Sol_140L0620B0004.pdf
PDF 102 KB Posted
- Attached to
- Corral Cleaning PVC Federal contract opportunity
- Solicitation number
- 140L0620B0004
About this file
This combined synopsis/solicitation from the Bureau of Land Management seeks corral cleaning services at the Palomino Valley National Wild Horse and Burro Center in Reno, Nevada. The base period of performance is from date of award through July 31, 2021, with four optional 12-month periods through July 31, 2025. The solicitation is set aside for small businesses under NAICS code 562119 with a size standard of $41.5 million. Bids are due no later than July 31, 2020 and shall be submitted electronically. Award will be made to the responsive and responsible bidder with the lowest priced bid considering the evaluated price, which is the total bid price. The solicitation incorporates a statement of work and price schedule for offerors to complete.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 2 - Price Schedule_0001.pdf | ||
| Sol_140L0620B0004_Amd_0001.pdf | ||
| B08 Full 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
562119
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORLNI
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
07/31/2020 0900 MT
07/01/2020
(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
140L0620B0004
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 OFFEROR 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
PO BOX 25047
BUILDING 50
DENVER FEDERAL CENTER
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$41.50
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)
BLM OC NOC INFASTRUCTURE 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.
CORRAL CLEANING SERVICES
PERIOD OF PERFORMANCE: DATE OF AWARD THROUGH JULY
31, 2025
REFER TO THE COMBINED SYNOPSIS/SOLICITATION FOR
DETAILED INFORMATION.
Period of Performance: 08/01/2020 to 07/31/2025
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 BASE PERIOD - Award Date - July 31, 2021
Corral Cleaning Services in accordance with the attached Statement of Work
Delivery: 07/31/2021
Period of Performance: 08/01/2020 to 07/31/2021
00020 OPTION PERIOD 1 - August 1, 2021 - July 31, 2022
Corral Cleaning Services in accordance with the attached Statement of Work
(Option Line Item)
08/01/2021
Delivery: 07/31/2022
Period of Performance: 08/01/2021 to 07/31/2022
00030 OPTION PERIOD 2 - August 1, 2022 - July 31, 2023
Corral Cleaning Services in accordance with the attached Statement of Work
(Option Line Item)
08/01/2022
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)
140L0620B0004
Delivery: 07/31/2023
Period of Performance: 08/01/2022 to 07/31/2023
00040 OPTION PERIOD 3 - August 1, 2023 - July 31, 2024
Corral Cleaning Services in accordance with the attached Statement of Work
(Option Line Item)
08/01/2023
Delivery: 07/31/2024
Period of Performance: 08/01/2023 to 07/31/2024
00050 OPTION PERIOD 4 - August 1, 2024 - July 31, 2025
Corral Cleaning Services in accordance with the attached Statement of Work
(Option Line Item)
08/01/2024
Delivery: 07/31/2025
Period of Performance: 08/01/2024 to 07/31/2025
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
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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