Attachment 2 - Specifications for Lumber Purchase.pdf
PDF 263 KB Posted
- Attached to
- YRD Lumber Purchase for Trails Enhancement Federal contract opportunity
- Solicitation number
- 1240BF23P0037
- Issued by
- Department of Agriculture Forest Service
About this file
This document outlines specifications for a firm-fixed-price supply contract to purchase lumber for trails enhancement projects on the Tongass National Forest. The contractor shall provide Alaska yellow cedar rough cut grade 2 or better in dimensions of 6" x 8" x 16', 3" x 8" x 12', 4" x 6" x 12', and 2" x 6" x 12' with quantities ranging from 20 to 100 pieces. Delivery to Alaska Marine Lines in Yakutat, Alaska is required no later than September 30, 2023. Inspection and acceptance will occur at the delivery location. Invoices must be submitted through the Invoice Processing Platform using contract line item numbers. The related federal contract opportunity is solicitation number 1240BF23P0037 from the Department of Agriculture Forest Service for a lumber purchase from the Yakutat Ranger District to enhance trails.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Clauses.pdf | ||
| 1240BF23P0037 Award (Released).pdf |
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Text version
SUPPLY BUY 2023.07.31 Page 1
Supply Buy YRD Lumber Purchase for Trails Enhancement
1.0 General: This is a supply contract to purchase lumber for the Yakutat Ranger District
(YRD), Tongass National Forest (TNF). The lumber is needed for Great American Outdoors Act (GAOA) Situk River Corridor trails enhancement projects.
2.0 Description and Specifications: The contractor shall provide Alaska Yellow Cedar
(AYC), Rough Cut (RC), Grade 2 or better in the dimensions and quantities specified below.
Item Number Dimensions Quantity
1 6” x 8” x 16’ 35 2 3” x 8” x 12’ 100 3 4” x 6” x 12’ 40 4 2” x 6” x 12’ 20
4.0 Delivery Information: The contractor shall deliver the item(s) to the address below no later than 30 September 2023.
Alaska Marine Lines 254 Max Italio Drive Yakutat, AK 99689
5.0 Contract Type: The Government will award a Firm-Fixed Priced (FFP) supply contract.
6.0 Inspection and Acceptance: Any inspection and acceptance will be at the delivery location specified in the contract. A representative of the CO will be responsible for inspection and acceptance of the items delivered under this contract to ensure compliance with the terms, conditions, and specifications of the subject contract. Such representative has no authority to make any changes to the terms and conditions of the contract.
7.0 Invoicing: All contractor invoices shall be submitted via the Invoice Processing Platform
(IPP) using contract line item numbers (CLINs). The contractor shall be required to establish account(s), access method(s), log-in(s), and necessary training in order to submit invoices through IPP. Invoices not submitted via IPP shall not be accepted or paid.
File details come from the government source that posted it. Updated .