1449-1240LQ24Q0038.pdf

PDF 877 KB Posted

Attached to
R2 Spring Tree Planting Federal contract opportunity
Solicitation number
1240LQ24Q0038
Issued by
Department of Agriculture Forest Service R2-Rocky Mountain Region

About this file

Written by GovTribe AI ·

This document is a Solicitation for Commercial Items (Standard Form 1449) for the FY24 Region 2 Multi-Award spring tree planting contract. The solicitation is for approximately 3,160 acres of spring planting with 914,610 seedlings across the Arapahoe-Roosevelt, Bighorn, Grand Mesa-Uncompahgre-Gunnison, Medicine Bow-Routt, Shoshone, and White River National Forests. The contract period of performance is from 05/01/2024 to 07/30/2024. Offers are due by 04/22/2024 at 1300 CT. The solicitation is set aside for small businesses and includes NAICS code 115310 with a $11.5 million size standard. Delivery for all line items is required by 03/15/2024 FOB Destination. The contracting office is the USDA Forest Service Rocky Mountain Regional Office in Lakewood, CO.

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Other files for this federal contract opportunity

Other files attached to R2 Spring Tree Planting, newest first.
File Type Posted
Admend 0003 ARP Maps.pdf PDF
Amend 0003 Attachment 1-Section B -schedule of items.pdf PDF
SF-30 1240LQ24Q0038 Amend 0003.pdf PDF
Attachment 3.i Gunnison Planting Maps amend 0002.pdf PDF
Attachment 3.c-GMUG Maps amend 0002.pdf PDF
SF-30- 1240LQ24Q0038 amend 0002.pdf PDF
Attachment 3.i-2024 Gunnison Planting Maps.pdf PDF
1240LQ24Q0038-Amend 0001.pdf PDF
Attachment 6-Experience Questionnaire.pdf PDF
Attachment 3.e-Shoshone Maps.pdf PDF
Attachment 5-Wage Rates- Colorado and Wyoming.pdf PDF
Attachment 4-R2MAPC_2024_Spring Planting_QASP.pdf PDF
Attachment 2_Performance Work Statement.pdf PDF
Attachment 1-Section B -schedule of items.pdf PDF
1240LQ24Q0038-1449-with attachments.pdf PDF
Attachment 3.b-Bighorn Maps.pdf PDF
Attachment 3.f-White River Maps.pdf PDF
Attachment 3.g-Gunnison Exhibit 1 2024 Detailed Information Chart.pdf PDF
Attachment 3.c-GMUG Maps.pdf PDF
Attachment 3.d-MBRT Maps.pdf PDF
Attachment 3.a-ARPMaps.pdf PDF
Attachment 3.h-NZ Planting Detailed Unit Info.pdf PDF
Show all 22

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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

40LQ

OGDEN UT 84401-2310

324 25TH ST

USDA-FS CSA INTERMOUNTAIN 5

82X9 CODE 16. ADMINISTERED BYCODE

X

115310

SIZE STANDARD:

100 % FOR:SET ASIDE:UNRESTRICTED OR40LQ

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

04/22/2024 1300 CT

03/25/2024

SUE LACROIX sue.lacroix@usda.gov (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

1240LQ24Q0038

5. SOLICITATION NUMBER

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

1 1251122659OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

LAKEWOOD CO 80401

1617 COLE BLVD

ROCKY MOUNTAIN REGIONAL OFFICE

USDA FOREST SERVICE

15. DELIVER TO

OGDEN UT 84401-2310

324 25TH ST

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 SCHEDULE

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 INTERMOUNTAIN 5

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 05/01/2024 to 07/30/2024

0001 R2 Multi-Award Spring Planting Contract Requisition No: 1122659

Delivery: 03/15/2024 FOB: Destination

0002 R2 Multi Spring Planting Contract Requisition No: 1122659 Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

SUE A. LACROIX

. 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

X

X

X

X

X 2

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.

Delivery: 03/15/2024

FOB: Destination

0004 R2 Multi Spring Planting Contract

Requisition No: 1122659

Delivery: 03/15/2024

FOB: Destination

0005 R2 Multi Spring Planting Contract

Requisition No: 1122659

Delivery: 03/15/2024

FOB: Destination

0006 R2 Multi Spring Planting Contract

Requisition No: 1122659

Delivery: 03/15/2024

FOB: Destination

0007 R2 Multi Spring Planting Contract

Requisition No: 1122659

Delivery: 03/15/2024

FOB: Destination

0008 R2 Multi Spring Planting Contract

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 125

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

1240LQ24Q0038

Requisition No: 1122659

Delivery: 03/15/2024

FOB: Destination

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

Sponsored by GSA

FAR (48 CFR) 53.110

File details come from the government source that posted it. Updated .