W9128F24Q0046 AM0001.pdf
PDF 569 KB Posted
- Solicitation number
- W9128F24Q0046
About this file
This document is an AMENDMENT to a SOLICITATION for a Federal contract opportunity. The solicitation is for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Forest Management services including tree trimming, tree felling, wood chipping, stump grinding, masticating woody species, transporting woody debris, and tree planting at the U.S. Army Corps of Engineers Fort Peck Project lands in Montana. The total contract value is not to exceed $1,500,000. This is a Total Small Business Set-Aside with a NAICS code of 561730 - Landscaping Services, size standard of $9.5M. The solicitation number is W9128F24Q0046, and the offer due date is August 9, 2024 at 2:00 PM Mountain Time. Responses must be registered in the SAM database, and annual Representations and Certifications are required. The Contracting Office is the USACE Omaha District.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| W9128F24Q0046 AM0001.pdf | ||
| PPQ-0.pdf | ||
| FP Tree Service IDIQ Price Schedule AM0002.xlsx | XLSX spreadsheet | |
| W9128F24Q0046 AM0002.pdf | ||
| Site_Disposal_Map_Final.pdf | ||
| FP Tree IDIQ Questions 17 Jul 2024.pdf | ||
| FP Tree IDIQ Questions 7-16-24.pdf | ||
| FP Tree IDIQ Maps.pdf | ||
| FP Tree Service IDIQ Price Schedule .xlsx | XLSX spreadsheet | |
| Solicitation W9128F24Q0046 - FP Tree Service IDIQ.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SEE ADDENDUM
(No Collect Calls)
W9128F24Q0046 15-Jul-2024
b. TELEPHONE NUMBER
402-995-2039
8. OFFER DUE DATE/LOCAL TIME
02:00 PM 09 Aug 2024
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
W9128F9. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
LYNNE D REED
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED OR X
SMALL BUSINESSX
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
U.S. ARMY CORPS OF ENGINEERS, OMAHA DIST
CONTRACTING OFFICE
1616 CAPITOL AVENUE
OMAHA NE 68102-4901
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE 968609 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
COE FT PECK PROJECT OFFICE
PATRICIA GILBERT
USACE OMAHA CENWO-OD-FP
301 EAST KANSAS STREET
FORT PECK MT 59223-0208
TEL: 406-526-3411 X4278 FAX:
FAX:
TEL: SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$9,500,000
NAICS:
561730
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF61
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
W9128F24Q0046
Section SF 30 - BLOCK 14 CONTINUATION PAGE
SITE VISIT INFORMATION
Fort Peck Project $1.5M IDIQ Contract for Tree Removal and Tree Trimming W9128F24Q0046
Site Visit Information:
Make your reservation by emailing the POC listed below with your intent to attend the site visit:
POC: Ms. Patricia Gilbert-Ball Email: patricia.l.gilbert@usace.army.mil
Date of Site Visit: 25 July 2024 Time of Site Visit: 0900 AM Mountain Time Location to Meet: Fort Peck Administration Building 301 East Kansas Ave Fort Peck, MT 59223
All questions need to be directed to Lynne Reed at lynne.d.reed@usace.army.mil on or before the site visit in order to receive answers from the correct team member. Answers to the questions will be posted on SAM.GOV.
CLAUSES INCORPORATED BY REFERENCE
52.237-1 Site Visit APR 1984
File details come from the government source that posted it. Updated .