Solicitation_FA282319Q12P29_AMENDED.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

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17 Jan 2019

7. FOR SOLICITATION aN ...... c a OFFER DUE DATEJl.OCAL TIME

INFORMATION CALL JOHN S. SCHMITZ

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FA282319Q12P29

b. TELEPHONE NUMBER (NO'-"Mloctvatls)

850-883-7459 10:00 AM 15 Feb 2019

9. ISSUED BY CODE IFA2823 110. THIS ACQUISITION IS

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NRESTRICTED OR

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ET ASIDE: ___ % FOR:

AFTC/PZIO EGLIN - FA2823

DSMALL BUSINESS

EN-OWIIED SMALL BUS (Vl,058)

308 WEST D AVE. BLOG 260 STE 130

D ELIGIBLE UNDER THEWOME�ED

SMALL BUSINESS PROGRAM

EGLIN AFB FL 32542-5418

D

HUBZONE SMALL

DEDWOSB

NAICS:

BUSINESS 113310

TEL: 850-883-7459 SERVICE-DISABLED

D VETERAN-OWNED D8(A) SIZE STANDARD:

FAX: SMALL BUSINESS 500

11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS 13b. RATING

TION UNLESS BLOCK IS

D

13a. THIS CONTRACT IS A

IAAR\<EO

RATED ORDER UNDER

I DPAS (15 CFR 700) 14. METHOD OF SOLICITATION

D SEE SCHEDULE �RFQ DIFB RFP

15. DELIVER TO CODE IF1TEAH 16. ADMINISTERED BY CODE

96CEGICEV- F1TEAH AFTCIPZIOC EGLIN - CHRISITNE YOUNG

ALSUTSKO 308 \/VEST DAVE., BLDG 260, STE 130

700RANGE ROAD, BLDG 592 EGLIN AFB FL 32542/5418

CEVC

EGLIN AFB FL 32548

TEL: 883-1129 FAX:

17a.CONTRACTOR/ CODE I I FACILITY I IOFFEROR CODE 18a. PAYMENT WILL BE MADE BY

CODE

INCOME

NO PAYMENT WILL BE MADE BY THE GOVERNMENT ON THE ACTUAL INSTRUMENT

EGLIN AFB FL 32542

lELEPHONE NO.

D 17b. CHECK IF REMnTANCE IS DIFFERENT AND PUT 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

SUCH ADDRESS IN OFFER BELOW IS CHECKED D SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/ SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SEE SCHEDULE

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

D27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED. ADDENDA CTRE DARE NOT ATTACHED

ADDENDA DARE DARE NOT ATTACHED D 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

El 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH ANO

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

D

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 Ha.UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME ANO TITLE OF SIGNER

(TYPE OR PRINT}

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

TEL:

�L:

(TYPE OR PRINT) 31c. DATE SIGNED

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT

Actual

UNIT PRICE

0001 2,312

Tons Kepner Pond Timber Sale 12P29, 16P04

FFP

NON PERSONAL SERVICES: Contractor shall provide all management, tools, supplies, transportation, equipment, and labor necessary to harvest 80 acres containing approximately 2,312 tons of pine timber at Eglin Air Force Base, FL in accordance with the attached Statement of Work dated 30 November 2018.

Payment for this sale shall be on a lump-sum basis, where the winning offeror shall pay 100% of the offer price at the start of the contract. POC: JOHN SCHMITZ, JOHN.SCHMITZ. 5@us.af.mil, 850.883.7459

FOB: Destination

SIGNAL CODE: A

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT

0001 NIA

DELIVERY INFORMATION

CLIN DELIVERY DATE

0001 365 dys. ADC

INSPECT BY ACCEPT AT

NIA NIA

QUANTITY

2,312 Tons

SHIP TO ADDRESS

96 CEG/CEV - F 1 TEAH

AL SUTSKO

700 RANGE ROAD, BLDG 592

CEVC

EGLIN AFB FL 32548

883-1129 FOB: Destination

F A2823 l 9Q12P29

AMOUNT

ACCEPT BY

Government

DODAAC /

CAGE

FlTEAH