RFQ.pdf
PDF 18 KB Posted
- Attached to
- Mount Laguna Whole Tree Chipping Federal contract opportunity
- Solicitation number
- AG-9AB5-S-15-0037
About this file
RFQ
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions_and_Answers.pdf | ||
| Amendment_2.pdf | ||
| Amendment_1.pdf | ||
| RFQ.pdf | ||
| Wage_Determination.pdf | ||
| 2015_PAL_Fire_Plan_030613_WHOLE_TREE_CHIPPER.pdf | ||
| MAP_FY15WTC130Acres.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NO.
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NO.
5. SOLICITATION NO.
AG-9AB5-S-15-0037
6. SOLICITATION ISSUE DATE
04/15/2015
7. FOR SOLICITATION
INFORMATION CALL
a. NAME
MARY CANTRELL
b. TELEPHONE NO. (No collect calls)
559-297-0706, x4890
8. OFFER DUE DATE/LOCAL TIME
05/15/2015 by 1:00 pm
9. ISSUED BY CODE 10. THIS ACQUISITION IS 11. DELIVERY FOR FOB 12. DISCOUNT TERMS
UNRESTRICTED
SET ASIDE: 100 % FOR
SMALL BUSINESS
DESTINATION UNLESS
BLOCK IS MARKED
SEE SCHEDULE
USDA FOREST SERVICE
MARY CANTRELL
SMALL DISADV.
BUSINESS
13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
1600 TOLLHOUSE ROAD 8(A) 13b. RATING
CLOVIS, CA 93611 NAICS: 115310
SIZE STD: $7.5 MILLION
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
17a. CONTRACTOR/ CODE
OFFEROR
FACILITY
CODE 18a. PAYMENT WILL BE MADE BY CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
SUCH ADDRESS IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS
BLOCK BELOW IS CHECKED SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
MOUNT LAGUNA WHOLE TREE CHIPPING
Complete and return this page along with page 2, pages 25 through 33, and a technical proposal as described on page 22. Quotes may be mailed to the address in Block 9 or emailed to mecantrell@fs.fed.us.
Do not wait until the last minute to submit your quote.
LATE OR INCOMPLETE QUOTES WILL NOT BE
ACCEPTED!!!
SEE PAGE 2
(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 _____ COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE
TERMS AND CONDITIONS SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REFERENCE ___________________ OFFER
DATED _________________. YOUR OFFER ON SOLICITATION (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 SEE REVERSE FOR OMB CONTROL STANDARD FORM 1449 (10-95) Computer Generated NUMBER AND PAPERWORK BURDEN STATEMENT Prescribed by GSA - FAR (48 CFR) 53.212
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