Sol_140L0621Q0068.pdf
PDF 105 KB Posted
- Attached to
- FLY SQUEEZE CHUTES Federal contract opportunity
- Solicitation number
- 140L0621Q0068
About this file
This combined synopsis/solicitation from the Bureau of Land Management seeks quotes for the acquisition of fly squeeze chutes to support wildhorse and burro control efforts. The Bureau requires the delivery of base quantities of three fly squeeze chutes within six months of award to facilities in Utah and Nevada, as well as optional quantities of three additional units to a Nevada facility within 16 months. Interested parties must submit any questions by August 23, 2021 and quotes are due by September 13, 2021. The award will be made to the responsible offeror submitting the lowest priced technically acceptable quote evaluated based on price and technical capabilities factors. The solicitation is set aside for small businesses and has an estimated value of $1,250.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140L0621Q0068_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)
0004276722 CODE 16. ADMINISTERED BYCODE
X
X
X
333111
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORLNI
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
09/13/2021 1000 MS
08/11/2021
(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
140L0621Q0068
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 0040532187OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
DENVER CO 80225
TELEPHONE NO.
17a. CONTRACTOR/
WASHINGTON DC 20240
ROOM 314
1849 C STREET
BLM-WO WASHINGTON OFFICE*
15. DELIVER TO
DENVER CO 80225
POB 25047
BLDG. 50
DENVER FEDERAL CENTER
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
1,250
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.
FLY SQUEEZE CHUTE IN ACCORDANCE WITH THE ATTACHED
SPECIFICATIONS TO INCLUDE APPENDIX 1 - DRAWINGS
AND APPENDIX 2 - PHOTOS.
DELIVERY SCHEDULE:
BASE QUANTITIES - DATE OF AWARD - MARCH 31, 2022
OPTION QUANTITIES - DATE OF AWARD - JULY 31, 2023
REFER TO THE COMBINED SYNOPSIS/SOLICITATION FOR
DETAILED INFORMATION.
Delivery: 03/31/2022
(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.
Period of Performance: 10/01/2021 to 07/31/2023
00010 Base Quantity of 3 Fly Squeeze Chutes in accordance with the below specifications, to include Appendix 1 - Drawings and Appendix 2 -
Photos.
1 Fly Squeeze Chute - Spanish Fork, UT 84660
1 Fly Squeeze Chute - Lehi, UT 84043
1 Fly Squeeze Chute - Reno, NV. 89510
Delivery date: 6 months after award
Product/Service Code: F016
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL
Period of Performance: 10/01/2021 to 03/31/2022
00020 Option Quantity of 3 Fly Squeeze Chutes in accordance with the below specifications, to include Appendix 1 - Drawings and Appendix 2 -
Photos.
3 Fly Squeeze Chute - Palomino Valley WHB Center, Reno NV
Delivery date: date of award - July 31, 2023
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)
140L0621Q0068
(Option Line Item)
10/01/2021
Product/Service Code: F016
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL
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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