SF-1449Solicitation Cover Pages.pdf

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

NRCS-OH-125E34

COLUMBUS OH 43215

ROOM 522

200 N. HIGH STREET

USDA-NRCS-OHIO STATE OFFICE

NRCS-OH-125E34 CODE 16. ADMINISTERED BYCODE

X

X

X

238910

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR

NRCS-OH-125E34

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

09/07/2010 1630 ET

08/30/2010

614-255-2496CHANDA SOW

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

AG-5E34-S-10-0004

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM 1. REQUISITION NUMBER PAGE OF

1 29OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

COLUMBUS OH 43215-2418

ROOM 522

200 N. HIGH STREET

USDA-NRCS-OHIO STATE OFFICE

15. DELIVER TO

COLUMBUS OH 43215

ROOM 522

200 N. HIGH STREET

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$14.0

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

EMERGING SMALL

BUSINESS

8(A)

USDA-NRCS-OHIO STATE OFFICE

Sole Source

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

EMERGENCY WATERSHED PROTECTION PROGRAM FLOODPLAIN

EASEMENT (EWPP-FPE)

THESE SERVICES WILL BE OBLIGATED UTILIZING

AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009

FUNDS (ARRA-RECOVERY FUNDS)

THE ATTACHED SERVICES ARE REQUIRED FOR THE

NATURAL RESOURCES CONSERVATION SERVICES, U.S.

DEPARTMENT OF AGRICULTURE, OHIO STATE OFFICE.

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

CHANDA M. SOW

. 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 HEREIN.

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. 3/2005)

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. 3/2005) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

ALL SERVICES SHALL BE PERFORMED IN ACCORDANCE

WITH THE SPECIFICATIONS IN SECTION J.

DESCRIPTION OF SERVICES:

STRUCTURE DEMOLOTION AND REMOVAL PROJECT THE

PROUTY ROAD PROPERTIES LOCATED IN LAKE COUNTY,

OHIO. MAP MARKING LOCATION OF PROPERTIES IS

LISTED AS AN ATTACHED PDF.

ALL INTERESTED VENDORS MUST SUBMIT REQUESTED

ITEMS OUTLINED IN THE SOLICITATION TO THE

CONTRACTING OFFICER FOR CONSIDERATION.

THIS IS A FIRM-FIXED PRICE SOLICITATION AND AWARD

WILL BE MADE BASED ON THE LOWEST PRICE OFFERED TO

THE GOVERNMENT.

******* NO LATE BIDS WILL BE CONSIDERED*********

Period of Performance: 09/15/2010 to 10/04/2010

001 STRUCTURE A1 EA

Demolition, removal, demolition permit

Product/Service Code: P500

Product/Service Description: DEMOLITION OF

STRUCTURES, FAC(NO BUILD)

002 STRUCTURE A2 EA

Demolition, removal, demolition permit

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

292 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 29

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

AG-5E34-S-10-0004

Product/Service Code: P500 Product/Service Description: DEMOLITION OF

STRUCTURES, FAC(NO BUILD)

003 STRUCTURE B1 EA

Demolition, removal, demolition permit Product/Service Code: P500 Product/Service Description: DEMOLITION OF

STRUCTURES, FAC(NO BUILD)

004 STRUCTURE B2 EA

Demolition, removal, demolition permit Product/Service Code: P500 Product/Service Description: DEMOLITION OF

STRUCTURES, FAC(NO BUILD)

005 STRUCTURE C EA

Demolition, removal, demolition permit Product/Service Code: P500 Product/Service Description: DEMOLITION OF

STRUCTURES, FAC(NO BUILD)

006 STRUCTURE D EA

Demolition, removal, demolition permit Product/Service Code: P500 Product/Service Description: DEMOLITION OF

STRUCTURES, FAC(NO BUILD)

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110