1240LR26Q0012.pdf

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Attached to
HTNF Supervisor Office Janitorial Federal contract opportunity
Solicitation number
1240LR26Q0012
Issued by
Department of Agriculture Forest Service

About this file

Solicitation Summary

This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the USDA Forest Service, Region 4 Utah Acquisition Support Center for custodial and janitorial services at the Humboldt-Toiyabe National Forest. The solicitation number is 1240LR26Q0012, requisition number 1160649, with an offer due date of April 16, 2026 at 1500 MT. This is an unrestricted acquisition (100% set-aside eligibility) with a NAICS code of 561720 and a small business size standard of $22. The contracting officer is Adam M. Koepke (208-949-8864).

The contract encompasses a base period from May 1, 2026 to April 30, 2027, with an overall performance period extending through April 30, 2031. Services are to be delivered to the Humboldt-Toiyabe National Forest in Sparks, Nevada (1200 Franslin Way, Sparks NV 89431), with invoices submitted to the USDA Forest Service Region 4 Utah Acquisition Support Center in Salt Lake City. The schedule includes 11 line items covering: Item 0001 (base custodial contract); Items 0002-0006 (Supervisor's Office janitorial services with base and optional configurations for years 1-2); Items 0007-0010 (Supervisor's Office janitorial services for years 3-4); and Item 0011 (repeat of base custodial contract). All items are FOB Destination with delivery by April 30, 2027. Pricing details, quantities, and unit prices are to be provided by offerors in the blank fields on the schedule. The contract incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference.

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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

84N8

SALT LAKE CITY UT 84104

1749 W 500 S

REGION 4 UTAH ACQ SUPPORT CTR

USDA FOREST SERVICE

93BR CODE 16. ADMINISTERED BYCODE

X

X

X

561720

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR84N8

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

04/16/2026 1500 MT

04/01/2026

208-949-8864ADAM KOEPKE

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

1240LR26Q0012

5. SOLICITATION NUMBER

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

1 3 1160649OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

SPARKS NV 89431

1200 FRANSLIN WAY

HUMBOLT-TOIYABE NATIONAL FOREST

USDA FOREST SERVICE

15. DELIVER TO

SALT LAKE CITY UT 84104

1749 W 500 S

REGION 4 UTAH ACQ SUPPORT CTR

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$22

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 SCHEDULE

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 FOREST SERVICE

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.

Period of Performance: 05/01/2026 to 04/30/2031

0001 Humboldt-Toiyabe National Forest Custodial Contract - Base Requisition No: 1160649

Delivery: 04/30/2027 FOB: Destination Period of Performance: 05/01/2026 to 04/30/2027

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

ADAM M. KOEPKE

. 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.

0002 HTNF SO Janitorial Services Option for two additional days per week of cleaning in the base year

Delivery: 04/30/2027

FOB: Destination

0003 HTNF Supervisor's Office Option Year 1 (BASE, 3

Days Per Week)

Delivery: 04/30/2027

FOB: Destination

0004 HTNF Supervisor's Office Option year 1 (Optional two additional days)

Delivery: 04/30/2027

FOB: Destination

0005 HTNF Supervisor's Office Option Year 2 (Base 3 days/week)

Delivery: 04/30/2027

FOB: Destination

0006 HTNF Supervisor's Office Janitorial Option year 2

(Optional 2 days per week)

Delivery: 04/30/2027

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)

1240LR26Q0012

FOB: Destination

0007 HTNF Supervisor's Office Janitorial Option year 3

(Base 3 days/week)

Delivery: 04/30/2027

FOB: Destination

0008 HTNF Supervisor's Office Option year 3 Optional 2 days/week

Delivery: 04/30/2027

FOB: Destination

0009 HTNF Supervisor's Office Janitorial Option Year 4

Base (3 days/ Week)

Delivery: 04/30/2027

FOB: Destination

0010 HTNF Supervisor's Office Janitorial Option year 4

(Optional 2 days/week)

Delivery: 04/30/2027

FOB: Destination

0011 Humboldt-Toiyabe National Forest Custodial

Contract - Base

Requisition No: 1160649

Delivery: 04/30/2027

FOB: Destination

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 .