Sol_140R3023Q0061.pdf
PDF 104 KB Posted
- Attached to
- Insulated Metal Roof and Liners
- Solicitation number
- 140R3023Q0061
About this file
This solicitation document requests quotes for insulated metal roof and liner products and installation services for the Bureau of Reclamation's Yuma Area Office. Quotes are due by August 4, 2023 and should be submitted to Jennifer Garcia at the email address provided. The solicitation seeks quotes for insulated roof panels, insulated roof liners, specialized metal fascia trim kits and installation hardware to outfit warehouse facilities. The award is set for an undetermined date in July 2023. Pricing is to be provided by unit with no terms specified. The solicitation is designated for all business sizes and is not set aside. The Bureau of Reclamation and Bureau of Reclamation Yuma Area Office are the relevant federal agencies seeking these goods and services.
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Other files
| File | Type | Posted |
|---|---|---|
| Sol_140R3023Q0061_Amd_0002.pdf | ||
| Clauses_Amendment_0002_0002.docx | DOCX document | |
| WBR_1419_7_-_Template_1_Subcontracting_Plan_Template_9-2022_0002.docx | DOCX document | |
| Provisions_Amendment_0002_0002.docx | DOCX document | |
| Sol_140R3023Q0061_Amd_0001.pdf | ||
| 140R3023Q0061_Questions_0001.docx | DOCX document | |
| Roof_Top_View_0001.pdf | ||
| Floor_and_Roof_Plan.pdf | ||
| Clauses.docx | DOCX document | |
| SOW_Roofing_and_Liners_for_242.docx | DOCX document | |
| Provisions.docx | DOCX document |
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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
332311
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORR30
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
08/11/2023 1700 ED
07/28/2023
9283438128Jennifer Marie Garcia (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140R3023Q0061
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 0040617634OFFEROR 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)
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.
All questions shall be submitted to Jennifer Garcia via email to jgarcia@usbr.gov no later than August 4, 2023, at 5:00 p.m. EST. Quotes shall be submitted via email to Jennifer Garcia at jgarcia@usbr.gov. Reference 52.212-1 for Quote Instructions.
00010 Insulated Roof Panels 864 SF Product/Service Code: 5650 Continued ...
(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.
Product/Service Description: ROOFING AND SIDING
MATERIALS
00020 Insulated Roof Panels 2583 SF
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
00030 Insulated Liners 2025 SF
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
00040 Insulated Liners 6075 SF
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
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)
140R3023Q0061
00050 Specialized Metal Fascia Trim Kits to include 3 EA installation hardware and any other accessories to have a complete assembly.
Product/Service Code: 5410
Product/Service Description: PREFABRICATED AND
PORTABLE BUILDINGS
00060 Specialized Metal Fascia Trim Kits to include 9 EA installation hardware and any other accessories to have a complete assembly.
Product/Service Code: 5410
Product/Service Description: PREFABRICATED AND
PORTABLE BUILDINGS
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 .