QuoteSheet-UmatillaNF.docx

DOCX document 21 KB Posted

Attached to
F-Prescribed Burning Services
Solicitation number
1240BE22Q0078
Issued by

View the file

Other files

File Type Posted
1240BE22Q0078 0004.pdf PDF
1240BE22Q0078 0003.pdf PDF
1240BE22Q0078 0002.pdf PDF
1240BE22Q0078 0001.pdf PDF
StatementofWork BPA.docx DOCX document
Call Ordering Procedures.docx DOCX document
Exhibit F-FirePrecautions.pdf PDF
Exhibit A-PPE.pdf PDF
1240BE22Q0078 BPA Solicitation .pdf PDF
Exhibit B-RequiredTraining-Experience.pdf PDF
Exhibit C-EquipmentSpecs.pdf PDF
Exhibit E-WaterBarSpecs.pdf PDF
Exhibit G-Definitions.pdf PDF
Exhibit K-AquaticSpeciesPlan.pdf PDF
QuoteSheet-W-WNF.docx DOCX document
QuoteSheet-MalheurNF.docx DOCX document
Exhibit D-EngineSpecs.pdf PDF
Exhibit H-ExampleLandscapeBurnPlan.pdf PDF
Exhibit J-ExamplePileBurnPlan.pdf PDF
Show all 19

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

ITEM NO

UMATILLA NATIONAL FOREST

20. SCHEDULE OF SUPPLIES/SERVICES

21. QTY

22. UNIT

23. UNIT PRICE

24. AMOUNT

Type 2 Burn Boss with complete burn crew complement
1
Acre
$
$
5-Person Crew Module
1
Day
$
$
Mop-up, Spring & Fall. (Oct. – June)
1
Acre
$
$
Mop-up, Summer. (July – Sept.)
1
Acre
$
$
Hand Fireline Construction
1
Mile
$
$
Type 6 Engine with 2 – person crew
1
Day
$
$
1 additional crew person for Type 6 engine
1
Day
$
$
Burning of Hand piles
1
Acre
$
$
Swamper Burning of Forest Residue
1
Acre
$
$
Type 2 Water Tender with operator
1
Day
$
$
Type 3 Dozer with operator and transport
1
Day
$
$
Prescribed Burn line preparation
1
Mile
$
$
Burning of Grapple Piles
1
Acre
TOTAL
$

Rates provided in this schedule will be used for evaluation purposes only for award of the BPA. Call Orders issued will be competed and those prices provided will be binding.

32a. QUANTITY IN COLUMN 21 HAS BEEN

|_| RECEIVED
|_| INSPECTED
|_|ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _______________________
32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE
32c. DATE
32.d PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32.e MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32.f TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32.g E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER
34. VOUCHER NUMBER
35. AMOUNT VERIFIED CORRECT FOR
36. PAYMENT
37. CHECK NUMBER

|_| COMPLETE |_| PARTIAL |_| FINAL

|_| 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 REC’D (YY/MM/DD)
42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 4/2002) BACK

File details come from the government source that posted it. Updated .