Sol_140R3021R0010.pdf
PDF 99 KB Posted
- Attached to
- Hoover Janitorial Services Federal contract opportunity
- Solicitation number
- 140R3021R0010
About this file
This solicitation is for janitorial services at Hoover Dam. The U.S. Department of the Interior Bureau of Reclamation seeks a contractor to provide all personnel, equipment, supplies, transportation, and other items necessary to provide janitorial and related services at Hoover Dam facilities located in Nevada and Arizona for a one-year base period and four one-year option periods. Services include cleaning offices, visitor areas, restrooms and other facilities. The performance period is from July 2021 to June 2026. Responses were due by May 28, 2021 and the award is scheduled for April 28, 2021. Pricing terms involve a schedule of janitorial services by contract line item number for each contract year. This opportunity is limited to eligible 8(a) program participants only.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_6_-_Questions_and_Answers_0001.pdf | ||
| Attachment_1_-_Performance_Work_Statement_0001.pdf | ||
| Attachment_7_-Revised_Solicitation_Pages_0001.pdf | ||
| Attachment_5_-_Sign_In_Sheet_0001.pdf | ||
| Attachment_4_-_PPQ_0001.pdf | ||
| Sol_140R3021R0010_Amd_0001.pdf | ||
| 140R3021R0010 with 1449.pdf | ||
| Attachment 1 - PWS.pdf | ||
| Attachment 3 - Site Visit Instructions.pdf | ||
| Attachment 2 - Wage Determinations.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
0004506041 CODE 16. ADMINISTERED BYCODE
X
X
561720
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORR30
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
05/28/2021 1400 PD
04/28/2021
7022938460Kathleen (Kathy) Berry (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140R3021R0010
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 0040519086OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Boulder City NV 89005
TELEPHONE NO.
17a. CONTRACTOR/
99999 See Award
15. DELIVER TO
Boulder City NV 89005 500 Fir Street Regional Office Lower Colorado Region
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$19.50
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
X
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Delivery: 06/30/2022 Period of Performance: 07/01/2021 to 06/30/2026
00010 Hoover Dam Janitorial Services
Price Schedule 1 - Base Year CLINs 1-1 through 1-12 (Refer to Schedule)
See Section B, B.4 Contract Price Schedule Performance in accordance with Attachment 1 - PWS
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Nicholas Clements
. 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.
Period of Performance: 07/01/2021 to 06/30/2022
00020 Hoover Dam Janitorial Services
Price Schedule 2 - Option Year 1
CLINS 2-1 through 2-11
See Section B, B.4 Contract Price Schedule
Performance in accordance with Attachment 1 - PWS
(Option Line Item)
06/01/2023
Period of Performance: 07/01/2022 to 06/30/2023
00030 Hoover Dam Janitorial Services
Price Schedule 3 - Option Year 2
CLINS 3-1 through 3-11
See Section B, B.4 Contract Price Schedule
Performance in accordance with Attachment 1 - PWS
(Option Line Item)
06/01/2024
Period of Performance: 07/01/2023 to 06/30/2024
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140R3021R0010
00040 Hoover Dam Janitorial Services
Price Schedule 4 - Option Year 3
CLINS 4-1 through 4-11
See Section B, B.4 Contract Price Schedule
Performance in accordance with Attachment 1 - PWS
(Option Line Item)
06/01/2025
Period of Performance: 07/01/2024 to 06/30/2025
00050 Hoover Dam Janitorial Services
Price Schedule 5 - Option Year 4
CLINS 5-1 through 5-11
See Section B, B.4 Contract Price Schedule
Performance in accordance with Attachment 1 - PWS
(Option Line Item)
06/01/2026
Period of Performance: 07/01/2025 to 06/30/2026
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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