SF1449.doc
DOC document 101 KB Posted
- Attached to
- Timber Support IDIQ Federal contract opportunity
- Solicitation number
- AG-4670-S-16-0065
- Issued by
- Department of Agriculture Forest Service
About this file
SF 1449
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ATTACHMENT_3_Sale_Area_Map_F_and_2_B.pdf | ||
| Attach_5_Experience_Questionaire.doc | DOC document | |
| ATTACHMENT_1_initial.docx | DOCX document | |
| 0065_RFQ_Body.doc | DOC document | |
| Attach_4_DOL_WD_75.docx | DOCX document | |
| Attachment_3_A_Sale_Area_Map_F_and_2_Photo.pdf | ||
| ATT_2_SAVANNAH_RIVER_SITE_SPECIAL_REQUIREMENTS.pdf |
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Text version
Machine and Hand Tree Planting
AG-4660-S-13-0001
USDA FOREST SERVICE-SAVANNAH RIVER
| SOLICITATION/CONTRACT/ORDER AL ITEMS |
| 1. REQUISITION NUMBER |
| PAGE 1 OF |
| OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 |
| 55 |
| 2. CONTRACT NO. |
| 3. AWARD/EFFECTIVE |
| 4. ORDER NUMBER |
| 5. SOLICITATION NUMBER |
| 6. SOLICIATION ISSUE |
| DATE |
| AG-4670-S-16-0065 |
| DATE |
26 FEB 2016
| a. NAME |
| b. TELEPHONE NUMBER(No collect |
| 8. OFFER DUE DATE/ |
| 7. FOR SOLICITATION |
| Mark J Miller |
| calls (803) 561-4020 |
| LOCAL TIME |
| INFORMATION CALL: |
| markjmiller@fs.fed.us |
17 March 2016
12:00 PM EST
| 9. ISSUED BY CODE |
| 10. THIS ACQUISITON IS |
| 11. DELIVERY FOR |
| 12. DISCOUNT TERMS |
FOB DESTINATION
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UNRESTRICTED
| UNLESS BLOCK IS |
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SET ASIDE: 100 % FOR
MARKED
US FOREST SERVICE
ATTN MARK J. MILLER
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SMALL BUSINESS
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SEE SCHEDULE
| 4931 BROAD RIVER ROAD |
| FORMCHECKBOX |
HUBZONE SMALL
| COLUMBIA, SC 29212 |
| BUSINESS |
| FORMCHECKBOX |
13a. THIS CONTRACT IS A RATED
ORDER UNDER DPAS (15 CFR 700)
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8(A) 13b. RATING
| NAICS 115310 |
| SIZE STANDARD: $7.5 Million |
| 14. METHOD OF SOLICITATION |
FORMCHECKBOX
RFQ FORMCHECKBOX
IFB FORMCHECKBOX
RFP
15. DELIVER TO CODE
US FOREST SERVICE
ATTN MARK J. MILLER
4931 BROAD RIVER ROAD
COLUMBIA, SC 29212
16. ADMINISTERED BY CODE
US FOREST SERVICE
ATTN MARK J. MILLER
4931 BROAD RIVER ROAD
COLUMBIA, SC 29212
17a. CONTRACTOR/ CODE FACILITY
OFFEROR CODE
18a. PAYMENT WILL BE MADE BY CODE
IPP.GOV
TELEPHONE N0.
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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 |
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SEE ADDENDUM
| 19. |
| 20. |
| 21. |
| 22. |
| 23. |
| 24. |
| ITEM N0. |
| SCHEDULE OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
VENDOR MUST BE REGISTERED AND ACTIVE IN SAM (WWW.SAM.GOV) AT THE TIME POPOSALS ARE DUE TO BE AWARDED ANY RESULTING CONTRACT (REFER TO FAR 52.204-11)
NO FORMAL SITE VISIT IS PLANNED SEE PAGE 4 FOR INSTRUCTIONS TO VISIT THE SITE
PROPOSALS MAY BE EMAILED TO MARKJMILLER@FS.FED.US OR FAXED TO 803-561-4010
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
To be cited on each task order
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 ARE ATTACHED. ADDENDA |
| FORMCHECKBOX |
| ARE |
| FORMCHECKBOX |
ARE NOT ATTACHED
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| 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.2124. 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 HEREIN. |
| (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.4/2002)
PREVIOUS EDITION IS NOT USABLE
Prescribed by GSA ‑ FAR (48 CFR) 53.212
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
EST. QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
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 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 |
CORRECTFOR
| 36. PAYMENT |
| 37. CHECK NUMBER |
|PARTIAL | |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.4/2002) BACK
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