C04_12444526Q0081.pdf
PDF 142 KB Posted
- Solicitation number
- 12444526Q0081
- Issued by
-
Department of Agriculture Forest Service
About this file
Solicitation/Contract/Order for Commercial Items
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items issued by the USDA Forest Service, CSA East 6, for new radio accessories required by the West Yellowstone Smokejumpers located in Montana. The requisition number is 1167112, and the solicitation number is 12444526Q0081, with an offer due date of October 6, 2026 at 4:00 PM Eastern Daylight Time. The acquisition is set aside 100% for small business under NAICS code 334220 with a size standard of 1,250 employees. The contracting officer is Nicole D. Scott, and the point of contact for solicitation information is Lawrence Jackson at 703-605-4655. Delivery is required within 60 days after award, with a period of performance from October 15, 2026 to December 14, 2026 to the District Ranger, USDA Forest Service in West Yellowstone, Montana (PO Box 520, US HWY 91 N, West Yellowstone MT 59758).
The contract covers nine line items of radio communication equipment accessories with a product/service code of 5820 (Radio and Television Communication Equipment, Except Airborne). Required items include 12 20-inch antennas (BKR0813), 64 Li-Ion batteries (BKR0101), two 6-bay chargers (BKR0300-6), five vehicle chargers (BKR0355), two cloning cables (BKR0700), two legacy cloning cable adapters (BKR0701), one USB cloning device (BKR0710), ten radio holsters (BKR0451B), and one cloning cable (BK0702). Offerors must complete blocks 12, 17, 23, 24, and 30, with payment made to the address shown in Block 18a unless otherwise specified. The solicitation incorporates by reference FAR 52.212-1, 52.212-4, with FAR 52.212-3 and 52.212-5 attached, and is a rated order under the Defense Priorities and Allocations System (DPAS).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| C04c_Attachment B - Continuation of 1449_12444526Q0081.pdf | ||
| C04a_Attachment A - Schedule of Items_12444526Q0081.xlsx | XLSX spreadsheet |
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
ATLANTA GA 30309-2449
STE 876S
1720 PEACHTREE ST NW
USDA-FS CSA EAST 6
03H3 CODE 16. ADMINISTERED BYCODE
X
X
X
334220
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED OR4445
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
09/25/2026
703-605-4655LAWRENCE JACKSON
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIME
10/06/2026 1600 ED
b. TELEPHONE NUMBERa. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
12444526Q0081
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 1167112OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
WEST YELLOWSTONE MT 59758
PO BOX 520 US HWY 91 N
DISTRICT RANGER
USDA FOREST SERVICE
15. DELIVER TO
ATLANTA GA 30309-2449
STE 876S
1720 PEACHTREE ST NW
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
1,250
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 EAST 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.
New Radio Accessories for the West Yellowstone Smokejumpers located in Montana Delivery: 60 Days After Award Period of Performance: 10/15/2026 to 12/14/2026
0001 BKR0813 Antenna, 20" 12 EA Product/Service Code: 5820 Product/Service Description: RADIO AND TELEVISION
COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
NICOLE D. SCOTT
. 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 BKR0101 Li-Ion Battery 64 EA
Product/Service Code: 5820
Product/Service Description: RADIO AND TELEVISION
COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
0003 BKR0300-6 6-Bay Charger 2 EA
Product/Service Code: 5820
Product/Service Description: RADIO AND TELEVISION
COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
0004 BKR0355 Vehicle Charger 5 EA
Product/Service Code: 5820
Product/Service Description: RADIO AND TELEVISION
COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
0005 BKR0700 Cloning Cable BKR>BKR 2 EA
Product/Service Code: 5820
Product/Service Description: RADIO AND TELEVISION
COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
0006 BKR0701 Adapter for Legacy Cloning Cable 2 EA
Product/Service Code: 5820
Product/Service Description: RADIO AND TELEVISION
COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
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)
12444526Q0081
0007 1 EA
0008 10 EA
0009 1 EA
BKR0710 USB Cloning
Product/Service Code: 5820
Product/Service Description: RADIO AND TELEVISION
COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
BKR0451B Radio Holster
Product/Service Code: 5820
Product/Service Description: RADIO AND TELEVISION
COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
BK0702 Cloning Cable Product/Service Code: 5820
Product/Service Description: RADIO AND TELEVISION
COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
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 .