RFQ_1449.pdf
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- Solicitation number
- AG-4568-S-13-0007
- Issued by
-
Department of Agriculture Forest Service
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RFQ SF1449
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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
200 WT WEAVER BLVD
SOUTHERN RESEARCH STATION
USDA FOREST SERVICE
SOUTHERN RESEACH STN - HQ ASHEVILL
CODE 16. ADMINISTERED BYCODE
X
X
X
115310
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED OR4568
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
03/08/2013 1400 ET
02/08/2013
828-257-4323KAREN WELCH
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
AG-4568-S-13-0007
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
ASHEVILLE NC 28804
TELEPHONE NO.
17a. CONTRACTOR/
15. DELIVER TO
ASHEVILLE NC 28804
200 WT WEAVER BLVD
SOUTHERN RESEARCH STATION
USDA FOREST SERVICE
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$7.0
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
8(A)
SOUTHERN RESEACH STN - HQ ASHEVILL
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOSB
PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
IDIQ Multiple Award of Trail Maintenance, Construction, and Assessment of NFNC Trails for Mountain Ranger Districts Appalachian, Grandfather, Pisgah, Cheoah, Tusquitee and Nantahala. Work is to be completed in accordance with the attached statement of work.
Period of Performance: 04/01/2013 to 12/31/2013
001 Base Period - 04/01/2013 to 12/31/2013 Trail Maintenance, Construction and Assessment Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
KAREN WELCH
. 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.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
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. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Product/Service Code: Z1PA
Product/Service Description: MAINTENANCE OF
RECREATION FACILITIES (NON-BUILDING)
Period of Performance: 03/01/2013 to 12/31/2013
002 1st Option Period - 01/01/2014 to 12/31/2014
Trail Maintenance, Construction and Assessment
Product/Service Code: Z1PA
Product/Service Description: MAINTENANCE OF
RECREATION FACILITIES (NON-BUILDING)
Period of Performance: 01/01/2014 to 12/31/2014
003 2nd Option Period - 01/01/2015 to 12/31/2015
Trail Maintenance, Construction and Assessment
Product/Service Code: Z1PA
Product/Service Description: MAINTENANCE OF
RECREATION FACILITIES (NON-BUILDING)
Period of Performance: 01/01/2015 to 12/31/2015
004 3rd Option Period - 01/01/2016 to 12/31/2016
Trail Maintenance, Construction and Assessment
Product/Service Code: Z1PA
Product/Service Description: MAINTENANCE OF
RECREATION FACILITIES (NON-BUILDING)
Period of Performance: 01/01/2016 to 12/31/2016
005 4th Option Period - 01/01/2017 to 12/31/2017
Trail Maintenance, Construction and Assessment
Product/Service Code: Z1PA
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
AG-4568-S-13-0007
Product/Service Description: MAINTENANCE OF
RECREATION FACILITIES (NON-BUILDING)
Period of Performance: 01/01/2017 to 12/31/2017
OFFERORS ARE ONLY REQUIRED TO SUBMIT PRICING FOR
THE INITIAL TASK ORDER, ATTACHMENT 8.
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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