Sol_140L1220Q0083.pdf
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- 140L1220Q0083 Surveys of BNLL Scat
- Solicitation number
- 140L1220Q0083
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| B08 140L1220Q0083 Surveys BNLL Scat.pdf |
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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
LCA
SACRAMENTO CA 95825
2800 COTTAGE WAY, SUITE W-1834
BLM CA-STATE OFC BUS SVC BR (CA944)
0004276232 CODE 16. ADMINISTERED BYCODE
X
X
541690
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORLCA
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
09/03/2020 2359 PS
08/26/2020
(916) 978-4527Timothy Irvine (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140L1220Q0083
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 4 0040493128OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
Marina CA 93933-6009 940 2nd Avenue BLM - Central Coast Field Office
15. DELIVER TO
SACRAMENTO CA 95825
2800 COTTAGE WAY, SUITE W-1834
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 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 CA-STATE OFC BUS SVC BR (CA944)
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.
SUMMARY OF RFQ 140L120Q0083
Surveys of Blunt-Nosed Leopard Lizard (BNLL) Scat SUBMIT COMPLETE OFFERS TO TIrvine@BLM.gov
BY 11:59PM PST 09/03/2020
All responses to this notice must be In Accordance With (IAW) the attached Solicitation Provisions, Performance Work Statement (PWS), and Contract Clauses / Terms / Conditions.
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Timothy Irvine
. 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.
All responses must be submitted via email to
TIrvine@BLM.gov by 11:59PM PST 09/03/2020, which allots sufficient solicitation response time for these circumstances, in accordance with FAR
Paragraph 5.203(b).
This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13, as supplemented with additional information included in this notice.
This notice, incorporated solicitation provisions, and contract clauses, terms, and conditions are those in effect through Federal
Acquisition Circular FAC 2020-08.
Referenced FAR clauses are available in full text at: https://www.acquisition.gov/?q=browsefar.
This is an unrestricted re-solicitation of
140L1220Q0055, which was a Total Small Business
(SB) Set-Aside that received no offers.
This will be a firm-fixed price purchase order awarded to the offer that represents the overall best value and lowest risk to the government.
An Offeror is required to be registered in SAM when submitting an offer or quotation in order for its offer to be considered responsive, IAW the Solicitation Provision 52.204-7 SYSTEM FOR
AWARD MANAGEMENT.
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
4 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140L1220Q0083
Offers will be evaluated on the basis of Low
Price Technically Acceptable (LPTA), IAW
Simplified Acquisition Procedures (SAP) under FAR
Subpart 13.106.
Details on how government will evaluate offers for this specific requirement are found in the
Solicitation Provision 52.212-2 EVALUATION -
COMMERCIAL ITEMS.
For a Quote to be considered Responsive, at minimum, the offer must be submitted on time to the email above, and must include:
- a legibly filled SF-1449 form that indicates the offeror's name and DUNS number as it is registered in SAM, and the total number of units, price per unit, and the total price of the quote
- an offeror's capability statement, as it relates to this Requirement, that specifically describes how the contractor will provide what the government requires
- a list of all relevant federal contracts awarded in the past 5 years for the same or similar work
Delivery: 09/30/2021
Period of Performance: 10/01/2020 to 10/01/2021
00001 BASE Year of Surveys 10/01/2020 to 09/30/2021
In Accordance With (IAW) attached Contract
Clauses, Terms / Conditions, Performance Work Statement
(PWS),
Wage Determination(s), and
Solicitation Provisions.
Product/Service Code: B509
Product/Service Description: SPECIAL
STUDIES/ANALYSIS- ENDANGERED SPECIES: PLANT/ANIMAL
Period of Performance: 10/01/2020 to 09/30/2021
10001 OPTION YEAR of Surveys, 10/01/2021 to 09/30/2022 1 AU
In Accordance With (IAW) attached Contract
Clauses, Terms / Conditions, Performance Work Statement
(PWS),
Wage Determination(s), and Solicitation
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140L1220Q0083
Provisions.
(Option Line Item)
08/01/2021
Product/Service Code: B509
Product/Service Description: SPECIAL
STUDIES/ANALYSIS- ENDANGERED SPECIES: PLANT/ANIMAL
Period of Performance: 10/01/2021 to 09/30/2022
20001 OPTION YEAR of Surveys, 10/01/2022 to 09/30/2023 1 AU
In Accordance With (IAW) attached Contract
Clauses, Terms / Conditions, Performance Work Statement
(PWS),
Wage Determination(s), and Solicitation
Provisions.
(Option Line Item)
08/01/2022
Product/Service Code: B509
Product/Service Description: SPECIAL
STUDIES/ANALYSIS- ENDANGERED SPECIES: PLANT/ANIMAL
Period of Performance: 10/01/2022 to 09/30/2023
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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