Sol_127EAU24Q0056.pdf

PDF 113 KB Posted Apr 30, 2024

Attached to: 09 APR 2024 NFES 3412 Federal contract opportunity
Solicitation number: 127EAU24Q0056
Issued by: Department of Agriculture Forest Service

About this file

Written by GovTribe AI · Apr 30, 2024

This document is a Request for Proposal (RFP) for Aerial Fire Ignition Dragon Eggs, Solicitation Number 127EAU24Q0056. The USDA Forest Service is seeking to purchase 2,675 cases of Aerial Ignition Sphere - UAV Dragon Eggs for delivery to various fire caches across the United States. The period of performance is from 05/16/2024 to 07/31/2024, with a delivery timeline of 7 days after award. This is a firm-fixed price purchase order, and payment will be made via the Invoice Processing Platform (IPP). The solicitation is unrestricted, and there are no set-aside requirements. The NAICS code is 115310, with a size standard of $11.5M. Offers are due by 05/15/2024 at 1700 EDT. Interested offerors must have an active SAM.gov registration to submit a quote. Technical questions should be directed to the Contracting Officer's Representative, Victor Hernandez.

View the file

Other files for this federal contract opportunity

Other files attached to 09 APR 2024 NFES 3412, newest first.
File	Type	Posted
1_1-Dragon_Egg_Brochure-NFES_3412.pdf	PDF	Apr 30, 2024
NRE_Commercial_Supplies_Comb_Dragon_Eggs_KAS.pdf	PDF	Apr 30, 2024
4_0-Schedule_of_Items-NFES_3412.xlsx	XLSX spreadsheet	Apr 30, 2024
6_0-Bulk_Delivery_Locations-NFES_3412_-_Sanitized.xlsx	XLSX spreadsheet	Apr 30, 2024
1_0-Spec_Sheet-NFES_3412.pdf	PDF	Apr 30, 2024

On GovTribe

Work with this file on GovTribe

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

946T

PRESCOTT AZ 86301

2400 MELVILLE DRIVE

PRESCOTT FIRE CACHE

USDA FOREST SERVICE

CODE 16. ADMINISTERED BYCODE

115310

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR7EAU

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

05/15/2024 1700 ED

04/19/2024

618-604-4000KATHERINE STEWART

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

127EAU24Q0056

5. SOLICITATION NUMBER

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

1 5 1126274OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Multiple Destinations

15. DELIVER TO

ALBUQUERQUE NM 87102-3498

333 BROADWAY BLVD SE

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$11.5

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

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

USDA-FS CSA SOUTHWEST 4

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

This will be a Firm Fix Price FFP purchase order with payment made only via IPP.gov at the completion of project.

You MUST have an Active SAM.gov account to submit a quote.

Delivery: 7 Days After Award Period of Performance: 05/16/2024 to 07/31/2024 Delivery: 06/01/2024 Mark For:

USDA-FS INCIDENT PROCUREMENT LOGIS

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

STEPHANIE LARUFFA

. 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 (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

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: REFERENCE

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. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

3833 S DEVELOPMENT AVE

BOISE ID 83705-5354

Period of Performance: 05/16/2024 to 07/31/2024

0001 AERIAL IGNITION SPHERE- UAV DRAGON EGG 240 CS

@395.00

Product/Service Code: 4210

Product/Service Description: FIRE FIGHTING

EQUIPMENT

Delivery Location Code: 946S

ALASKA INCIDENT SUPPORT CACHE

1544 GAFFNEY RD

FORT WAINRIGHT AK 99703 US

0002 AERIAL IGNITION SPHERE- UAV DRAGON EGG 120

CS@395.00

Product/Service Code: 4210

Product/Service Description: FIRE FIGHTING

EQUIPMENT

Delivery Location Code: 124875

KY INTERAGENCY COORDINATION CTR

SOUTH AREA INCIDENT SUPPORT CACHE

788 SUBLIMITY SCHOOL ROAD

LONDON KY 40744 US

0003 SPHERE-UAV DRAGON EGG 180 CS @ 395.00

Product/Service Code: 4210

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

5 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

127EAU24Q0056

Product/Service Description: FIRE FIGHTING

EQUIPMENT

Delivery Location Code: 83J3

USDA FS GILA NATIONAL FOREST

SILVER CITY FIRE CACHE

159 AIRPORT ROAD

HURLEY NM 88043 US

0004 SPHERE-UAV DRAGON EGG 395.00 EA, 720 CS

Delivery Location Code: 946S

USDA FOREST SERVICE

PRESCOTT FIRE CENTER

2400 MELVILLE DRIVE

PRESCOTT AZ 86301 US

0005 SPHERE-UAV DRAGON EGG 395.00 EA, 220

Product/Service Code: 4210

Product/Service Description: FIRE FIGHTING

EQUIPMENT

Delivery Location Code: 82YH

USDA FOREST SERVICE

ROCKY MOUNTAIN FIRE CACHE

1 DENVER FEDERAL CENTER BLDG 810

DOOR N28

LAKEWOOD CO 80225-0507 US

0006 SPHERE-UAV DRAGON EGG 395.00 EA, 421 CS

Delivery Location Code: 91U2

SOUTH ZONE FIRE CACHE

1310 SOUTH CUCAMONGA

ONTARIO CA 91761 US

0007 SPHERE-UAV DRAGON EGG 395.00 EA, 300 CS

Product/Service Code: 4210

Product/Service Description: FIRE FIGHTING

EQUIPMENT

Delivery Location Code: 9A73

NORTHERN CALIFORNIA SERVICE CENTER

6101 AIRPORT ROAD

ATTN FIRE CACHE

REDDING CA 96003 US

Continued ...

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