1240LR25P0008.pdf

PDF 182 KB Posted

Attached to
LP NUR Container Soil Federal contract opportunity
Solicitation number
1240LR25Q0009
Issued by
Department of Agriculture Forest Service R4-Intermountain Region

About this file

This is an Order for Supplies or Services (Optional Form 347) issued by the USDA Forest Service's SW Idaho-Nevada Acquisition Center to Pacific Fibre Products Inc. for container soil purchase.

The firm-fixed-price order (#1240LR25P0008) is valued at $46,680.30 and has a period of performance from January 15, 2025 to April 30, 2025. The supplies are to be delivered to Lucky Peak Nursery in Boise, ID by February 1, 2025. Pacific Fibre Products Inc., located in Canby, OR, is classified as an other-than-small business. The order specifies FOB Destination terms and requires all invoices to be submitted electronically through the Invoice Processing Platform (IPP).

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Text version

ORDER FOR SUPPLIES OR SERVICES

3. ORDER NO. 4. REQUISITION/REFERENCE NO.

PAGE OF PAGES

5. ISSUING OFFICE (Address correspondence to) b. STREET ADDRESS

IMPORTANT: Mark all packages and papers with contract and/or order numbers. 1

1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO:

a. NAME OF CONSIGNEE

c. CITY d. STATE e. ZIP CODE

7. TO:

a. NAME OF CONTRACTOR

f. SHIP VIA

8. TYPE OF ORDER

b. COMPANY NAME

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

9. ACCOUNTING AND APPROPRIATION DATA

a. PURCHASE b. DELIVERY

REFERENCE YOUR:

Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.

Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.

10. REQUISITIONING OFFICE

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

a. SMALL b. OTHER THAN SMALL c. DISADVANTAGED d. WOMEN-OWNED

13. PLACE OF

a. INSPECTION b. ACCEPTANCE

14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT

ON OR BEFORE (Date)

16. DISCOUNT TERMS

17. SCHEDULE (See reverse for Rejections)

01/15/2025

1240LR25P0008 1143243

SW IDAHO-NEVADA ACQUISITION CENTER

ATTN

1249 S VINNELL WAY STE 200

BOISE ID 83709-1663

PACIFIC FIBRE PRODUCTS INC

PO BOX 1194

CANBY OR 97013-1194

12. F.O.B. POINT

02/01/2025

USDA FOREST SERVICE

LUCKY PEAK NURSERY

15169 E HWY 21

BOISE ID 83716

SW IDAHO-NEVADA ACQUISITION CENTER

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(f)

QUANTITY

ACCEPTED

(g)

X

X

Destination Destination

f. SERVICE-DISABLED

VETERAN-OWNED

e. HUBZone

g. WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

h. EDWOSB

UEI: DVJGQG1NH9F8

FMMI Account: FS00.0402CP462024 BOC: 2540 Period of Performance: 01/15/2025 to 04/30/2025

0001 Container soil purchase. 46,680.30 Continued ...

19. GROSS SHIPPING WEIGHT18. SHIPPING POINT 20. INVOICE NO.

21. MAIL INVOICE TO:

a. NAME

b. STREET ADDRESS

(or P.O. Box)

c. CITY d. STATE e. ZIP CODE

SEE BILLING

INSTRUCTIONS

ON REVERSE

17(h)

TOTAL

(Cont.

pages)

17(i)

GRAND

TOTAL

$46,680.30

22. UNITED STATES OF

AMERICA BY (Signature)

23. NAME (Typed)

TITLE: CONTRACTING/ORDERING OFFICER

ANDREA L. MARKS CASH

$0.00

OPTIONAL FORM 347 (Rev. 2/2012)

Prescribed by GSA/FAR 48 CFR 53.213(f)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

01/15/2025

INVOICE PROCESSING PLATFORM IPP

ALL INVOICES MUST BE SUBMITTED

ELECTRONICALLY THROUGH THE

INVOICE PROCESSING PLATFORM IPP

VIA WWW IPP GOV

DATE OF ORDER

ORDER FOR SUPPLIES OR SERVICES

SCHEDULE - CONTINUATION

CONTRACT NO.

AMOUNTUNIT

PRICE

UNITQUANTITY

ORDERED

SUPPLIES/SERVICESITEM NO.

IMPORTANT: Mark all packages and papers with contract and/or order numbers.

ORDER NO.

QUANTITY

ACCEPTED

01/15/2025 1240LR25P0008

PAGE NO

(a) (b) (c) (d) (e) (f) (g)

Contract Type: FIRM-FIXED-PRICE

The total amount of award: $46,680.30. The obligation for this award is shown in box

17(i).

Prescribed by GSA FAR (48 CFR) 53.213(f)

OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION

PREVIOUS EDITION NOT USABLE

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $0.00

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