Sol_140R8120Q0371.pdf
PDF 103 KB Posted
- Attached to
- DAMWATCH Federal contract opportunity
- Solicitation number
- 140R8120Q0371
About this file
This solicitation is for a DamWatch system and related services to be provided to the Bureau of Reclamation. The solicitation seeks a contractor to provide a base year and up to three option years of DamWatch services and travel costs on a firm fixed price and time and materials basis. The base period of performance is September 15, 2020 through September 14, 2021. Option periods, if exercised, would continue services from September 15, 2021 through September 14, 2024. Offer responses were due by September 6, 2020 with award anticipated by September 11, 2020. The solicitation was set aside for small businesses and identifies relevant NAICS and size standards.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140R8120Q0371_Amd_0001.pdf | ||
| Combined Synopsis Solicitation DamWatch Updated.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
R81
Denver CO 80225
Building 67 - Denver Federal Center Acquisition Operations Branch Denver Office Bureau of Reclamation
0009910106 CODE 16. ADMINISTERED BYCODE
X
X
X
511210
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORR81
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
09/11/2020 1400 ET
09/06/2020
303-445-2430Tracey Dawley (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140R8120Q0371
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 58 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
MS 84-27810
TELEPHONE NO.
17a. CONTRACTOR/
Denver CO 80225-0007 Denver Federal Center 6th Avenue & Kipling Street Building 56, Dock S6, Rm 1950 Bureau of Reclamation-DO
15. DELIVER TO
Denver CO 80225
MS 84-27810
Building 67 - Denver Federal Center Acquisition Operations Branch Denver Office
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$41.50
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.
Legacy Doc #: BOR Period of Performance: 09/15/2020 to 09/14/2024
00010 DamWatch Base Year. This is a Firm Fixed Price in 1 EA accordance with the PWS dated August 1, 2020..
The Period of Performance is September 15, 2020 - September 14, 2021.
Product/Service Code: D399 Product/Service Description: IT AND TELECOM- Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
Rex Amicone
. 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.
OTHER IT AND TELECOMMUNICATIONS
Delivery: 09/14/2021
Period of Performance: 09/15/2020 to 09/14/2021
00020 Travel. This is a Time-&-Materials in accordance 1 AU with the PWS dated August 1, 2020.
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Delivery: 09/14/2021
Period of Performance: 09/15/2020 to 09/14/2021
00030 DamWatch Option Year 1. This is a Firm Fixed 1 EA
Price CLIN in accordance with the PWS dated
August 1, 2020. The Period of Performance is
September 15, 2021 - September 14, 2022.
(Option Line Item)
09/15/2021
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 09/15/2021 to 09/14/2022
00040 Travel. This is a Time-&-Materials CLIN in 1 AU accordance with the PWS dated August 1, 2020.
(Option Line Item)
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
58 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 58
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140R8120Q0371
09/15/2021
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 09/15/2021 to 09/14/2022
00050 DamWatch Option Year 2. This is a Firm Fixed 1 EA
Price CLIN in accordance with the PWS dated
August 1, 2020. The Period of Performance is
September 15, 2022 - September 14, 2023.
(Option Line Item)
09/15/2022
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 09/15/2022 to 09/14/2023
00060 Travel. This is a Time-&-Materials CLIN in 1 AU accordance with the PWS dated August 1, 2020.
(Option Line Item)
09/15/2022
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 09/15/2022 to 09/14/2023
00070 DamWatch Option Year 3. This is a Firm Fixed 1 EA
Price CLIN in accordance with the PWS dated
August 1, 2020. The Period of Performance is
September 15, 2023 - September 14, 2024.
(Option Line Item)
09/15/2023
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 09/15/2023 to 09/14/2024
00080 Travel. This is a Time-&-Material CLIN in 1 AU accordance with the PWS dated August 1, 2020.
(Option Line Item)
09/15/2023
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 09/15/2023 to 09/14/2024
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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