Executed Solicitation 127EAX21Q0070.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

7EAX

ALBUQUERQUE NM 87102-3498

333 BROADWAY BLVD SE

USDA-FS CSA SOUTHWEST 7

8151 CODE 16. ADMINISTERED BYCODE

X

X

X

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR7EAX

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

08/19/2021 1700 ET

08/11/2021

520-388-8312DANIEL FRANCO

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

127EAX21Q0070

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 2 1037978OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

OVERGAARD AZ 85933

2748 E HWY 260

BLACK MESA RANGER DISTRICT

USDA FOREST SERVICE

15. DELIVER TO

ALBUQUERQUE NM 87102-3498

333 BROADWAY BLVD SE

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

USDA-FS CSA SOUTHWEST 7

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Delivery: 75 Days After Award

0001 Tub and Alley Purchase for Black Mesa Product/Service Code: 3730 Product/Service Description: DAIRY, POULTRY, AND

LIVESTOCK EQUIPMENT

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

DANIEL FRANCO

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

2 2 of

ITEM

NUMBER

DESCRIPTION QTY

PRICE per

UNIT

Extended AMOUNT

1 S2K 30' Classic RH Sweep Classic Tub 1 2 S-2000 Alley Bow 2 3 Sys-2000 Strt Alley 10' 2 4 S2K Alley Roll Gate 3 5 S2K Alley Rllgte Adpt Set 4 6 Portable Feeder Panel 12' X 64" 10 7 Bull Gate HD 12' X 60"SQ L/L Blt 13 8 Drop Charge 9 Freight

SCHEDULE OF ITEMS

Black Mesa Ranger District/Apache-Sitgreaves National Forest

PROJECT TITLE: 22540 D2 RNG HWHT Supplies

WORKPLAN ACQUISITION PLAN/REQUISITION NO: 587712

SCHEDULE OF ITEMS

TOTAL

Deliver to: USDA Forest Service Black Mesa Job Corps, Mile Marker 300

Hwy 260, Heber, AZ. 85928 (4 miles west of Heber on Hwy 260).

SECTION B – SUPPLIES OR SERVICES AND PRICES/COST SCHEDULE OF ITEMS

B-1 Schedule of Items – Base Contract

Solicitation#127EAX21Q0021

SECTION C – DESCRIPTION/SPECIFICAITONS/STATEMENT OF WORK

C-1 Scope of Contract

The Contractor shall furnish and deliver Tub and Alley, Gates and Feeder Panels in accordance with the SOI/Specifications below.

C-2 Project Location

Order to be delivered to Black Mesa Job Core, Mile Marker 300 Hwy 260, Heber, AZ. 85928 (4 miles west of Heber on Hwy 260). FS will unload delivery truck.

SECTION D – PACKAGING AND MARKING

See Provisions and Clauses. This section has no additional information.

SECTION E – INSPECTION AND ACCEPTANCE

E-1 Inspection and Acceptance

The Contracting Officer’s Representative (COR) will inspect and accept supplies to be provided under this contract.

SECTION F – DELIVERIES OR PERFORMANCE

See Provisions and Clauses. This section has no additional information.

SECTION G – CONTRACT ADMINISTRATION DATA

G-1 Designation of Government Representative

The CO will designate a COR in writing at the time of contract award. The COR is the person most responsible for technical advice. The COR is also responsible for maintaining records, inspecting work in progress, conducting final inspections, and ensuring contract requirements are met in accordance with terms and conditions. The COR is not authorized to direct changes or bind the Government to any contractual agreement.

Actions reserved for the CO include, but are not limited to:

-Approving Change Orders and Modifications -Terminating the contract for default or convenience -Granting extensions of contract time -Approve payments/final payment -All matters pertaining to contract terms

SECTION H – SPECIAL CONTRACT REQUIREMENTS

See Provisions and Clauses. This section has no additional information.

SECTION K – REPRESENTATIONS, CERTIFICAITONS, AND OTHER STATEMENTS OF

OFFERORS

See Provisions and Clauses. This section has no additional information.

SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

L-1 Questions Regarding Solicitation

Questions must be submitted via email to Daniel Franco, dfranco@fs.fed.us no later than 16 August,2021 by noon EST. Responses to questions will be posted on BetaSam.gov.

L-2 Instructions for Submittal

Submit you quote no later than 19 August, 2021by noon EST.

L-3 Discussions

Offerors are cautioned that the government intends to award contract without discussions; thus, initial proposals should represent the best possible effort.

L-4 Email Proposals

Email proposals will be authorized and must be sent to Daniel Franco at Daniel.franco@usda.gov . If documents are larger than 10 MB to submit electronically, it is the Contractor’s responsibility to break them down to smaller attachments and submit to Daniel Franco at Daniel.franco@usda.gov and verify all attachments are received.

L-5 Type of Contract

The government contemplates award of a Firm Fixed Price contract resulting from this solicitation.

SECTION M – EVALUATION FACTORS FOR AWARD

The government will award a contract resulting from this solicitation to responsible offeror whose offer conforming to the solicitation is the best value to the government.

Livestock Panel Quotes – Sitgreaves NF, Black Mesa Ranger Station

Contact Contracting Officer Representative:

Chris Kerin, Office: 928‐535‐7316, Cell: 928‐247‐7183 Email: Christopher.kerin@usda.gov

QTY ITEM

(1) Tub and Alley ‐Right side tub exit 20ft Adjustable sheeted tub and ally. Tub minimum high 72“ tall, minimum 110” Radius, 12‐gauge steel Sheeting must be minimum 50” tall, Adjustable Alley Bow (18

½”‐29”), must have 3 Alley Roll Gates must be opened and closed from either side and must be double sheeted with 12‐gauge sheeting. 81 ⅛” x 60” overall. Gate dimensions: 32 ¾ x 70 ¾. Must have catwalk on outside of the tub and ally. Must be single sweep gate. Parts comparable and compatible with the Powder River brand.

(13) Gates‐ Metal Square Cornered Gates, Must be minimum 60” tall, must have double piston lever latch. 12’ wide, must be 6 rails 1.66”

O.D. 13‐gauge Frame. Pentagonal Rails with 14‐gauge High Vertical

Stays 1”x12” threaded Rod Hinge

(10) Feeder Panels ‐ 64‐inch tall Feeder Panels‐ Height Overall 64”, Solid

Bottom 15” Fame 1.66” O.D. 13‐gague Tube. Bar Spacing 12 ½” x 33”

Slant Bar must be 1” Sch. 40 Pip

Order to be delivered to Black Mesa Job Core, Mile Marker 300 Hwy 260, Heber, AZ. 85928 (4 miles west of Heber on Hwy 260). FS will unload delivery truck.

Far Smart Matrix | Acquisition.GOV

Federal Acquisition Regulation (FAR) Smart Matrix Table

Provision or Clause Prescribed in P or C IBR UCF FP SUP SAP 52.202-1 Definitions. 2.201 C Yes I R 52.203-5 Covenant Against Contingent Fees. 3.404 C Yes I R 52.203-6 Restrictions on Subcontractor Sales to the Government. 3.503-2 C Yes I R 52.203-6_Alternate I 3.503-2 C Yes I R 52.203-7 Anti-Kickback Procedures. 3.502-3 C Yes I R 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights. 3.908-9 C Yes I R 52.204-19 Incorporation by Reference of Representations and Certifications. 4.1202(b) C Yes I R R 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities. 4.2004 C Yes I R R 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 4.2105(a) P No K R R 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 4.2105(b) C Yes I R R 52.204-26 Covered Telecommunications Equipment or Services-Representation. 4.2105(c) P No K R R 52.211-5 Material Requirements. 11.304 C Yes I R A 52.216-24 Limitation of Government Liability. 16.603-4(b)(2) C No I R R 52.216-25 Contract Definitization. 16.603-4(b)(3) C No I R R 52.216-25_Alternate I 16.603-4(b)(3) C No I R R 52.222-50 Combating Trafficking in Persons. 22.1705(a)(1) C Yes I R R 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 23.1105 C Yes I R R 52.225-13 Restrictions on Certain Foreign Purchases. 25.1103 C Yes I R R 52.225-18 Place of Manufacture. 25.1101 P No K R A 52.225-25 Prohibition on Contracting With Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certifications. 25.1103(e) P Yes K R R 52.232-1 Payments. 32.111(a)(1) C Yes I R A 52.232-39 Unenforceability of Unauthorized Obligations. 32.706-3 C Yes I R R 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 32.009-2 C Yes K R R 52.233-2 Service of Protest. 33.106 P No L R 52.233-3 Protest after Award. 33.106(b) C Yes I R R 52.233-3_Alternate I 33.106(b) C Yes I R R 52.233-4 Applicable Law for Breach of Contract Claim. 33.215(b) C Yes I R R 52.243-1 Changes-Fixed-Price. 43.205(a)(1) C Yes I R A 52.243-1_Alternate I 43.205(a)(1) C Yes I R A

Provision or Clause Prescribed in P or C IBR UCF FP SUP SAP 52.243-1_Alternate II 43.205(a)(1) C Yes I R A 52.243-1_Alternate III 43.205(a)(1) C Yes I R A 52.243-1_Alternate IV 43.205(a)(1) C Yes I R A 52.243-1_Alternate V 43.205(a)(1) C Yes I R A 52.244-6 Subcontracts for Commercial Items. 44.403 C Yes I R R

Contract Clauses