1202SC26Q2705 SF1449 Solicitation.pdf
PDF 103 KB Posted
- Solicitation number
- 1202SC26Q2705
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by USDA-FS Incident Procurement Logistics for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The solicitation number is 1202SC26Q2705, with a requisition number of 1168166, issued on April 28, 2026, with an offer due date of May 15, 2026 at 1159 Eastern Daylight Time.
The acquisition is for Wrap - Structure Protection, Rolls (NFES 0881) under a Base Plus Four (4) Option Year contract structure. The base year period of performance runs from May 20, 2026 to December 31, 2026, with four subsequent option years extending through December 31, 2030. Delivery is FOB Destination to National Incident Cache Location(s) as specified in individual Delivery Orders. The NAICS code is 332999 with a small business size standard of 750 employees, and the acquisition is 100% unrestricted (not set aside). The Product/Service Code is 4210 (Fire Fighting Equipment). Offerors must complete blocks 12, 17, 23, 24, and 30 of the form and submit pricing based on estimated quantities provided in a separate Schedule of Items for the Base Year. The contracting officer is Matthew J. Cox, and the issuing office is USDA-FS Incident Procurement Logistics located at 3833 S Development Avenue, Boise, ID 83705-5354. Contact information for solicitation questions is Amy Tilley at 802-330-1934.
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Text version
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
SEESCHEDULE CODE 16. ADMINISTERED BYCODE
X
X
X
332999
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
05/15/2026 1159 ED
04/28/2026
802-330-1934AMY TILLEY
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
1202SC26Q2705
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 21 1168166OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
SEE SCHEDULE
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.
Indefinite Delivery/Indefinite Quantity (IDIQ):
Base Plus Four (4) Option Year Contract for the acquisition of Wrap - Structure Protection, Rolls
(NFES 0881).
Period of Performance: 05/20/2026 to 12/31/2030
0001 BASE YEAR (5/20/2026 - 12/31/2026): Wrap - Structure Protection, Roll (NFES 0881) FOB Destination Shipping to National Incident Cache Location(s) as required per Delivery Order
(DO).
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
MATTHEW J. COX
. 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
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.
*See Schedule of Items for Base Year for estimated quantities and per unit pricing.
Product/Service Code: 4210
Product/Service Description: FIRE FIGHTING
EQUIPMENT
Period of Performance: 05/20/2026 to 12/31/2026
1001 OPTION YEAR 1 (01/01/2027 - 12/31/2027): Wrap -
Structure Protection, Roll (NFES 0881)
FOB Destination Shipping to National Incident
Cache Location(s) as required per Delivery Order
(DO).
*See Schedule of Items for Base Year for estimated quantities and per unit pricing.
(Option Line Item)
Product/Service Code: 4210
Product/Service Description: FIRE FIGHTING
EQUIPMENT
Period of Performance: 01/01/2027 to 12/31/2027
2001 OPTION YEAR 2 (01/01/2028 - 12/31/2028): Wrap -
Structure Protection, Roll (NFES 0881)
FOB Destination Shipping to National Incident
Cache Location(s) as required per Delivery Order
(DO).
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
21 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 21
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
1202SC26Q2705
*See Schedule of Items for Base Year for estimated quantities and per unit pricing.
(Option Line Item)
Product/Service Code: 4210
Product/Service Description: FIRE FIGHTING
EQUIPMENT
Period of Performance: 01/01/2028 to 12/31/2028
3001 OPTION YEAR 3 (01/01/2029 - 12/31/2029): Wrap -
Structure Protection, Roll (NFES 0881)
FOB Destination Shipping to National Incident
Cache Location(s) as required per Delivery Order
(DO).
*See Schedule of Items for Base Year for estimated quantities and per unit pricing.
(Option Line Item)
Product/Service Code: 4210
Product/Service Description: FIRE FIGHTING
EQUIPMENT
Period of Performance: 01/01/2029 to 12/31/2029
4001 OPTION YEAR 4 (01/01/2030 - 12/31/2030): Wrap -
Structure Protection, Roll (NFES 0881)
FOB Destination Shipping to National Incident
Cache Location(s) as required per Delivery Order
(DO).
*See Schedule of Items for Base Year for estimated quantities and per unit pricing.
(Option Line Item)
Product/Service Code: 4210
Product/Service Description: FIRE FIGHTING
EQUIPMENT
Period of Performance: 01/01/2030 to 12/31/2030
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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