Amendment.One.Schedule.doc
DOC document 151 KB Posted
- Attached to
- 2009 Native Grass Seed Production Federal contract opportunity
- Solicitation number
- AG-04R3-S-09-0002
About this file
Amendment No. 1 Schedule of Items
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment.One.doc | DOC document | |
| b.Bidders_Packet.rtf | RTF text file | |
| a.Solicitation.rtf | RTF text file | |
| c.EXHIBITs_Native_Seed_030609.doc | DOC document | |
| d.77-0079_sca_Oregon.htm | HTM file | |
| f.95-0228_sca_Idaho.htm | HTM file | |
| e.77-0209_sca_Washington.htm | HTM file |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
| 1. REQUISITION NUMBER |
| PAGE 1 OF |
Offeror to complete blocks 12, 17, 23, 24, & 30
| 2. CONTRACT NO. |
| 3. AWARD/EFFECTIVE DATE |
| 4. ORDER NUMBER |
| 5. SOLICITATION NUMBER |
| 6. SOLICITATION ISSUE DATE |
| AG-04R3-S-09-0002 |
| 05/04/2009 |
| 7. FOR SOLICITATION |
| a. NAME |
| b. TELEPHONE (No Collect Calls) |
| 8. OFFER DUE DATE/ |
LOCAL TIME 4:30 PM
INFORMATION CALL (
| Peggy Patten |
| 541-278-3844 |
| 05/22//2009 |
| 9. ISSUED BY (MAIL OFFERS TO) |
| CODE |
10. THIS ACQUISITION IS
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UNRESTRICTED
| 11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED. |
| 12. DISCOUNT TERMS |
| USDA FOREST SERVICE |
| FORMCHECKBOX |
SET-ASIDE. _50_% FOR
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SEE SCHEDULE
| UMATILLA NATIONAL FOREST |
| FORMCHECKBOX |
SMALL BUSINESS,
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HUBZONE SMALL BUSINESS
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13a. THIS CONTRACT IS A RATED ORDER
| 2517 SW HAILEY AVENUE |
| FORMCHECKBOX |
8(A)
UNDER DPAS (15 CFR 700)
| PENDLETON, OR 97801 |
| FORMCHECKBOX |
SOLE SOURCE
13b. RATING
| NAICS: 111998 |
| 14. METHOD OF SOLICITATION |
| ppatten@fs.fed.us |
| SIZE STANDARD: 0.75 MIL |
| FORMCHECKBOX |
RFQ
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IFB
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RFP
| 15. DELIVER TO: |
| CODE |
| 16. ADMINISTERED BY |
| CODE |
| As Specified on Task Order(s) |
| As Specified on Task Order(s) |
| 17a. CONTRACTOR/OFFEROR |
| CAGE |
FACILITY CODE
| 18a. PAYMENT WILL BE MADE BY |
| CODE |
TAX ID# ___________________________
DUNS #____________________________
| TELEPHONE: |
| TIN: |
| 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK |
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17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
IS CHECKED: FORMCHECKBOX
SEE ADDENDA
19.
ITEM NO,
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
| Produce quantities of native grass and forb seed and straw from Government-furnished, purity and germination-tested seed for the Umatilla National Forest in accordance with the attached specifications. |
| SEE NEXT PAGE FOR ESTIMATED |
QUANTITY
Note: Use of this contract is mandatory for the
Blue Mountain Acquisition Area and optional for all other Forest Service and Bureau of Land Management units located in the States of Oregon and Washington and the Forest Service in the State of Idaho.
The Contractor’s growing facility must be located within eastern Oregon, eastern Washington, or western Idaho.
(Use Reverse and/or Attach Additional Sheets as Necessary)
| 25. ACCOUNTING AND APPROPRIATION DATA |
| 26. TOTAL AWARD AMOUNT (For Govt. Use Only) |
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27a. solicitation incorporates by reference FAR 52.212-1, 52.212-4. FAR 52.212-3 and 52.212-5 and Addenda FORMCHECKBOX are FORMCHECKBOX are not attached.
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27b. contract/purchase order incorporates by reference FAR 52.212-4. FAR 52.212-5 AND Addenda FORMCHECKBOX are FORMCHECKBOX are not attached.
28.
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| CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ORIGINAL TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. |
| 29. |
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AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION (BLOCK 5), DATED (BLOCK 30c) 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 |
| 31c. DATE SIGNED |
AUTHORIZED FOR LOCAL REPRODUCTION
STANDARD FORM 1449 (Rev. 4/2002)
PREVIOUS EDITION IS NOT USABLE
Prescribed by GSA ( FAR (48 CFR) 53.212
| 19. ITEM NO |
| 20. SCHEDULE OF SUPPLIES/SERVICES |
| 21. QTY |
| 22. UNIT |
| 23. UNIT PRICE |
| 24. AMOUNT |
| 1 |
| Native Grass or Forb Seed Produced from |
Government-furnished Source Seed
| 1A |
| WAW California Brome (Bromus carinatus) |
FS seed lot # BRCA-16-882-01-100-01I/25L-02
Combined lots:
BRCA-16-882-01-100-55-25L-02 (2009 test results) Purity – 98.65%, TZ – 85%, Other Crop – 0.01% (Festuca), Inert – 1.34%, Weeds – 0%
BRCA-16-882-01-100-70-01I-02 (2009 test results) Purity – 99.63%, TZ – 92%, Other Crop – 0%, Inert 0.35%, Weeds – 0.03% Performance Period: from date of award through 12/31/2011.
| 500 |
| LB |
| $__________ |
| $__________ |
| 1B |
| WAW Blue Wildrye (Elymus glaucus) |
FS seed lot # ELGL-16-881-07-100-65/70-04 Purity – 99.7%, Germ. – 97%, Other Crop – 0%, Inert – 0.26%, Weeds – 0.03%, TZ-2009 – 96% Performance Period: from date of award through 12/31/2011.
| 300 |
| LB |
| $__________ |
| $__________ |
| 1C |
| WAW Idaho Fescue (Festuca idahoensis) |
FS seed lot # FEID-16-882-01-100-5060-05
Purity – 96.5%, Germ. – 90% Other Crop – 0.72% (POSE, DAGL), Inert - 2.68%, Weeds – 0.11% TZ-2009 – 97%
Performance Period: from date of award through 12/31/2012.
| 300 |
| LB |
| $__________ |
| $__________ |
| 1D |
| WAW Sandberg’s Bluegrass (Poa secunda) |
FS seed lot # POSE-16-863-06-100-44/46-86B/C-05
Purity – 87.62%, Germ – 63%, Other Crop – 0%, Inert – 12.05%, Weeds – 0.33% (POBU, needlegrass)
Performance Period: from date of award through 12/31/2011.
| 300 |
| LB |
| $__________ |
| $__________ |
| 1E |
| WAW Bluebunch Wheatgrass (Pseudoroegneria spicata) |
FS seed lot # PSSP6-16-863-06-100-56/34-87-05
Purity – 98.83%, Germ. – 94%, Other Crop – 0.08% (POSE), Inert – 1.05%, Weeds – 0.04% (POBU, needlegrass)
Performance Period: from date of award through 12/31/2011.
| 300 |
| LB |
| $__________ |
| $__________ |
| 1F |
| OCH Common Yarrow (Achillea millefolium) |
FS seed lot # ACMI2-0702-911-40-BEAVHWYPROJ-05.
Purity – 96.69%, TZ/Germ. – 94%/91%, Weeds – 0.22% (0% noxious weeds)
Performance Period: from date of award through 12/31/2012.
| 200 |
| LB |
| $__________ |
| $__________ |
| 1G |
| DES Idaho Fescue (Festuca idahoensis) |
FS seed lot # FEID-01-674-05-100-35-MTW/WHC-08.
Combined lots:
FEID-01-674-05-100-32-MTW-08. Purity – 98.57%, TZ – 98%, Other Crop – 0%, Inert – 1.43%, Weeds – 0%.
FEID-01-674-05-100-35-WHC-08. Purity – 97.3%, TZ – 97%, Other Crop – 0%, Inert – 2.6%, Weeds – 0.1%.
Performance Period: from date of award through 12/31/2012.
| 300 |
| LB |
| $__________ |
| $__________ |
| 1H |
| MAL Common Yarrow (Achillea millefolium) |
FS seed lot # ACMI2-0402-55-SZM-08.
Combined lots:
ACMI2-04-941-02-100-50-SZMB6-08 Purity – 98.18%, TZ – 88%, Other Crop – 0%, Inert – 1.82% Weeds – 0%
ACMI2-04-930-02-100-55-SZMB1MB4-08
Purity – 98.92%, TZ – 95%, Other Crop – 0%, Inert – 1.08% Weeds – 0%
ACMI2-04-942-02-100-55-SZMB3-08
TZ – 90%, No purity test due to small lot size.
Performance Period: from date of award through 12/31/2011.
| 150 |
| LB |
| $__________ |
| $__________ |
| 1I |
| MAL Slender Hairgrass (Deschampsia elongata) |
FS seed lot # DEEL-04-941-01-100-52-SZM-04
This is from of 4 seed lots, which will be combined and tested. BSE x-ray shows seed fill approx. 90%, and purity approx. 95%.
Performance Period: from date of award through 12/31/2011.
| 300 |
| LB |
| $__________ |
| $__________ |
| 1J |
| MAL Mountain Brome (Bromus marginatus) |
FS lot # BRMA4-04-SZM-09
This lot will be collected in 2009.
Performance Period: from date of award through 12/31/2013.
| 1000 |
| LB |
| $__________ |
| $__________ |
| 1K |
| MAL Sandberg’s Bluegrass (Poa secunda) |
FS seed lot # POSE-04-NZM-09
This lot will be collected in 2009.
Performance Period: from date of award through 12/31/2013.
| 500 |
| LB |
| $__________ |
| $__________ |
STANDARD FORM 1449 (REV. 4/2002) BACK
| ITEM NO |
| 20. SCHEDULE OF SUPPLIES/SERVICES |
| 21. QTY |
| 22. UNIT |
| 23. UNIT PRICE |
| 24. AMOUNT |
Task orders may be issued verbally, by
Facsimile, or by electronic commerce methods.
Warranted Contracting Officer’s in the Blue
Mountain Acquisition Area and in the EROC supporting Region 6 can place orders against this contract.
MINIMUM AND MAXIMUM CONTRACT AMOUNTS (FEB 1988)
During the period specified in FAR clause 52.216-18 ORDERING, the Government shall place orders totaling a minimum of $2,500.00, but not in excess of $ 999,999.00.
32a. QUANTITY IN COLUMN 21 HAS BEEN
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RECEIVED
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INSPECTED
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ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _______________________
| 32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE |
| 32c. DATE |
| 32.d PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE |
| 32.e MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE |
| 32.f TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE |
32.g E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
| 33. SHIP NUMBER |
| 34. VOUCHER NUMBER |
| 35. AMOUNT VERIFIED CORRECT FOR |
| 36. PAYMENT |
| 37. CHECK NUMBER |
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COMPLETE FORMCHECKBOX
PARTIAL FORMCHECKBOX
FINAL
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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) |
| 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER |
| 41c. DATE |
42b. RECEIVED AT (Location)
| 42c. DATE REC’D (YY/MM/DD) |
| 42d. TOTAL CONTAINERS |
STANDARD FORM 1449 (REV. 4/2002) BACK
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