Federal Bid

Last Updated on 21 Sep 2017 at 12 AM
Combined Synopsis/Solicitation
Location Unknown

Idaho Panhandle NF, Cone Collection

Solicitation ID AG-02RC-S-16-0056
Posted Date 19 May 2016 at 7 PM
Archive Date 20 Sep 2017 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 United states
THIS SOLICITATION HAS BEEN CANCELLED AND WILL BE RESOLICITED.




Idaho Panhandle NF, Cone Collection - Western White Pine, Western Larch, Ponderosa Pine, Lodgepole Pine, Western Red Cedar and Englemann Spruce.
Two Zones - North Zone: Bonners Ferry RD, Priest Lake RD and Sandpoint Ranger Districts.  South Zone: Avery and St. Maries Ranger Districts.

ESTIMATED Period of Performance: 05/15/2016 to 04/30/2017
Base Year plus 2 Option Years
Option Year 1 is May 1, 2017 - April 30, 2018
Option Year 2 is May 1, 2018 - April 30, 2019

Offerors may submit prices for one or two zones they wish to be considered; each Area an Offeror must submit prices for all items within that area, base plus option items.  Only those Offerors demonstrating the capability (i.e. more than one climber and ground contact), may be considered for multiple awards for multiple Areas.

See page 28 of 44 of solicitation for Instruction to Offerors.

System for Award Management (SAM). ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM via www.sam.gov in order to receive an award/executed Purchase Order from this RFQ. The SAM website is a Federal Government owned and operated, FREE site that consolidates the capabilities in CCR/FedReg, ORCA, and EPLS.

Procurement Technical Assistance Center (PTAC): For questions concerning SAM registration, certifications, or assistance with preparing quotes, contact the PTAC office in Boise. Services are FREE:

Lee Velten                                                  Gary Moore
Idaho PTAC Program Analyst                     Program Manager
(208) 426-1742                                          (208) 426-1741
[email protected]                          [email protected]

Invoice Processing Platform (IPP): All Invoices must be submitted electronically through the IPP via www.ipp.gov for EFT payment unless Vendor accepts credit card as a payment method. The IPP is a secure Government-wide, Web-based, FREE invoice processing service. Contractors must enroll at https://www.ipp.gov/vendors/enrollment-vendors.htm

Bid Protests Not Available

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