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- Farnham Creek footers
- Solicitation number
- AG-8508-S-10-0026
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AG-8508-S-10-0026 Return this copy
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| File | Type | Posted |
|---|---|---|
| Schedule of items amd 2.docx | DOCX document | |
| Response to questions.docx | DOCX document | |
| Return this copy amd.docx | DOCX document | |
| Schedule of items amd.docx | DOCX document | |
| SF1449.Farnham Cr. footers.docx | DOCX document | |
| Farnham.Footers.1of3.pdf | ||
| Farnham.Footers.2of3.pdf | ||
| Schedule of items.docx | DOCX document | |
| Farnham.Footers.3of3.pdf | ||
| VIC-MAP.pdf |
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Text version
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. SOLICITATION ISSUE |
DATE
AG-8508-S-10-0026
DATE
Aug. 4, 2010
| a. NAME |
| b. TELEPHONE NUMBER(No collect |
| 8. OFFER DUE DATE/ |
| 7. FOR SOLICITATION |
| Dawn Hull |
| calls) 307-745-2388 |
| LOCAL TIME |
INFORMATION CALL:
Aug. 20, 2010 0900 local time
| 9. ISSUED BY CODE |
| 10. THIS ACQUISITON IS |
| USDA Forest Service |
| |_| UNRESTRICTED OR |_| SET ASIDE: 100 % FOR |
| Medicine Bow-Routt N.F. |
| |_| SMALL BUSINESS |_| EMERGING SMALL |
BUSINESS
2468 Jackson St.
Laramie, WY 82070
|_| HUBZONE SMALL
NAICS: 327390 BUSINESS
|_| SERVICE-DISABLED VETERAN- |_| 8(A)
SIZE STANDARD: $ 500 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
|X| RFQ |_| IFB |_| RFP
15. DELIVER TO CODE
See attachment #3
16. ADMINISTERED BY CODE
same as block 9
17a. CONTRACTOR/ CODE FACILITY
OFFEROR CODE
18a. PAYMENT WILL BE MADE BY CODE
Invoices shall be submitted to address in block 9. Attn: Dawn Hull.
After acceptance, invoice will be sent to the C.O./P.A. for final approval & processing. Payment will be made by EFT.
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 |
The contractor shall provide all labor, equipment, supervision, transportation, supplies and other items and services necessary per specifications in attachment.
Farnham Creek – footers per attached schedule of items– 3 line items
Price to include delivery to specified location
TOTAL
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 |
| |_| |
| 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA |
| |_| |
| ARE |
| |_| |
| ARE NOT ATTACHED |
| |X| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ___1___ |
| |_| 29. AWARD OF CONTRACT: REF. OFFER |
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DEL
IVER 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) |
Dawn Hull 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 |
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Offerer must be registered in the Central Contractor Registration Database (http://www.ccr.gov) (FAR 52.204.7) and have completed your Annual Representations and Certifications in the ORCA Database (http://orca.bpn.gov) (FAR 52.212-3) PRIOR to award, during performance, and through final payment of any contract resulting from this Request for Quotation.
Federal Tax ID No. __________________________
DUNS No. _________________________________
MAIL QUOTES TO:
USDA FOREST SERVICE – MBR
ATTN: Dawn Hull 2468 Jackson St Laramie, WY 82070
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)
| 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER |
| 41c. DATE |
42b. RECEIVED AT (Location)
| 42c. DATE RECD (YY/MM/DD) |
| 42d. TOTAL CONTAINERS |
STANDARD FORM 1449 (REV.3/2005) BACK
Schedule of Items - REQUEST FOR QUOTES
PRECAST CONCRETE FOOTERS
Rock Creek Area – Yampa Ranger District Grand County, Co.
Medicine Bow/Routt National Forests
ITEM
DESCRIPTION
PAY
UNIT
EST.
QTY.
UNIT
PRICE
TOTAL
PRICE
#1
| Farnham Creek M.P. 0.05 Precast Footers – two sets of 3-8’0” + 1-10’0” precast concrete footers (34’0” culvert as per drawing 1 of 3) |
| Lineal Foot |
| 68 |
| #2 |
| Farnham Creek M.P. 3.19 Precast Footers – two sets of 6-8’0” + 1-10’0” precast concrete footers (48’0” culvert as per drawing 2 of 3) |
| Lineal Foot |
| 96 |
| #3 |
| Farnham Creek M.P. 5.17 Precast Footers – two sets of 5-8’0” precast concrete footers (40’0” culvert as per drawing 3 of 3) |
| Lineal Foot |
| 80 |
Required delivery date – Oct. 15, 2010.
Delivery is required to:
Fox Park Work Center Fox Park, WY See map for location
Delivery vehicles shall be able to off load footers, Forest Service equipment will not be on-site to unload.
File details come from the government source that posted it. Updated .