SF1449.doc

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Attached to
Janitorial Services US Forest Service Long Cane Ranger District Federal contract opportunity
Solicitation number
12444121Q0010
Issued by
Department of Agriculture Forest Service

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ATTACH 3A- Pictures.pdf PDF
ATTACH 2A SOW Bradley and Plum Branch Work Centers.pdf PDF
SF 1449 Cont. 12444121Q0010Clauses and Provisions.docx DOCX document
ATTACH 4dol wage rate.pdf PDF
ATTACH 2 SOW Long Cane Office.pdf PDF
Attachment 5 Experience Questionairre.docx DOCX document
ATTACH 3 Frequency Schedule.docx DOCX document
Attach 1 Schedule of Items.xlsx XLSX spreadsheet

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Machine and Hand Tree Planting

AG-4660-S-13-0001

USDA FOREST SERVICE-SAVANNAH RIVER

SOLICITATION/CONTRACT/ORDER AL ITEMS
1. REQUISITION NUMBER
PAGE 1 OF 20
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
2. CONTRACT NO.
3. AWARD/EFFECTIVE
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICIATION ISSUE
DATE
12444121Q0010
DATE

14 April 2021

a. NAME
b. TELEPHONE NUMBER(No collect
8. OFFER DUE DATE/
7. FOR SOLICITATION
Mark J Miller
calls (803) 561-4020
LOCAL TIME
INFORMATION CALL:
markjmiller@fs.fed.us

14 may 2021

12:00 PM EST

9. ISSUED BY CODE
10. THIS ACQUISITON IS
11. DELIVERY FOR
12. DISCOUNT TERMS

FOB DESTINATION

UNRESTRICTED
UNLESS BLOCK IS
X SET ASIDE: 100 % FOR
MARKED

US FOREST SERVICE

ATTN MARK J. MILLER

X SMALL BUSINESS
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SEE SCHEDULE

4931 BROAD RIVER ROAD
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HUBZONE SMALL

COLUMBIA, SC 29212
BUSINESS
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13a. THIS CONTRACT IS A RATED

ORDER UNDER DPAS (15 CFR 700)

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8(A) 13b. RATING

NAICS 561720
SIZE STANDARD: $19.5 Million
14. METHOD OF SOLICITATION

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RFQ FORMCHECKBOX

IFB FORMCHECKBOX

RFP

15. DELIVER TO CODE

EMAIL PROPOSAL TO MARK.J.MILLER@USDA.GOV

16. ADMINISTERED BY CODE

US FOREST SERVICE

ATTN MARK J. MILLER

4931 BROAD RIVER ROAD

COLUMBIA, SC 29212

17a. CONTRACTOR/ CODE FACILITY

OFFEROR CODE

18a. PAYMENT WILL BE MADE BY CODE

IPP.GOV

TELEPHONE N0.

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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

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SEE ADDENDUM

19.
20.
21.
22.
23.
24.
ITEM N0.
SCHEDULE OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

VENDOR MUST BE REGISTERED AND ACTIVE IN SAM (WWW.SAM.GOV) AT THE TIME POPOSALS ARE DUE TO BE AWARDED ANY RESULTING CONTRACT (REFER TO FAR 52.204-11)

PROPOSALS ARE TO BE EMAILED TO MARKJMILLER@FS.FED.US

Seedlings to be delivered to the SAVANNAH RIVER SITE

25. ACCOUNTING AND APPROPRIATION DATA

To be cited on each task order

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

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27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
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ARE
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ARE NOT ATTACHED

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27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.2124. FAR 52.212-5 IS ATTACHED. ADDENDA
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ARE
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ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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29. AWARD OF CONTRACT: REF. OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
DATED .. YOUR OFFER ON SOLICITATION
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
(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)
31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

STANDARD FORM 1449 (REV.4/2002)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA ‑ FAR (48 CFR) 53.212

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

EST. QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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RECEIVED

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INSPECTED

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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

CORRECTFOR

36. PAYMENT
37. CHECK NUMBER

|PARTIAL | |FINAL

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COMPLETE FORMCHECKBOX

PARTIAL FORMCHECKBOX

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)
41 b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41 c. DATE

42b. RECEIVED AT (Location)

42c. DATE RECD (YY/MM/DD)
42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV.4/2002) BACK

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