1240BF26Q0057 Solicitation (Released).pdf
PDF 108 KB Posted
- Attached to
- CNF TRAIL BRUSHING
- Solicitation number
- 1240BF26Q0057
- 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 CSA Northwest 4 for trail brushing services at the Chugach National Forest (CNF) in Alaska.
The contract is a firm-fixed price, stand-alone, non-personal services agreement with a performance period from September 28, 2026, to November 30, 2027. The solicitation number is 1240BF26Q0057, with an offer due date of September 14, 2026, at 1:00 PM Alaska Daylight Time. The contract is 100% unrestricted with a NAICS code of 115310 and a size standard of $11.5 million, and includes a small business set-aside. The issuing office is located at USDA-FS CSA Northwest 4, 1220 SW 3rd Ave, Suite 310, Portland, OR 97204-2829, with Veronica Lamboy Santana serving as the contracting officer and primary point of contact (907-586-8806).
The solicitation includes seven line items covering trail brushing services at five required locations (Portage Pass Trail, Devil's Creek Trail, Spencer Bench Trail) and two optional items (Lower Russian Trail and Carter Lake Trail) across two ranger districts—Glacier Ranger District in Girdwood and Seward Ranger District in Seward, Alaska. Work quantities are measured in day-hours (DH), ranging from 1.0 to 5.3 DH per trail, with the required items totaling 17.6 DH and optional items totaling 6.0 DH. All work is classified under Product/Service Code Z1PC (Maintenance of Unimproved Real Property). Delivery locations and specific Forest Service addresses are identified for each trail section, with delivery on a FOB destination basis. The contract incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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
40BF
PORTLAND OR 97204-2829
STE 310
1220 SW 3RD AVE
USDA-FS CSA NORTHWEST 4
CODE 16. ADMINISTERED BYCODE
X
X
X
115310
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED OR40BF
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
09/14/2026 1300 AD
09/01/2026
907-586-8806VERONICA LAMBOY SANTANA
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
1240BF26Q0057
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 4 1170181OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
Multiple Destinations
15. DELIVER TO
PORTLAND OR 97204-2829
STE 310
1220 SW 3RD AVE
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$11.5
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 CSA NORTHWEST 4
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.
CNF TRAIL BRUSHING
This is a Firm-Fixed Price, Stand-Alone, Non-Personal Services contract for trail brushing for the Forest Service Chugach National Forest (CNF), Alaska.
Period of Performance: 09/28/2026 to 11/30/2027
0001 PORTAGE PASS TRAIL 2.2 DH
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
VERONICA LAMBOY SANTANA
. 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.
BMP: 0.0
EMP: 2.2
Trail Distance: 2.2
Required Level of Service: Trail Brushing
Frequency of Services: Once
Product/Service Code: Z1PC
Product/Service Description: MAINTENANCE OF
UNIMPROVED REAL PROPERTY (LAND)
Delivery Location Code: 0184
USDA FOREST SERVICE
GLACIER RANGER DISCTRICT
145 FOREST STATION ROAD
GIRDWOOD AK 99587 US
0002 DEVIL'S CREEK TRAIL (1ST HALF) 5.3 DH
BMP: 0.0
EMP: 5.3
Trail Distance: 5.3
Required Level of Service: Trail Brushing
Frequency of Services: Once
Product/Service Code: Z1PC
Product/Service Description: MAINTENANCE OF
UNIMPROVED REAL PROPERTY (LAND)
Delivery Location Code: 0121
SEWARD RANGER DISTRICT
33599 RANGER STATION SPUR
SEWARD AK 99664 US
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
4 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
1240BF26Q0057
0003 DEVIL'S CREEK TRAIL (2ND HALF) 4.9 DH
BMP: 5.3
EMP: 10.2
Trail Distance: 4.9
Required Level of Service: Trail Brushing
Frequency of Services: Once
Product/Service Code: Z1PC
Product/Service Description: MAINTENANCE OF
UNIMPROVED REAL PROPERTY (LAND)
Delivery Location Code: 0121
SEWARD RANGER DISTRICT
33599 RANGER STATION SPUR
SEWARD AK 99664 US
0004 SPENCER BENCH TRAIL 3 DH
BMP: 0.0
EMP: 3.0
Trail Distance: 3.0
Required Level of Service: Trail Brushing
Frequency of Services: Once
Product/Service Code: Z1PC
Product/Service Description: MAINTENANCE OF
UNIMPROVED REAL PROPERTY (LAND)
Delivery Location Code: 0184
USDA FOREST SERVICE
GLACIER RANGER DISCTRICT
145 FOREST STATION ROAD
GIRDWOOD AK 99587 US
0005 LOWER RUSSIAN TRAIL (OPTIONAL ITEM) 2.5 DH
BMP: 0.0
EMP: 2.5
Trail Distance: 2.5
Required Level of Service: Trail Brushing
Frequency of Services: Once
Product/Service Code: Z1PC
Product/Service Description: MAINTENANCE OF
UNIMPROVED REAL PROPERTY (LAND)
Delivery Location Code: 0121
SEWARD RANGER DISTRICT
33599 RANGER STATION SPUR
SEWARD AK 99664 US
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
1240BF26Q0057
0006 CARTER LAKE TRAIL (OPTIONAL ITEM) 2.5 DH
BMP: 0.0
EMP: 2.5
Trail Distance: 2.5
Required Level of Service: Trail Brushing
Frequency of Services: Once
Product/Service Code: Z1PC
Product/Service Description: MAINTENANCE OF
UNIMPROVED REAL PROPERTY (LAND)
Delivery Location Code: 0121
SEWARD RANGER DISTRICT
33599 RANGER STATION SPUR
SEWARD AK 99664 US
0007 BYRON GLACIER TRAIL (OPTIONAL ITEM) 1 DH
BMP: 0.0
EMP: 1.0
Trail Distance: 1.0
Required Level of Service: Trail Brushing
Frequency of Services: Once
Product/Service Code: Z1PC
Product/Service Description: MAINTENANCE OF
UNIMPROVED REAL PROPERTY (LAND)
Delivery Location Code: 0184
USDA FOREST SERVICE
GLACIER RANGER DISCTRICT
145 FOREST STATION ROAD
GIRDWOOD AK 99587 US
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 .