1202SC25K2738.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

I' REQUJSITlON NUMBER

I

PAGE OF

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1158747 1 I 1

2. CONTRACT NO.

47QSWA23D0090 EFFECTIVE DATE SSUEDATE 1

3. AWARD/ r· ORDER NUMBER

08/19/2025 1202SC25K2738

r· SOLICITATION NUMBER

:6. SOLICITATION

7. FOR SOLICITATION

INFORMATION CALL: ►

l a.NAME

CHRISTOPHER D, KIRK

9. ISSUEO BY

USDA-FS PPS IPO AIMS CACHE TEAM

3833 s DEVELOPMENT AVE

BOISE, ID 83705-5354

11. DELIVERY FOR FREE ON BOARD 2. DISCOUNT TERMS (FOB) DESTINATION UNLESS

BLOCK IS MARKED

IZ] SEE SCHEDULE

15. DELIVER TO CODEI0345

USDA FOREST SERVICE

NORTHERN ROCKIES AREA CACHE

5765 WEST BROADWAY BLDG F

MISSOULA, MT 5980 8

CODE I 02SC

17a. CONTRACTOR/

OFFEROR

CODE 11106795791# I FACJLITY• 1

CODE

FOL-DA-TANK LLC

ATTN KEITH NIEBUR

10 01 GRAND AVE

WEST DES MOINES IA 50265-3502

TELEPHONE NO. (309) 558-0938

017b. CHECK IF REMITTANCE IS DIFFERENT ANO PUT SUCH ADDRESS IN OFFER

19. 20.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES

Period of Performance; 08/19/2025 to 09/30/2025 Govt Poe: Michael Rodriguez, (406) 329-4 975

lb. TELEPHONE NUMBER (NoconectC1Jlls)

(208) 616-5549 1

8. OFFER DUE DATE/LOCAL TIME

10. THIS ACQUISITION IS 00 UNRESTRICTED OR DsET ASIDE: %FOR:

0 SMALL BUSINESS WOMEN-OWNED SMALL

0 BUSINESS {WOSB)

NORTHAMER!CAN INDUSTRY

CLASSIFICATION STANDARD

0 HUBZONE SMALL

□ ECONOMICALLYDISADVANTAGED (NAICS):

BUSINESS WOMEN•OWNED SMAll

339999 0 SERV!CE•DISABLEO BUSINESS (EOWOSB)

VETERAN-OWNED

SMAlLBUS!NESS □ 6(AJ SIZE STANDARD:

(SDVOSSJ 550 Employees

3a. THIS CONTRACT JS A RATED 13b.RAT!NG

0 ORDER UNDER THE DEFENSE 14. METHOO OF SOLICITATION

□ REOU�ST FOR PRIORITIES AND ALLOCATIONS

SYSTEM· DPAS (15 CFR 700) OUOTE(RFQ)

16. ADMINISTERED BY

D

INVITATION

FOR BID (IFB)

CODE I 02SC

USDA-FS PPS I PO AIMS CACHE TEAM

3833 s DEVELOPMENT AVE

BOISE, ID 83705-5354

16a. PAYMENT WILL BE MADE av COOEIIPP

INVOICE PROCESSING PLATFORM IPP

ALL INVOICES MUST BE SUBMITTED

ELECTRONICALLY THROUGH THE

INVOICE PROCESSING PLATFORM IPP

VIA WWW. IPP .GOV

16b. SUBMIT INVOICES TOi'IODRESS SHOWN IN BLOCK 16a UNLESS BLOCK BELOW

IS CHECKED SEEAODENDUM

21. 22. 23.

D

24.

QUANTITY UNIT UNIT PRICE AMOUNT

REQUEST FOR

PROPOSAL

(RFP)

0001 3ag, Slingable, Water, 72 GL (272, 6L), Non-Potable, 116 ea $425.11 $49,312.76 Orange, Mfr, Part No. FWS-72-30VO, with 1-3/4" block style black lettering on the side that reads "NFES 0426".

Shipping/Freight: 1 ea $1,168.00 $1,168.00

Contract Type: FIRM-FIXED-PRICE

The total amount of award: $50,480.76. The obligation for this award is shown in box 26.

(Use Reverse and/or Attach Additlonal Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

r ,e. TOTAL AWARD AMOUNT (Far Government Use Only)

FMMI Account: FS0 0.1325PCD06K25 BOC: 2670 $50,480.76 0 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISIT ION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3 0 ARE O ARE NOT ATTACHED.

AND 52.212-5 ARE ATTACHED. ADDENDA

(xi 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR52.212-4. FAR 52.212-5 ISATTACHEO. ADDENDA 0 ARE IZ] ARE NOT ATTACHED.

[Kl 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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 CONDI TIONS SPECIFIED.

30a. SIGNATURE OF OFFEROR/CONTRACTOR

-7�1/L--C2> 30b. NAME AND TITLE OF SIGNER (Type or print)

(,, ti, !Jc(,,v / Ch te f

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

ofF-uv SO�A72�0i2 S'-

0 29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, JS ACCEPTED AS TO ITEMS:

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type arprint) 31c. DATE SIGNED

CHRISTOPHER D. K IRK 08/25/2025

STANDARD FORM 1449 (REV, 11/2021)

Prescribed by GSA· FAR (48 CFR) 53.212