1240LQ25P0004_RS.pdf

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1240LQ24Q0096 White River NF Dillon RD Keystone Storage Snow Removal
Solicitation number
1240LQ24Q0096
Issued by

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This document is a Solicitation/Contract/Order for Commercial Items for a snow plowing contract at the Keystone Storage Location on the White River National Forest. The contract was awarded to 1032 Enterprises LLC on November 1, 2024 for a base year of $13,050, with two one-year option periods at $10,000 each. The contract is a firm-fixed-price arrangement for snow removal/salt services. The contracting agency is the USDA Forest Service. The period of performance is November 1, 2024 to October 31, 2027. The contracting officer is Rebecca L. Schowalter. Invoices must be submitted through the Invoice Processing Platform (IPP).

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IPP

VIA WWW IPP GOV

INVOICE PROCESSING PLATFORM IPP

ELECTRONICALLY THROUGH THE

ALL INVOICES MUST BE SUBMITTED

INVOICE PROCESSING PLATFORM IPP

443.867.3512

1106931316#

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

40LQ

LAKEWOOD CO 80401-3305

BLDG 17

1617 COLE BLVD

USDA-FS INTERMOUNTAIN ZONE CSA 5

82Y5 CODE 16. ADMINISTERED BYCODE

X

X

X

561790

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR40LQ

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

MT

09/25/2024

936-339-0637THOMAS MENDOZA

1240LQ25P000411/01/2024

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

1240LQ24Q0096

5. SOLICITATION NUMBER

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

1 3 1137843OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

BALTIMORE MD 21206-2338

6001 WALTHER AVE

ATTN ERIC HARRIS

1032 ENTERPRISES LLC

17a. CONTRACTOR/

SILVERTHORNE CO 80498-0620

PO BOX 620

DILLON RANGER DISTRICT

USDA FOREST SERIVCE

15. DELIVER TO

LAKEWOOD CO 80401-3305

BLDG 17

1617 COLE BLVD

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$9

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)

USDA-FS INTERMOUNTAIN ZONE CSA 5

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.

UEI: MSTMJAPDDKD7

Snow plowing award to Enterprise LLC at WRNF Dillon RD Keystone Storage Location w/ 2 Option Years.

Coordinate service with COR. All terms and conditions apply.

Accounting Info:

FMMI Account: FS00.0215FSOS1525 BOC: 2540 Period of Performance: 11/01/2024 to 10/31/2027

Continued ...

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

$13,050.00

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

REBECCA L. SCHOWALTER 10/31/2024

. 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

See schedule

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.

0001 FY25 Base year Keystone Storage Site Snow Plow 13,050.00

Contract

Contract Type: FIRM-FIXED-PRICE

Product/Service Code: S218

Product/Service Description: HOUSEKEEPING- SNOW

REMOVAL/SALT

0002 Option Year 1 Keystone Storage Site Snow Plow 10,000.00

Contract

Contract Type: FIRM-FIXED-PRICE

Amount: $10,000.00(Option Line Item)

Product/Service Code: S218

Product/Service Description: HOUSEKEEPING- SNOW

REMOVAL/SALT

Period of Performance: 11/01/2025 to 10/31/2026

0003 Option Year 2 Keystone Storage Site Snow Plow 10,000.00

Contract

Contract Type: FIRM-FIXED-PRICE

Amount: $10,000.00(Option Line Item)

Product/Service Code: S218

Product/Service Description: HOUSEKEEPING- SNOW

REMOVAL/SALT

Period of Performance: 11/01/2026 to 10/31/2027

COR: Steven Smith

Email: steven.smith3@usda.gov

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

1032 ENTERPRISES LLC

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

1240LQ25P0004

Phone: 970-438-2337

POC: Thomas Mendoza

Email: thomas.mendoza@usda.gov

Desk: 936-339-0637

Cell: 956-793-5749

The "Submit Invoice-to" address for USDA orders is the Department of Treasury's Invoice

Processing Platform (IPP), https://www.ipp.gov.

The total amount of award: $33,050.00. The obligation for this award is shown in box 26.

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

Sponsored by GSA

FAR (48 CFR) 53.110

File details come from the government source that posted it. Updated .