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Double Buck Timber Sale


Florida, United States
Government : Military
RFP
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AFTC/PZIO (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price "Sales" contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all management, tools, supplies, transportation, equipment, and labor necessary for Northeast Sand Pine timber removal services at Eglin AFB, FL in accordance with the attached Statement of Work (SOW), SF1449 Solicitation, and Maps #1 and #2. This award will consist of 1 CLIN (0001) with 421 acres that contains approximately 24,400 tons of pine timber.
Payment for this sale will be on a lump-sum basis, where the winning bidder submits 100% of the bid price at the start of the contract. In addition, a performance deposit of $20,000.00 will be submitted in a separate check to the Government upon contract award.

The Performance Period will be 365 days. The NAICS code is 113310. This will be a full and open competition. The solicitation is attached to this notice. Solicitation/bid packages are due by 3:00 PM CST on 11 Dec 2014. Submit all questions electronically No Later Than (NLT) 3:00PM CST 1 Dec 2014. Government answers (if required) will be posted by NLT 3:00 PM 2 Dec 2014.


Bid Package


Vendor shall submit bid packages electronically (by e-mail) prior to the exact time set. Electronic mail (e-mail) copy is the only acceptable method


(a) Primary:                                         Alternate:


Kelsey L. Inscoe                                   Jodi L. Zellers
AFTC/PZIOC                                        AFTC/PZIOC
Contract Specialist                               Contracting Officer
kelsey.inscoe@us.af.mil                        ; jodi.zellers@us.af.mil
(850) 882-9379                                   (850) 883-7459

(b) Bids shall be submitted by inserting: (1) the unit price; (2) amount price; and (3) and net amount price in CLIN 0001 (page 3) of the SF1449. The amounts can be hand-written in and must be readable. (1) Insert the offeror's price per unit under UNIT PRICE in CLIN 0001. (2) Insert the offeror's total price amount under the word AMOUNT in CLIN 0001 (which should equal 24,400 Actual Tons - multiplied by the offeror's unit price). (3) Insert the offeror's total price amount again to the right of the words NET AMT in CLIN 0001 - under the line. Offerors shall also complete/fill in Blocks 30a. (SIGNATURE OF OFFEROR/CONTRACTOR; 30B. NAME AND TITLE OF SIGNER; and 30c. DATE SIGNED - on the cover page SF 1449 bottom left corner. Offerors are only required to return the filled out SF1449 cover page and page 3 (with CLIN 0001)


Offerors should refer to and pay special attention to the entire SF1449 solicitation document (FA2823-15-R-4004) attached to this notice for specific instructions and Government clauses for potential offerors.


Kelsey L. Inscoe, Phone (850) 882-9379, Email kelsey.inscoe@us.af.mil - Jodi Zellers, Contracting Officer, Phone 850-883-9379, Email jodi.zellers@us.af.mil

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