Summit_RX_Prep_Vendor_Packet.rtf
RTF text file 391 KB Posted
- Solicitation number
- AG-9AC7-S-14-0132
About this file
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.
Other files
| File | Type | Posted |
|---|---|---|
| AG-9AC7-S-14-0132.pdf |
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