Section B 1449.pdf
PDF 99 KB Posted
- Attached to
- TSI -Fuel Reduction #4 Federal contract opportunity
- Solicitation number
- AG-0489-S-09-0047
About this file
Section B 1449 Bid Schedule
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Final Solicatation AG-0489-S-09-0047.doc | DOC document | |
| SF1449 Posting.pdf | ||
| Cover page 1449.pdf | ||
| Final Solicatation AG-0489-S-09-0047.doc | DOC document | |
| Final Solicatation AG-0489-S-09-0047.doc | DOC document | |
| Final Solicatation AG-0489-S-09-0047.doc | DOC document | |
| Final Solicatation AG-0489-S-09-0047.doc | DOC document | |
| Wage Determination.htm | HTM file | |
| Final Solicatation AG-0489-S-09-0047.doc | DOC document | |
| Attachments.pdf |
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Text version
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
SANDY OR 97055
16400 CHAMPION WAY
EROC NORTHWEST
US FOREST SERVICE
CODE 16. ADMINISTERED BYCODE
X
X
X
115310
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED OR
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
10/15/2009 1700 ET(503)668-1719RODGER YOUNG
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
AG-0489-S-09-0047
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM 1. REQUISITION NUMBER PAGE OF
1 61OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
15. DELIVER TO
SANDY OR 97055
16400 CHAMPION WAY
EROC NORTHWEST
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$17.5
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULE
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS
HUBZONE SMALL
BUSINESS
EMERGING SMALL
BUSINESS
8(A)
US FOREST SERVICE
Sole Source
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Delivery: 365 Days After Award
001 1.0: Cutting: Pre-Comercial Thinning, Pruning 500 AC and Brush-Cutting (Not Separately Priced) Product/Service Code: F004 Product/Service Description: FOREST/RANGE FIRE
REHAB SERV(NONCONSTR)
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
DATED
LELA A. STAWICKI
. 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 HEREIN.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDEND
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 3/2005)
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 REF.
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. 3/2005) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
002 1.1: Squaw 78-01, LOD V11 98 AC
Product/Service Code: F004
Product/Service Description: FOREST/RANGE FIRE
REHAB SERV(NONCONSTR)
003 1.2: White Squaw 4, LOD V11 40 AC
Product/Service Code: F004
Product/Service Description: FOREST/RANGE FIRE
REHAB SERV(NONCONSTR)
004 1.3: White Squaw 12, LOD V11 43 AC
Product/Service Code: F004
Product/Service Description: FOREST/RANGE FIRE
REHAB SERV(NONCONSTR)
005 1.4: Lost Cave 2, LOD V11 92 AC
Product/Service Code: F004
Product/Service Description: FOREST/RANGE FIRE
REHAB SERV(NONCONSTR)
006 1.5: Lost Cave 4, LOD V11 34 AC
Product/Service Code: F004
Product/Service Description: FOREST/RANGE FIRE
REHAB SERV(NONCONSTR)
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
612 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 61
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
AG-0489-S-09-0047
007 1.6: Left Too 4, LOD V11 20 AC
Product/Service Code: F004
Product/Service Description: FOREST/RANGE FIRE
REHAB SERV(NONCONSTR)
008 1.7: Left Too 1, LOD V11 61 AC
Product/Service Code: F004
Product/Service Description: FOREST/RANGE FIRE
REHAB SERV(NONCONSTR)
009 1.8: Upper Horse Cave 7, LOD V11 35 AC
Product/Service Code: F004
Product/Service Description: FOREST/RANGE FIRE
REHAB SERV(NONCONSTR)
010 1.9: Upper Horse 1, LOD V11 28 AC
Product/Service Code: F004
Product/Service Description: FOREST/RANGE FIRE
REHAB SERV(NONCONSTR)
011 1.10: Upper Horse Cave 84, LOD V11 10 AC
Product/Service Code: F004
Product/Service Description: FOREST/RANGE FIRE
REHAB SERV(NONCONSTR)
012 1.11: Upper Horse Cave 83, LOD V11 3 AC
Product/Service Code: F004
Product/Service Description: FOREST/RANGE FIRE
REHAB SERV(NONCONSTR)
013 1.12: Upper Horse Caves 4, LOD V11 17 AC
Product/Service Code: F004
Product/Service Description: FOREST/RANGE FIRE
REHAB SERV(NONCONSTR)
014 1.13 Left Too 2, LOD V11 19 AC
Product/Service Code: F004
Product/Service Description: FOREST/RANGE FIRE
REHAB SERV(NONCONSTR)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 61
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
AG-0489-S-09-0047
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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