1202SC26Q2714 SF1449.pdf

PDF 98 KB Posted Jul 2, 2026

Attached to: Sprinkler Stakes with Clamps Federal contract opportunity
Solicitation number: 1202SC26Q2714
Issued by: Department of Agriculture Forest Service

About this file

Written by GovTribe AI · Jul 2, 2026

This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the USDA Forest Service Incident Procurement Logistics office in Boise, Idaho. The solicitation number is 1202SC26Q2714, with a requisition number of 1169853, issued on July 2, 2026, and an offer due date of July 17, 2026 at 1700 hours local time.

The solicitation requests quotations for the delivery of 7,232 total sprinkler stakes with clamps (NFES item 0913). Delivery is required by October 31, 2026, with a performance period from July 24, 2026 to October 31, 2026. The items must be delivered to three locations: 5,200 units to the Northern Rockies Area Incident Support Cache (NRK) in Boise, Idaho; 2,032 units to the Rocky Mountain Area Incident Support Cache (RMK) in Missoula, Montana; and the remaining quantity to Denver Federal Center in Lakewood, Colorado. This is an unrestricted acquisition set-aside for small businesses at 100 percent, with NAICS code 332999 and a size standard of 750 employees. The acquisition is a rated order under the Defense Priorities and Allocations System (DPAS). Payment will be made to the address shown in Block 18a unless otherwise noted. Relevant attachments include Terms and Conditions, Sprinkler Stake and Clamp Specifications, Offeror's Information, and a Past Performance Questionnaire. The contracting officer is Matthew J. Cox.

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Other files for this federal contract opportunity

Other files attached to Sprinkler Stakes with Clamps, newest first.
File	Type	Posted
1202SC26Q2714 A0001 - SF30 Amendment.pdf	PDF	Jul 10, 2026
1202SC26Q2714 Attachment 3 Offerors Info.pdf	PDF	Jul 2, 2026
1202SC26Q2714 Attachment 1 Terms and Conditions.pdf	PDF	Jul 2, 2026
1202SC26Q2714 Attachment 2 Sprinkler Stake and Clamp Specifications.pdf	PDF	Jul 2, 2026
1202SC26Q2714 Attachment 4 Past Performance Questionnaire.pdf	PDF	Jul 2, 2026

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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

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

07/17/2026 1700 ED

07/02/2026

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

1202SC26Q2714

5. SOLICITATION NUMBER

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

1 2 1169853OFFEROR 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

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.

Delivery: 10/31/2026 Period of Performance: 07/24/2026 to 10/31/2026

0001 Request for Quotation (RFQ) for the delivery of QTY. 7,232 (EA) sprinkler stakes with clamps.

This item is cataloged in the National Fire Equipment System (NFES) as item NFES 0913 to be delivered to:

QTY. 5,200 EA

Northern Rockies Area Incident Support Cache (NRK)

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

HEREIN, IS ACCEPTED AS TO ITEMS:

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

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.

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.

5765 W Broadway, Bldg F

Missoula, MT 59808

QTY. 2,032 EA

Rocky Mountain Area Incident Support Cache (RMK)

Denver Federal Center BLDG 810, Door N28

Lakewood, CO 80225

Attachments:

1. 1202SC26Q2714 Attachment 1 Terms and Conditions

2. 1202SC26Q2714 Attachment 2 Sprinkler Stake and

Clamp Specifications

3. 1202SC26Q2714 Attachment 3 Offeror's

Information

4. 1202SC26Q2714 Attachment 4 Past Performance

Questionnaire

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

2 2 of

File details come from the government source that posted it. Updated Jul 2, 2026.