Sol_140L5725Q0008.pdf

PDF 108 KB Posted Dec 6, 2024

Attached to: Salt Lake Field Office-Cedar City Field Office Liv
Solicitation number: 140L5725Q0008
Issued by: Department of the Interior Bureau of Land Management Utah Region

About this file

Written by GovTribe AI · Dec 6, 2024

This is a Request for Quote (RFQ) issued by the Department of Interior Bureau of Land Management Utah Region for livestock HDPE pipeline materials. The solicitation (140L5725Q0008) is a 100% small business set-aside under NAICS code 326122 with a size standard of 750 employees.

The requirement includes multiple line items of HDPE pipe with different specifications to be delivered to two locations. The Salt Lake Field Office requires 9 rolls of 2-inch 250 PSI HDPE pipe (4,000ft rolls) and 5 rolls of 2-inch 300 PSI HDPE pipe (3,000ft rolls), both due by March 14, 2025. The Cedar City Field Office requires 6 rolls of 1.5-inch 160 PSI HDPE pipe and 2 rolls of 1.5-inch 200 PSI HDPE pipe (5,000ft rolls each), due by June 13, 2025. Questions are due by December 11, 2024 at 10:00 AM MT, and quotes must be submitted via email to dlwalker@blm.gov by December 18, 2024 at 11:00 AM MT. Award will be based on price, delivery, and technical acceptability. Vendors must have active SAM registration and include shipping costs FOB destination in their quotes.

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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

LUA

SALT LAKE CITY UT 84101

440 WEST 200 SOUTH, SUITE 500

BLM UT-STATE OFC ADM SVCS BR(UT952)

CODE 16. ADMINISTERED BYCODE

326122

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORLUA

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

12/18/2024 1100 MS

12/06/2024

8015394219Daniel Walker (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140L5725Q0008

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 4 See ScheduleOFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Multiple Destinations

15. DELIVER TO

SALT LAKE CITY UT 84101

440 WEST 200 SOUTH, SUITE 500

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

BLM UT-STATE OFC ADM SVCS BR(UT952)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Salt Lake Field Office-Cedar City Field Office Livestock Pipeline

This solicitation is for the purchase of livestock pipeline IAW the attached specifications.

1. Quoters shall submit signed and dated SF-1449, and specification sheets showing quoted pipeline meets requirements listed with submitted quotes.

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Daniel Walker

. 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

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 (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

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: REFERENCE

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. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

2. This requirement is a Total Small Business Set

Aside.

3. Quotes shall include shipping costs. Shipping shall be FOB Destination. **Please note the delivery addresses are different for each requirement and must be reflected in quoted amounts.**

4. Evaluation will be based on Price, Delivery, and Technical Acceptability.

5. Questions must be emailed to Daniel Walker at dlwalker@blm.gov no later than 10 am MT on

December 11, 2024.

6. Quotes must be received no later than 11 am MT on December 18, 2024.

7. Only emailed quotations will be accepted. All quotes must be emailed to the Contract

Specialist, Daniel Walker at dlwalker@blm.gov.

8. Quoters must have a valid SAM registration to be considered for award.

9. Quoters shall acknowledge all amendments by returning a signed copy of any amendments to this solicitation.

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)

140L5725Q0008

00010 Salt Lake Field Office 250 PSI HDPE pipe 9 EA

2-inch 250 PSI, HPDE, ASTMD 3035, SDR 9, PE 4710, 4,000ft rolls

Requisition No: 0044000176

Delivery: 03/14/2025

Delivery Location Code: 0011276645

BLM-UT SALT LAKE FIELD OFFICE

491 North John Glenn Road

Salt Lake City UT 84116 US

Period of Performance: 12/20/2024 to 03/14/2025

00020 Salt Lake Field Office 300 PSI HDPE pipe 5 EA

2-inch 300 PSI, HPDE, ASTMD 3035, SDR 7, PE 4710, 3,000ft rolls

Requisition No: 0044000176

Delivery: 03/14/2025

Delivery Location Code: 0011276645

BLM-UT SALT LAKE FIELD OFFICE

491 North John Glenn Road

Salt Lake City UT 84116 US

Period of Performance: 12/20/2024 to 03/14/2025

00030 Cedar City Field Office 6 EA

1 1/2-inch 160 PSI, HPDE, ASTMD 3035, SDR 13.5, PE 4710, 5,000ft rolls

Requisition No: 0044001666

Delivery: 06/13/2025

Delivery Location Code: 0011276793

BLM-UT COLOR COUNTRY DISTRICT

176 EAST DL SARGENT DR

CEDAR CITY UT 84721 US

Period of Performance: 12/20/2024 to 06/13/2025

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)