1202SC26Q2715 SF1449 Request for Quote.pdf
PDF 105 KB Posted
- Attached to
- REQUEST FOR QUOTE - NFES 000712 - TOWEL - WATERLESS, CLEANSING, MINIMUM 12" X 30" - AMENDMENT A0002
- Solicitation number
- 1202SC26Q2715
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) issued by USDA Forest Service Incident Procurement Logistics for a Request for Quote (RFQ).
The solicitation requests quotes for NFES 000712 waterless cleansing towels with minimum dimensions of 12" x 30", with a total quantity of 61,584 units and a delivery deadline of September 30, 2026. The period of performance runs from July 20, 2026 to September 30, 2026, with an offer due date of July 17, 2026 at 1700 hours local time. The acquisition is 100% unrestricted and falls under NAICS code 325620 with a small business size standard of 1,250 employees. Delivery is FOB Destination to twelve separate USDA Forest Service Incident Support Cache locations across multiple regions: Coeur d'Alene (2,946 units), Great Basin (15,024 units), La Grande (1,008 units), Northern California (1,296 units), Northern Rockies (3,360 units), Northeast Area (2,880 units), Northwest Area (4,608 units), Rocky Mountain (7,104 units), Southern California (8,640 units), Southwest Prescott (9,408 units), Southwest Silver City (2,880 units), and Wenatchee (2,880 units). The solicitation incorporates Federal Acquisition Regulation clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference. The contracting officer is Matthew J. Cox, reachable at 270-757-8524. Contact information, offeror information, terms and conditions, and past performance questionnaire attachments are included with the solicitation.
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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
SEE SCHEDULE CODE 16. ADMINISTERED BYCODE
X
X
X
325620
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 ES
07/09/2026
270-757-8524MATTHEW COX
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
1202SC26Q2715
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 1170432OFFEROR 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.
Delivery: 09/30/2026 Period of Performance: 07/20/2026 to 09/30/2026
0001 Request for Quote (RFQ) for: NFES 000712 - TOWEL
- WATERLESS, CLEANSING, MINIMUM 12" X 30" - QTY
61,584(ea), to include FOB Destination Shipping to multiple Fire Cache locations as indicated below:
1. Shipping of 2,946(ea) Units to:
Coeur d'Alene Incident Support Cache (CDK)
(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.
3328 W Industrial Loop
Coeur d'Alene, ID 833815
2. Shipping of 15,024(ea) Units to:
Great Basin Incident Supply Cache (GBK)
3833 S Development Avenue
Boise, ID 83705
3. Shipping of 1,008(ea) Units to:
La Grande Incident Support Cache (LGK)
59973 Downs RD
La Grande, OR 97850
4. Shipping of 1,296(ea) Units to:
Northern California Incident Support Cache (NCK)
6101 Airport Road (ATTN: Fire Cache)
Redding, CA 96002
5. Shipping of 3,360(ea) Units to:
Northern Rockies Area Incident Support Cache (NRK)
5765 W Broadway, Bldg F
Missoula, MR 59808
6. Shipping of 2,880(ea) Units to:
Northeast Area Incident Support Cache (NEK)
402 11th Street SE
Grand Rapids, MN 55744
7. Shipping of 4,608(ea) Units to:
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
1202SC26Q2715
Northwest Area Incident Support Cache (NWK)
1740 SE Ochoco Way
Redmond, OR 97756
8. Shipping of 7,104(ea) Units to:
Rocky Mountain Area Incident Support Cache (RMK)
Denver Federal Center BLDG 810, Door N28
Lakewood, CO 80225
9. Shipping of 8,640(ea) Units to:
Southern California Incident Support Cache (LSK)
1310 S Cucamonga Avenue
Ontario, CA 91761-4507
10. Shipping of 9,408(ea) Units to:
Southwest Area Prescott Incident Support Cache
(PFK)
2400 Melville Drive
Prescott, AZ 86301
11. Shipping of 2,880(ea) Units to:
Southwest Area Silver City Incident Support Cache
(SFK)
158 Airport Road
Hurley, NM 88043
12. Shipping of 2,880(ea) Units to:
Wenatchee Incident Support Cache (WFK)
4890 Contractors Dr.
East Wenatchee, WA 98802
Product/Service Code: 4210
Product/Service Description: FIRE FIGHTING
EQUIPMENT
Attachments:
Attachment 1 1202SC26Q2715 Terms & Conditions
Attachment 2 1202SC26Q2715 Offeror's Information
Attachment 3 1202SC26Q2715 Past Performance
Questionnaire
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .