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Solicitation - Amendment 6

Updated

A PDF document (3.2 MB) attached to Land Management Integrated Resources (LMIR) National BPA, from the Forest Service. Due Jan 31, 2028, 4:30 PM (UTC-8).

File name: 12363N23Q4023 Solicitation - Amendment 6.pdf

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1. REQUISITION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS

AND SERVICES - OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

PAGE 1 OF

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICIATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

b. TELEPHONE

8. OFFER DUE DATE /

NUMBER(No collect calls) LOCAL TIME
986-217-1467
02/01/2033

12363N23Q4023

LMIR BPA TEAM

[email protected]

9. ISSUED BY

363N

CODE

10. THIS ACQUISITON IS

UNRESTRICTED OR

USDA-FS – Procurement & Property Services
X

National Procurement Operations
Stewardship Contracting Branch
[email protected]

11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

SERVICE-DISABLED VETERANOWNED SMALL BUSINESS

CODE 363N

USDA

Forest Service

17A. CONTRACTOR/OFFEROR

Name:
Address:

CODE

FACILITY

CODE

13a. THIS CONTRACT IS A RATED

ORDER UNDER DPAS (15 CFR 700)

01/17/2023

SET ASIDE

4:30 p.m. PT
100 % FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMANOWNED SMALL BUSINESS PROGRAM

NAICS:

EDWOSB

115310 may change
at call order.

SIZE STANDARD:

8(A)

11.5 M

13b. Rating

14. METHOD OF SOLICITATION

RFQ
IFB

16. ADMINISTERED BY

CODE

363N

RFP

USDA-FS – Procurement & Property Services
National Procurement Operations
Stewardship Contracting Branch
1400 Independence Ave. SW, MS-1138
Washington DC 20250-1138

18a. PAYMENT WILL BE MADE BY

CODE

363N

*Invoice Processing Platform (IPP):
All invoices for payment must be submitted electronically through the Invoice Processing Platform via www.IPP.gov.

Email:
Secondary Email:
Telephone No:
SAM UEI (12 characters):

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

19.
ITEM N0.

SMALL BUSINESS

HUBZONE SMALL BUSINESS

12. DISCOUNT TERMS

15. DELIVER TO

XXXXXXX

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

SEE ADDENDUM

23.

UNIT PRICE

24.

AMOUNT

12363N23Q4023
Land Management Integrated Resources BPA

See attached Schedule of items

USDA National Forests
(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED.

ADDENDA

ARE

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

ELECTRONIC (email) to [email protected]

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