Sol_140R3022Q0064.pdf
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- Solicitation number
- 140R3022Q0064
About this file
This solicitation requests offers for quarry and mining services at the Section 7 and Agnes Wilson Quarries. The Bureau of Reclamation seeks products and services including standard quarry move-in, crushing material, loading, hauling, and stockpiling gravel, access road establishment and maintenance, SWPPP preparation and implementation, NOI submission to EPA, and biological monitoring. Offer due date is August 24th, 2022 with a period of performance from October 1st, 2022 to December 29th, 2022. The solicitation is unrestricted and provides pricing terms of FOB destination with net 30 payment. The estimated value of this opportunity ranges from $500,000 to $5,000,000.
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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
0009909996 CODE 16. ADMINISTERED BYCODE
X
X
212319
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORR30
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
08/24/2022 1400 PD
08/03/2022
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
140R3022Q0064
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 6 0040584947OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Boulder City NV 89005
TELEPHONE NO.
17a. CONTRACTOR/
Yuma AZ 85364-9763 7301 Calle Agua Salada Warehouse/Receiving Yuma Area Office Bureau of Reclamation-LC-YAO
15. DELIVER TO
Boulder City NV 89005 500 Fir Street Regional Office Lower Colorado Region
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
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)
X
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.
00010 Item No. 1-1 Section 7 Quarry Standard Quarry Move-In (See Schedule) Product/Service Code: M1LB Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 90 Days After Award Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
Maribel Ruble
. 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.
00011 Item No. 1-2
Section 7 Quarry
Crush Material
(See Schedule)
Product/Service Code: M1LB
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 90 Days After Award
Period of Performance: 10/01/2022 to 12/29/2022
00012 Item No. 1-3
Section 7 Quarry
Load, Weigh, Haul & Stockpile Gravel
(See Schedule)
Product/Service Code: M1LB
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 90 Days After Award
00013 Item No. 1-4
Section 7 Quarry
Establishing or Reestablishing Access Roads
(See Schedule)
Product/Service Code: M1LB
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
6 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140R3022Q0064
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 90 Days After Award
00014 Item No. 1-5
Section 7 Quarry
Establishing or Reestablishing Roads Inside Quarry
(See Schedule)
Product/Service Code: M1LB
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 90 Days After Award
00015 Item No. 1-6
Section 7 Quarry
Prepare, Submit and Implement SWPPP
(See Schedule)
Product/Service Code: M1LB
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 90 Days After Award
Period of Performance: 10/01/2022 to 12/29/2022
00016 Item No. 1-7
Section 7 Quarry
Prepare and Submit NOI to EPA
(See Schedule & SOW)
Product/Service Code: M1LB
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 90 Days After Award
Period of Performance: 10/01/2022 to 12/29/2022
00017 Item No. 1-8
Section 7 Quarry
Biologist as Project Monitor for Designated
Quarry
(See Schedule)
Product/Service Code: M1LB
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
4 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140R3022Q0064
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 90 Days After Award
00020 Item No. 2-1
Agnes Wilson
Standard Quarry Move-In
(See Schedule)
Product/Service Code: M1LB
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 05/30/2023
Period of Performance: 10/01/2022 to 12/29/2022
00021 Item No. 2-2
Agnes Wilson Quarry
Excavate & process gravel
(See Schedule)
Product/Service Code: M1LB
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 05/30/2023
Period of Performance: 10/01/2022 to 12/29/2022
00022 Item No. 3-3
Agnes Wilson Quarry
Load, Weigh, Haul & Stockpile Gravel
(See Schedule)
Product/Service Code: M1LB
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 05/30/2023
Period of Performance: 10/01/2022 to 12/29/2022
00023 Item No. 2-4
Agnes Wilson Quarry
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140R3022Q0064
Establishing or Reestablishing Access Roads
(See Schedule)
Product/Service Code: M1LB
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 05/30/2023
Period of Performance: 10/01/2022 to 12/29/2022
00024 Item No. 2-5
Agnes Wilson Quarry
Establishing or Reestablishing Roads Inside Quarry
(See Schedule)
Product/Service Code: M1LB
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 05/30/2023
00025 Item No. 2-6
Agnes Wilson Quarry
Establishing or Reestablishing Quarry Benches
(See Schedule)
Product/Service Code: M1LB
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 05/30/2023
Period of Performance: 10/01/2022 to 12/29/2022
00026 Item No. 2-7
Agnes Wilson Quarry
Prepare, Submit and Implement SWPPP
(See Schedule)
Product/Service Code: M1LB
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 05/30/2023
00027 Item No. 2-8
Agnes Wilson Quarry
Prepare and Submit NOI to EPA
(See Schedule & SOW)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
6 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140R3022Q0064
Product/Service Code: M1LB
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 05/30/2023
00028 Item No. 2-9
Agnes Wilson Quarry
Biologist as Project Monitor for Designated
Quarry
(See Schedule)
Product/Service Code: M1LB
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
Delivery: 05/30/2023
Period of Performance: 10/01/2022 to 12/29/2022
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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