Federal Bid

Last Updated on 07 Jun 2014 at 8 AM
Combined Synopsis/Solicitation
Bayfield Wisconsin

CN - Washburn Tree Release Project

Solicitation ID AG-569R-S-14-0023
Posted Date 15 Apr 2014 at 1 PM
Archive Date 07 Jun 2014 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Usda Forest Service
Agency Department Of Agriculture
Location Bayfield Wisconsin United states
This solicitation, AG-569R-S-14-0023, is issued as a Request for Quotes (RFQ) and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72.

This solicitation is a total small business set-aside. The NAICS code is 115310 and small business standard is $7.0M.

Contract line items are listed in Schedule of Items of the solicitation document and consist of three line items with multiple work areas listed under each line item. Offeror may bid on any or all line items. One or multiple contracts may be awarded. Contractor(s) will be responsible for all labor, supervision, and equipment necessary to complete tree release on a total of 667 acres according to the attached specification within the required contract time.

Item Work Area Quantity Units
1       1       17       Acres
1       2       112      Acres
1       3       107      Acres
Total Item 1 236      Acres

2       1       63       Acres
2       2       41       Acres
2       3       83       Acres
2       4       35       Acres
2       5       11       Acres
2       6       37       Acres
Total Item 2 270     Acres

3       1       99       Acres
3       2       16       Acres
3       3       46       Acres
3       4       24       Acres
Total Item 3 161     Acres


Work is scheduled for the timeframe of June 1, 2014 to September 30, 2014.

The provisions at 52.212-1, Instructions to Offerors - Commercial Items, 52.212-2, Evaluation - Commercial Items, and clauses 52.212-4, Contract Terms and Conditions - Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items are incorporated in the attached solicitation and apply to the resulting contract(s).

If annual representations and certifications are not active in SAM, offerors shall include a completed copy of the provisions at 52.212-3, Offeror Representations and Certifications - Commercial Items with their offer.

Clauses and provisions incorporated by reference can be viewed in full text at https://www.acquisition.gov/far.

The Government may issue an order to other than the lowest offeror, waive minor informalities or irregularities in offers received, or elect to not award. If necessary, the Government may conduct discussions with any or all offerors. The Experience Questionnaire is optional but the information requested on this form must be submitted in another format if the questionnaire is not submitted.

Award will be made on a Best Value basis and offers shall at a minimum contain the items in this section.

Offers will be evaluated on technical capability, past performance, past experience (references) and price.
Offerors must submit:
1) Completed Schedule of Items page from the attached solicitation document (page 1)
2) Experience Questionnaire or equivalent information (form is optional).
3) Annual Representations and Certifications at FAR 52.212-3 (see pages 23-36).
4) Bio based Information (see page 37).
5) 452.209-70 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or Felony Conviction (see pages 37-38).
Vendors must be registered in System for Award Management (SAM) prior to receiving a government contract. www.sam.gov

All invoices must be submitted via the electronic Invoice Processing Platform (IPP). This is a mandatory requirement initiated by the U.S. Department of Treasury. For more information see website, https://www.ipp.gov/index.htm.


Please make sure that your company has registered for an account at https://www.ipp.gov/vendors/enrollment-vendors.htm. 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.

Offers may be hand delivered, e-mailed to [email protected] SUBJ: AG-569R-S-14-0023, or mailed to:
USDA Forest Service
LSAT Contracting
Attn: Annette Caliguri
AG-569R-S-14-0023
820 Rains Drive
Gladstone, MI 49837

No facsimile offers will be considered per (c)(1) of FAR clause 52.215-1 Instructions to Offerors - Competitive Acquisition (JAN 2004). Incomplete offers will not be accepted.

All offers must be received by 4:00 pm EST, May 15th, 2014.

Technical Contact is Jamie Paterson at 715-373-2667, ext. 1239.

 

Bid Protests Not Available

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