Case 3:13-cv-00495-MMD-VPC Document 13-2 Filed 09/20/13 Page 47 of 82

tnoERrctFEior tO

*LE

EILOCX! ri, rB, tc, zt. te a zl

oidlR rroEn oHr6(r3CFF

7@)

Floet
15
rBarg'tE

fTS, DTVISION OF 9I1 NE IITH

PORTI,AND OR

COII"TRACTING A}ID GE

EASTSIDE FEDE&A! COMPI,EX

AVENUE

9?232.4].81

ft*r.lrnreeg tr vU)rrF|<nGD{ (Lqrg||Gto(woErr al93tLioERT)rrsctPfiofi.rx [r L) ilrbctlt qElfas tr:ore fl *ntaoct1-eo\,Ets^ll crlEEl^tlErrar|Eac iArG3; 115210 gzE5r ftDAiD: $?.0 n1!

IFOf,:

to.

nA6 rA CEEiC'I^IHI Fo=F 6tCcfir,"ro.{t

P
r1

tuftEs

tr

aERvlcEB 11qgss

ona
Ao[fitFtTFFFoaly
A OIFFERENT

f sfln
TO

FrcGEPtlo 5r lrrE

oolrgiltrt |v'l{ll !!ort

CALE,JIUR DAINB TO C^|.ETOAN qAT6 U|{"ESS OFFENOR

eEFbo) Fhots

ABRT$

}(I'

Al(nrc_ '{SERT8 tr coxrr 'ttE |T8 OFFEED PRICES flF$ FOR 1}C Fg|6 g.l'CT|ED oftrE sEr FoR|r|l tr

clpi

I.A TSIDE

DIVISION OF COItTRAC1ING A}ID

FEDER,AL COT{PLEX

GE

II,

NE 1ITH

).Eir|.

A,O TOTCCEPTATIY RESTILTIE COXTRACT

tg'ruEtf

TO T}tE NERr|E

oR 9?232-t1181

,RVE||N'E

ANDcot{qnqire8r
oF Enot

lE

}craE

.
facLt?Y

@ol

BrSfflvll

Attnr

J&SASSOCIA?ESINC
ATTN GOVERNIi|Etirt POc

L?89 HrY 43 s PEIAHATCHTE l,tg 39145-3338

US Depertrrent of ?rGasury Eg.z / lvvv.Lpp. gov

Invoicc ProcegFiog ?Iatforn systcdr

tLEFt{tr{P }to.

000-000-0000
035238620
fU11Aotr'E|1 COI?AffIION Etou.a.c.

oufl6rO.
ACCP
17.

en
)

fl.l

u&c.r!(l
I

_(-,

trErilo,

3Cloutff % PoC. .tohn l(tsbt tuge

Itr
SFFI.E3ES}EE

Arul
8t2-2825

n.

ntlacttng POC, Shannon Blackbutn (503) Frank tee SO3'a72'2189

lnf,odution:
i1
Ron Patncr 601-546-2555

(s41) 94?-3315

: qP331brysPring'stcl'' ne ted CORr ,IKASBOIUT

tfl@,rlptl.Egr:rl
''

ra ;icctJf{ms Ato afi oPRllt*x o See sch9dule

25,,

;ffi

corfrR^cxn

Ft

oo,tr_*-;;ffi oo"trffi HH ^.ikff

Fv'iu,'nn

*g*"ml&l'9ts'g,,Sffi ffil,oEbr'E
TO

ITCIF

$,E\ECItoTll

ETANXIiN L.E

lm'sff*-"'

i7 lt gnrs-?..

Case 3:13-cv-00495-MMD-VPC Document 13-2 Filed 09/20/13 Page 48 of 82

SOLIC ITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS'11, 13, 15,21,22,&27 2. CONTRACT NOF1 3PC0 02 2 B ISSUED
3.

1. THIS CONTRACT IS A RATED

IATING

,tr

UT
I

TAUED

ORDER UNDER DPAS (,I5 CFR 7OO)

, SOLICITATION NUMBER

1115
5.
SOLICITATION TYPE (RFP) % FOR:

AWARD/ EFFECTIVE DATE

09/rr/2013
CODE

IseelEoBrDs INEGo1ATED
(IFB) 8. THISACQUISITION

SOLICITATION ISSUE OATE

BY

F01
GE

FWS, DIVISION OF CONTRACT NG AND EASTSIDE FEDERAL COMPLEX 911 NE 11TH AVENUE PORTLAND OR 9'7232-41-BI

IIIUNRESTRICTED OR L-.]SETASIDE: IS ! SNALL BUSTNESS n WOMENVV|\ED SMALL BUSINESS (WOSB) fl HUBZONESMALL ELTGTBLEUNDERTHEWOSBPROGRAM BUSINESS I EDWOSB n sERV|cE-DTSABLED VETERANOVVNEO SMALL BUSINESS NATCS: 1 152 10

n a1a1
NO COLLECT CALLS 9. (AGENCY USE)

srzE

sTANoARD: $7 . 0

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

tJ SUPPLIES tr] SERVICES /ruEp HOrSe AoLOpt.IOnS

,I1. IF OFFER IS ACCEPTED BY
'

IHE GOVERNMENT WITHIN

12. ADM|N|STERED

CALENDAR DAYS (60 CALENDA R DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK9AEOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERE D PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPTANY
F IESULTING

BY "oot l fO1 FWS, DIVISION OF CONTRACTING AND GE

CONTRACT SUBJECT TO THE TERMS

EASTSIDE FEDERAI COMPLEX 911 NE 11TH AVENUE PORTLAND OR 9'7232-478I BY

CODE

AND CONDITIONS STATED HER EIN. ,t3.

CoNTRACTOR
OFFEROR

cooE

1070350639
NC

lFAcrLrwl CODE I

14, PAYMENT WLL BE MADE

I

I- ^^ ttpp !-- -

INV

J & S ASSOCIATES Attn: ATTN GOVERN

1789
HWY

ENT

43

Tnrrni ITq

aa

prn^acei ^f

nn
'T1 ^

Dl rffnrm

qr/qfam

PELAHATCHIE MS 39 145-3338

nanrrt-mAnf

http: //www. ipp. gov

reasury

DUNsNo. 0352 38620 I cHEcK rF REMTTTANoE rs p FFERENTAND PUT SUCH AODRESS

15. PROMPT PAYMENT DISCOU] {T

TELEPHONE

NO,

OOO-

000-0000

IN OFFER

SUBMIT INVOICES TO AODRESS SHOVVN IN BLOCK '16. AUTHORITY FOR USING n10 U.S.C THAN FULLAND OPEN COMPETITION

OTHER

2so4 n 41 U.S.C.253

)()
22. AMOUNT

'17.

18.

19.

20.
UNI']

2'1.

ITEM NO

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT PRICE

Refuge POC, John Kasbohm (541) 947-3315 .^nf,.^fina DAr channon Bl-ackburn (503) 812-2825 or Frank Lee 503-872-2788
Y !vv, vr

Vendor information: owner Ron Palmer 601-546-2555

Email

: qp33lGbayspringstel. net
I24. TOTALAWARDAMOUNT
I (FOR GOVERNMENT USE ONLY)

Suggested COR: JITASBOHM

Continued ...
23. ACCOUNTING AND APPROPRIATION DATA

See Schedufe
25.

q2q?

R?1

00

coptes coNTMcroR rs REeutRED To srGN THrs DocuMENTAND RETURN ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET M FORTH OR OTHERWSElOENTIFIED ABOVEAND ONANY CONTINUATION SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN,

ro

16.

AMiRD OF CONTRACT: YOUR OFFER ON SOLICITATION

NUMBER SHOWN IN BLOCK4 INCLUDINGANYADDITIONS OR CHANGES ffiICHARE SET FORTH HEREIN, IS

f]

ACCEPTEDAS TO ITEMS:
28- UNITEO STATES OF AMERICA (SIGNAruRE OF CONTRACNNG OFFICER)

,ffi
NAME AND TITLE OF SIGNER /TYPE OR PRIIVT) )ATE SIGNED

NAME OF CONTRACTING OFFICER

Franklin

TE SIGNED

Lee
STANOARD FORM
1 teEv. z2o t2't Prosqibed by GSA- FAR (48 CFR) 53.214(d)

AUTHORIZEO FOR LOCAL REPROOUCTION PREVIOUS EDITION NOT USABLE

47

Case 3:13-cv-00495-MMD-VPC Document 13-2 Filed 09/20/13 Page 50 of 82

NO. OF DOCUMENT BEING CONTINUED

873PC00228
NAME OF OFFEROR OR CONTRACTOR

.f&SASSOCIATESINC
(A) ITEM NO. (B) SUPPLIES/SERVICES

(c)
IUANTITY

(o)
UNI'1

(E) UNIT PRICE

(F) AMOUNT

Delivery:
FWS

09 / 30 / 2078 Del i rrerrz T,oc:t i on Code

0008802026

20995 RABBIT HILL

LAKEVIEW OR 97630

RD US

FOB: Destination

Period of Performance: 1Ol07/2013 Lo 09/30/2078

00010

Sheldon horse adoption: B0? paid paid when adoption documentation by J&S. Obtigated Amount: $119, 831.00 IT Approval Num: N Rcorrisil-inn No: nn40110167

an

rlal

i rrarrr

)n9

119, 831.00

Accounting Info: 01 Account Assignment: K G/L Account: 6100.252R0 Business Area: F000 Commitment Item: 252R00 Cost Center: FFO1RSHMO0 Functionaf Area: FRS126100.000000 Fund: 134F1611MD Fund Center: FFO1RSHMO0 Project/WBS: FX.RS126101SP124 PR Acct Assign Li-ne: 01 Funded: $119,831.00

0030

Sheldon horse

adoption:

B0%

paid

nn

rlal i rrorrr

2n2
FViS

174,000.00

paid when adoption documentation provided to cy J&S. )b1i-gated Arnount '. SI7 4,000 . 00
r r dPPrvva I Xt,,'h . lt

Requj-sition No: 0040110761 Accounting Info: 31 Account Assignment:. K G/L Account: 6100.252R0 Business Area: F000 Commitment Item: 252R00 Cost lenter: FFO1RSHMO0 Functiona.I Area: FRS720100.000000 Fund: XXXFS2I6CE Fund Center: FFO1RSHMO0 Project/WBS: FV.RS72010110520 PR Acct Assign Lj-ne: 01 Funded: $174, 000.00
Adoption of a minimum of B0 horses to a maximum cf 255 horses from Shefdon Refuge to be delivered in each year of 2013 and 2014. 802 paid on Jelivery, 20% paid when adoption documentation

lontinued ...

NSN 75,{0-01-216"43E6

STANDARD FORM 1447

(REV.22012)

Prescribed by GSA - FAR (46 CFR) 53.214(d)

Case 3:13-cv-00495-MMD-VPC Document 13-2 Filed 09/20/13 Page 51 of 82

REFERENCE NO. OF DOCUMENT BEING CONTINUED

CONTINUATION SHEET Fl3PCOO22B

NAME OF OFFEROR OR CONTRACTOR

J&SASSOC]ATESINC
(A) ITEM NO (B)

(c)
QUANTITY

(D)
UNI']

(E) UNIT PRICE

(F) AMOUNT

provided to
The
^hl i d:f

FWS by J&S.

total- amount of award: $293, 831.00. The i nn fnr thi 5 award i-s shown in box 24.

NSN 75,fG01-21&,1386

STANDARD FORM

47

ieev.

2t201 2',

Pcscribed by GSA - FAR (,{8 cFR)

53.21 4(d)