12444626Q0065.pdf
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- Solicitation number
- 12444626Q0065
- Issued by
-
Department of Agriculture Forest Service
About this file
Solicitation Summary
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) for snow removal services at the Chippewa National Forest Cass Lake Supervisor Office. The requisition number is 1174250, solicitation number is 12444626Q0065, issued on August 3, 2026, with an offer due date of August 24, 2026 at 1700 CT. The acquisition is restricted to small businesses (100% set-aside) under NAICS code 561790 (Housekeeping Services). The contracting officer is Shad A. Stoddard, and the point of contact for solicitation information is Debra Derickson at 715-362-1300 ext. 310.
The contract encompasses a five-year period of performance from October 1, 2026 through May 31, 2031, structured as one base year (0001: 10/01/2026–05/31/2027) followed by four option years (0002–0005 covering 10/01/2027–05/31/2031). All line items reference Product/Service Code S218 (Housekeeping—Snow Removal/Salt) and require performance per Statement of Work/Specifications. The solicitation incorporates FAR clauses 52.212-1, 52.212-4, and incorporates by reference 52.212-3 and 52.212-5. Delivery is FOB Destination to Chippewa National Forest, 200 Ash Avenue, Cass Lake, MN 56633. Payment and invoicing are directed to USDA-FS CSA EAST 7, 1720 Peachtree St NW, Suite 876S, Atlanta, GA 30309-2449. Pricing, quantity, and unit information are to be provided by offerors in the blank schedule columns.
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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
ATLANTA GA 30309-2449
STE 876S
1720 PEACHTREE ST NW
USDA-FS CSA EAST 7
6392 CODE 16. ADMINISTERED BYCODE
X
X
X
561790
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
08/24/2026 1700 CT
08/03/2026
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
12444626Q0065
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 1174250OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
CASS LAKE MN 56633
200 ASH AVENUE
CHIPPEWA NATIONAL FOREST
15. DELIVER TO
ATLANTA GA 30309-2449
STE 876S
1720 PEACHTREE ST NW
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$9
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.
SNOW REMOVAL ON THE CHIPPEWA NF FOR CASS LAKE
SUPERVISOR OFFICE
Period of Performance: 10/01/2026 to 05/31/2031
Chippewa National Forest Cass Lake Supervisor Office snow removal per Statement of Work/Specifications .
0001 BASE YEAR 10/01/2026-05/31/2027 Chippewa National Forest Cass Lake Supervisor Office snow Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
DATED
SHAD A. STODDARD
. 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.
removal per Statement of Work/Specifications .
Product/Service Code: S218
Product/Service Description: HOUSEKEEPING- SNOW
REMOVAL/SALT
Period of Performance: 10/01/2026 to 05/01/2027
OPY 1 10/01/2027-05/31/2028
0002 OPY 1 10/01/2027-05/31/2028
(Option Line Item)
Product/Service Code: S218
Product/Service Description: HOUSEKEEPING- SNOW
REMOVAL/SALT
Period of Performance: 10/01/2027 to 05/31/2028
OPY 2 10/01/2028-05/31/2029
0003 OPY 2 10/01/2028-05/31/2029
(Option Line Item)
Product/Service Code: S218
Product/Service Description: HOUSEKEEPING- SNOW
REMOVAL/SALT
Period of Performance: 10/01/2028 to 05/31/2029
OPY 3 10/01/2029-05/31/2030
0004 OPY 3 10/01/2029-05/31/2030
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)
12444626Q0065
(Option Line Item)
Product/Service Code: S218
Product/Service Description: HOUSEKEEPING- SNOW
REMOVAL/SALT
Period of Performance: 10/01/2029 to 05/31/2030
OPY 4 10/01/2030-05/31/2031
0005 OPY 4 10/01/2030-05/31/2031
(Option Line Item)
Product/Service Code: S218
Product/Service Description: HOUSEKEEPING- SNOW
REMOVAL/SALT
Period of Performance: 10/01/2030 to 05/31/2031
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 .