1202SC24R2100 - SF1449-final_3.24.25.pdf
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- Solicitation number
- 1202SC24R2100
- Issued by
-
Department of Agriculture Forest Service
About this file
This Standard Form 1449 (SF-1449) is a solicitation for a 2025-2029 Indefinite-Delivery/Indefinite-Quantity (ID/IQ) contract for National Mobile Food Service Units (MFSU) issued by the USDA Forest Service. The solicitation (No. 1202SC24R2100) seeks commercial food service support for fire suppression, all-hazard incidents, and severity/preparedness assignments throughout the western United States, with a base performance period from 07/01/2025 to 12/31/2025 and an effective period through 12/31/2029.
Key details include a small business set-aside (100%), NAICS code 722310, and two initial Contract Line Item Numbers (CLINs): a $5,000 minimum guarantee for the MFSU company and a line item for dispatch point designation. The solicitation will be awarded using a two-phase approach, with Phase 1 selecting technically acceptable and reasonably priced MFSU "Parent" IDIQs, and Phase 2 involving a separate notice of fair opportunity. The offer due date is 4/24/2025 at 0900 MST, with Dana Price as the point of contact. Invoicing will be processed through the Forest Service's Invoice Processing Platform (IPP) using Robotic Process Automation (RPA).
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Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
UEI
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
02SC
BOISE ID 83705-5354
3833 S DEVELOPMENT AVE
USDA-FS INCIDENT PROCUREMENT LOGIS
32TK CODE 16. ADMINISTERED BYCODE
X
X
X
722310
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED OR02SC
REQUEST FOR
PROPOSAL
(RFP)
INVITATION
FOR BID (IFB)
10. THIS ACQUISITION ISCODE
REQUEST FOR
QUOTE (RFQ)
14. METHOD OF SOLICITATION
13b. RATING
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
SMALL BUSINESS
4/24/2025 @ 0900 MST(703) 431-6656DANA PRICE
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION 5. SOLICITATION NUMBER
1202SC24R2100
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 149OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
WASHINGTON DC 20250-1107
1400 INDEPENDENCE AVE SW
FAM 2NW YATES BLDG STOP CODE 1107
USDA FOREST SERVICE
15. DELIVER TO
BOISE ID 83705-5354
3833 S DEVELOPMENT AVE
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$47
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
8(A)
USDA-FS INCIDENT PROCUREMENT LOGIS
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
2025-2029 National Mobile Food Service Units (MFSU) Indefinite-Delivery/Indefinite-Quantity (ID/IQ)
See Section B. Solicitation Continuation pages and the Performance Work Statement (PWS) (attached)
Period of Performance: 07/01/2025 to 12/31/2025 Effective Period: 07/01/2025 to 12/31/2029
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
DANA L. PRICE
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Government Use Only)
OFFER
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT: REFERENCE
FS_I-IPP-RPA
FS Incident IPP RPA Invoice
FS Robotic Process Automation (RPA) will submit invoices into the Invoice Processing Platform
(IPP).
Vendor to follow existing invoice process.
FS00.1325PWJL1225 BOC: 2540
3/24/2025
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
0001 National Mobile Food Service Unit (MFSU) -
MFSU Company -- Minimum Guarantee
0002 National Mobile Food Service Unit (MFSU) -
Dispatch Point / Designated Dispatch Point City
* MFSU Number - [insert applicable Unit Number from Schedule of Items (as applicable)]
Additional CLINs will be established for each
MFSU awarded if multiple Units offered.
Period of Performance: 07/01/2025 to 12/31/2025
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
2 2 of
1 EA $5,000.00 $5,000.00
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