Amendment1_Attachment1_SF1449.docx

DOCX document 34 KB Posted Aug 6, 2019

Attached to: Nez Perce-Clearwater NFs - Burpee Mountain Rock Crushing/Stockpiling
Solicitation number: 12034319Q0045
Issued by: Department of Agriculture Forest Service R1-Northern Region

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Amended SF 1449

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File	Type	Posted
Amend1.doc	DOC document	Aug 6, 2019
MandatorySiteVisitNotes.docx	DOCX document	Aug 6, 2019
Attachment2_BURPEE_FSSS.docx	DOCX document	Jul 18, 2019
Attachment1_WageDetermination.docx	DOCX document	Jul 18, 2019
RFQ.doc	DOC document	Jul 18, 2019
Attachment7_-Drill_Logs_90_-81_90_-82_(1).pdf	PDF	Jul 18, 2019
Attachment6_Drill_Logs_82_87_83_87.pdf	PDF	Jul 18, 2019
Attachment3_Drawings.pdf	PDF	Jul 18, 2019
Attachment5_Drill_Locations_Sketch.pdf	PDF	Jul 18, 2019

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Amended 8/6/2019

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1. REQUISITION NUMBER

PAGE 1 OF

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

947812

2. CONTRACT NO.

3. AWARD/EFFECTIVE

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

12034319Q0045

DATE

07/18/2019

a. NAME

b. TELEPHONE NUMBER(No collect

8. OFFER DUE DATE/

7. FOR SOLICITATION

KAREN RUKLIC: karen.ruklic@usda.gov

calls) 208-983-5144

LOCAL TIME

INFORMATION CALL:

08/14/2019 4:00 p.m.

9. ISSUED BY CODE

10. THIS ACQUISITON IS |_| UNRESTRICTED OR |X| SET ASIDE: ___100___% FOR

USDA – Forest Service Region 1, Acquisition Management Idaho Montana Acquisition Team

|X| SMALL BUSINESS |_| WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

|_| HUBZONE SMALL SMALL BUSINESS PROGRAM

BUSINESS

Grangeville Office 104 Airport Road Grangeville, ID 83530

|_| EDWOSB NAICS: 212319 -

Other Crushed and Broken Stone Mining and Quarrying

|_| SERVICE-DISABLED

VETERAN-OWNED SIZE STANDARD: 500 Employees

SMALL BUSINESS |_| 8(A)

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED

|X| SEE SCHEDULE

12. DISCOUNT TERMS

|_| 13a. THIS CONTRACT IS A RATED

ORDER UNDER DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

|X| RFQ |_| IFB |_| RFP

15. DELIVER TO CODE

See Delivery Schedule

16. ADMINISTERED BY CODE

Same as Block 9

17a. CONTRACTOR/ CODE FACILITY

OFFEROR ADDRESS CODE

DUNS/DUNS + 4 No: ___________________________________ CAGE Code (see FAR Provision 52.204-16) __________________ Email Address: _________________________________________ 18a. PAYMENT WILL BE MADE BY CODE

All invoices will be processed using the Department of Treasury’s Invoice Processing Platform (IPP), visit http://www.ipp.gov to learn more. Contractors must follow the instructions on how to register and submit invoices via IPP.

TELEPHONE N0.

|_| 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

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

OFFER

IS CHECKED

|_| SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM N0.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

BURPEE MTN ROCK CRUSHING/STOCKPILING

Nez Perce-Clearwater NFs; Red River RD Idaho County, Idaho

PROVIDE PRICE QUOTE IN SCHEDULE OF ITEMS, page 2

FURNISHING QUOTATION: Return to the address shown in Block 9, email: karen.ruklic@usda.gov or FAX: 208-983-4098. Place “Solicitation No. 12034319Q0045” on the envelope, email subject line or FAX coversheet and confirm receipt of emails/FAX via phone call to 208-983-5144.

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

25. ACCOUNTING AND APPROPRIATION DATA

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

|X|

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

|X|

ARE

|_|

ARE NOT ATTACHED

|_|

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

|_|

ARE

|_|

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ______1_________

|_| 29. AWARD OF CONTRACT: REF. QUOTE

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

DATED YOUR QUOTE ON SOLICITATION

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: _______________

30a. SIGNATURE OF OFFEROR/CONTRACTOR

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or print)

KAREN RUKLIC

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE	Prescribed by GSA FAR (48 CFR) 53.212

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Mobilization (FSSS 15101)

**Road Reconditioning (FSSS 30301)

Aggregate Surface Course Stockpiling, Grading F (FSSS 32001)

Aggregate Base Course Stockpiling, Grading P (FSSS 32002)

Aggregate Stockpiling, Riprap (Class 3)

(FSSS 32003)

Seeding, dry method (FSSS 62501)

Temporary Traffic Control (FSSS 63501)

TOTAL (ALL ITEMS):

Designated Methods of Measure:

Items 1, 6 and 7 - Lump sum Quantities Item 2 – Contract Quantity Items 3, 4, and 5 – Actual Quantities

Instructions:

Quote on all items. Provide all prices to the nearest cent. Provide unit prices for all items except those designated as Lump Sum (LS).

5.55

50,000

10,000

5,000

Mile

Ton

XXXX

32a. QUANTITY IN COLUMN 21 HAS BEEN

|_| RECEIVED |_| INSPECTED |_| ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ___________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER

34. VOUCHER NUMBER

35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

37. CHECK NUMBER

PARTIAL FINAL

|_| COMPLETE |_| PARTIAL |_| FINAL

38. S/R ACCOUNT NUMBER

39. S/R VOUCHER NUMBER

40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD)

42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

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