Sol_140L4322Q0096.pdf
PDF 107 KB Posted
- Attached to
- Cone Collection 2022 Federal contract opportunity
- Solicitation number
- 140L4322Q0096
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140L4322Q0096_Amd_0001.pdf | ||
| Amend_0001_SF30_SOW_detail_0001.pdf | ||
| B08_RFQ_Solicitation_140L4322Q0096_Cone_Collection.pdf |
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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
LHA
PORTLAND OR 97204
1220 SW 3rd Avenue, 12th Floor
BLM OR-ST OFC PROC MGMT BR(OR952)
0004276596 CODE 16. ADMINISTERED BYCODE
X
X
X
113210
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORLHA
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
06/03/2022 1430 PD
05/20/2022
5038086728Susanne Clark (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140L4322Q0096
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 4 0040562373OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
ROSEBURG OR 97471
777 NW GARDEN VALLEY BOULEVARD
BLM-OR ROSEBURG DISTRICT OFFICE*
15. DELIVER TO
PORTLAND OR 97204
1220 SW 3rd Avenue, 12th Floor
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$12.00
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)
BLM OR-ST OFC PROC MGMT BR(OR952)
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.
Cone Collection Services at various BLM locations within Oregon for the BLM Oregon State Office
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Susanne Clark
. 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 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.
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.
Legacy Doc #: BLM
Delivery: 10/15/2022
Period of Performance: 06/06/2022 to 10/15/2022
00010 Base - Sprague/Sugar Pine Cone
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
00020 Base - Sprague/Install Sugar Pine Conelet Bag
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
00030 OPT 1 - Roseburg Ponderosa Pine
(Option Line Item)
10/01/2022
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
00040 OPT 2 - Roseburg Jeffrey Pine
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
4 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140L4322Q0096
(Option Line Item)
10/01/2022
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
00050 OPT 3 - Roseburg Incense Cedar
(Option Line Item)
10/01/2022
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
00060 OPT 4 - Medford Ponderosa Pine
(Option Line Item)
10/01/2022
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
00070 OPT 5 - Medford Jeffrey Pine
(Option Line Item)
10/01/2022
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
00080 OPT 6 - Medford Incense Cedar
(Option Line Item)
10/01/2022
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
00090 OPT 7 - Tyrrell Ponderosa Pine
(Option Line Item)
10/01/2022
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
00100 OPT 8 - Tyrrell Western Red Cedar
(Option Line Item)
10/01/2022
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140L4322Q0096
00110 OPT 9 - Tyrrell Jeffrey Pine
(Option Line Item)
10/01/2022
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
00120 OPT 10 - Tyrrell Western Hemlock
(Option Line Item)
10/01/2022
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
00130 OPT 11 - Tyrrell Grand/White Fir
(Option Line Item)
10/01/2022
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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