1240BF27D0001 Award (Released).pdf

PDF 144 KB Posted Nov 12, 2026

Attached to: CNF INTEGRATED FIRE PROTECTION SYSTEMS
Solicitation number: 1240BF27D0001
Issued by: Department of Agriculture Forest Service

About this file

Written by GovTribe AI · Nov 12, 2026

This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) for a firm-fixed price, requirements, non-personal services contract to support multiple fire protection systems for the U.S. Forest Service, Chugach National Forest (CNF) in Southcentral Alaska. The contract is issued by USDA-FS CSA NORTHWEST 4, located in Portland, Oregon, with a solicitation number 1240BF26Q0056 and contract number 1240BF27D0001. The contractor is Taylor Fire Protection Services LLC, located in Palmer, Alaska. The offer due date was November 1, 2026, with an effective date of November 1, 2026. The NAICS code is 561621 (Security Guard and Patrol Services), classified as an unrestricted small business set-aside at 100 percent. Payment will be made through the Invoice Processing Platform (IPP).

The contract covers six line items for the base period (November 1, 2026 to August 31, 2027): Fire Alarm Systems annual inspection, testing, certification, and maintenance ($6,450.00); Fire Suppression Systems annual inspection, testing, certification, and maintenance ($5,590.00); Backflow Preventers annual inspection, testing, certification, and maintenance ($195.00); Fire Extinguishers annual inspection, testing, certification, and maintenance ($2,300.00); Fire Alarm Systems remote monitoring services at $550.00 per month for 12 months; and Over and Above Work ($0.00). The contract includes four option periods (Option Periods 1-4), each with the same line items, with modified pricing for remote monitoring services ($300.00 per month for Periods 1-4). The total award amount is $93,675.00. All services are product/service code S202 (Housekeeping–Fire Protection).

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Other files

File	Type	Posted
Attachment 1 - PWS for CNF Integrated Fire Protection Systems (AUG 2026).pdf	PDF	Nov 12, 2026
1240BF27D0001 Clauses.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

907-342-7573

1100385829#

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

561621

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

1240BF26Q0056

5. SOLICITATION NUMBER

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

1 12 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

PALMER AK 99645-9348

5887 E BLUE LUPINE DR

ATTN BRET TAYLOR

TAYLOR FIRE PROTECTION SERVICES LLC

17a. CONTRACTOR/

15. DELIVER TO

PORTLAND OR 97204-2829

STE 310

1220 SW 3RD AVE

9. ISSUED BY

1240BF27D0001

2. CONTRACT NO.

EFFECTIVE DATE

$25

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: FD1LHNJNFNW5

CNF INTEGRATED FIRE PROTECTION SYSTEMS (MASTER

CONTRACT)

This is a Firm-Fixed Price, Requirements, Non-Personal Services contract to support multiple fire protection systems for the Forest Service, Chugach National Forest (CNF), Southcentral Alaska. Work under this contract will be specified and funded at the task order level.

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

$0.00

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

VERONICA LAMBOY SANTANA 10/29/2026

. 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.

Period of Performance: 11/01/2026 to 08/31/2027

0001 FIRE ALARM SYSTEMS - ANNUAL INSPECTION, TESTING, 1 JC 6,450.00

CERTIFICATION, AND MAINTENANCE

(BASE PERIOD)

Refer to Section 24.0 of the PWS (Attachment 1), Tab-1 of the List of Fire Protection Systems

(Attachment 2), and Line Item 0001 of the

Schedule of Items and Price Sheet (Attachment 3) for details.

Obligated Amount: $0.00

Product/Service Code: S202

Product/Service Description: HOUSEKEEPING- FIRE

PROTECTION

0002 FIRE SUPPRESSION SYSTEMS - ANNUAL INSPECTION, 1 JC 5,590.00

TESTING, CERTIFICATION, AND MAINTENANCE

(BASE PERIOD)

Refer to Section 25.0 of the PWS (Attachment 1), Tab-2 of the List of Fire Protection Systems

(Attachment 2), and Line Item 0002 of the

Schedule of Items and Price Sheet (Attachment 3) for details.

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

12 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 12

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

TAYLOR FIRE PROTECTION SERVICES LLC

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

1240BF27D0001

Obligated Amount: $0.00

Product/Service Code: S202

Product/Service Description: HOUSEKEEPING- FIRE

PROTECTION

0003 BACKFLOW PREVENTERS - ANNUAL INSPECTION, TESTING, 1 JC 195.00

CERTIFICATION, AND MAINTENANCE

(BASE PERIOD)

Refer to Section 26.0 of the PWS (Attachment 1), Tab-3 of the List of Fire Protection Systems

(Attachment 2), and Line Item 0003 of the

Schedule of Items and Price Sheet (Attachment 3) for details.

Obligated Amount: $0.00

Product/Service Code: S202

Product/Service Description: HOUSEKEEPING- FIRE

PROTECTION

0004 FIRE EXTINGUISHERS - ANNUAL INSPECTION, TESTING, 1 JC 2,300.00

CERTIFICATION, AND MAINTENANCE

(BASE PERIOD)

Refer to Section 27.0 of the PWS (Attachment 1), Tab-4 of the List of Fire Protection Systems

(Attachment 2), and Line Item 0004 of the

Schedule of Items and Price Sheet (Attachment 3) for details.

Obligated Amount: $0.00

Product/Service Code: S202

Product/Service Description: HOUSEKEEPING- FIRE

PROTECTION

0005 FIRE ALARM SYSTEMS - REMOTE MONITORING SERVICES 12 MO 550.00

(BASE PERIOD)

Refer to Section 28.0 of the PWS (Attachment 1), Tab-5 of the List of Fire Protection Systems

(Attachment 2), and Line Item 0005 of the

Schedule of Items and Price Sheet (Attachment 3) for details.

Continued ...

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