A10_Attachment 02 Schedule of Items (Quote Sheet).docx

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12048923Q0005 Container Seedling Production FY23
Solicitation number
12048923Q0005
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A10_Combined SS 12048923Q0005 Container Seedling Production_RB.docx DOCX document
A10_Attachment 01 Statement of Work.pdf PDF
A10_Attachment 03 Tree Seedling Sowing Schedule.pdf PDF
A10_Attachment 04 Seed Specifications for Contractor Purchase.pdf PDF
A10_Attachment 05 Wage Determination 2015-5569.txt TXT text file

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Attachment 02 Schedule of Items (Quote Sheet) 12048923Q0005 Container Seedling Production

Item no.

Item Description

Quantity Requested(M)*
Vendor

Quantity Available

Unit Price

Total

1
Detroit Ranger District Seedlings and Delivery
1.1
Styro 7.9 (415C) 91/130 Douglas-fir
280*
$
$
1.2
Styro 7.9 (415C) 91/130

Incense and Western red cedar 33*

$
$
1.4
Western red cedar seed-Lbs to meet quantity of seedlings requested

Seed Zone:

Lbs

1.5
Shipping Costs to Detroit Ranger Station – Per Loaded Mile
1 mile
---
$
$
2
McKenzie River Ranger District Seedlings and Delivery
2.1
Styro 7.9 (415C) 91/130 Douglas-fir
204*
$
$
2.2
Styro 7.9 (415C) 91/130

Incense and Western Red Cedar 22*

$
$
2.2
Shipping Costs to McKenzie River Ranger Station – Per Loaded Mile
1

mile

---
$
$
3
Cold Storage
3.1
Cold Storage - Per Box (or Bag) /Week
1 Week
---
$
$
GRAND TOTAL
$

Schedule Notes:

a) * Estimated Quantity, M=1,000

b) This requirement may be awarded for more than one (1) Firm Fixed Price Commercial Services Contract for production of Container Seedlings for 2023. More than one award may be issued depending on vendor quantity availability. Vendors will note the available quantity of each of the items that they are able to provide.

c) For seeds 1.4 provide a price per pound rate. Number of pounds will be determined at time of seed delivery.

d) For shipping cost 1.5 and 2.2 provide a per mile rate. Distance will be determined at time of delivery.

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