1240LR22P0104 Award signed by CO and Vendor.pdf

1, RE.JUI)'l-il0f,l NLJ[.tBER

7A61 590

3- AWARD/

EFFECTIVE DATE

a9/22/ZA2 l-zlt l1

SOLICITATION NUMBER

24QLRZZAOL56

oRDEtt NUtJBETT-

240LR22PO\O4

a. NAME

PAI{ELA BRANDE t;

IELEPHONE NUMBER

'7 5-'t 01-9t18

4OLR

12, DISCOUNT TERMS

D 1:a. ttlscoHraccrEe

RATED ORIER UNBER

0PAS (r s cFR 7601

0'2L3

LA18'7 8254

)n

SCHEDULE OF SUPPUE$/SERVICES

2',|

QI-]ANTITY

22.

UNIT

23.

UNIT PRICE

1 56, 000.00

Delivery; A7 /C7/2023 Period of Performance:- 09/22/2022 La A7/07/2A23

Prefabricated 16x40 Steel Bridge

Accounting Info:

FMi4I Account: ESO0 . 0il13NFXFZl:121 BCC : 261 4 Fundecl: $56, 000.00

(Use Revarse and/or Attach Addiilorai SheeLs as Neeessary)

SOLICITATIONICONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR'rA CAMPLET€ BLACKS 12,17,23, ?tt, & 30

PAGE OF

1 L1

2. CCNTRACT NO.

J0- THISACOUtST't-ioN lS

E sMrLLsusrNEss

D HUBZ0NE sMArL

BUSINESS

D sERrrcE-Dlspan.Eo

VEIERAN-O\N'NED

SMALL BUS'NESS

L2

UNRESlRIOTED OR SETASIDEi 1

TPP

O

% FOR:

rutcs:332312

SIZESTANDARD: 500

SOLICIIlil lLli

NATE

OFFER

FOR SOUCITAIION

INTORMAIION CAI-L:

a8/22/2A22

OFFER DUE DATALOCAL TIME

l"{T

S, IS$UED BY

USDA-ES CSA INTERMOUNTAIN 6

7249 S VTNNELL WAY STtr 20

ATTN PA},{ELA BRANDE

BOISE ]D 83709

{1. DELIVERYFOR FOB DESTINA.

TION UNLESS BLOCK IS

MARKED

T SEE SoHEDULE

15, DELIVER TO CODE

SALI4ON-CHALLIS NATIONAL EORtrST

1206 SOUTH CHAI,LIS STR.EET

sALvtoN rD 83467

CODE

BY

DA-FS CSA TNTERMOUNTAI].J 6

49 S VINNE],.L hAY STE 20

TN PAIVIELA BRANDE

ISE ID 83]09

T

WO[,1EIJ ]]VIN]ED SIJALL EUSIl']ESS [1 prosel euasle uNDER r].,E wor,{EN-owNED

SINAI I Bi ISINFSS PRNNRAM

I epwose

E a1a;

3b_ P.AIliG

]4. hJETHOD OF SOLICITATION

Bcro Erre [] nrp co0E 4 0!B qQDE17a, eQNTRACIQE/

OFFEROR

qQPE

RT] FABRICATION INC

ATTN .JAI'{]tr HOLZBERqER

89 KRUGER ROAD

PLAINS MT 59859-0000

COPIES TO ISSU]IJG CFFICE. CONTRACTORACREES IO FURNISH AND DEiIVER

ALL lTEl,'lS SET FORTH OR OTHERIT ,SE IDENTIFIED ABOVE AhlD ON ANY ADDlTlOl.lAL

SHEEIS SUBJECT TO THE'TER[,4S AN I COhIOITIONS SPECIFIED

AND OF

1B!, PAYMENI WILL EE r\4AEE BY

INVOICE PROCESSING PLATFORM IPP

INVOICES }4UST BE SUBMITTED

ELflCTRONICAL],Y THROUGH THE

Ih]VO]CE PROCESSING PLATFORM IPP

FACILIT'f

CODE

IA WWW IPP GOV

TELEPHONE NO. 4O 6-826-5932

CHEC:K IF REI,IITIT"\CE IS OiFFEItE,\iIAND Pi],].SIJCH AODfiESS iN OFFEII 18b. SUSM{T INVOIaES TO ADDRESS SHOWN IN BLOCK 16a UNLESS BLOCK BELCI l

ITEfuI NO.

25. ACCOUN1ING AND APPROPRATIOT{ DATA

See schedule 2Ti.SOLICiTATIONINCORITORATESBYREFERENCEFAR52.?12-1.52.212-4. FAR52.212-:, At,|D52.212-SAREAiTACHED. ADDENDA

24.

TOTALAWARD AMOUNT {For G6}'r. Use An$)

$s6, 0c0. cc

AIUOUNT

55,000.00

ARE I ARE NOI A''ACiTD, X lrE 6qE \tor ATTACHED.lx, zzs. coNtRecr;'puRCHASE oRDER l'lcoRpoEATES By REFERENCE FAR52.212-4. Fr{R s2.2i2-5 ls ATTACHED. ADDET'{DA

El:a. coru-rR,o.croR ls REeutRED ro slGN THls nocur\rENT AND RETURNI 29, A!\,ARD OF CO}iTRACT.

BATED 091 AL 12A22 . yoUR SFFER eN sogcrrAloN (ELocK s), INCLUDING A.NY ADDITIONs OR CHANGE6 V/HICH ARE SET FORTH

HEREIN. lS ACCEPTED A$ TO lTElrIS: ALL

31c. DATE $IGNED

9123t22

STANDARP FORM 1{49 {REV,

nn Cd-or pint)O'FICEH

CCA A, tsIARTTNEZ

UAU

q

PREViT.JUS EDII-ION IS NOT I,]SA"BLE ar

31 a.

Presrribed by GSA - FAR {48 CFRI 53.212