Sol_140R4024Q0056.pdf

PDF 107 KB Posted Sep 23, 2024

Attached to: DOLORES POWERPLANTS OM&R Federal contract opportunity
Solicitation number: 140R4024Q0056
Issued by: Department of the Interior Bureau of Reclamation

About this file

Written by GovTribe AI · Sep 23, 2024

This document is a Request for Proposal (RFP) issued by the Bureau of Reclamation for the Operation, Maintenance, and Rehabilitation (OM&R) of the Dolores Project reserved works powerplants, including the McPhee and Towaoc powerplants.

The RFP includes a base period from 10/01/2024 to 09/30/2025 and four 1-year option periods, with the work described as "OPERATION OF EPG FACILITIES - HYDRO". The total period of performance is 10/01/2024 to 09/30/2029. The solicitation number is 140R4024Q0056, and the NAICS code is 561990 - Services to Buildings and Dwellings. This is an unrestricted procurement with no set-asides. Offers are due by 09/23/2024 at 2:00 pm local time. The anticipated award date is 10/11/2024.

View the file

Other files for this federal contract opportunity

Other files attached to DOLORES POWERPLANTS OM&R, newest first.
File	Type	Posted
Dolores_Reclamation_RFQ_140R4024Q0056_-_Updated_Clauses_0001.pdf	PDF	Oct 21, 2024
Sol_140R4024Q0056_Amd_0001.pdf	PDF	Oct 21, 2024
Questions_and_Answers_Dolores_Reclamation_-_21_Oct_24_0001.pdf	PDF	Oct 21, 2024
Solicitation_140R4024Q0056_with_Attachments_-_Dolores.pdf	PDF	Sep 23, 2024

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

0009910020 CODE 16. ADMINISTERED BYCODE

561990

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

10/11/2024 1400 MD

09/23/2024

8015243671Ana Fife (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140R4024Q0056

5. SOLICITATION NUMBER

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

1 4 0040666757OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Cortez CO 81321 60 South Cactus Cortez Field Office Bureau of Reclamation-UC-Cortez

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

$16.5

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 Dolores Powerplants OM&R for the Dolores Project reserved works powerplants.

Delivery: 09/30/2025 Period of Performance: 10/01/2024 to 09/30/2029 Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Ana Fife

. 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.

00010 McPhee O&M

Base Period: 1 October 2024 - 30 September 2025

Product/Service Code: M1MD

Product/Service Description: OPERATION OF EPG

FACILITIES - HYDRO

Period of Performance: 10/01/2024 to 09/30/2025

00020 Towaoc O&M

Base Period: 1 October 2024 - 30 September 2025

Product/Service Code: M1MD

Product/Service Description: OPERATION OF EPG

FACILITIES - HYDRO

Period of Performance: 10/01/2024 to 09/30/2025

00030 McPhee O&M

Option Period 1: 01 October 2025 - 30 September

(Option Line Item)

Anticipated Exercise Date 1

Product/Service Code: M1MD

Product/Service Description: OPERATION OF EPG

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

4 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140R4024Q0056

FACILITIES - HYDRO

Period of Performance: 10/01/2025 to 09/30/2026

00040 Towaoc O&M

Option Period 1: 01 October 2025 - 30 September

(Option Line Item)

Anticipated Exercise Date 1

Product/Service Code: M1MD

Product/Service Description: OPERATION OF EPG

FACILITIES - HYDRO

Period of Performance: 10/01/2025 to 09/30/2026

00050 McPhee O&M

Option Period 2: 01 October 2026 - 30 September

(Option Line Item)

Anticipated Exercise Date 1

Product/Service Code: M1MD

Product/Service Description: OPERATION OF EPG

FACILITIES - HYDRO

Period of Performance: 10/01/2026 to 09/30/2027

00060 Towaoc O&M

Option Period 2: 01 October 2026 - 30 September

(Option Line Item)

Anticipated Exercise Date 1

Product/Service Code: M1MD

Product/Service Description: OPERATION OF EPG

FACILITIES - HYDRO

Period of Performance: 10/01/2026 to 09/30/2027

00070 McPhee O&M

Option Period 3: 01 October 2027 - 30 September

(Option Line Item)

Anticipated Exercise Date 1

Product/Service Code: M1MD

Continued ...

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