12467018R0123__SF-1449_BPA_Hurricane_Support.pdf

BPA HURRICANE SUPPORT

12467018R0123

SSOLICITATION/CONTRACT/ORDER AL ITEMS 1. REQUISITION NUMBER PAGE1 of 43

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

12467018R0123

DATE

22 September 2018

a. NAME b. TELEPHONE NUMBER(No collect 8. OFFER DUE DATE/

7. FOR SOLICITATION Kelly B. Updegraff calls (803) 561-4093 LOCAL TIME

26 September 2018 INFORMATION CALL: 803-561-4093 kbupdegraff@fs.fed.us FAX 803-561-4010 2:00 PM EST

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

FOB DESTINATION

UNRESTRICTED UNLESS BLOCK IS

SET ASIDE: 100 % FOR MARKED

US Forest Service 4931 Broad River Road Columbia, SC 29212

ATTN: KELLY B. UPDEGRAFF

SMALL BUSINESS SEE SCHEDULE

HUBZONE SMALL

BUSINESS 13a. THIS CONTRACT IS A RATED

ORDER UNDER DPAS (15 CFR 700)

8(A) 13b. RATING

NAICS: 237310

SIZE STANDARD: $36.5M 14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE

16. ADMINISTERED BY CODE

BLOCK 9

17a. CONTRACTOR/ CODE FACILITY

OFFEROR CODE

18a. PAYMENT WILL BE MADE BY CODE

Invoice Processing Platform (IPP)

TELEPHONE N0.

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

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM N0. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

See the Schedule of Items per Call, none for establishing BPAs

VENDOR MUST BE REGISTERED IN SAM TO BE AWARDED ANY

RESULTING CONTRACT (REFER TO FAR 52.204-7) AT THE TIME

SOLICITATIONS ARE DUE. THOSE NOT ACTIVE WILL BE REJECTED AND

NOT CONSIDERED FOR AWARD.

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

SEE ATTACHMENT 1 – SCHEDULE OF ITEMS

PER CALL – NONE FOR ESTABLISHING BPAs

SEE ATTACHMENT 1 – SCHEDULE OF

ITEMS PER CALL – NONE FOR ESTABLISHING

THESE BLANKET PURCHASE AGREEMENTS

25. ACCOUNTING AND APPROPRIATION DATA

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

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED.

ADDENDA

ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.2124. FAR 52.212-5 IS ATTACHED.

ADDENDA

ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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)

KELLY B. UPDEGRAFF

31c. DATE SIGNED 22 September 2018

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.4/2002)