11-0010_RETURN PACKET Fence Stays Bulk.docx
DOCX document 29 KB Posted
- Attached to
- 5610-BULK WOODEN FENCE STAYS
- Solicitation number
- AG-8173-S-11-0010
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RETURN PACKET
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 2 Fence Stays.doc | DOC document | |
| Corrected-Amendment 1 Fence Stays.doc | DOC document | |
| Amendment 1 Fence Stays.doc | DOC document | |
| 11-0010_RETURN PACKET Fence Stays Bulk.pdf | ||
| 11-0010_RFP Wood Fence Stays Bulk.pdf | ||
| 11-0010_RFP Wood Fence Stays Bulk.docx | DOCX document |
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| SOL #.: AG-8173-S-11-0010 | RETURN PACKET | PAGE 2 of 3 |
| BULK WOODEN FENCE STAYS | APACHE-SITGREAVES NATIONAL FORESTS | |
| SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS | ||
| 1. REQUISITION NUMBER | ||
| PAGE 1 OF |
| OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 |
| 27 |
| 2. CONTRACT NO. |
| 3. AWARD/EFFECTIVE |
| 4. ORDER NUMBER |
| 5. SOLICITATION NUMBER |
| 6. SOLICITATION ISSUE |
DATE
AG-8173-S-11-0010
DATE
8/12/11
| a. NAME |
| b. TELEPHONE NUMBER(No collect |
| 8. OFFER DUE DATE/ |
| 7. FOR SOLICITATION |
| WARREN ABBOTT |
| calls) 928-333-6344 |
| LOCAL TIME |
| INFORMATION CALL: |
| 928-333-6344 |
8/30/2011
1500 MST
| 9. ISSUED BY CODE |
| 10. THIS ACQUISITON IS |
| USDA FOREST SERVICE APACHE-SITGREAVES NFs |
| |_| UNRESTRICTED OR |X| SET ASIDE: 100 % FOR |
PO BOX 640
30 S. CHIRICAHUA DRIVE
|X| SMALL BUSINESS |_| EMERGING SMALL
BUSINESS
| SPRINGERVILLE AZ 85938 |
| |_| HUBZONE SMALL |
NAICS: 423310 BUSINESS
|_| SERVICE-DISABLED VETERAN- |_| 8(A)
SIZE STANDARD: 100 OWNED SMALL BUSINESS
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED
|_| SEE SCHEDULE
| 12. DISCOUNT TERMS |
| |_| 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) |
| 13b. RATING |
14. METHOD OF SOLICITATION
|_| RFQ |_| IFB |X| RFP
15. DELIVER TO CODE
SEE REQUIREMENT CONTAINED HEREIN
16. ADMINISTERED BY CODE
Same as Box No. 9
17a. CONTRACTOR/ CODE FACILITY
OFFEROR CODE
18a. PAYMENT WILL BE MADE BY CODE
Same as Box No. 9
TELEPHONE N0.
| |_| 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 |
|_| SEE ADDENDUM
| 19. |
| 20. |
| 21. |
| 22. |
| 23. |
| 24. |
| ITEM N0. |
| SCHEDULE OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
BULK WOODEN FENCE STAYS --SEE ATTACHED SCHEDULE OF ITEMS
THIS IS THE RETURN PACKET
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
| |X| |
| 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA |
| |X| |
| ARE |
| |_| |
| ARE NOT ATTACHED |
| |X| |
| 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA |
| |X| |
| ARE |
| |_| |
| ARE NOT ATTACHED |
| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ |
| |_| 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 |
| (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.3/2005) |
| PREVIOUS EDITION IS NOT USABLE | Prescribed by GSA FAR (48 CFR) 53.212 |
Instructions to offerors: Contractor should submit a Return Package (Signed SF-1449, Schedule of Prices, Submittal documents, Past performance, Certifications and Representations submission (on-line at http://orca.bpn.gov,).
FENCING MATERIALS REQUIREMENTS:
1) All Offers shall be for the quantities and specifications required herein, no substitutions allowed, ALL ITEMS IN THIS SOLICITATION ARE SUBJECT TO THE BUY AMERICAN ACT. (MANUFACTURED IN U.S.A.) See the clause at Federal Acquisition Regulation (FAR) 52.225-1]
2) Price quoted for quantities required shall be FOB Destination to each delivery location, include all taxes (Federal, State, Local), licenses, permits, packaging requirements, return shipping costs for rejected items that do not meet the specifications, etc., contained herein. All shipping arrangements shall be made via the most direct reasonable route available to provide the most advantageous prices for the supplies under FOB Destination.
3) All Offers and required submissions shall be received no later than August 30, 2011 at 1500 hours Mountain Standard Time.
SCHEDULE OF ITEMS
(MATERIAL SPEC SHEETS MUST ACCOMPANY OFFER FOR EACH ITEM)
(PRICES INCLUDE ALL TAXES (FEDERAL, STATE, LOCAL), LICENSES, PERMITS, ETC.)
LINE
ITEM
DESCRIPTION OF SUPPLIES
| EST. QTY |
| UNIT OF MEASURE |
| UNIT PRICE |
| EXTENDED AMOUNT |
| 001 |
| Wooden Stays, 2 inch x 2 inch x 48 inches length, for delivery to: 445 E. Navajo St, Springerville, Arizona 85938, FOB Destination pricing |
| 56,000 |
| each |
| $_____ |
| $_________ |
| 002 |
| Wooden Stays, 2 inch x 2 inch x 48 inches length, for delivery to: 42803 U.S. Highway 180, Admin Site 2, Alpine, Arizona 85920, FOB Destination pricing |
| 56,000 |
| each |
| $_____ |
| $_________ |
| 003 |
| Delivery shall be made in two separate shipments (See subparagraph C-3) and all items shall be palletized |
| 2 |
| delivery |
| FOB Destination pricing for all items that shall include all requested shipping requirements—no additional cost |
| TOTAL DELIVERED COST |
| $___________________ |
(SEE NEXT PAGE FOR CERTIFICATION OF PRICING AND ALL OTHER TERMS)
I, undersigned, hereby certify that this quote is submitted in accordance with supply descriptions as shown under the Schedule of Items and under the Description of Product and Work:
Vendor Name: _________________________________________________________________
Signature of Vendor Representative:____________________________ Date:_____________
Tax Identification Number:____________________________________
DUNs Number:_______________________________________________
SECTION C - DESCRIPTION/GENERAL STATEMENT OF WORK/SPECIFICATIONS
C-1 SCOPE OF WORK
In support of Restoration Activities, the Apache-Sitgreaves National Forests have a requirement for bulk wooden fence stays. The awarded contractor shall supply the fence materials required in Schedule of Items and deliver FOB Destination to two distinct locations as described in the delivery requirements in accordance with all terms and conditions contained herein.
C-2 BASIS FOR AWARD
The basis for award will be determined through the evaluation of the factors in Section E 1. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
(1) Price
(2) Past Performance (delivery, invoicing, returns, business operations)
Note: When compared to Price or Cost, Past Performance evaluation factors are significantly less in importance when compared to cost or price.
C-3 DELIVERY LOCATIONS
| Order #1 will consist of: |
| Order #2 will consist of: |
56,000 Wooden Stays
Order 1 will be delivered to:
445 E Navajo, Springerville, AZ 85938
56,000 Wooden Stays
Order 2 will be delivered to:
42803 Highway 180, Admin Site #2, Alpine, AZ 85920
The delivery shall be divided as noted above, delivered to two separate locations listed. Date of delivery shall during business hours, Monday through Friday, the hours designated as 0800 through 1600. Notification (initial) shall be made 24-48 hours in advance of expected arrival, with final notification of 2 hour in advance of estimated time of arrival. Materials must be palletized (approximately 4x4 pallets) for offloading by forklift. Contact for these materials will be Mark Willis (928) 333-6222 or Ron Mortensen (928) 333-6207.
C-4 PACKAGING
Normal accepted commercial practice shall govern the packaging of items. Shipments of wooden stays shall PALLETIZED (4 FT X 4 FT) for ease of off-loading by forklift.
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