12467019R0047 SF-1449.doc
DOC document 83 KB Posted
- Attached to
- Archaeological Support Survey Blanket Purchase Agreement Federal contract opportunity
- Solicitation number
- 12467020R0047
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attach 3 Site maps EA Southern ST Deliniation.pdf | ||
| Attach 6 DOL WAge Rates.pdf | ||
| Attach 5 Site Maps Northern St Deliniation.pdf | ||
| Attachment 2 Initial Task Order.docx | DOCX document | |
| Attach 4 Site Map_EA_LowProb.pdf | ||
| Attachment 8 Historical Data.docx | DOCX document | |
| Atch 7 EXperience Questionaire.docx | DOCX document | |
| INFORMATION TO OFFERRS.docx | DOCX document | |
| 12467018R0047 body (002).doc | DOC document | |
| Attachment 1 Ordering Procedures.docx | DOCX document |
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Text version
ARCHEOLOGICAL SUPPORT BPA
12467020R0047
| SSOLICITATION/CONTRACT/ORDER AL ITEMS |
| 1. REQUISITION NUMBER |
| PAGE1 of 40 |
| 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 |
| 12467020R0047 |
| DATE |
1 Jun 2020
| a. NAME |
| b. TELEPHONE NUMBER(No collect |
| 8. OFFER DUE DATE/ |
| 7. FOR SOLICITATION |
| Mark J Miller |
| calls (803) 561-4020 |
| LOCAL TIME |
1 Jul 2020
| INFORMATION CALL: 803-561-4020 |
| Mark.J.Miller@usda.gov |
| FAX 803-561-4010 |
| 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 4931 Broad River Road Columbia, SC 29212
ATTN: MARK J MILLER
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SMALL BUSINESS
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SEE SCHEDULE
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HUBZONE SMALL
| BUSINESS |
| FORMCHECKBOX |
13a. THIS CONTRACT IS A RATED
ORDER UNDER DPAS (15 CFR 700)
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8(A) 13b. RATING
| NAICS: 541990 |
| SIZE STANDARD: $16.5M |
| 14. METHOD OF SOLICITATION |
FORMCHECKBOX
RFQ FORMCHECKBOX
IFB FORMCHECKBOX
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.
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 |
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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 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 2
25. ACCOUNTING AND APPROPRIATION DATA
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) |
KELLY B. UPDEGRAFF
31c. DATE SIGNED
8 February 2018
AUTHORIZED FOR LOCAL REPRODUCTION
STANDARD FORM 1449 (REV.4/2002)
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