: 02/19/2021 Period of Performance: 07/10/2020 to 02/19/2021 Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
Theresa Coffenberry
. 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.
00010 Alfalfa Hay in accordance with the attached specifications.
BLM POINTS OF CONTACT:
Theresa Coffenberry
Contracting Officer
National Operations Center
Acquisitions Branch
Denver Federal Center tcoffenberry@blm.gov
303-236-5437
Shannon Barnhill
Contract Specialist
National Operations Center
Acquisitions Branch
Denver Federal Center sbarnhill@blm.gov
303-236-3528
Contracting Officer Representative
TBD
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
2 2 of
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