Vault Septic Pumping Service BPA

1. REQUISITION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

PAGE

2. CONTRACT NO.

3. AWARD/

4. ORDER NUMBER

a. NAME

FOR SOLICITATION

INFORMATION CALL:

1240BDQ220028

ARLENE STEFFEY

40BD

CODE

2/11/2022

8. OFFER DUE DATE/LOCAL TIME

03/11/2022 1200 PT

UNRESTRICTED OR

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X SET ASIDE:

8(A)

12. DISCOUNT TERMS

6. SOLICITATION

ISSUE DATE

100.00

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

EDWOSB

X SMALL BUSINESS

% FOR:

562991

SIZE STANDARD:

$8.00

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

15. DELIVER TO

(No collect calls)

208-484-4622

10. THIS ACQUISITION IS

USDA-FS CSA NORTHWEST 2

1220 SW 3RD AVE

STE 310

PORTLAND OR 97204-2829

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

b. TELEPHONE NUMBER

[email protected]

9. ISSUED BY

5. SOLICITATION NUMBER

EFFECTIVE DATE

7.

OF

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

CODE

14. METHOD OF SOLICITATION

X RFQ

16. ADMINISTERED BY

IFB

RFP

CODE

05G2

OLYMPIC NATIONAL FOREST

1835 BLACK LAKE BLVD SW

OLYMPIA WA 98512-5623

17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

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

19.
ITEM NO.

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

IS CHECKED

SEE ADDENDUM

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

BPA SETUP - FOR WASTE REMOVAL FROM VAULT TOILETS

AND SEPTIC TANKS

All questions regarding this solicitation must be
submitted via email to [email protected] no
later than 12:00 pm (PST) Friday, February 18,
2022.
Questions will be answered through an amendment.
Offerors shall complete and submit: SF 1449,
Technical Specifications, FAR 52.204-24
Representation, and SF 30 as applicable. Quotes
(Use Reverse and/or Attach Additional Sheets as Necessary) 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

25. ACCOUNTING AND APPROPRIATION DATA

X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print)