Sol_140P1524R0005.pdf

PDF 100 KB Posted Apr 25, 2024

Attached to: SODN SAGU-REPLACE DRLC SEPTIC SYSTEMS AND LEACH FI Federal contract opportunity
Solicitation number: 140P1524R0005
Issued by: Department of the Interior National Park Service Intermountain Region

About this file

Written by GovTribe AI · Apr 25, 2024

This document is a Request for Proposal (RFP) for the replacement of the south and north septic systems and leach fields at the Desert Research Learning Center (SODN/SAGU) facility. The solicitation number is 140P1524R0005 and the agency issuing the RFP is the Department of the Interior National Park Service Intermountain Region.

The key details are:

The project involves the replacement of the south and north septic systems and leach fields at the Desert Research Learning Center (SODN/SAGU) facility.
The Period of Performance is from 06/01/2024 to 08/01/2024.
Offers are due by 04/25/2024 at 1700 MD.
This is a small business set-aside with a NAICS code of 238910 and a size standard of 100.00%.
The local project manager is Andy Hubbard and the Contracting Officer's Representative is Nicholas Smith.
Pricing is required to be submitted separately for the south and north septic system replacements.
The total award amount is to be provided in the offer.

View the file

Other files for this federal contract opportunity

Other files attached to SODN SAGU-REPLACE DRLC SEPTIC SYSTEMS AND LEACH FI, newest first.
File	Type	Posted
A04_-_SOW_______PMIS_322691_322705_replace_septic_systems_Kingston_Ranch_facility_SODN_SAGU.pdf	PDF	Apr 25, 2024
B01_-_RFQ_140P1524R0005.pdf	PDF	Apr 25, 2024
B03_-_DOL_Wage_Rates_AZ20240018.pdf	PDF	Apr 25, 2024

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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

PIA

Flagstaff AZ 86001-2694 1824 S Thompson St, Ste 200 NPS, IMR - Arizona MABO

0009831688 CODE 16. ADMINISTERED BYCODE

238910

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORPIA

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

05/24/2024 1700 MD

04/25/2024

7204501198Donald Tremble (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140P1524R0005

5. SOLICITATION NUMBER

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

1 2 0040659710OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Tucson AZ 85748 12661 E Broadway Blvd.

NPS, Sonoran Desert Network

15. DELIVER TO

Flagstaff AZ 86001-2694 1824 S Thompson St, Ste 200

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$19

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)

NPS, IMR - Arizona MABO

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.

PMIS#322691 (Replace South Septic System) and PMIS#322705 (Replace North Septic System) for the Desert Research Learning Center (SODN/SAGU). See attached SOW. Andy_Hubbard@nps.gov (520-429-8147) is local contact/Project Manager, Nicholas_Smith@nps.gov (520-733-5190) is COR.

*******Price each Septic/Leach field separately as described below. ******* Put combined total in box 26.

Delivery: 08/01/2024

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Donald Tremble

. 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.

Period of Performance: 06/01/2024 to 08/01/2024

00010 Replace South Septic System and leach field

Product/Service Code: 4540

Product/Service Description: WASTE DISPOSAL

EQUIPMENT

00020 Replace North Septic System

Product/Service Code: 4540

Product/Service Description: WASTE DISPOSAL

EQUIPMENT

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

2 2 of

File details come from the government source that posted it. Updated Apr 25, 2024.