68646368.pdf
PDF 92 KB Posted
- Attached to
- RECOVERY - Roadside Brushing Federal contract opportunity
- Solicitation number
- AG-82B1-S-09-0100
About this file
Solicitation Cover - SF 1449
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Doc5 EZ Rd Brushing Map12.pdf | ||
| Doc5 EZ Rd Brushing Map3.pdf | ||
| Doc5 EZ Rd Brushing Map2.pdf | ||
| Doc5 EZ Rd Brushing Map4.pdf | ||
| Doc5 EZ Rd Brushing Map14.pdf | ||
| Doc5 EZ Rd Brushing Map9.pdf | ||
| Doc5 EZ Rd Brushing Map1.pdf | ||
| Doc5 EZ Rd Brushing Map16.pdf | ||
| Doc5 EZ Rd Brushing Map7.pdf | ||
| Doc5 EZ Rd Brushing Map6.pdf | ||
| Doc5 EZ Rd Brushing Map10.pdf | ||
| Doc5 EZ Rd Brushing Map13.pdf | ||
| Doc5 EZ Rd Brushing Map5.pdf | ||
| Doc5 EZ Rd Brushing Map11.pdf | ||
| AG-82B1-S-09-0100 1 .rtf | RTF text file | |
| Doc5 EZ Rd Brushing Map15.pdf | ||
| Doc5 EZ Rd Brushing Map8.pdf |
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Text version
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
82B1
GOLDEN CO 80401-4720
740 SIMMS STREET
EROC INTERMOUNTAIN
US FOREST SERVICE
03R6 CODE 16. ADMINISTERED BYCODE
X
X
X
488490
SIZE STANDARD:
100.00% FOR:SET ASIDE:UNRESTRICTED OR
82B1
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
10/21/2009 1400 MD
09/20/2009
303-908-3120WILLIAM PFEIFER
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
AG-82B1-S-09-0100
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM 1. REQUISITION NUMBER PAGE OF
1 2312092OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
MISSOULA MT 59804
BLDG 24 FORT MISSOULA
FOREST SUPVR LOLO NATL FOREST
USDA FOREST SERVICE
15. DELIVER TO
GOLDEN CO 80401-4720
740 SIMMS STREET
EROC INTERMOUNTAIN
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
EMERGING SMALL
BUSINESS
8(A)
US FOREST SERVICE
Sole Source
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
RECOVERY FUNDS - Lolo National Forest - East Zone - Roadside Brushing Delivery: 08/16/2010
001 Roadside Brushing of approximately 125.6 miles 1 LS and 30 hours of Forest Service roads on the Missoula Ranger District. See schedule of items for subitems.
Product/Service Code: Z222 Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
WILLIAM M. PFEIFER
. 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. ADDEND
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.
Product/Service Description:
MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA
002 Roadside Brushing of approximately 119.3 miles 1 LS and 30 hours of Forest Service roads on the
Ninemile Ranger District. See schedule of items for subitems.
Product/Service Code: Z222
Product/Service Description:
MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA
003 Roadside Brushing of approximately 137.2 miles 1 LS and 30 hours of Forest Service roads on the
Seeley Lake Ranger District. See schedule of items for subitems.
Product/Service Code: Z222
Product/Service Description:
MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
22 of
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