1202SC25Q2715.pdf

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Attached to
Aluminum Folding Tables Federal contract opportunity
Solicitation number
1202SC25Q2715
Issued by
Department of Agriculture Forest Service

About this file

This document is a Solicitation/Contract for Commercial Items (Standard Form 1449) issued by the USDA Forest Service Incident Procurement Logistics for the procurement of 994 aluminum folding tables. The solicitation (Number 1202SC25Q2715) is an unrestricted, 100% set-aside for small businesses, with a NAICS code of 337127 and size standard of 500 employees. The tables will be delivered to five different Incident Support Cache locations across the United States, including sites in Colorado, Kentucky, Arizona, New Mexico, and Montana.

Key details include a solicitation issue date of 07/02/2025, offer due date of 07/11/2025, and a performance period from 07/15/2025 to 09/30/2025. Potential offerors must submit questions in writing via email to lindsey.christian@usda.gov by 4:00 PM MST on July 9, 2025. The total quantity required is 364 tables for the primary location, with additional quantities distributed among the other four support cache locations. The procurement method is a Firm-Fixed Price contract, and contractors must be registered in the System for Award Management (SAM) prior to award.

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Other files for this federal contract opportunity

Other files attached to Aluminum Folding Tables, newest first.
File Type Posted
1202SC25Q2715 A0001 SF30.pdf PDF
1202SC25Q2715 A0001 QA.pdf PDF
1202SC25Q2715 Attachment 2 PastPerformanceQuestionnaire.pdf PDF
1202SC25Q2715 SF1449 CONTINUATION SHEET.pdf PDF
1202SC25Q2715 Attachment 1 Contractor Information.docx DOCX document

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

CODE 16. ADMINISTERED BYCODE

X

X

X

337127

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

07/11/2025 1600 MT

07/02/2025

406-329-3195LINDSEY CHRISTIAN OBERQUELL

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

1202SC25Q2715

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 45 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

BOISE ID 83705-5354

3833 S DEVELOPMENT AVE

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

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.

See page 22 of 45 for all required information to be completed, signed and submitted. Any questions regarding this solicitation must be submitted in writing via email to lindsey.christian@usda.gov no later than 4:00 PM MST on July 9, 2025.

Period of Performance: 07/15/2025 to 09/30/2025

0001 Table, Folding, 6', Aluminum

Quantity: 364ea Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

LINDSEY A. CHRISTIAN OBERQUELL

. 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

1152219

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.

Rocky Mountain Area Incident Support Cache (RMK)

Denver Federal Center BLDG 810, Door N28

Lakewood, CO 80225

Quantity: 140ea

Southern Area Incident Support Cache (SAK)

788 Sublimity School RD

London, KY 40744

Quantity: 250ea

Southwest Area Prescott Incident Support Cache

(PFK)

2400 Melville Drive

Prescott, AZ 86301

Quantity: 100ea

Southwest Area Silver City Incident Support Cache

(SFK)

158 Airport Road

Hurley, NM 88043

Quantity: 140ea

Billings Interagency Incident Support Cache (BFK)

551 Northview Drive (building NO. IP-7)

Billings, MT 59105

0002 Shipping

FOB: Destination

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

45 2 of

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