Sol_140P4522R0014.pdf
PDF 103 KB Posted
- Attached to
- REPLACE T-1 CIRCUITS WITH BROADBAND Federal contract opportunity
- Solicitation number
- 140P4522R0014
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B09__R0014_-_AMDMNT_0003_-_2nd_QandA_0003.pdf | ||
| Sol_140P4522R0014_Amd_0003.pdf | ||
| _R0014__AMDMNT_0002_-_QandA_0002.pdf | ||
| Sol_140P4522R0014_Amd_0002.pdf | ||
| _R0014__AMDMNT_0001_-_QandA_0001.pdf | ||
| Sol_140P4522R0014_Amd_0001.pdf | ||
| Standard_Form_25A_-_Payment_Bond.pdf | ||
| Standard_Form_24_-_Bid_Bond.pdf | ||
| _R0014_-_Pricing_Form.pdf | ||
| _R0014_-_SOW_-_DEWA_High_Speed_Internet_Upgrade_-_APR2022.pdf | ||
| _R0014_-_WD___PA20220103__04-01-2022.pdf | ||
| _R0014_-_Provisions_and_Clauses.pdf | ||
| _R0014_-_SF1442.pdf | ||
| Standard_Form_25_-_Performance_Bond.pdf | ||
| _R0014_-_References_Worksheet.pdf |
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Text version
SOLICITATION, OFFER,
AND AWARD
2. TYPE OF SOLICITATION
6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.
PAGE OF PAGES
7. ISSUED BY CODE 8. ADDRESS OFFER TO
SOLICITATION
(Construction, Alteration, or Repair)
1. SOLICITATION NO. 3. DATE ISSUED
IMPORTANT -- The "offer" section on the reverse must be fully completed by offeror.
9.
INFORMATION
a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder."
CALL:
FOR
SEALED BID (IFB)
NEGOTIATED (RFP)
0040564091
NPS, NER - NPNH
210 New York Ave.
Contracting Office Staten Island NY 10305
PNP
Alicia Dunn-Siedow 0000000000
1x 04/21/2022
140P4522R0014
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)
PRICING FORM;
PROVISIONS AND CLAUSES;
STATEMENT OF WORK (SOW);
WAGE DETERMINATION # PA20220103;
BID BOND;
PAYMENT BOND;
PERFORMANCE BOND;
REFERENCES WORKSHEET
11. The Contractor shall begin performance
12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)
13. ADDITIONAL SOLICITATION REQUIREMENTS:
a. Sealed offers in original and is not required.is, b. An offer guarantee
c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.
d. Offers providing less than
12b. CALENDAR DAYSYES NO
(If "YES", indicate within how many calendar days after award in Item 12b.)
10 448 calendar days and complete it within ________________ ________________ calendar days after receiving
05/31/2022
NSN 7540-01-155-3212
x x x x copies to perform the work required are due at the place specified in Item 8 by _____________ ___________________ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . _________________
STANDARD FORM 1442 (Rev. 4-85)
Prescribed by GSA
FAR(48 CFR) 53.236-1(d)
17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ____________________ calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in item 13d. Failure to insert any number means the offeror accepts the minimum in item 13d.)
14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)
16. REMITTANCE ADDRESS (Include only if different than item 14.)
CODE FACILITY CODE
AMOUNTS
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGEMENT OF AMENDMENTS
OFFER (Must be fully completed by offeror)
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AMENDMENT NO.
DATE.
20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE
AWARD (To be completed by Government)
21. ITEMS ACCEPTED:
22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA
24. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
(Contractor is required to sign this document and return (Contractor is not required to sign this document.)
Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award.
No further contractual document is necessary.
30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print) 31a. NAME OF CONTRACTING OFFICER (Type or print)
30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. DATE
BY
2PAGE OF
DOI, NPS, NER - NPNH
210 New York Ave.
Staten Island NY 10305
PNP
SCOTT RYDWELL
28. NEGOTIATED AGREEMENT 29. AWARD
Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, copies to issuing office.)
10 U.S.C. 2304(c) 41 U.S.C. 253(c)
STANDARD FORM 1442 (REV. 4-85) BACK
Continued...
ITEM NO.
(A)
SUPPLIES/SERVICES
(B)
QUANTITY
(C)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
NAME OF OFFEROR OR CONTRACTOR
3 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
140P4522R0014
PER FAR 36.204, SIZE MAGNITUDE IS EXPECTED TO BE
BETWEEN $100,000 AND $250,000.
Delivery Location Code: 0009060079
NPS, Delaware Water Gap
1978 River Road
Bushkill PA 18324 US
00010 Install broadband internet at 6 bldgs:
Dingman's Ferry - Pennsylvania 982, Rt. 209, Dingmans Ferry PA 18328;
Dingman's Campground Office Facility - 1006 Rt.
209, Dingmans Ferry, PA 18328;
Bushkill School Campus - 542 School House Rd, Bushkill, PA 18324;
Bushkill Meeting Center - 6414 Milford Road, East
Stroudsburg, PA 18302;
South Zone Office - 5798 Milford Road, East
Stroudsburg, PA 18302;
Park HQ Campus - 1978 River Road, Bushkill, PA
18324.
Product/Service Code: DG01
Product/Service Description: IT AND TELECOM -
NETWORK SUPPORT SERVICES (LABOR)
Delivery: 09/23/2022
Period of Performance: 07/01/2022 to 09/23/2022
00011 Install broadband internet at:
Dingman's Visitor Center - 224c Dingmans Falls
Road, Delaware Township, PA 18328.
(Option Line Item)
0 Days After Award
Product/Service Code: DG01
Product/Service Description: IT AND TELECOM -
NETWORK SUPPORT SERVICES (LABOR)
Delivery: 09/22/2023
Period of Performance: 07/01/2022 to 09/22/2023
00012 Install broadband internet at:
Zion Church - 1 Church Hill Road, East
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO.
(A)
SUPPLIES/SERVICES
(B)
QUANTITY
(C)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
NAME OF OFFEROR OR CONTRACTOR
4 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
140P4522R0014
Stroudsburg, PA 18302
(Option Line Item)
0 Days After Award
Product/Service Code: DG01
Product/Service Description: IT AND TELECOM -
NETWORK SUPPORT SERVICES (LABOR)
Delivery: 09/22/2023
Period of Performance: 07/01/2022 to 09/22/2023
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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