12444625Q0012 SF 1449 (11_2021).pdf

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POTABLE WATER TESTING SERVICES FOR THE CHEQUAMEGON NICOLET NATIONAL FOREST
Solicitation number
12444625Q0012
Issued by

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This Standard Form 1449 (SF 1449) is a Solicitation/Contract/Order for Commercial Items for Potable Water Testing Services for the Chequamegon-Nicolet National Forest. The contract (Solicitation Number 12444625Q0012) is a 5-year performance period from 05/01/2025 to 02/28/2030, with an option to extend through multiple one-year periods. The primary service is forestwide potable water sample testing, classified under Product/Service Code H399 (Miscellaneous Inspection).

The solicitation is 100% set aside for small businesses, with an NAICS code of 922190 and a size standard of 4446. The contract is issued by USDA-FS CSA East 7 in Atlanta, GA, and will be delivered to the Chequamegon-Nicolet National Forest in Rhinelander, WI. The initial contract period is from 05/01/2025 to 02/28/2026, with four additional one-year option periods that can be exercised sequentially through 02/28/2030. The solicitation was issued on 03/24/2025, with an offer due date of 04/18/2025 at 1700 CT, and the point of contact is Debra Derickson at 715-362-1300 ext. 310.

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ATTACHMENT E WD WI 2015-4919 7-22-2024.pdf PDF
Attachment B SOW.docx DOCX document
Attachment A SOI.docx DOCX document
Attachment C NRE Commerical Services_RFP or RFQ_20240522.docx DOCX document

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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

ATLANTA GA 30309-2449

STE 876S

1720 PEACHTREE ST NW

USDA-FS CSA EAST 7

56A6 CODE 16. ADMINISTERED BYCODE

X

X

X

922190

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR4446

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

04/18/2025 1700 CT

03/24/2025

715-362-1300 ext: 310DEBRA DERICKSON (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

12444625Q0012

5. SOLICITATION NUMBER

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

1 3 1146646OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

RHINELANDER WI 54501

500 HANSON LAKE RD

CHEQUAMEGON-NICOLET NF

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

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 7

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: 05/01/2025 to 02/28/2030

CNNF FOREST WIDE POTABLE WATER TESTING SERVICES

0001 CNF-CON FDDS-Forestwide Potable Water Testing Services to provide required water sample testing at various sites on the Forest.

Product/Service Code: H399 Product/Service Description: INSPECTION-

MISCELLANEOUS

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

DATED

ARLENE A. JORGENSEN HILLESTAD

. 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.

Delivery: 05/01/2025

Period of Performance: 05/01/2025 to 02/28/2026

OPY YEAR 1 POTABLE WATER TESTING

0002 OPY 1 03/01/2026-02/28/2027

(Option Line Item)

Product/Service Code: H399

Product/Service Description: INSPECTION-

MISCELLANEOUS

Period of Performance: 03/01/2026 to 02/28/2027

0003 OPY 2 03/01/2027-02/28/2028

(Option Line Item)

Product/Service Code: H399

Product/Service Description: INSPECTION-

MISCELLANEOUS

Period of Performance: 03/01/2027 to 02/29/2028

0004 OPY 3- 03/01/2028-02/28/2029

(Option Line Item)

Product/Service Code: H399

Product/Service Description: INSPECTION-

MISCELLANEOUS

Period of Performance: 03/01/2028 to 02/28/2029

0005 OPY 4 03/01/2029-02/28/2030

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)

12444625Q0012

(Option Line Item)

Product/Service Code: H399

Product/Service Description: INSPECTION-

MISCELLANEOUS

Period of Performance: 03/01/2029 to 02/28/2030

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

Sponsored by GSA

FAR (48 CFR) 53.110

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