Summit_RX_Prep_Vendor_Packet.rtf

RTF text file 391 KB Posted

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Summitt Lake Prescribed Fire Prep (Basal Area Reduction and Hand Line)
Solicitation number
AG-9AC7-S-14-0132
Issued by

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Optional Vendor Response Packet in RTF Format

Text of this file

Summit Lake Prescribed Fire Prep Vendor Response Packet

Standard Form 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1. REQUISITION NUMBER

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

686140

2. CONTRACT NO.

3 .AWARD/ EFFECTIVE

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

DATE

AG-9AC7-S-14-0132

07 / 24 / 2014

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SANDRA VINCENT

Email: svincent02@fs.fed.us

b. TELEPHONE NUMBER 530-226-2408 Office 530-226-2474 Fax

8. OFFER DUE DATE

4:30 PM Local Time 08 / 11 / 2014

9. ISSUED BY CODE

10. THIS ACQUISITON IS

USDA FOREST SERVICE

NORTHERN CALIFORNIA ACQ SERVICE AREA

3644 AVTECH PARKWAY

REDDING, CA 96002

FORMCHECKBOX UNRESTRICTED OR FORMCHECKBOX SET ASIDE: 100% FOR

SMALL BUSINESS

EMERGING SMALL BUSINESS

HUBZONE SMALL BUSINESS

SERVICE-DISABLED VETERAN OWNED

8(A) OWNED SMALL BUSINESS

NAICS: 115310 (General) SIZE STANDARD: $7.5 M

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

SEE BOX 9

16. ADMINISTERED BY CODE

SEE BOX 9

17a. CONTRACTOR/ OFFEROR

NAME:

EMAIL:

PHONE #:

DUNS #:

MAILINGADDRESS:

18a. PAYMENT WILL BE MADE BY

INVOICES MUST BE SUBMITTED VIA THE INVOICE PROCESSING PLATFORM (IPP) AT WWW.IPP.GOV.

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