Sol_140R3020Q0011.pdf
PDF 106 KB Posted
- Attached to
- ENVIRONMENTAL LABORATORY SERVICES
- Solicitation number
- 140R3020Q0011
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Sol_140R3020Q0011_Amd_0001.pdf | ||
| Attachment 2 Price Schedules.pdf | ||
| Attachment 1 - PWS.pdf | ||
| Attachment 3 - Wage Determination.pdf | ||
| Combined Synopsis - Completed.pdf | ||
| Attachment 4_PPQ.pdf |
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Text version
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
R30
500 Fir Street Regional Office Lower Colorado Region Bureau of Reclamation
0009909992 CODE 16. ADMINISTERED BYCODE
X
X
X
541380
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORR30
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
09/13/2020 1600 PT
08/14/2020
7022938528Larissa Bell (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140R3020Q0011
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 4 0040432226OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Boulder City NV 89005
TELEPHONE NO.
17a. CONTRACTOR/
Boulder City NV 89005-0400 500 Fir Street Warehouse/Receiving Lower Colorado Regional Office Bureau of Reclamation-LC-RO
15. DELIVER TO
Boulder City NV 89005 500 Fir Street Regional Office Lower Colorado Region
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)
Bureau of Reclamation
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.
NAICS: 541380
Project Title: Environmental Laboratory Services
- IDIQ
Legacy Doc #: BOR Delivery: 09/14/2021 Period of Performance: 09/15/2020 to 09/14/2025
00010 Chemical Testing and Analysis Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
DATED
Kevin Broadnax
. 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.
Product/Service Code: Q301
Product/Service Description: MEDICAL- LABORATORY
TESTING
Period of Performance: 09/15/2020 to 09/14/2021
All work will be performed in accordance with
Attachment 1 - Performance Work Statement. See
Attachment 2 - Price Schedule for pricing.
00011 Chemical Testing and Analysis - Year 1
(Option Line Item)
09/01/2021
Product/Service Code: Q301
Product/Service Description: MEDICAL- LABORATORY
TESTING
Period of Performance: 09/15/2021 to 09/14/2022
All work will be performed in accordance with
Attachment 1 - Performance Work Statement. See
Attachment 2 - Price Schedule for pricing.
00012 Chemical Testing and Analysis - Year 2
(Option Line Item)
09/01/2022
Product/Service Code: Q301
Product/Service Description: MEDICAL- LABORATORY
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)
140R3020Q0011
TESTING
Period of Performance: 09/15/2022 to 09/14/2023
All work will be performed in accordance with
Attachment 1 - Performance Work Statement. See
Attachment 2 - Price Schedule for pricing.
00013 Chemical Testing and Analysis - Year 3
(Option Line Item)
09/01/2023
Product/Service Code: Q301
Product/Service Description: MEDICAL- LABORATORY
TESTING
Period of Performance: 09/15/2023 to 09/14/2024
All work will be performed in accordance with
Attachment 1 - Performance Work Statement. See
Attachment 2 - Price Schedule for pricing.
00014 Chemical Testing and Analysis - Year 4
(Option Line Item)
09/01/2024
Product/Service Code: Q301
Product/Service Description: MEDICAL- LABORATORY
TESTING
Period of Performance: 09/15/2024 to 09/14/2025
All work will be performed in accordance with
Attachment 1 - Performance Work Statement. See
Attachment 2 - Price Schedule for pricing.
A comparative evaluation will be performed in accordance with FAR 13.106-2(b)(3). The
Government will conduct a direct comparison of one quote with another in order to determine which quote best provides the Government what it needs, as identified in this solicitation. The
Government reserves the right to select a quote that provides benefit to the Government that exceeds the minimum, but is not required to do
so. Quotes may exceed the requirements, but the
Government is not requesting or accepting alternate quotes. Each quote must respond to the solicitation requirements.
The Wage Determination included in this RFQ
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)
140R3020Q0011
(Attachment 3) is only applicable for contractors in the County of Clark, Nevada. If your company is located in another location, please provide the applicable wage determination with your quote by visiting the following website:
https://beta.sam.gov/search?index=wd
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 .