Sol_127EAU24Q0124.pdf
PDF 106 KB Posted
- Attached to
- Prescott (PNF) Recreation Refuse Package 2025 Base Federal contract opportunity
- Solicitation number
- 127EAU24Q0124
- Issued by
- Department of Agriculture Forest Service
About this file
This document is a Solicitation for a firm-fixed-price purchase for Recreational Refuse Collection services on the Prescott National Forest's Bradshaw and Verde Ranger Districts. The period of performance is a base year from 10/01/2024 to 09/30/2025 with four one-year option periods through 09/30/2029. The solicitation number is 127EAU24Q0124, and the agency is the USDA Forest Service. The contractor shall provide all labor, equipment, trash receptacles, supplies, services, permits, and licenses necessary to collect, load, haul, and dump refuse at 21 recreation sites. Offerors must respond by 08/30/2024 at 5:00 PM. This is an unrestricted procurement with a North American Industry Classification Standard (NAICS) code of 562111. Technical questions should be directed to the Contracting Officer's Representative, Thomas Palmer.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 7-22-2024-NRE_Commercial_Services_Combined_PNF_Refuse.docx | DOCX document | |
| WPAP_690852_CON_REC_Trash_Disposal_0309_FDDS3623.pdf | ||
| ThumbButte.pdf | ||
| SOW_PNF_Refuse_2024_2029.docx | DOCX document | |
| Site_locations_PNF_Refuse_2024_2029.pdf | ||
| North_Shore.pdf | ||
| Lower_Wolf.pdf | ||
| mINGUScg2.pdf | ||
| 15-5471_Wage_Determination-Yavapai_Co_.txt | TXT text file | |
| Upper_Wolf.pdf | ||
| SOI_PNF_Refuse_2024_2029.xlsx | XLSX spreadsheet | |
| POTATO_PATCH.pdf | ||
| HILLTOP.pdf | ||
| HAYFIELD-REV.pdf | ||
| EAGLE2.pdf | ||
| gb2.pdf | ||
| wHITESPAR2.pdf | ||
| YAV4.pdf | ||
| Southshore.pdf | ||
| PLAYGROUND.pdf | ||
| lynx.pdf | ||
| GC_HORSE_CAMP_MAP.pdf | ||
| AltoPitSitePlan.pdf |
Show all 23
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Text version
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
PRESCOTT AZ 86303
344 SOUTH CORTEZ
PRESCOTT NATIONAL FOREST
8191 CODE 16. ADMINISTERED BYCODE
X
X
562111
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
08/30/2024 1700 ED
08/19/2024
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
127EAU24Q0124
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 1138690OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
PRESCOTT AZ 86303
344 SOUTH CORTEZ
PRESCOTT NATIONAL FOREST
15. DELIVER TO
ALBUQUERQUE NM 87102-3498
333 BROADWAY BLVD SE
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$47
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 SCHEDULEX
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.
USDA Forest Service, Prescott Bradshaw/Verde District Recreational Refuse. This is a firm fixed price (FFP) purchase.
Period of Performance:
Base Year 10/01/2024 to 09/30/2025 Option year 1: 10/01/2025 to 09/30/2026 Option year 2: 10/01/2026 to 09/30/2027 Option year 3: 10/01/2027 to 09/30/2028 Option year 4: 10/01/2028 to 09/30/2029 Delivery: 10/01/2025
(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
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.
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.
Period of Performance: 10/01/2024 to 09/30/2029
0001 PNF Recreation Refuse Collection at 21 different locations within the Bradshaw and Verde Ranger
Districts. See Performance Scope of Work for detailed site service information, including frequency of refuse collection.
0002 Option Year 1: PNF Recreation Refuse Collection at 21 different locations within the Bradshaw and
Verde Ranger Districts. See Performance Scope of
Work for detailed description locations.
(Option Line Item)
0003 Option Year 2: PNF Recreation Refuse Collection at 21 locations on the Bradshaw and Verde Ranger
Districts. See Performance Scope of Work for detailed description of site locations and frequency of collection.
(Option Line Item)
0004 Option Year 3: PNF Recreation Refuse Collection at 21 locations across the Bradshaw and Verde
Ranger Districts. Please see Performance Scope of
Work for detailed site service breakdown.
(Option Line Item)
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)
127EAU24Q0124
0005 Option Year 4, PNF Recreation Refuse Collection at 21 different locations within the Bradshaw and
Verde Ranger Districts. Please see Performance
Scope of Work for detailed site service descriptions.
(Option Line Item)
If you have any contracting questions, contact
Katherine A. Stewart, buyer, Katherine.stewart@usda.gov, 618-604-4000
For technical questions contact COR/ IPP Appv 1 , Thomas Palmer, thomas.palmer@usda.gov, (928)
554.5449.
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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