1202SC26Q2710 SF1449.pdf

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Suction Hoses, 3" x 10' with female quick coupler and male camlock quick adapter
Solicitation number
1202SC26Q2710
Issued by

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This is a Standard Form 1449 (SF 1449) Solicitation/Contract/Order for Commercial Items issued by the USDA Forest Service Incident Procurement Logistics office in Boise, Idaho.

The solicitation requests quotations for the delivery of 270 suction hoses measuring 3 inches by 10 feet with female quick coupler and male camlock quick adapter fittings, cataloged as NFES 0613 in the National Fire Equipment System. The total quantity of 270 units is to be distributed across four regional interagency incident support caches: Rocky Mountain Interagency Support Cache in Lakewood, Colorado (QTY 50); Northeast Interagency Incident Support Cache in Grand Rapids, Minnesota (QTY 125); Northern Rockies Area Incident Support Cache in Missoula, Montana (QTY 65); and Southern California Incident Support Cache in Ontario, California (QTY 55). The solicitation number is 1202SC26Q2710, with an offer due date of June 29, 2026, at 12:00 p.m. local time. The delivery date is August 17, 2026, with a period of performance from July 2, 2026, to October 31, 2026. This is an unrestricted acquisition with a small business size standard of 1,000 employees (NAICS 332912). The acquisition is classified under Product/Service Code 4210 for Fire Fighting Equipment. The contracting officer is Matthew J. Cox. The solicitation incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference. Offerors must complete blocks 12, 17, 23, 24, and 30 and submit required attachments including Terms and Conditions, Offeror's Information, and Past Performance Questionnaire.

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1202SC26Q2710 A0001 Attachment 4 Questions and Answers.pdf PDF
1202SC26Q2710 Attachment 2 Offerors Info.pdf PDF
1202SC26Q2710 Attachment 3 Past Performance Questionnaire.pdf PDF
1202SC26Q2710 Attachment 1 Terms and Conditions.pdf PDF

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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

SEESCHEDULE CODE 16. ADMINISTERED BYCODE

X

X

X

332912

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

06/29/2026 1200 ED

06/18/2026

606-594-5524SHANNON MEADOWS

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

1202SC26Q2710

5. SOLICITATION NUMBER

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

1 2 1169003OFFEROR 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

1,000

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.

Delivery: 08/17/2026 Period of Performance: 07/02/2026 to 10/31/2026

0001 Request for Quotation (RFQ) for the delivery of QTY. 270 suction hoses measuring 3" x 10' with female quick coupler and male camlock quick adapter fittings with shipping. This item is cataloged in the National Fire Equipment System (NFES) as item NFES 0613 to be delivered to:

QTY 30

(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.

Rocky Mountain Interagency Support Cache (RMK)

1 Denver Federal Center BLDG 810, Door N28

Lakewood, CO 80225

QTY 50

Northeast Interagency Incident Support Cache (NEK)

402 11th Street SE

Grand Rapids, MN 55744

QTY 125

Northern Rockies Area Incident Support Cache (NRK)

5765 W Broadway, Bldg F

Missoula, MT 59808

QTY 65

Southern California Incident Support Cache (LSK)

1310 S Cucamonga Avenue

Ontario, CA 91761-4507

Product/Service Code: 4210

Product/Service Description: FIRE FIGHTING

EQUIPMENT

Attachments:

1. 1202SC26Q2710 Attachment 1 Terms and Conditions

2. 1202SC26Q2710 Attachment 2 Offeror's

Information

3. 1202SC26Q2710 Attachment 3 Past Performance

Questionnaire

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

2 2 of

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