Sol_140L0623Q0001.pdf
PDF 76 KB Posted
- Attached to
- BLM Pipeline and Wellfield Operations Federal contract opportunity
- Solicitation number
- 140L0623Q0001
About this file
This solicitation requests quotes for pipeline and wellfield operations services. The Bureau of Land Management seeks a contractor to maintain its 425-mile crude helium pipeline and associated wellfield operations in accordance with the attached statement of work. Interested parties may attend an optional site visit on November 18th and must RSVP by November 15th. Quotes are due by December 9th. The contractor will coordinate with BLM and two incumbent primary contractors to ensure helium delivery to purification plants. Pricing must be provided for regular inspection, maintenance, and repair duties, with an additional line item for emergency work. The solicitation utilizes FAR parts 12 and 13 for commercial items and simplified acquisitions. The estimated contract value is over $41.5 million.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140L0623Q0001_Amd_0004.pdf | ||
| 140L0623Q0001_Q_A_Responses_0003.pdf | ||
| Pipeline_ITM_Study_For_Contract_(2)_0003.pdf | ||
| Mainline_Valve_SOP_0003.pdf | ||
| BLM_AMFO_Crude_Helium_Pipeline_CP_Inspection_Evaluation_Report_-_20220720_0003.pdf | ||
| B08_-_Evaluation_Critera_(F)_0003.pdf | ||
| Sol_140L0623Q0001_Amd_0003.pdf | ||
| BLM_Pipeline_and_Wellfield_Industry_Day_18_NOV_2022_PPT_0003.pdf | ||
| B08_-_Pipeline_Wellfield_Solicitation_(F)_0003.pdf | ||
| B08_Pipeline_Gasfield_Operations_SOW_(F)_DEC_2022_0003.pdf | ||
| Sol_140L0623Q0001_Amd_0002.pdf | ||
| Wage_Det_2015-5213_Rev_19_0001.pdf | ||
| B08_-_Evaluation_Critera_(F)_0001.pdf | ||
| B08_-_Pipeline_Gasfield_Operations_SOW_(F)_0001.pdf | ||
| B08_-_Pipeline_Wellfield_Solicitation_(F)_0001.pdf | ||
| Sol_140L0623Q0001_Amd_0001.pdf | ||
| Pipeline_ITM_Study_(8-26-22)_for_SOW.xlsx | XLSX spreadsheet |
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Text version
SOLICITATION/CONTRACT 1. THIS CONTRACT IS A RATED
5. SOLICITATION TYPE2. CONTRACT NO. 4. SOLICITATION NUMBER
PAGE OF PAGES
7. ISSUED BY CODE 8. THIS ACQUISITION IS
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27
RATING
ORDER UNDER DPAS (15 CFR 700)
3. AWARD/
EFFECTIVE DATE ISSUE DATE
6. SOLICITATION
UNRESTRICTED OR SET ASIDE:
SMALL BUSINESS
SIZE STANDARD:
9. (AGENCY USE)
NO COLLECT CALLS
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN
CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A DIFFERENT
PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR
AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED
HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS
AND CONDITIONS STATED HEREIN.
CODE 12. ADMINISTERED BY
13. CONTRACTOR FACILITY 14. PAYMENT WILL BE MADE BY CODE CODE
OFFEROR CODE
TELEPHONE NO.
UNIQUE ENTITY IDENTIFER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:
15. PROMPT PAYMENT DISCOUNT 16. AUTHORITY FOR USING OTHER
THAN FULL AND OPEN COMPETITION
10 U.S.C. 2304 41 U.S.C. 253
NEGOTIATED
(RFP)
SEALED BIDS
(IFB)
1 2
11/10/2022
BLM DRS SUPPLIES AND SERVICES - NOC
DENVER FEDERAL CENTER
BUILDING 50
PO BOX 25047
DENVER CO 80225
BLM DRS SUPPLIES AND SERVICES - NOC
DENVER FEDERAL CENTER
BUILDING 50
POB 25047
LNS
DENVER CO 80225
213112
% FOR:X
LNS
$41.50
140L0623Q0001
NAICS:
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS
8(A)
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
EDWOSB
17.
ITEM NO.
18.
SCHEDULE OF SUPPLIES/SERVICES
19.
QUANTITY
20.
UNIT
21.
UNIT PRICE
22.
AMOUNT
This solicitation is a Request for Quotations in accordance with the attached.
Questions are due by November 22, 2022 10:30 a.m.
MST.
The RFQ submission deadline is December 9, 2022 at 10:30a.m. MT.
27. SIGNATURE OF OFFEROR/CONTACTOR 28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
NAME AND TITLE OF SIGNER (TYPE OR PRINT) DATE SIGNED NAME OF CONTRACTING OFFICER DATE SIGNED
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET
FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION
NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS
OR CHANGES WHICH ARE SET FORTH HEREIN, IS
ACCEPTED AS TO ITEMS:
23. ACCOUNTING AND APPROPRIATION DATA 24. TOTAL AWARD AMOUNT
(FOR GOVERNMENT USE ONLY)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
STANDARD FORM 1447 (REV. 8/2016)
Prescribed by GSA - FAR (48 CFR) 53.214(d)
COPIES TO
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include ZIP Code)
WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEMS INVOLVEDWE DO
DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED
CANNOT MEET DELIVERY REQUIREMENT
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS
PAGE
NO RESPONSE FOR REASONS CHECKED
2 2 OF
DATE AND LOCAL TIME
AFFIX
STAMP
HERE
TO:
FROM:
SOLICITATION NO.
DENVER CO 80225
BLM DRS SUPPLIES AND SERVICES - NOC
DENVER FEDERAL CENTER
BUILDING 50
PO BOX 25047
LNS
140L0623Q0001
STANDARD FORM 1447 (REV. 8/2016) BACK
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