Sol_140L0622R0035.pdf
PDF 97 KB Posted
- Attached to
- Federal Orphaned Well Program - Support Services I Federal contract opportunity
- Solicitation number
- 140L0622R0035
About this file
This solicitation requests proposals for an indefinite delivery indefinite quantity multiple award contract to provide support services for the plugging and abandonment of orphaned oil and gas wells on federal lands. The scope of services includes well plugging and abandonment, site remediation and restoration. The contract will have a one year base period and four one year option periods. Proposals are due by November 15, 2022. The Bureau of Land Management will administer the contract and services will be required throughout the continental United States. The contract is set aside for small businesses with a NAICS code of 541620 and size standard of $16.5 million.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B09_ATT_2_IDIQ_STATEMENT_OF_WORK_AM_0002_0002.docx | DOCX document | |
| Sol_140L0622R0035_Amd_0002.pdf | ||
| B09_ATT_2_IDIQ_STATEMENT_OF_WORK_AM_0001_0001.pdf | ||
| B09_ATT_1_Questions_and_Answers_AM_0001_0001.pdf | ||
| B08_140L0622R0035_SF1449_CONTINUATION_PAGES_AMENDMENT_0001_0001.pdf | ||
| Sol_140L0622R0035_Amd_0001.pdf | ||
| B08_140L0622R0035_SF1449_CONTINUATION_PAGES_Final.pdf | ||
| B08_ATT_6_TERO_QUICK_GUIDE.pdf | ||
| B08_ATT_1_PRICING_SCHEDULE_10_31_2022_FINAL.xlsx | XLSX spreadsheet | |
| B08_ATT_7_LIMITATION_ON_SUBCONTRACTING_WORKSHEET.xlsx | XLSX spreadsheet | |
| B08_ATT_2_IDIQ_SOW_SUPPORT_SERVICES_FINAL.pdf | ||
| B08_ATT_8_PAST_PERFORMANCE_QUESTIONNAIRE_FILLABLE.pdf | ||
| B08_ATT_5_CONTAMINATION_ASSESSMENT_PROTOCOL_OCT_21_22.pdf | ||
| B08_ATT_4_FEDERAL_ORPHANED_WELLS_METHANE_MEASUREMENT_GUIDELINES.pdf | ||
| B08_ATT_3_SAMPLE_TASK_ORDER_STATEMENT_OF_WORK.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
LNC
PO BOX 25047
BUILDING 50
DENVER FEDERAL CENTER
BLM CONSTRUCTION and A&E - NOC
CODE 16. ADMINISTERED BYCODE
X
X
X
541620
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORLNC
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
12/08/2022 1200 MS
10/31/2022
3012361174Scott Rydwell (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140L0622R0035
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 57 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
DENVER CO 80225
TELEPHONE NO.
17a. CONTRACTOR/
15. DELIVER TO
DENVER CO 80225
PO BOX 25047
BUILDING 50
DENVER FEDERAL CENTER
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)
BLM CONSTRUCTION and A&E - NOC
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.
Federal Orphaned Well Program - Support Services Indefinite Delivery Indefinite Quantity (IDIQ) Contract
Questions are due in writing to pjohnson@blm.gov and srydwell@blm.gov by Tuesday, November 15, 2022 at 1200 MT.
Period of Performance: 03/27/2023 to 03/27/2028 (Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Paula Johnson
. 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.
The provided date in this SF1449 is an estimated period of performance only.
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
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