SF-1449 12837120Q0116.pdf

PDF 109 KB Posted May 19, 2020

Attached to: 2020 D1 Cave Creek RD Ground Trash Removal Federal contract opportunity
Solicitation number: 12837120Q0116
Issued by: Department of Agriculture Forest Service R3-Southwestern Region

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Written by GovTribe AI · Dec 27, 2023

This solicitation is for a ground trash removal contract for six recreation sites on the Cave Creek Ranger District of the Tonto National Forest. The contractor will provide scheduled ground trash pickup services and light maintenance from June 2020 through March 2025, including one base year and four option periods. The contractor must furnish all necessary labor, equipment, supervision and incidentals to perform the work. The Department of Agriculture Forest Service Southwestern Region is the contracting agency. Offerors must submit pricing for all line items, which include the base year and each option period. The submission deadline is May 19, 2020, with an expected award date of June 2, 2020. Invoices will be submitted through the Department of Treasury's Invoice Processing Platform.

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Other files for this federal contract opportunity

Other files attached to 2020 D1 Cave Creek RD Ground Trash Removal, newest first.
File	Type	Posted
2020 D1 Cave Creek RD Ground Trash Removal RFQ.pdf	PDF	May 19, 2020
Wage Rates.pdf	PDF	May 19, 2020
Maps_GroundTrash.pdf	PDF	May 19, 2020

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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

SCOTTSDALE AZ 85262-9999

SCOTTSDALE

CAVE CREEK RANGER DISTRICT

USDA FOREST SERVICE TONTO NF

8182 CODE 16. ADMINISTERED BYCODE

562111

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR8371

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

06/02/2020 1500 MD

05/19/2020

575-388-8345GERALDINE CARRASCO

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

12837120Q0116

5. SOLICITATION NUMBER

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

1 3 986862OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

SCOTTSDALE AZ 85262-9999

SCOTTSDALE

CAVE CREEK RANGER DISTRICT

USDA FOREST SERVICE TONTO NF

15. DELIVER TO

ALBUQUERQUE NM 87102

333 BROADWAY SE

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$41.50

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)

SOUTHWESTERN REGION

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.

2020 D1 Cave Creek RD Ground Trash Removal Period of Performance: 06/08/2020 to 03/31/2021

0001 Furnish all necessary materials, labor, supplies, equipment, supervision and incidentals needed to provide scheduled ground trash pickup services and light maintenance for the Cave Creek Ranger District. The contractor shall provide these services at 6 recreation sites on the Cave Creek Ranger District of the Tonto National Forest, (Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

GERALDINE M. CARRASCO

. 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.

during the Base Period June 5, 2020 to March 31, 2021, including four additional one-year Option

Periods per contract specifications.

Base Option: June 6, 2020 - March 31, 2021. See

Section B, Schedule of Items.

Delivery: 03/31/2021

Period of Performance: 06/05/2020 to 03/31/2021

0002 Option Period 1 Trash Removal from: April 1, 2021

- March 31, 2022

(Option Line Item)

Delivery: 03/31/2022

Period of Performance: 04/01/2021 to 03/31/2022

0003 Option Period 2 Trash Removal: April 1, 2022 -

March 31, 2023.

(Option Line Item)

Product/Service Code: 4540

Product/Service Description: WASTE DISPOSAL

EQUIPMENT

Delivery: 03/31/2023

Period of Performance: 04/01/2022 to 03/31/2023

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

12837120Q0116

0004 Option Period 3 Trash Removal from: April 1, 2023

- March 31, 2024

(Option Line Item)

Product/Service Code: 4540

Product/Service Description: WASTE DISPOSAL

EQUIPMENT

Delivery: 03/31/2024

Period of Performance: 04/01/2023 to 03/31/2024

0005 Option Period 4 Trash Removal from: April 1, 2024

- March 31, 2025

(Option Line Item)

Product/Service Code: 4540

Product/Service Description: WASTE DISPOSAL

EQUIPMENT

Delivery: 03/31/2025

Period of Performance: 04/01/2024 to 03/31/2025

Contractor must submit an offer for ALL line items.

The "Submit Invoice-to" address for USDA orders is the Department of Treasury's Invoice

Processing Platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in the previous communications from USDA and Treasury.

All invoices are to be submitted via the electronic Invoice Processing Platform. This is a mandatory requirement initiated by the U.S.

Department of Treasury and you can find more information at this website https://www.ipp.gov/index.htm. Please make sure that your company has registered at https://www.ipp.gov/vendors/enrollment-vendors.htm to establish your account.

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