Sol_140R4024Q0049.pdf
PDF 104 KB Posted
- Attached to
- 2024 PRO PG Fiber Optic Internet services Federal contract opportunity
- Solicitation number
- 140R4024Q0049
About this file
This document is a combined synopsis/solicitation for a Request for Quotation (RFQ) for fiber optic internet services for the Bureau of Reclamation's Provo Area Office located in Pleasant Grove, Utah.
The solicitation is for a single purchase order contract with a base year from 8/1/2024 to 7/31/2025 and four 1-year option periods. The required services include providing high-speed fiber optic internet for 35 employees at the Pleasant Grove office. Offerors must submit a technical proposal, past performance information, and pricing on the provided schedules. Award will be made to the responsible offeror whose quote represents the best value based on technical capability, past performance, and price. Responses are due by 7/17/2024 at 2:00PM MT. Questions are due by 7/10/2024 at 2:00PM MT. The NAICS code is 517111 - Wired Telecommunications Carriers, and the applicable Product/Service Code is DG-10 IT and Telecom - Network as a Service.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_1_-_Statement_of_Work.pdf | ||
| Attachement_2_-_Wage_Determination_No__2015-5485.pdf | ||
| Combined_Synopsis_Solicitation_-_14R4024Q0049.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
R40
See Schedule
0009910011 CODE 16. ADMINISTERED BYCODE
X
X
517111
SIZE STANDARD:
% 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
07/17/2024 1400 MD
07/02/2024
801-524-3680Kimberley Hervat (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140R4024Q0049
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
Provo UT 84606-7317 302 East Lakeview Parkway Provo Area Office Bureau of Reclamation-UC-PAO
15. DELIVER TO
Salt Lake City UT 84138 125 South State Street, Room 8100 Regional Office Upper Colorado Region
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
1,500
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.
ADMINISTERED BY:
Bureau of Reclamation Upper Colorado Region Regional Office 125 South State Street, Room 8100 Salt Lake City UT 84138 US This is a combined synopsis solicitation for fiber optic internet services for the PROVO area office located in Pleasant Grove, Utah.
Base Year: 8/1/2024 - 7/31/2025 (Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Kimberley Hervat
. 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 (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.
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.
Option Year I: 8/1/2025-7/31/2026
Option Year II: 8/1/2026-7/31/2027
Option Year III: 8/1/2027-7/31/2028
Option Year IV: 8/1/2028-7/31/2029
Period of Performance: 08/01/2024 to 07/31/2029
00010 Fiber Optic Internet Service
Product/Service Code: DG10
Product/Service Description: IT AND TELECOM -
NETWORK AS A SERVICE
Delivery: 07/31/2025
Period of Performance: 08/01/2024 to 07/31/2025
00011 Fiber Optic Internet Service
(Option Line Item)
Anticipated Exercise Date 07/01/2025
Product/Service Code: DG10
Product/Service Description: IT AND TELECOM -
NETWORK AS A SERVICE
Delivery: 07/31/2026
Period of Performance: 08/01/2025 to 07/31/2026
00012 Fiber Optic Internet Service
(Option Line Item)
Anticipated Exercise Date 07/01/2026
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)
140R4024Q0049
Product/Service Code: DG10
Product/Service Description: IT AND TELECOM -
NETWORK AS A SERVICE
Delivery: 07/31/2027
Period of Performance: 08/01/2026 to 07/31/2027
00013 Fiber Optic Internet Service
(Option Line Item)
Anticipated Exercise Date 07/01/2027
Product/Service Code: DG10
Product/Service Description: IT AND TELECOM -
NETWORK AS A SERVICE
Delivery: 07/31/2028
Period of Performance: 08/01/2027 to 07/31/2028
00014 Fiber Optic Internet Service
(Option Line Item)
Anticipated Exercise Date 07/01/2028
Product/Service Code: DG10
Product/Service Description: IT AND TELECOM -
NETWORK AS A SERVICE
Delivery: 07/31/2029
Period of Performance: 08/01/2028 to 07/31/2029
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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