12444024Q0006_1449_Sol_signed.pdf
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- Attached to
- Recreational Site Operational Grounds Services for Shoal Creek and Talladega Ranger Districts
- Solicitation number
- 12444024Q0006
- Issued by
-
Department of Agriculture Forest Service
About this file
This solicitation requests quotes for recreational site operational grounds services on two ranger districts. The contractor shall provide all supervision, personnel, transportation, equipment, supplies, permits and licenses necessary to perform grass cutting, trimming and edging; toilet and shower building cleaning; and recreation area litter pickup. Quotes are due no later than March 29, 2024 at 5:00 PM Eastern Time and shall be sent electronically to the point of contact. The contract will have a one-year base period and four optional one-year extensions, covering the period from May 6, 2024 to May 5, 2029. Pricing will be firm fixed price with funding determined at the task order level. The soliciting agency is the US Department of Agriculture Forest Service.
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Other files
| File | Type | Posted |
|---|---|---|
| Attach 7 - Scheduld of Items Shoal Creek RD.xlsx | XLSX spreadsheet | |
| Attach 7 - Scheduld of Items Talladega RD.xlsx | XLSX spreadsheet | |
| Attach 1 - REC OPS - TALLADEGA SOW.pdf | ||
| Attach 2 - Cleaning Recreation Sites.pdf | ||
| Attach 4 - PAST PERFORMANCE QUESTIONNAIRE.pdf | ||
| Attach 5 - Wage Determination_Talladega 5 ctys.pdf | ||
| Attach 6 - Solicitation Continuation document.pdf | ||
| Attach 3 - Experience_Questionnaire.docx | DOCX document | |
| Attach 5 - Wage Determination_Shoal Creek Cleburne Cty.pdf | ||
| Attach 7 - Scheduld of Items Talladega RD.xlsx | XLSX spreadsheet | |
| Attach 7 - Scheduld of Items Shoal Creek RD.xlsx | XLSX spreadsheet | |
| Attach 1 - REC OPS - SHOAL CREEK SOW.pdf |
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Text version
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
ATLANTA GA 30309-2449
STE 876S
1720 PEACHTREE ST NW
USDA-FS CSA EAST 2
4143 CODE 16. ADMINISTERED BYCODE
X
X
X
115310
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED OR4440
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
03/29/2024 1700 ED
03/14/2024
573-528-2321MARIAN FEIST
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
12444024Q0006
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 2 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
TALLADEGA AL 35160-2504
1001 N STREET
TALLADEGA RD
15. DELIVER TO
ATLANTA GA 30309-2449
STE 876S
1720 PEACHTREE ST NW
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$11.5
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 CSA EAST 2
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.
The contractor shall provide all supervision, personnel, transportation, equipment, Supplies, services, permits, and licenses necessary to provide recreation site grounds operational services, which include (1) grass cutting (mowing), trimming and edging, and recreation area cleaning; (2) toilet/ shower building cleaning; and (3) recreation area litter pickup per the Statement of work, for the Talladega and Shoal Creek Ranger Districts.
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
MARIAN W. FEIST
. 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
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.
Base year plus four option years will be awarded.
05/06/2024-05/05/2029
FUNDING WILL BE AT THE TASK ORDER LEVEL.
All quotes shall be sent to Marian Feist at marian.feist@usda.gov
Period of Performance: 05/06/2024 to 05/05/2029
0001 Recreational Site Operational Grounds Services for Talladega and Shoal Creek Ranger Districts in accordance with the schedule and specifications of the contract.
This contract is for a base year and 4 option years (OY).
Base: 05/06/2024-05/05/2025
OY1 05/06/2025-05/05/2026
OY2 05/06/2026-05/05/2027
OY3 05/06/2027-05/05/2028
OY4 05/06/2028-05/05/2029
Product/Service Code: F008
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- RECREATION SITE
MAINTENANCE (NON-CONSTRUCTION)
CO: Marian Feist at marian.feist@usda.gov
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
2 2 of
| PAGE: | |
| 2: | |
| 2 CONTRACT NO: | |
| 3 AWARD EFFECTIVE DATE: | |
| 4 ORDER NUMBER: | |
| 03142024: | |
| 5735282321: | |
| 03292024 1700 ED 8 OFFER DUE DATELOCAL TIME: | |
| CODE 9 ISSUED BY: | |
| 4440: | |
| 10 THIS ACQUISITION IS: | |
| ATLANTA GA 303092449 STE 876S 1720 PEACHTREE ST NW USDAFS CSA EAST 2: | |
| BUSINESS WOSB: Off | |
| HUBZONE SMALL: Off | |
| SERVICEDISABLED: Off | |
| ECONOMICALLY DISADVANTAGED: | |
| 8A: Off | |
| 13a: | |
| 13b RATING: | |
| ORDER UNDER THE DEFENSE: | |
| INVITATION: | |
| PROPOSAL: | |
| CODE 15 DELIVER TO: | |
| 4143: | |
| 4440_2: | |
| ATLANTA GA 303092449: | |
| TELEPHONE NO: | |
| 17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER: | |
| undefined: Off | |
| SEE ADDENDUM: Off | |
| 19 ITEM NORow1: | |
| 21 QUANTITYThe contractor shall provide all supervision personnel transportation equipment Supplies services permits and licenses necessary to provide recreation site grounds operational services which include 1 grass cutting mowing trimming and edging and recreation area cleaning 2 toilet shower building cleaning and 3 recreation area litter pickup per the Statement of work for the Talladega and Shoal Creek Ranger Districts Use Reverse andor Attach Additional Sheets as Necessary: | |
| 22 UNITThe contractor shall provide all supervision personnel transportation equipment Supplies services permits and licenses necessary to provide recreation site grounds operational services which include 1 grass cutting mowing trimming and edging and recreation area cleaning 2 toilet shower building cleaning and 3 recreation area litter pickup per the Statement of work for the Talladega and Shoal Creek Ranger Districts Use Reverse andor Attach Additional Sheets as Necessary: | |
| 23 UNIT PRICEThe contractor shall provide all supervision personnel transportation equipment Supplies services permits and licenses necessary to provide recreation site grounds operational services which include 1 grass cutting mowing trimming and edging and recreation area cleaning 2 toilet shower building cleaning and 3 recreation area litter pickup per the Statement of work for the Talladega and Shoal Creek Ranger Districts Use Reverse andor Attach Additional Sheets as Necessary: | |
| 24 AMOUNTThe contractor shall provide all supervision personnel transportation equipment Supplies services permits and licenses necessary to provide recreation site grounds operational services which include 1 grass cutting mowing trimming and edging and recreation area cleaning 2 toilet shower building cleaning and 3 recreation area litter pickup per the Statement of work for the Talladega and Shoal Creek Ranger Districts Use Reverse andor Attach Additional Sheets as Necessary: | |
| 25 ACCOUNTING AND APPROPRIATION DATA: | |
| 26 TOTAL AWARD AMOUNT For Government Use Only: | |
| 27b CONTRACTPURCHASE ORDER INCORPORATES BY REFERENCE FAR 522124 FAR 522125 IS ATTACHED: Off | |
| ARE: Off | |
| ARE NOT ATTACHED: Off | |
| ARE NOT ATTACHED_2: Off | |
| 29 AWARD OF CONTRACT REFERENCE: Off | |
| OFFER: | |
| YOUR OFFER ON SOLICITATION BLOCK 5: | |
| 30a SIGNATURE OF OFFERORCONTRACTOR: | |
| 31a UNITED STATES OF AMERICA SIGNATURE OF CONTRACTING OFFICER: | |
| 30b NAME AND TITLE OF SIGNER Type or print: | |
| 31c DATE SIGNED: | |
| QUANTITY: | |
| UNIT: | |
| UNIT PRICE: | |
| 0001: | |
| RECEIVED: Off | |
| INSPECTED: Off | |
| ACCEPTED AND CONFORMS TO THE CONTRACT EXCEPT AS NOTED: Off | |
| undefined_2: | |
| 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 TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE: | |
| 32g EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE: | |
| 33 SHIP NUMBER: | |
| PARTIAL: Off | |
| FINAL: Off | |
| 34 VOUCHER NUMBER: | |
| 35 AMOUNT VERIFIED CORRECT FOR: | |
| COMPLETE: Off | |
| PARTIAL_2: Off | |
| FINAL_2: Off | |
| 37 CHECK NUMBER: | |
| 38 SR ACCOUNT NUMBER: | |
| 39 SR VOUCHER NUMBER: | |
| 40 PAID BY: | |
| 42a RECEIVED BY Print: | |
| 42b RECEIVED AT Location: | |
| 42c DATE RECD YYMMDD: | |
| 42d TOTAL CONTAINERS: | |
| 2024-03-14T11:27:29-0500 | |
| MARIAN FEIST |
Text2: 3-14-2024
File details come from the government source that posted it. Updated .