Revised NM FERM Quote Package

Solicitation # 12363N22Q4000

New Mexico (FERM) Revised Quote Package

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1. REQUISITION NO.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

7. FOR SOLICITATION

INFORMATION CALL

a. NAME

4. ORDER NO.

6. SOLICITATION ISSUE DATE

October 27, 2022

b. TELEPHONE NO. (No collect calls)

Bryce Kamerdula

9. ISSUED BY

CODE

541 408-4185

10. THIS ACQUISITION IS

15. DELIVER TO

SET ASIDE: 100

% FOR

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

SMALL DISADV.

BUSINESS

8(A)

14. METHOD OF SOLICITATION

NAICS: 237310

SIZE STD:$39.5 million

RFQ

IFB

RFP

16. ADMINISTERED BY

CODE

Stewardship & Disaster Recovery Branch

Stewardship & Disaster Recovery Branch

17a. CONTRACTOR/

OFFEROR

18a. PAYMENT WILL BE MADE BY

CODE

12. DISCOUNT TERMS

SEE SCHEDULE

SMALL BUSINESS

CODE

Open Continuous

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

UNRESTRICTED

Procurement & Property Services,
National Procurement Operations
Stewardship & Disaster Recovery Branch
1400 Independence Ave SW MS-1138
Washington DC, 20250-1138

8. OFFER DUE DATE/LOCAL TIME

FACILITY

CODE

CODE

INVOICE PROCESSING PLATFORM (IPP)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

SUCH ADDRESS IN OFFER

19.
ITEM NO.

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

BLOCK BELOW IS CHECKED

SEE ADDENDUM

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Award under this solicitation will be made through issuance of multiple Blanket Purchase Agreements. Utilization of Service Contract Labor Standards and Construction Wage Rate Requirements shall be used in response to this solicitation. ALL pay items must be priced with exception to line items categories 2 and 4 in order to be responsive to this RFQ.

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE NOT ATTACHED.

28.

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

INSPECTED

ARE NOT ATTACHED.

YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS: