R15PS00014_-_Tiber_Weed_Control_Section_A_and_B.pdf

PDF 183 KB Posted Oct 30, 2014

Attached to: Noxious, Invasive, and Nuisance Species Treatmsnt, Lake Elwell & Tiber Dam, MT
Solicitation number: R15PS00014
Issued by: Department of the Interior Bureau of Reclamation

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From the source

R15PS00014 - Tiber Weed Control Section A and B contains Standard Form 1449 and Optional Form 336.

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Other files

File	Type	Posted
Sol_R15PS00014_Amd_000002.pdf	PDF	Dec 5, 2014
Sol_R15PS00014_Amd_000001.pdf	PDF	Nov 21, 2014
R15PS00014_-_Tiber_Weed_Control_Attachments.pdf	PDF	Oct 30, 2014
R15PS00014_-_Tiber_Weed_Control_RFQ.pdf	PDF	Oct 30, 2014

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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

R60

PO Box 36900 Regional Office Great Plains Region Bureau of Reclamation

0009910064 CODE 16. ADMINISTERED BYCODE

561730

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORR60

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

12/03/2014 1700 ET

10/29/2014

406-247-7805Christine Mundt (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

R15PS00014

5. SOLICITATION NUMBER

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

1 8 0040152356OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Billings MT 59107

TELEPHONE NO.

17a. CONTRACTOR/

Chester MT 59522 Tiber Bureau of Reclamation-GP-MTAO

15. DELIVER TO

Billings MT 59107 PO Box 36900 Regional Office Great Plains Region

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$7.5

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 SCHEDULE

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)

Bureau of Reclamation

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.

Period of Performance: 02/01/2015 to 01/31/2016

AU=Activity Unit & is equal to "Job" or "Lump Sum"

00010 BASE YEAR - Noxious Species Management Activities on Designated Lands in Liberty County in accordance with Section 5.4 of the Performance Work Statement. Payments will be made after acceptance of services and receipt of a proper invoice in the Internet Payment Platform. 1 AU $__________ $_____________

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Christine K. Mundt.

. 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

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.

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.

AU=Activity Unit & is equal to "Job" or "Lump Sum"

00020 BASE YEAR - Invasive and Nuisance Species

Management Activities at Tiber Reservoir in

Liberty County in accordance with Section 5.5 of the Performance Work Statement. Payments will be made after acceptance of services and receipt of a proper invoice in the Internet Payment

Platform. 1 AU $__________ $___________

Period of Performance: 02/01/2015 to 01/31/2016

00030 BASE YEAR - Noxious Species Management Activities on Designated Lands in Toole County in accordance with Section 5.6 of the Performance Work

Statement. Payments will be made after acceptance of services and receipt of a proper invoice in the Internet Payment Platform. 1 AU $__________ $___________

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

8 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 8

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

R15PS00014

00040 BASE YEAR - Invasive and Nuisance Species

Management Activities at Tiber Reservoir in Toole

County in accordance with Section 5.7 of the

Performance Work Statement. Payments will be made after acceptance of services and receipt of

00050 OPTION YEAR 1 - Noxious Species Management

Activities on Designated Lands in Liberty County in accordance with Section 5.4 of the Performance

Work Statement. Payments will be made after invoice in the Internet Payment Platform. 1 AU $__________ $___________

(Option Line Item)

Period of Performance: 02/01/2016 to 01/31/2017

00060 OPTION YEAR 1 - Invasive and Nuisance Species

Management Activities at Tiber Reservoir in

Liberty County in accordance with Section 5.5 of the Performance Work Statement. Payments will be made after acceptance of services and receipt of

00070 OPTION YEAR 1 - Noxious Species Management

Activities on Designated Lands in Toole County in accordance with Section 5.6 of the Performance

Work Statement. Payments will be made after

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)