12444124R0001 (SF 1449).pdf

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 3

4660 CODE 16. ADMINISTERED BYCODE

X

X

115310

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR4441

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

12/15/2023 1100 ET

10/31/2023

803-561-4013TINA PETTYJOHN

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

12444124R0001

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 28 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

NEW ELLENTON SC 29809-0700

PO BOX 700

SAVANNAH RIVER FOREST STATION

USDA FOREST SERVICE

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 3

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

X

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

The USDA, Forest Service, Savannah River Site (SRS) in New Ellenton, South Carolina is soliciting to award an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Multiple Services as identified in Attachment 1, Statement of Work (SOW). The Contractor shall furnish all labor, materials, supervision, transportation, equipment, supplies (including safety) to perform multiple services within the boundaries of the Savannah River Site (SRS), in accordance with the specifications, exhibits and clauses contained or

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

DAVID R. MITCHELL

. 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

10/31/23

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.

referenced herein. Individual task to be performed will be a Task Order against the IDIQ for various services such Post Closure Cap

Maintenance and Mowing, Pad Maintenance and

Mowing, Small Woody Debris Brushing (4" diameter or less), Removal of fallen and standing trees

(18" diameter or less), Application of Seed, Fertilizer and Mulch, Furnishing and placing topsoil, (4) inch depth, Furnishing Placement, &

Installation of Sod (Bermuda/ Centipede/

Zoysia/St. Augustine/ Fescue/ Carpet/ Ryegrass or as specified in Task Order), Silt Fencing, Biodegradable Erosion Control Blanket for Ditches and Slopes, Certified Weed Free and Biodegradable

9-inch Straw Wattles, Certified Weed Free Straw

Bales, License Commercial Pesticide Applicator, Survey Aide, Forest Worker/Laborer, Chainsaw w/Operator, Brush saw/Weed eater w/Operator, Power Auger w/Operator, Pole Saw w/Operator, Riding Mower w/Operator, Tiller w/Operator, Mechanized Leaf Blower w/Operator, Water Truck

(4,000 gallon minimum) w/Operator, Tractor w/Implement and Operator and Utility Task Vehicle

(UTV) w/Trailer and Operator.

This solicitation includes the following attachments.

1) Attachment 1 SOW Multiple Services IDIQ

2) Attachment 2 SOI Multiple Service IDIQ

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

29 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 29

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

12444124R0001

3) Attachment 3 SC DOL Wage Determination

1975-0208 rev #69

4) Attachment 4 SRS Special Requirements 2022-07

5) Attachment 5 SRS Prohibited Articles

02.24.2020

6) Attachment 6 Contractor Information

7) Attachment 7 Relevant Experience Questionnaire

8) Attachment 8 Technical Capability Statement

9) Attachment 9 FAR Clauses That Require a

Response

10) Attachment 10 Seed Project (Well Pad

Maintenance and Mowing)

11) Attachment 11 SRS Visitor Badge Request for

Site Visit

12) Attachment 12 SRS ID Requirements

13) Attachment 13 (Historical Data) 12467020D0006

SOI

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-05 dated September 22, 2023.

This procurement is Set-Aside for 8(a) competitive. The NAICS code is 115310 Support Activities for Forestry, and the Small Business Size Standard is $11.5 Mil. If a contractor feels an alternative NAICS code is appropriate, please submit it accordingly.

Contractors must be active in the System for Award Management (SAM) at www.sam.gov at the time of Proposals are due to be considered responsive and eligible for this award. Additionally, the awardee must maintain registration in SAM during contract performance and through final payment.

Period of Performance: January 2024 for 12-months base and four 12-months Options

See Attachment 2, Schedule of Items

Funding will be provided on the Task Orders issued against the subsequent IDIQ.

Product/Service Code: F099

Product/Service Description: NATURAL

RESOURCES/CONSERVATION- OTHER

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110