Sol_140R4024Q0039.pdf

PDF 108 KB Posted Jul 8, 2024

Attached to: SJ LATERAL RIVER INTAKE TEMP PUMPS Federal contract opportunity
Solicitation number: 140R4024Q0039
Issued by: Department of the Interior Bureau of Reclamation

About this file

Written by GovTribe AI · Jul 8, 2024

This document is a Request for Proposal (RFP) for the SJ Lateral River Intake Temporary Pumps contract opportunity. The Bureau of Reclamation is seeking to procure pumps, a fuel storage tank, design and installation services, diesel fuel and delivery, and maintenance/repair services. The period of performance is from September 4, 2024 to December 31, 2025, with an option for additional diesel fuel and maintenance services from January 1, 2026 to December 31, 2026. This is a firm-fixed price contract. The solicitation number is 140R4024Q0039, and proposals are due on August 8, 2024 by 2:00 PM local time. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government. This acquisition is unrestricted, and there are no set-asides.

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Other files for this federal contract opportunity

Other files attached to SJ LATERAL RIVER INTAKE TEMP PUMPS, newest first.
File	Type	Posted
Sol_140R4024Q0039_Amd_0003.pdf	PDF	Aug 5, 2024
Section_B_-_Price_Schedule_0003.docx	DOCX document	Aug 5, 2024
140R4024Q0039_Amd_02_Updated_SOO_0002.pdf	PDF	Jul 18, 2024
Sol_140R4024Q0039_Amd_0002.pdf	PDF	Jul 18, 2024
Sol_140R4024Q0039_Amd_0001.pdf	PDF	Jul 9, 2024
140R4024Q0039_Amd_01_Updated_SOO_0001.pdf	PDF	Jul 9, 2024
140R4024Q0039_Attachment__1_-_SOO.pdf	PDF	Jul 8, 2024
140R4024Q0039_Attachment__3_-_WD_2015-5445_Rev__22.pdf	PDF	Jul 8, 2024
140R4024Q0039_Attachment__2_-_00_00_02_-_Drawings.pdf	PDF	Jul 8, 2024
140R4024Q0039_NGWSP_Temporary_Pumps_8JUL24.pdf	PDF	Jul 8, 2024

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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

0009910008 CODE 16. ADMINISTERED BYCODE

221310

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORR40

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

08/08/2024 1400 MD

07/08/2024

801-524-3790Amy Loveless (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140R4024Q0039

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 47 0040658179OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Farmington NM 87401 1235 La Plata Hwy Four Corners Construction Office Bureau of Reclamation-UC-FCCO

15. DELIVER TO

Salt Lake City UT 84138 125 South State Street, Room 8100 Regional Office Upper Colorado Region

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$41

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

Bureau of Reclamation

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 09/04/2024 to 12/31/2025

00010 Pumps

Per the Statement of Objectives (SOO).

See Schedule B CLIN 1-1.

Firm-Fixed Price (FFP) Quantity: 1

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Ashton Jones

. 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

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 (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

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: REFERENCE

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. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Unit of Issue: Activity Unit (AU)

Product/Service Code: 4310

Product/Service Description: COMPRESSORS AND

VACUUM PUMPS

Delivery: 02/28/2025

Period of Performance: 09/04/2024 to 02/28/2025

00020 Fuel Storage Tank

Per the Statement of Objectives (SOO).

See Schedule B CLIN 1-3.

Firm-Fixed Price (FFP)

Quantity: 1

Unit of Issue: Activity Unit (AU)

Product/Service Code: 5430

Product/Service Description: STORAGE TANKS

Delivery: 02/28/2025

Period of Performance: 09/04/2024 to 02/28/2025

00030 Design, Pump and Piping Installation and O&M

Training

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

47 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 47

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140R4024Q0039

Per the Statement of Objectives (SOO).

See Schedule B CLIN 1-2, 1-3 & 1-6.

Firm-Fixed Price (FFP)

Quantity: 1

Unit of Issue: Activity Unit (AU)

Product/Service Code: N043

Product/Service Description: INSTALLATION OF

EQUIPMENT- PUMPS AND COMPRESSORS

Delivery: 02/28/2025

Period of Performance: 09/04/2024 to 02/28/2025

00040 Diesel Fuel & Delivery

Per the Statement of Objectives (SOO).

See Schedule B CLIN 1-5 & 1A-1.

Firm-Fixed Price (FFP)

Quantity: 1

Unit of Issue: Activity Unit (AU)

Period of Performance: 09/04/2024 to 12/31/2025

Product/Service Code: 9140

Product/Service Description: FUEL OILS

Delivery: 12/31/2025

00050 Maintenance/Repair or Replace and Additional

Services

Per the Statement of Objectives (SOO).

See Schedule B CLIN 1-4, 1A-2 & 1A-3.

Firm-Fixed Price (FFP)

Quantity: 1

Unit of Issue: Activity Unit (AU)

Period of Performance: 09/04/2024 to 12/31/2025

Continued ...

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