1240LR26Q0014.pdf

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Attached to
SCNF Culvert Supply Federal contract opportunity
Solicitation number
1240LR26Q0014
Issued by
Department of Agriculture Forest Service

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Written by GovTribe AI ·

This is a Solicitation/Contract/Order for Commercial Items (SF 1449) issued by the USDA Forest Service, Intermountain Region 6, for corrugated steel pipe and related fittings to support the Salmon-Challis National Forest.

The solicitation number is 1240LR26Q0014, with a requisition number of 1160567. The offer due date is 05/01/2026 at 1500 MT, and the delivery deadline is 06/30/2026 with a performance period of 05/04/2026 to 06/30/2026. The contracting officer is Adam M. Koepke (208-949-8864). This is a 100% unrestricted acquisition with a NAICS code of 332322 and a size standard of 500 employees. The contract incorporates FAR 52.212-1, 52.212-4, and references FAR 52.212-3 and 52.212-5. The order will be administered by the USDA-FS CSA Intermountain 6 office in Ogden, Utah, and items will be delivered FOB destination to the Salmon-Challis National Forest in Salmon, Idaho.

The schedule includes 12 line items for galvanized helical corrugated steel pipe in various diameters (72", 18", 24", 30", 36", and 48") ranging from 16 to 1000 linear feet, along with corresponding galvanized bands in 2-piece and 1-piece standard configurations of 12" or 24" wide. Unit prices and total amounts are to be completed by offerors. Payment will be made to the address shown in Block 18a per the terms specified in the solicitation.

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Other files for this federal contract opportunity

Other files attached to SCNF Culvert Supply, newest first.
File Type Posted
1240LR26Q0014 SF 30 Amendment 0001.pdf PDF
Attachment 2 - SOW - Culverts (Revised).pdf PDF
Attachment 1 - Solicitation Terms and Conditions.pdf PDF
Attachment 3- MAPS - Culverts Delivery.pdf PDF
Attachment 2 - SOW - Culverts.pdf PDF

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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

40LR

OGDEN UT 84401-2310

324 25TH ST

USDA-FS CSA INTERMOUNTAIN 6

02L3 CODE 16. ADMINISTERED BYCODE

X

X

X

332322

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR40LR

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

05/01/2026 1500 MT

04/24/2026

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

1240LR26Q0014

5. SOLICITATION NUMBER

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

1 3 1160567OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

SALMON ID 83467

1206 SOUTH CHALLIS STREET

SALMON-CHALLIS NATIONAL FOREST

15. DELIVER TO

OGDEN UT 84401-2310

324 25TH ST

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 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-FS CSA INTERMOUNTAIN 6

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: 06/30/2026 Period of Performance: 05/04/2026 to 06/30/2026

0001 Helical Galvanized 5X1 Corrugated Steel Pipe, 72" 80 LF DIA, 16 Ga

0002 Band Galv 72" DIA, 16 Ga, 2 Pc Std 24" Wide 2 EA

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.

0003 Helical Galvanized Standard Corrugated Steel 1000 LF

Pipe, 18" DIA, 16 Ga

0004 Band Galv 18" DIA, 18 Ga, 1 Pc Std 12" Wide 25 EA

0005 Helical Galvanized Standard Corrugated Steel 640 LF

Pipe, 24" DIA, 16 Ga

0006 Band Galv 24" DIA, 18 Ga, 1 Pc Std 12" Wide 16 EA

0007 Helical Galvanized Standard Corrugated Steel 360 LF

Pipe, 30" DIA, 16 Ga

0008 Band Galv 30" DIA, 18 Ga, 1 Pc Std 12" Wide 9 EA

0009 Helical Galvanized Standard Corrugated Steel 200 LF

Pipe, 36" DIA, 16 Ga

0010 Band Galv 36" DIA, 18 Ga, 1 Pc Std 12" Wide 5 EA

0011 Helical Galvanized Standard Corrugated Steel 160 LF

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)

1240LR26Q0014

Pipe, 48" DIA, 16 Ga

0012 Band Galv 48" DIA, 18 Ga, 1 Pc Std 12" Wide 4 LF

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

Sponsored by GSA

FAR (48 CFR) 53.110

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