12444121R0063 SF1449.doc
DOC document 103 KB Posted
- Attached to
- Drum Chopping National Forests in Florida Federal contract opportunity
- Solicitation number
- 12444121R0063
- Issued by
- Department of Agriculture Forest Service
About this file
This document is a solicitation for mechanical drum chopping services on approximately 3,000 acres of national forest land in Florida. The US Forest Service Ocala National Forest is seeking these services for single and double drum chopping between September 7, 2021 and January 10, 2022. This is a 100% small business set-aside opportunity. Interested vendors must be registered in the System for Award Management to be eligible for award. Proposals may be submitted electronically by August 13, 2021. The solicitation incorporates standard Federal Acquisition Regulation clauses and identifies NAICS code 115310 for forestry services with a $8 million size standard.
The related opportunity posting provides additional details on the drum chopping requirement including the treatment of 3,000 acres of national forest land. The work involves both single and double drum chopping to be completed by January 2022. The soliciting agency is identified as the Department of Agriculture Forest Service for the Ocala National Forest in Florida.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ATTACHMENT 2A FY21 Wildlife Chopping General Vicinity Map.pdf | ||
| ATTACHMENT 3GFY21 Chopping Area Comp - 48 and 49.pdf | ||
| ATTACHMENT 3B FY21 Chopping Area Comp - 228.pdf | ||
| ATTACHMENT 3H FY21 Chopping Area Comp - 83.pdf | ||
| ATTACHMENT 3F FY21 Chopping Area Comp - 46.pdf | ||
| ATTACHMENT 3A FY 21 Chopping General Vicinity Map.pdf | ||
| ATTACHMENT 3 FY21 ChoppingContractSpecs.doc | DOC document | |
| ATTACHMENT 4 DOL WAGE RATE.pdf | ||
| ATTACHMENT 5 Relevant Experience Questionaire.doc | DOC document | |
| ATTACHMENT 2 FY 21 Wildlife Chopping Contract Specs.doc | DOC document | |
| ATTACHMENT 3E FY21 Chopping Area Comp - 41.pdf | ||
| 12444121R0063. Body Solicitation.doc | DOC document | |
| ATTACHMENT 3C FY21 Chopping Area Comp - 91.pdf | ||
| ATTACHMENT 2B FY21 Wildlife Chopping Area 38 and 42.pdf | ||
| ATTACHMENT 1 Schedule of Items.xlsx | XLSX spreadsheet |
Show all 15
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 |
| OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 |
| 29 |
| 2. CONTRACT NO. |
| 3. AWARD/EFFECTIVE |
| 4. ORDER NUMBER |
| 5. SOLICITATION NUMBER |
| 6. SOLICIATION ISSUE |
| DATE |
| 12444121R0063 |
| DATE |
| 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 |
13 Aug 2021
12:00 PM EST
| 9. ISSUED BY CODE |
| 10. THIS ACQUISITON IS |
| 11. DELIVERY FOR |
| 12. DISCOUNT TERMS |
FOB DESTINATION
FORMCHECKBOX
UNRESTRICTED
| UNLESS BLOCK IS |
FORMCHECKBOX
SET ASIDE: 100 % FOR
MARKED
US FOREST SERVICE
ATTN MARK J. MILLER
FORMCHECKBOX
SMALL BUSINESS
FORMCHECKBOX
SEE SCHEDULE
| 4931 BROAD RIVER ROAD |
| FORMCHECKBOX |
HUBZONE SMALL
| COLUMBIA, SC 29212 |
| BUSINESS |
| FORMCHECKBOX |
13a. THIS CONTRACT IS A RATED
ORDER UNDER DPAS (15 CFR 700)
| 8(A) Sole Source |
| 13b. RATING |
| NAICS 115310 |
| SIZE STANDARD: $8.0 Million |
| 14. METHOD OF SOLICITATION |
FORMCHECKBOX
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.
FORMCHECKBOX
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 |
FORMCHECKBOX
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 MAY BE EMAILED TO MARKJMILLER@FS.FED.US
MECHANICAL DRUM CHOPPING
25. ACCOUNTING AND APPROPRIATION DATA
To be cited on each task order
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
FORMCHECKBOX
| 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA |
| FORMCHECKBOX |
| ARE |
| FORMCHECKBOX |
ARE NOT ATTACHED
FORMCHECKBOX
| 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.2124. FAR 52.212-5 IS ATTACHED. ADDENDA |
| FORMCHECKBOX |
| ARE |
| FORMCHECKBOX |
ARE NOT ATTACHED
| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN |
| FORMCHECKBOX |
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
FORMCHECKBOX
RECEIVED
FORMCHECKBOX
INSPECTED
FORMCHECKBOX
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
FORMCHECKBOX
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
File details come from the government source that posted it. Updated .