SF 1449 AG-4419-S-10-0131.pdf

PDF 162 KB Posted Dec 8, 2009

Attached to: RECOVERY - IDIQ for Trails Maintenance on the Chattahoochee-Oconee National Forests in Georgia
Solicitation number: AG-4419-S-10-0131
Issued by: Department of Agriculture Forest Service Washington Office Economic Recovery Operations Center East

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Other files

File	Type	Posted
SF 1449 AG-4419-S-10-0131.pdf	PDF	Dec 8, 2009
Non-motorized Trails Maintenance IDIQ Q and A.docx	DOCX document	Dec 7, 2009
Statement of Work.docx	DOCX document	Nov 13, 2009
Drawings.pdf	PDF	Nov 13, 2009
MINI_IDIQ.docx	DOCX document	Nov 13, 2009
Lake Conssauga Trails.doc	DOC document	Nov 13, 2009
74-1218_sca.txt	TXT text file	Nov 13, 2009
Copy of Attachment 2 Smith Creek T2.docx	DOCX document	Nov 13, 2009
State of Georgia.pdf	PDF	Nov 13, 2009
Copy of Attachment 3 Lake Conasauga T2.docx	DOCX document	Nov 13, 2009
Non-motorized Trail Maintenance IDIQ Performance Requirement Summary.doc	DOC document	Nov 13, 2009
smithcreekmap_stim1_09.doc	DOC document	Nov 13, 2009
52.212-5 ARRA.doc	DOC document	Nov 13, 2009
Copy of Attachment 1 Aska T2.docx	DOCX document	Nov 13, 2009
Aska Trail Area Pg 2.pdf	PDF	Nov 13, 2009
Non-motorized Trail maintenance IDIQ Pay Items.doc	DOC document	Nov 13, 2009
Design Parameters for Non-Motorized Trails.doc	DOC document	Nov 13, 2009

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE 17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF.

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITON IS

UNRESTRICTED OR

NAICS:

SIZE STANDARD:

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

EMERGING SMALL

BUSINESS

8(A)

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

STANDARD FORM 1449 (REV. 3/2005) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

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

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

reqnumber: 329451

pagenumber: 2

contractno:

ordernumber:

solicitationnumber: AG-4419-S-10-0131

solicitationdate: 11/12/2009

contactname: Christy G. Smith

contactphone: 404-347-0308

offerduedate: 12/11/2009

issuedbycode:

issuedby: USDA Forest Service

1720 Peachtree Street, Suite 700 Atlanta,GA 30309

unrestricted: Yes

setaside: Off

setasidepercent:

smallbusiness: Off

emerging: Off

hubzone: Off

servicedisabled: Off

8A: Off

seeschedule: Yes

discountterms:

ratedorderDPAS: Off

rating:

RFQ: Yes

IFB: Off

RFP: Off

DeliverToCode:

DeliverTo: Chatahoochee-Oconee National Forest

1755 Cleveland Highway

AdministeredByCode:

AdministeredBy:

1720 Peachtree Street, Suite 700 Atlanta, GA. 30309

contractorcode:

facilitycode:

contractoraddress:

contractorphone:

paymentbycode:

paymentbyaddress:

remitdifferent: Off

submitdifferent: Off

unit1:

unitprice1:

itemnumber1:

schedule1: Trail Maintenance for approximately 600 miles

quantity1:

unitprice2:

amount1:

itemnumber2:

schedule2: of non-motorized trails.

quantity2:

unit2:

amount2:

itemnumber3:

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accountingdata:

awardamount:

27a: Off

27a_areattached: Off

27a_notattached: Off

27b: Off

27b_areattached: Off

27b_notattached: Off

requiredtosign: Yes

numberofcopies:

awardofcontract: Off

offerreference:

awarddate:

exceptions:

signername:

signertitle:

datesignersignature:

contractingofficer:

datesigned_controffcr:

itemnumber8:

schedule8:

quantity8:

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received: Off

inspected: Off

accepted: Off

asnoted:

authorizedsigdate:

authorizedname:

authorizedtitle:

authorizedaddress:

authorizedphone:

authorizedemail:

shipnumber:

partialship: Off

finalship: Off

vouchernumber:

amountverified:

completepayment: Off

partialpayment: Off

finalpayment: Off

checknumber:

SRAccountNo:

SRVoucherNo:

PaidBy:

TitleCertifyOfficer:

certifydate:

receivedby:

receivedatlocation:

datereceived:

totalcontainers:

awarddate2:

File details come from the government source that posted it. Updated Nov 14, 2017.