AG-9AC7-S-15-0126_Response_Packet.docx
DOCX document 62 KB Posted
- Attached to
- GRCC Cone Collection 2015 Federal contract opportunity
- Solicitation number
- AG-9AC7-S-15-0126
About this file
Optional response packet in DOCX format.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AG-9AC7-S-15-0126_Amd_1_Response_Packet.pdf | ||
| AG-9AC7-S-15-0126_Amd_1_Response_Packet.rtf | RTF text file | |
| AG-9AC7-S-15-0126_Amd_1_Response_Packet.docx | DOCX document | |
| AG-9AC7-S-15-0126_per_Amd_1.pdf | ||
| AG-9AC7-S-15-0126_Response_Packet.rtf | RTF text file | |
| AG-9AC7-S-15-0126_Response_Packet.pdf | ||
| AG-9AC7-S-15-0126.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GRCC Cone Collection 2015 AGAR Provision 452.209-70
Standard Form 1449
| SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS |
| 1. REQUISITION NUMBER |
| PAGE 1 of 33 |
| OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 |
| 741810 |
| 2. CONTRACT NO. |
| 3 .AWARD/ EFFECTIVE |
| 4. ORDER NUMBER |
| 5. SOLICITATION NUMBER |
| 6. SOLICITATION ISSUE DATE |
DATE
| AG-9AC7-S-15-0126 |
| 6 / 08 / 2015 |
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 6 / 26 / 2015
| 9. ISSUED BY CODE |
| 10. THIS ACQUISITON IS |
USDA FOREST SERVICE
NORTHERN CALIFORNIA ACQ SERVICE AREA
3644 AVTECH PARKWAY
REDDING, CA 96002
|_| UNRESTRICTED OR |X| SET ASIDE: 100% FOR
|X| SMALL BUSINESS
|_| EMERGING SMALL BUSINESS
|_| HUBZONE SMALL BUSINESS
|_| SERVICE-DISABLED VETERAN OWNED
|_| 8(A) OWNED SMALL BUSINESS
NAICS: 113210 SIZE STANDARD: $11.0 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
|X| 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.
PAYMENT WILL BE MADE BY ELECTRONIC FUNDS TRANSFER (EFT).
| |_| 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. |
| 20. |
| 21. |
| 22. |
| 23. |
| 24. |
| ITEM NO. |
| SCHEDULE OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
(Per Day Price)
AMOUNT
(Quantity X Unit Price)
Collection of Doug Fir and Ponderosa Pine Cones from GRCC Seed Orchards
SEE CONTINUATION SHEET (NEXT PAGE)
FOR PER-SEED ORCHARD QUOTE
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
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ONE (1) COPY 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.
|_| 29. AWARD OF CONTRACT: REF._____ 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 | STANDARD FORM 1449 (REV.3/2012) | |
| PREVIOUS EDITION IS NOT USABLE | Prescribed by GSA FAR (48 CFR) 53.212 |
GRCC Cone Collection 2015 Solicitation AG-9AC7-S-15-0126
Response Packet Page 7 of 7 Continuation of 1449
SCHEDULE OF ITEMS
GENETIC RESOURCE AND CONSERVATION CENTER, MENDOCINO NATIONAL FOREST
SUPPLIES OR SERVICES, AND PRICES/COSTS
| ITEM NO. |
| DESCRIPTION |
| UNIT |
| QUANTITY |
| UNIT PRICE |
| TOTAL PRICE |
| DF5SH |
| Inspection and Cone Collection, Doug Fir |
| Orchard |
| 1 (LS) |
| $ |
| $ |
| DF5TR |
| Inspection and Cone Collection, Doug Fir |
| Orchard |
| 1 (LS) |
| $ |
| $ |
| Sub-Total Doug Fir |
| $ |
| PP2H |
| Inspection and Cone Collection, Ponderosa |
| Orchard |
| 1 (LS) |
| $ |
| $ |
| PP3H |
| Inspection and Cone Collection, Ponderosa |
| Orchard |
| 1 (LS) |
| $ |
| $ |
| PP3M |
| Inspection and Cone Collection, Ponderosa |
| Orchard |
| 1 (LS) |
| $ |
| $ |
| Sub-Total Ponderosa |
| $ |
| GRAND TOTAL |
| $ |
32a. QUANTITY IN COLUMN 21 HAS BEEN
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 |
|_| RECEIVED |_| INSPECTED |_| ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
SUBMISSION OF OFFERS
There is no need to return any portion of the solicitation that is not part of an offer.
Submission of offers by email is preferred, to svincent02@fs.fed.us.
Submission of offers by fax of up to 20 pages is acceptable to 530-226-2474.
Offers may be mailed or delivered to: USDA FS NCASA (c/o SVincent) 3644 Avtech Parkway Redding, CA 96002
RESPONSE REQUIRED TO BE CONSIDERED FOR AWARD
SAM (System for Award Management) Entity SAM replaces and consolidates CCR (Central Contractor Registration), ORCA (Online Representations and Certifications) and other systems. Offerors must have a DUNS Number and an Active SAM Entity to receive award.
1. Offerors with an Active SAM Entity shall provide their DUNS Number.
2. Offerors without an Active SAM Entity shall:
a. Fill out FAR Provision 52.212-3, Offeror Representations and Certifications – Commercial Items, and return it completed as part of the offer. The Provision has been provided in full-text in the Solicitation Provisions section.
b. Offerors may submit offers before SAM Entity Registration/Activation is complete, but are advised that Activation takes 7-10 to process after Registering and that award may follow as soon as one day after the Solicitation closes. Offerors without an Active SAM Entity cannot receive award.
There is no cost to obtain a DUNS Number or SAM Entity or to contact the FSD through the official sources.
To obtain a DUNS Number: http://fedgov.dnb.com/webform To Register or Renew a SAM Entity: www.sam.gov To contact the SAM Helpdesk (The Federal Service Desk, or FSD): www.fsd.gov
AGAR Provision 452.209-70 All Offerors shall fill out AGAR Provision 452.209-70 (Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction, Deviation 2012-01, Alternate 1) and return it as a part of the offer. This provision is provided as an Attachment.
Response to Evaluation Factors (Technical and Price Criteria) All Offerors must respond to all Evaluation Factors as described in the Evaluation Factors section. Incomplete offers may not be considered.
Site Visit (Pre-Quote) A Pre-Quote Site Visit is scheduled for June 17, 2015 at 10:00 AM at the GRCC in Chico, CA. Attendance at the site visit is not required, but it is an Evaluation Sub-Factor. Thus, should an Offeror be unable to attend the scheduled site visit, scheduling a separate site visit is highly encouraged. See the Solicitation Provisions and Government Points of Contact section for contact information to schedule a Pre-Quote Site-Visit.
Optional Response Form Name of Quoter:
Note: The use of this form is NOT required. Quoters may respond to the Evaluation Factors using any written format they desire. This form is provided as a convenience for Quoters to organize their response to the technical requirements. Offerors may also use this form in addition to written response of their own design. Please review the criteria in the Contract Documents and Evaluation Factors for more information.
FACTOR 1: RELEVANT EXPERIENCE AND PAST PERFORMANCE
What kind of experience does your firm have in this type of work? If yours is a new firm or has no directly relevant experience, how do you propose to acquire the expertise to perform the contract?
What contracts has your firm performed which are similar in scope, magnitude, and complexity to this project?
| a. Name of Project/Contract# |
| b. Type of Project/ Description of Work |
| c. Project Performed for: |
| d. Completion Date |
Who may we contact concerning your performance on the projects listed above?
| Project Name / Contract # |
| Contact Name |
| Contact Address |
| Contact Phone/Email |
GRCC Cone Collection 2015 Optional Response Form
FACTOR 2: CAPACITY
a) How extensive was your site visit for this project? What did the site visit reveal about the comparative difficulty of the project—e.g., the problems that are likely to be encountered during performance?
b) Estimated Daily Production Rates:
c) Proof of current mobile aerial lift certification (check one):
|_| Is attached as part of the quote |_| Exists and will be provided after award of contract
FACTOR 3: SAFETY PLAN
FACTOR 4: QUALITY CONTROL PLAN
Method to identify insect-infected cones and not collect them:
Method to identify levels of sound seed/cone and maturity of seed embryos:
Method to ensure the avoidance of damage to Government property (such as above ground irrigation):
Other concerns (Optional):
Attach additional or supplemental information as necessary.
AGAR Provision 452.209-70
AGAR 452.209-70 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction (FEB 2012) -- Alternate I (FEB 2012)
(a.) Awards made under this solicitation are subject to the provisions contained in the Consolidated Appropriations Act, 2012 (P.L. No. 112-74), Division E, Sections 433 and 434 regarding corporate felony convictions and corporate federal tax delinquencies. To comply with these provisions, all offerors must complete paragraph (1) of this representation, and all corporate offerors also must complete paragraphs (2) and (3) of this representation.
(b.) The Offeror represents that –
(1) The Offeror is |_|, is not |_| (check one) an entity that has filed articles of incorporation in one of the fifty states, the District of Columbia, or the various territories of the United States including American Samoa, Federated States of Micronesia, Guam, Midway Islands, Northern Mariana Islands, Puerto Rico, Republic of Palau, Republic of the Marshall Islands, U.S. Virgin Islands. (Note that this includes both for-profit and non-profit organizations.)
If the Offeror checked “is” above, the Offeror must complete paragraphs (2) and (3) of the representation. If Offeror checked “is not” above, Offeror may leave the remainder of the representation blank.
(2) (i) The Offeror has |_|, has not |_| (check one) been convicted of a felony criminal violation under Federal or State law in the 24 months preceding the date of offer.
(ii) Offeror has |_|, has not |_| (check one) had any officer or agent of Offeror convicted of a felony criminal violation for actions taken on behalf of Offeror under Federal law in the 24 months preceding the date of offer.
(3) The Offeror does |_|, does not |_| (check one) have any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability.
Name of Company:
Name of Company Representative:
Date:
File details come from the government source that posted it. Updated .