return_12_task_orders.pdf

WR IDIQ Stewardship – 12 Task Orders Page 1 of 16 AG-82X9-S-11-9009

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

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

2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICIATION ISSUE

DATE

AG-82X9-S-11-9009

DATE

8/9/2011

a. NAME b. TELEPHONE NUMBER(No collect 8. OFFER DUE DATE/

7. FOR SOLICITATION JOE MILBURN calls) LOCAL TIME

INFORMATION CALL: 970‐385‐1316 9/6/2011 1530

9. ISSUED BY CODE 10. THIS ACQUISITON IS

UNRESTRICTED OR

SET ASIDE: % FOR

SMALL BUSINESS EMERGING SMALL

BUSINESS

NAICS: 115310 HUBZONE SMALL

BUSINESS

SIZE STANDARD: $17.5 million SERVICE-DISABLED VETERAN- 8(A)

OWNED SMALL BUSINESS

Forest Service Rocky Mountain Acquisition Service Team Durango Office 15 Burnett Court Durango, CO 81301

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 RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17A. CONTRACTOR/OFFEROR CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

Albuquerque Service Center – Miscellaneous Payments 101B Sun Ave NE Albuquerque, NM 87109

DUNS:

Email:

TELEPHONE NO:

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

White River IDIQ Stewardship - 12 Task Orders

These 12 Task Orders are set aside for those contractors who were awarded a White River Stewardship IDIQ Master Contract.

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

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA 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

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19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

Amount

SEE ATTACHED SCHEDULE OF ITEMS

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED 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

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL FINAL

COMPLETE PARTIAL 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.3/2005) BACK

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White River IDIQ – Task Orders

GENERAL INSTRUCTIONS

This solicitation consists of 12 different task orders.

Task Order Name District Show Me Trip Date and Location

East Harrigan HT3 Dillon 8/22/11 – 0900 Dillon District Office Maryland HT4 Dillon 8/22/11 – 0900 Dillon District Office Brush Creek HT13 Dillon 8/22/11 – 0900 Dillon District Office Miners Creek HT5 Dillon 8/23/11 – 0900 Dillon District Office Peaks Gold Hill HT6 Dillon 8/23/11 – 0900 Dillon District Office Penn Summ HT11 Dillon 8/23/11 – 0900 Dillon District Office Aqueduct HT 12 Dillon 8/23/11 – 0900 Dillon District Office Peak 7 South HT14 Dillon 8/23/11 – 0900 Dillon District Office Hardscrabble HT7 Eagle – Holy Cross 8/24/11 – 0900 Holy Cross District Office Nolan Creek HT8 Eagle – Holy Cross 8/24/11 – 0900 Holy Cross District Office Lost Lake HT9 Eagle – Holy Cross 8/24/11 – 0900 Holy Cross District Office Martin Creek HT10 Eagle – Holy Cross 8/24/11 – 0900 Holy Cross District Office

Dillon District Office, 680 Blue River Parkway, Silverthorne, CO 80498 Holy Cross District Office, 24747 US Highway 24, Minturn, CO 81645

Award will be by line item or in the aggregate whichever is most advantageous to the Government. For evaluation purposes, the Government’s cost of making each award is $1500.

Award – The competition for these 12 Task Orders is being issued as Request for Quotes, and the Contracting Officer will make offers to the Contractors who have submitted the lowest reasonable price by bid item or in the aggregate.

If a contractor has obviously made a mistake in their pricing, or claims to have made a mistake in their pricing, and awarding to the contractor would result in the Forest Service taking advantage of the contractor (the courts refer to this as an unconscionable award) the contract will be awarded to the next higher priced contractor.

Contractors do not have to quote on each line item.

Contractors shall list in the blank below the minimum and maximum number of acres/miles for which they wish to be considered for award.

The minimum number of acres/miles I wish to be awarded is ________ acres or ______ miles.

The maximum number of acres/miles I wish to be awarded is ________ acres or ______ miles.

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SCHEDULE OF ITEMS

HT3 EAST HARRIGAN TASK ORDER

B.1 PRICING FOR SCHEDULE OF SUPPLIES/SERVICES

1.

Hazardous Fuels and Slash Treatments

Designated trees will be felled, limbed, and skidded in the contract units, associated slash work completed and merchantable material removed.

197 ACRE $___________ $__________

B.2 TIMBER REMOVAL PRICE SCHEDULE: East Harrigan

Values of timber products removed to be applied at Flat Rates East Harrigan Task Order

SPECIES PRODUCT QUANTITY UNIT OF

MEASURE

MINIMUM

ACCEPTABLE

OFFER

OFFER

(FLAT)

TOTAL

OFFER

Lodgepole Pine Live / Dead

SAWLOG 1869 CCF $1.00

True Fir and Other Live/DEad

SAWLOG Unest CCF $1.00

Aspen Live/Dead

SAWLOG 169 CCF $1.00

Lodgepole pine & Other Live/Dead

POL 1185 CCF $1.00

Lodgepole pine & Other Live/Dead

BIOMASS 1672 CCF $0.25

See Timber Removal Project Terms and Specifications in Appendix A.

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HT4 MARYLAND CREEK TASK ORDER

2.

skidded in the contract units, associated

47 ACRE $__________ $___________

B.2 TIMBER REMOVAL PRICE SCHEDULE: Maryland Creek

HT4 Maryland Creek Task Order

SPECIES PRODUCT QUANTITY UNIT OF

MEASURE

MINIMUM

ACCEPTABLE

OFFER

OFFER

(FLAT)

TOTAL

OFFER

Lodgepole Pine Live /

SAWLOG 1255 CCF $1.00

Engelmann Spruce and Other Live/Dead

SAWLOG 168 CCF $5.00

SAWLOG 60 CCF $1.00

pine & Other Live/Dead

POL 133 CCF $1.00

Lodgepole pine & Other Live/Dead

BIOMASS 725 CCF $0.25

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HT13 BRUSH CREEK TASK ORDER

3.

Hazard trees along FSR 1695, 1695.1C road will be felled and limbed in the contract units, associated slash work completed.

3.74

MILES

B.2 TIMBER REMOVAL PRICE SCHEDULE: Brush Creek – no timber removal

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HT5 MINERS CREEK TASK ORDER

4a

Hazard trees along NFSR 1000 road will be felled and limbed in the contract units, 1.19

4b Hazard trees along NFSR 1000 road will be

1.05

B.2 TIMBER REMOVAL PRICE SCHEDULE: Miners Creek – no timber removal

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HT6 PEAKS GOLD HILL TRAIL TASK ORDER

5a

Hazard trees along FDT 45 Peaks Trail will be

8.1

5b

Hazard trees along FDT 79 Gold Hill Trail will be

3.0

B.2 TIMBER REMOVAL PRICE SCHEDULE: Peaks Gold Hill – no timber removal

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HT11 PENNSUM TASK ORDER

6a

Hazard trees along FSR 611 (Pennsylvania Creek) road will be felled and limbed in the contract units, associated slash work completed.

1.6

6b Hazard trees along FSR 352(Summit Gulch) road will be felled and limbed in the contract units, associated slash work completed.

0.15

B.2 TIMBER REMOVAL PRICE SCHEDULE: Penn Sum – no timber removal

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HT12 AQUEDUCT TASK ORDER

Hazard trees along FDT 1029, 1029.1a, 1029.1b will be felled and limbed in the contract units, 2.33

B.2 TIMBER REMOVAL PRICE SCHEDULE: Aqueduct – no timber removal

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HT14 PEAK 7 SOUTH TASK ORDER

skidded in the contract units, associated

34 ACRE $__________ $___________

B.2 TIMBER REMOVAL PRICE SCHEDULE: Peak 7 South

HT14 Peal7 South Task Order

SPECIES PRODUCT QUANTITY UNIT OF

MEASURE

MINIMUM

ACCEPTABLE

OFFER

OFFER

(FLAT)

TOTAL

OFFER

Lodgepole Pine Live /

SAWLOG 774 CCF $1.00

pine & Other Live/Dead

POL 38 CCF $1.00

Lodgepole pine & Other Live/Dead

BIOMASS 375 CCF $0.25

The following FAR clause applies only to the Peak 7 South Task Order

52.232-18 Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

WR IDIQ Stewardship – 12 Task Orders Page 12 of 16 AG-82X9-S-11-9009 Return with your quote

HT7 HARDSCRABBLE TASK ORDER

skidded in the contract units, associated

6.72 MILES $___________ $___________

B.2 TIMBER REMOVAL PRICE SCHEDULE: Hardscrabble

HT7 Hardscrabble Task Order

SPECIES PRODUCT QUANTITY UNIT OF

MEASURE

MINIMUM

ACCEPTABLE

OFFER

OFFER

(FLAT)

TOTAL

OFFER

Lodgepole Pine Live /

SAWLOG 105 CCF $1.00

Engelmann Spruce and Other Live/Dead

SAWLOG 49 CCF $3.00

SAWLOG 22 CCF $1.00

pine & Other Live/Dead

POL 112 CCF $1.00

Lodgepole pine & Other Live/Dead

BIOMASS 146 CCF $0.25

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HT8 NOLAN CREEK TASK ORDER

Hazard trees along Nolan Creek (FSR 418) road will be felled, limbed, skidded in the contract units, associated slash work completed and merchantable material removed.

3.97

B.2 TIMBER REMOVAL PRICE SCHEDULE: Nolan Creek

HT8 Nolan Creek Task Order

SPECIES PRODUCT QUANTITY UNIT OF

MEASURE

MINIMUM

ACCEPTABLE

OFFER

OFFER

(FLAT)

TOTAL

OFFER

Lodgepole Pine

SAWLOG 203 CCF $1.00

Engelmann Spruce & Other Live / Dead

SAWLOG 9 CCF $5.00

POL 14 CCF $1.00

pine & Other Live/Dead

POL 30 CCF $1.00

Lodgepole pine & Other Live/Dead

BIOMASS 115 CCF $0.25

See Timber Removal Project Terms and Specifications in Appendix A

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HT9 LOST LAKE TASK ORDER

11a

Hazard trees along FSR 786.1 road will be felled, limbed, skidded in the contract units, associated slash work completed and

Units 1‐3

1.77

11b Hazard trees along FDT 1893 trail will be felled, limbed, skidded in the contract units, associated slash work completed and

Unit 8

.43

11.2a Hazard trees along FSR 786.1 road will be felled and limbed in the contract units, Units 4 and 5

1.98

11.2b Hazard trees along FSR 786.1A road will be felled and limbed in the contract units, Unit 6

1.46

11.2c Hazard trees along FSR 719.1 road will be felled and limbed in the contract units, Unit 7

1.68

B.2 TIMBER REMOVAL PRICE SCHEDULE: Lost Lake

HT9 Lost Lake Task Order

SPECIES PRODUCT QUANTITY UNIT OF

MEASURE

MINIMUM

ACCEPTABLE

OFFER

OFFER

(FLAT)

TOTAL

OFFER

Lodgepole Pine

SAWLOG 296 CCF $1.00

Engelmann Spruce & Other Live / Dead

SAWLOG 4 CCF $5.00

POL 3 CCF $1.00

pine & Other Live/Dead

POL 1 CCF $1.00

Lodgepole pine &

BIOMASS 101 CCF $0.25

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Other

See Timber Removal Project Terms and Specifications in Appendix A

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HT10 MARTIN CREEK TASK ORDER

12a

Hazard trees along FDT 2128 Martin Creek Trail will be felled and limbed in the contract units, associated slash work completed.

1.45

B.2 TIMBER REMOVAL PRICE SCHEDULE: Martin Creek – no timber removal