b.ScheduleofItems.doc
DOC document 114 KB Posted
- Attached to
- Cove II Stewardship Federal contract opportunity
- Solicitation number
- AG-04KK-S-15-0012
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b. Schedule of Items
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| c.VolumeSummary.docx | DOCX document | |
| a._Appendix_A.docx | DOCX document | |
| d.PreproposalMeetingNotes.docx | DOCX document | |
| Amendment-01.docx | DOCX document | |
| h._WD_77.pdf | ||
| g.traffic-control-plan-gt-3-3.docx | DOCX document | |
| a._Solicitation.doc | DOC document | |
| f.CoveII_HELI_Stew_Map_2015.pdf | ||
| e.4_RD_MTC_TABLES_9-25-12.docx | DOCX document | |
| e.2_Drawing_T-839_EB-2.pdf | ||
| e.5_Road_Mtce_TSpecs_9-19-12.docx | DOCX document | |
| b.BiddersPackage.doc | DOC document | |
| e.1_Drawing_T-838_WB-6.pdf | ||
| e.3_Drawing_T-839_WB-12.pdf | ||
| c._Appendix_A.docx | DOCX document |
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Cove II Heli Stewardship Project Solicitation No. AG-04KK-S-15-0012 Cove II Heli Stewardship Solicitation No. AG-04KK-S-15-0012
| SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS |
| 1. REQUISITION NUMBER |
| PAGE 1 OF |
| OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 |
| 734193 |
| 2. CONTRACT NO. |
| 3. AWARD/EFFECTIVE |
| 4. ORDER NUMBER |
| 5. SOLICITATION NUMBER |
| 6. SOLICIATION ISSUE |
| DATE |
| AG-04KK-S-15-0012 |
| DATE |
May 28, 2015
| a. NAME |
| b. TELEPHONE NUMBER(No collect |
| 8. OFFER DUE DATE/ |
| 7. FOR SOLICITATION |
| Gary Dillavou, Contracting Officer |
| calls) 541-278-3841 |
| LOCAL TIME |
INFORMATION CALL:
June 28, 2015
| 9. ISSUED BY CODE |
| 10. THIS ACQUISITON IS FORMCHECKBOX |
UNRESTRICTED OR FORMCHECKBOX
SET ASIDE: % FOR
FORMCHECKBOX
SMALL BUSINESS FORMCHECKBOX
WOMEN-OWNED SMALL
BUSINESS (WOSB)
NAICS:
FORMCHECKBOX
HUBZONE SMALL FORMCHECKBOX
ECONOMICALLY DISADVANTAGED
BUSINESS WOMEN-OWNED SMALL BUSINESS
FORMCHECKBOX
SERVICE-DISABLED SIZE STANDARD:
VETERAN-OWNED
SMALL BUSINESS FORMCHECKBOX
8(A)
Umatilla National Forest
72510 Coyote RD
Pendleton, OR 97801
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED
FORMCHECKBOX
SEE SCHEDULE
| 12. DISCOUNT TERMS |
| FORMCHECKBOX |
13a. THIS CONTRACT IS A RATED
ORDER UNDER DPAS (15 CFR 700)
13b. Rating
14. METHOD OF SOLICITATION
RFQ FORMCHECKBOX
IFB FORMCHECKBOX
RFP
15. DELIVER TO CODE
Umatilla National Forest
72510 Coyote Road Pendleton, OR 97801
16. ADMINISTERED BY CODE
Same as Block 9
17A. CONTRACTOR/OFFEROR CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
Umatilla National Forest Service C/O Candy Millener 72510 Coyote Road Pendleton, OR 97801
DUNS:
Email:
TELEPHONE NO:
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 |
FORMCHECKBOX
SEE ADDENDUM
| 19. |
| 20. |
| 21. |
| 22. |
| 23. |
| 24. |
| ITEM N0. |
| SCHEDULE OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| COVE II HELI STEWARDSHIP PROJECT |
DISTRICT – LA GRANDE
FOREST – WALLOWA-WHITMAN
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
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 52.212-4. 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 |
| (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) |
| 31c. DATE SIGNED |
AUTHORIZED FOR LOCAL REPRODUCTION
STANDARD FORM 1449 (REV.3/2011)
PREVIOUS EDITION IS NOT USABLE
Prescribed by GSA ‑ FAR (48 CFR) 53.212
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
Amount
SEE ATTACHED SCHEDULE OF ITEMS BELOW
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED
FORMCHECKBOX
INSPECTED
FORMCHECKBOX
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: __________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
| 33. SHIP NUMBER |
| 34. VOUCHER NUMBER |
| 35. AMOUNT VERIFIED |
CORRECT FOR
| 36. PAYMENT |
| 37. CHECK NUMBER |
FORMCHECKBOX
PARTIAL FORMCHECKBOX
FINAL
FORMCHECKBOX
COMPLETE FORMCHECKBOX
PARTIAL FORMCHECKBOX
FINAL
| 38. S/R ACCOUNT NUMBER |
| 39. S/R VOUCHER NUMBER |
| 40. PAID BY |
| 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT |
| 42a. RECEIVED BY (Print) |
| 41 b. SIGNATURE AND TITLE OF CERTIFYING OFFICER |
| 41 c. DATE |
42b. RECEIVED AT (Location)
| 42c. DATE RECD (YY/MM/DD) |
| 42d. TOTAL CONTAINERS |
STANDARD FORM 1449 (REV.3/2011) BACK
SCHEDULE OF ITEMS
B.1
SCHEDULE OF SERVICE ITEMS:
SERVICES AND PRICES
Contractor Name
| Item No. |
| Description |
Base work activities
| Unit |
| Estimated |
Quantity
| Unit Price |
| Total |
| 1 |
| Helicopter Logging |
Unit 106
| LSQ |
| 1 |
| $ |
| $ |
| 2 |
| Helicopter or Cable Logging |
Unit 117
| LSQ |
| 1 |
| $ |
| $ |
| 3 |
| Helicopter or Cable Logging |
Units 119 and 125
| LSQ |
| 1 |
| $ |
| $ |
| Total All Service Items |
| $ |
B.2 TIMBER/PRODUCT REMOVAL PRICE SCHEDULE:
| SPECIES |
| PRODUCT |
| QUANTITY |
| UNIT OF MEASURE |
| MINIMUM ACCEPTABLE OFFER |
| OFFER |
(FLAT)
TOTAL OFFER
| DF and Other |
| Sawlogs |
| 737 |
| CCF |
| $293.23 |
| Total – All Products |
| $ |
Timber volume summary is available upon request.
Note: These schedules are for pricing/payment purposes. See Instructions to Offerors for business proposal requirements.
NOTE: Price Proposals MUST be provided on ALL Items in Schedules B-1, Base and Option Work Activities and B-2, Timber or other products Removal Price Schedule.
B.3
LAND MANAGEMENT ACTIVITIES.
Performance of land management activities shall be in accordance with Section C – Project Description and Work Specifications. Payment for Land Management Work Activities in Schedule B-1, will be made in Stewardship Credits in lieu of cash, as defined in Section G. All Base Work Activities shall be performed.
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