Sol_140R1021B0014.pdf

PDF 101 KB Posted

Attached to
Hungry Horse Window Replacement
Solicitation number
140R1021B0014
Issued by

About this file

This solicitation requests offers for the Hungry Horse Window Replacement Project. The Bureau of Reclamation Pacific Northwest Region seeks replacement of windows located above the transformer deck at Hungry Horse Dam. Offerors must complete work within scheduled transformer outages according to the provided schedule. This 100% small business set-aside has a size standard of $16.5 million and an anticipated value between $1-5 million. Questions are due by seven days after the site visit, with responses posted thereafter in a single amendment. To receive specification and drawing documents containing sensitive information, offerors must submit a completed non-disclosure agreement. Offers are due two weeks from issuance and must remain open for acceptance for 90 days. The contractor must begin performance within 10 days of award and complete within 680 calendar days.

View the file

Other files

File Type Posted
Sol_140R1021B0014_Amd_0002.pdf PDF
DOL_Prevailing_Wage_Resource_Book_0002.pdf PDF
140R1021B0014_Amd_00001_0001.pdf PDF
Sol_140R1021B0014_Amd_0001.pdf PDF
Conformed_Solicitation.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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)

Bureau of Reclamation

Pacific Northwest Region

Regional Office Acquisition Management Division

R10

1150 N. Curtis Road, Ste. 100

Boise ID 83706-1234

Scott Cooper 2083785104 x

09/15/2021

140R1021B0014

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)

Hungry Horse Dam Window Replacement Project

The anticipated magnitude of this project is between $1 million and $5 Million.

This solicitation is 100% set-aside for small businesses under NAICS Code 238150 with a size standard of $16.5 Million.

On-site work must be completed within the scheduled outages of the transformers, the windows to be replaced are located above the transformer deck. See section 01 14 30 for the outage schedule.

Questions will be accepted up to 7 days after the site visit. Responses to the questions will be posted via a single amendment after the deadline for questions has passed.

The drawings for this solicitation are not included because they contain sensitive information. In order to receive a copy of the specification and drawings, you must submit the Federal Non-Disclosure Agreement (Form 7-2577) attached in section J of this solicitation. Email the completed form to Scott Cooper at smcooper@usbr.gov

Continued ...

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.)

10 680 calendar days and complete it within ________________ ________________ calendar days after receiving

FAR 52.211-10

10/21/2021

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

Bureau of Reclamation Pacific Northwest Region

Regional Office Acquisition Management Division

R10

1150 N. Curtis Road, Ste. 100

Boise ID 83706-1234

Colby Clifford

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 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140R1021B0014 with the subject line of "140R1021B0014, Request for Drawings - Form 7-2577"

The bid opening will take place at the Columbia

Pacific Northwest Regional Office, 1150 N. Curtis

Road, Boide, ID 83706. For Contractors who do not wish to attend in person, Contractors who submitted bids may call the teleconference line at 877-953-5583. passcode 9362264

Legacy Doc #: BOR

Delivery: 680 Days After Notice to Proceed

Delivery Location Code: 0009909932

Bureau of Reclamation-PN-GCPO

Hungry Horse Field Office

2501 Colorado Blvd

Hungry Horse MT 59919-0131 US

00010 Hungry Horse Window Replacement Project

Price Schedule CLINS 1 through 5

See following continuation page(s).

Product/Service Code: Z2MD

Product/Service Description: REPAIR OR ALTERATION

OF EPG FACILITIES - HYDRO

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

Sponsored by GSA

FAR (48 CFR) 53.110

File details come from the government source that posted it. Updated .