solicitation pages 1-2.pdf
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- Attached to
- New Mexico Thinning IDIQ Federal contract opportunity
- Solicitation number
- AG-8371-S-09-0016
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Solicitation pages 1-2
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AMENDMENT.3.doc | DOC document | |
| AMENDMENT.2.doc | DOC document | |
| COMMERCIAL_ITEMS.revised.clauses.doc | DOC document | |
| AMENDMENT.1.doc | DOC document | |
| solicitation page 18 revised.doc | DOC document | |
| COMMERCIAL_ITEMS.revised.clauses.doc | DOC document | |
| solicitation pages 3-10 revised.doc | DOC document | |
| solicitation pages 3-55.doc | DOC document | |
| wage.determination.doc | DOC document |
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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
94TZ
PHOENIX AZ 85006-2440
2324 E MCDOWELL ROAD
WESTERN ZONE CP
USDA FOREST SERVICE
8371 CODE 16. ADMINISTERED BYCODE
X
X
X
115310
SIZE STANDARD:
100.00% FOR:SET ASIDE:UNRESTRICTED OR
94TZ
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
07/01/2009 1600 MS
06/01/2009
602-225-5348PAT DEARING
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
AG-8371-S-09-0016
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM 1. REQUISITION NUMBER PAGE OF
1 55OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
ALBUQUERQUE NM 87102
333 BROADWAY SE
SOUTHWESTERN REGION
15. DELIVER TO
PHOENIX AZ 85006-2440
2324 E MCDOWELL ROAD
WESTERN ZONE CP
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$16.5
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 FOREST SERVICE
Sole Source
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
ARIZONA DOES NOT CHANGE TO DAYLIGHT SAVINGS TIME
001 Thin, Buck, Lop and Scatter Product/Service Code: F014 Product/Service Description: TREE THINNING
SERVICES
002 Handpiling Product/Service Code: F014 Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
PAT DEARING
. 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: TREE THINNING
SERVICES
003 Mastication for Thinning, Slash & Brush
Product/Service Code: F014
Product/Service Description: TREE THINNING
SERVICES
004 Cutting, Skidding, Decking
Product/Service Code: F014
Product/Service Description: TREE THINNING
SERVICES
PRE-PROPOSAL CONFERENCE SCHEDULED FOR JUNE 11,
2009 AT 10:00 AT SANTA FE NATIONAL FOREST
SUPERVISOR'S OFFICE, 1474 RODEO ROAD, SANTA FE,
NEW MEXICO
PROVIDE PRICING IN PART I - THE SCHEDULE
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
552 of
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