1240BF27C0001 Award (Released).pdf

PDF 122 KB Posted Nov 12, 2026

Attached to: CNF TRAIL BRUSHING
Solicitation number: 1240BF27C0001
Issued by: Department of Agriculture Forest Service

About this file

Written by GovTribe AI · Nov 12, 2026

This document is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) and associated contract award from the U.S. Department of Agriculture Forest Service.

The contract, numbered 1240BF27C0001, awards $126,000.00 to Wayward Trails LLC (UEI: SQ8WV4UJDMS3) for trail brushing services at the Chugach National Forest (CNF) in Alaska. The contract is firm-fixed price, stand-alone, and non-personal services, with a period of performance from November 1, 2026, through November 30, 2027. The solicitation number is 1240BF26Q0057, with an offer due date of November 1, 2026. The contract is administered by USDA-FS CSA Northwest 4, located in Portland, Oregon. Invoices must be submitted electronically through the Invoice Processing Platform (IPP) at www.ipp.gov. The contract is fully funded with NAICS code 115310 and is 100% unrestricted (no set-aside). All deliveries are to multiple locations across the Chugach National Forest, including the Glacier Ranger District and Seward Ranger District in Alaska, with free on board (FOB) destination terms.

The contract encompasses seven trail brushing line items totaling 26.9 delivery hours (DH), with unit prices ranging from $5,164.20 to $7,745.22 per DH. Specific trails include Portage Pass Trail (2.2 DH, $11,361.24), Devil's Creek Trail in two sections (5.3 DH and 4.9 DH, totaling $52,674.84), Spencer Bench Trail (3.0 DH, $15,492.60), Lower Russian Trail (2.5 DH, $19,363.05), Carter Lake Trail (2.5 DH, $19,363.05), and Byron Glacier Trail (1.0 DH, $7,745.22). All line items are classified as maintenance of unimproved real property (land) with a required level of service of trail brushing to be performed once. The contract was signed by Contracting Officer Veronica Lamboy Santana on November 2, 2026.

View the file

Other files

File	Type	Posted
Attachment 1 - PWS for CNF Trail Brushing (OCT 2026).pdf	PDF	Nov 12, 2026
1240BF27C0001 Clauses.pdf	PDF	Nov 12, 2026
Attachment 2 - Trail Brushing Project Maps (AUG 2026).pdf	PDF	Nov 12, 2026
Attachment 3 - Clearing Limits Diagram (AUG 2026).pdf	PDF	Nov 12, 2026

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IPP

VIA WWW IPP GOV

INVOICE PROCESSING PLATFORM IPP

ELECTRONICALLY THROUGH THE

ALL INVOICES MUST BE SUBMITTED

INVOICE PROCESSING PLATFORM IPP

816-868-6739

1109529773#

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

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

09/01/2026

907-586-8806VERONICA LAMBOY SANTANA

11/01/2026 (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 5 1170181OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

FORT COLLINS CO 80521-2127

2811 W OLIVE ST

ATTN TRENT WILLIAMS

WAYWARD TRAILS LLC

17a. CONTRACTOR/

Multiple Destinations

15. DELIVER TO

PORTLAND OR 97204-2829

STE 310

1220 SW 3RD AVE

9. ISSUED BY

1240BF27C0001

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.

UEI: SQ8WV4UJDMS3

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. This contract is fully funded.

Period of Performance: 11/01/2026 to 11/30/2027

Continued ...

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

$126,000.00

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

VERONICA LAMBOY SANTANA 11/02/2026

. 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

See schedule

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.

0001 PORTAGE PASS TRAIL 2.2 DH 5,164.20 11,361.24

BMP: 0.0

EMP: 2.2

Trail Distance: 2.2

Required Level of Service: Trail Brushing

Frequency of Services: Once

Obligated Amount: $11,361.24

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

Accounting Info:

FMMI Account: FS00.1004CMTL0426 BOC: 2540

Funded: $11,361.24

0002 DEVIL'S CREEK TRAIL (1ST HALF) 5.3 DH 5,164.20 27,370.26

BMP: 0.0

EMP: 5.3

Trail Distance: 5.3

Required Level of Service: Trail Brushing

Frequency of Services: Once

Obligated Amount: $27,370.26

Product/Service Code: Z1PC

Product/Service Description: MAINTENANCE OF

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

5 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

WAYWARD TRAILS LLC

(A) (B) (C) (D) (E) (F)

1240BF27C0001

UNIMPROVED REAL PROPERTY (LAND)

Delivery Location Code: 0121

SEWARD RANGER DISTRICT

33599 RANGER STATION SPUR

SEWARD AK 99664 US

Accounting Info:

FMMI Account: FS00.1004CMTL0426 BOC: 2540

Funded: $27,370.26

0003 DEVIL'S CREEK TRAIL (2ND HALF) 4.9 DH 5,164.20 25,304.58

BMP: 5.3

EMP: 10.2

Trail Distance: 4.9

Required Level of Service: Trail Brushing

Frequency of Services: Once

Obligated Amount: $25,304.58

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

Accounting Info:

FMMI Account: FS00.1004CMTL0426 BOC: 2540

Funded: $25,304.58

0004 SPENCER BENCH TRAIL 3 DH 5,164.20 15,492.60

BMP: 0.0

EMP: 3.0

Trail Distance: 3.0

Required Level of Service: Trail Brushing

Frequency of Services: Once

Obligated Amount: $15,492.60

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

Accounting Info:

FMMI Account: FS00.1004CMTL0426 BOC: 2540

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)