Return.doc
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- Attached to
- Danger Tree Felling Slash Removal
- Solicitation number
- AG-04T1-S-08-0007
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1. Offerors Return Package
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| File | Type | Posted |
|---|---|---|
| Solicitation.doc | DOC document | |
| Separate.doc | DOC document | |
| 77-0079_sca.htm | HTM file |
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AG-04T1-S-08-0007
Umpqua National Forest
Danger Tree Slash Cleanup
| SOLICITATION, OFFER AND AWARD |
| 1.THIS CONTRACT IS A RATED ORDER |
| RATING |
| PAGE OF |
UNDER DPAS (15 CFR 700)
| 1 |
| 4 |
| PAGES |
| 2. CONTRACT NUMBER |
| 3. SOLICITATION NUMBER |
| 4. TYPE OF SOLICITATION |
| 5. DATE ISSUED |
| 6. REQUISITION/PURCHASE |
| AG-04T1-S-08-0007 |
| FORMCHECKBOX |
| SEALED BID (IFB) |
| 3-26-2008 |
| NUMBER |
FORMCHECKBOX
NEGOTIATED (RFP)
| 7. ISSUED BY |
| CODE |
8. ADDRESS OFFER TO (If other than Item 7)
Umpqua National Forest 2900 N.W. Stewart Parkway
Roseburg, OR 97470
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
| 9. Sealed offers in original and |
| 0 |
| copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, |
| or if handcarried, in the depository located in |
| Block 7, Room 201, Acquisition Section |
| until |
| 2:30 p.m. |
| local time |
| 4-25-2008 |
(Hour)
(Date)
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
| 10. FOR INFORMATION |
| A. NAME |
| B. TELEPHONE NO. (NO COLLECT CALLS)Area Code/Number/Extension |
| C. E-MAIL ADDRESS |
| CALL: |
| Linda Spencer |
| (541) 825-3163 or |
(541) 825-3141 lmspencer@fs.fed.us
11. TABLE OF CONTENTS
| (X) |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| (X) |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| PART I - THE SCHEDULE |
| PART II - CONTRACT CLAUSES |
| X |
| A |
| SOLICITATION/CONTRACT FORM |
| X |
| I |
| CONTRACT CLAUSES |
| X |
| B |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
| X |
| C |
| DESCRIPTION/SPECS./WORK STATEMENT |
| X |
| J |
| LIST OF ATTACHMENTS |
| X |
| D |
| PACKAGING AND MARKING |
PART IV - REPRESENTATIONS AND INSTRUCTIONS
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS AND |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
OTHER STATEMENTS OF OFFERORS
| X |
| G |
| CONTRACT ADMINISTRATION DATA |
| X |
| L |
| INSTRS., CONDS., AND NOTICES TO OFFERORS |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
OFFER (Must be fully completed by offeror)
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
| 13. DISCOUNT FOR PROMPT PAYMENT |
| 10 CALENDAR DAYS |
| 20 CALENDAR DAYS |
| 30 CALENDAR DAYS |
| CALENDAR DAYS |
(See Section I, Clause No. 52-232-8)
| 14. ACKNOWLEDGMENT OF AMENDMENTS |
| AMENDMENT NO. |
| DATE |
| AMENDMENT NO. |
| DATE |
(The offeror acknowledges receipt of amend-ments to the SOLICITATION for offerors and related documents numbered and dated):
15A.
NAME AND ADDRESS
OF OFFEROR
CODE
FACILITY
| 16. |
| NAME AND TITLE OF PERSON AUTHORIZED TO SIGN |
OFFER (Type or Print)
15B. TELEPHONE NO. (Include area code and extension)
| 15C. CHECK IF REMITTANCE ADDRESS |
| 17. SIGNATURE |
18. OFFER DATE
IS DIFFERENT FROM ABOVE - ENTER
FORMCHECKBOX
SUCH ADDRESS IN SCHEDULE.
AWARD (To be completed by Government)
| 19. ACCEPTED AS TO ITEMS NUMBERED |
| 20. AMOUNT |
| 21. ACCOUNTING AND APPROPRIATION |
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION
| 23. SUBMIT INVOICES TO ADDRESS SHOWN IN |
| ITEM |
FORMCHECKBOX
10 U.S.C. 2304 (c) (
FORMCHECKBOX
41 U.S.C. 253(c) (
| ) |
| (4 copies unless otherwise specified) |
| 24. ADMINISTERED BY (If other than Item 7) |
| CODE |
| 25. PAYMENT WILL BE MADE BY |
| CODE |
| 26. NAME OF CONTRACTING OFFICER (Type or print) |
| 27. UNITED STATES OF AMERICA |
| 28. AWARD DATE |
(Signature of Contracting Officer)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION
STANDARD FORM 33 (REV.9-97)
Prescribed by GSA - FAR (48 CFR) 53.214(c)
PART I—THE SCHEDULE
SECTION B--SUPPLIES OR SERVICES AND PRICES/COSTS
SCHEDULE OF ITEMS
ITEM NO.
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
1.
Danger Tree Slash Cleanup – Base Year 1
Date of Award thru December 31, 2008
807(3) Backhoe
Hour $_____________
807(6) Dump Truck
Hour $_____________
832(1) Load, Haul, Place Material
1 Cubic Yard $_____________
832(2) Load, Haul, Place Material
Mile $_____________
832(3) Load, Haul, Place Material
1 Lump Sum $_____________
851(5) Hazard or Obstruction Removal 1 Mile $_____________
851(6) Hazard or Obstruction Removal 1 Each $_____________
881(2) Mobilization Cottage Grove
Each $_____________
881(2) Mobilization Diamond Lake
881(2) Mobilization North Umpqua
881(2) Mobilization Tiller
Each $_____________
2. Danger Tree Slash Cleanup – Option Year 2
January 1, 2009 thru December 31, 2009
3. Danger Tree Slash Cleanup – Option Year 3
January 1, 2010 thru December 31, 2010
Mobilization will be paid once per District, per calendar year.
This is an Indefinite Quantity type contract. The quantity shown is for evaluation purposes only. See Section G and I for ordering procedures and limitations.
Option Years 2 and 3 pricing is based on the Base Year pricing, subject to adjustment based on the Economic Price Adjustment terms elsewhere herein.
The following minimum and maximum order amounts apply:
Base Year 1
Minimum: $3,000
Maximum: $20,000
Option Year 2
Minimum - $3,000
Maximum - $50,000
Option Year 3
Minimum - $3,000
Maximum - $50,000
The MINIMUM Award amount for this contract is $3,000.00. The MAXIMUM aggregate of all Task Orders issued against this contract is $120,000.00.
Offerors shall complete the questionnaire in Section J to be fully considered for award.
CONTRACTOR QUESTIONAIRE
Contractor’s Name ___________________
1. Contractor’s Technical Capability
a. Provide information regarding the kind of work and projects you have done and how these would apply to this project.
b. List the equipment you plan to use.
c. Provide a description of safety measures you plan to implement with respect to employees and also with respect to protection of the public from hazards.
2. Contractor Past Performance History List references from the past three consecutive years. Include name, address, telephone number, contact name and best time to call the contact.
3. Enhancement of Local Projects
Provide information regarding your hiring practices with respect to your commitment to hiring and training residents of Douglas, Lane or Jackson Counties, Oregon for performance of work under this contract. How many persons will actually be working on this project?
CERTIFICATION: I certify that the above statements are accurate and complete to the best of my knowledge.
signature & typed/printed name and title
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