127EAU26Q0076 SF 1449.pdf
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- Solicitation number
- 127EAU26Q0076
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Solicitation/Contract/Order for Commercial Items (SF 1449) issued by the USDA Forest Service, Southwestern Region 4.
The requisition (1173895) is for landscaping and groundskeeping services with a NAICS code of 561730 and is set aside 100% for small business. The solicitation number is 127EAU26Q0076, issued on 09/17/2026 with an offer due date of 09/27/2026 at 1700 PT. The contract will be administered by the USDA-FS CSA Southwest 4 office located at 333 Broadway Boulevard SE, Albuquerque, NM 87102-3498. The point of contact for solicitation information is Veronica Beck at 951-405-4068. Delivery is required 2 days after award to NEA Facilities Division, BARC-East, 10300 Baltimore Avenue, Beltsville, MD 20705.
The contract includes three base year services (October 1, 2026 to September 30, 2027), each for 12 months: Preventive Utility Line Clearing, Standby Emergency Storm Response, and High Risk Large Tree Removal. Four option years are included, each containing the same three service line items covering October 1, 2027 through September 30, 2031. All pricing and unit price information must be provided by offerors in columns 23 and 24. Payment will be made to the address shown in block 18a. The solicitation incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with FAR 52.212-3 and 52.212-5 attached as addenda.
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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
7EAU
ALBUQUERQUE NM 87102-3498
333 BROADWAY BLVD SE
USDA-FS CSA SOUTHWEST 4
ARS-123K50 CODE 16. ADMINISTERED BYCODE
X
X
X
561730
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED OR7EAU
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
09/27/2026 1700 PT
09/17/2026
951-405-4068VERONICA BECK
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
127EAU26Q0076
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 1173895OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
BELTSVILLE MD 20705
BLDG 426 BARC-EAST
10300 BALTIMORE AVENUE
NEA FACILITIES DIVISION
15. DELIVER TO
ALBUQUERQUE NM 87102-3498
333 BROADWAY BLVD SE
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$9.5
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 SOUTHWEST 4
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: 2 Days After Award Period of Performance: 10/01/2026 to 09/30/2027
0001 Preventive Utility Line Clearing - Base Year 12 MO
0002 Standby Emergency Storm Response - Base Year 12 MO
0003 High Risk Large Tree Removal- Base Year 12 MO Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
VERONICA L. BECK
. 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.
Product/Service Code: S208
Product/Service Description: HOUSEKEEPING-
LANDSCAPING/GROUNDSKEEPING
1001 Preventive Utility Line Clearing- Option Year 1 12 MO
(Option Line Item)
Period of Performance: 10/01/2027 to 09/30/2028
1002 Standby Emergency Storm Response - Option Year 1 12 MO
(Option Line Item)
Period of Performance: 10/01/2027 to 09/30/2028
1003 High¿Risk Large Tree Removal - Option Year 1 12 MO
(Option Line Item)
Period of Performance: 10/01/2027 to 09/30/2028
2001 Preventive Utility Line Clearing - Option Year 2 12 MO
(Option Line Item)
Period of Performance: 10/01/2028 to 09/30/2029
2002 Standby Emergency Storm Response - Option Year 2 12 MO
(Option Line Item)
Period of Performance: 10/01/2028 to 09/30/2029
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)
127EAU26Q0076
2003 High¿Risk Large Tree Removal- Option Year 2 12 MO
(Option Line Item)
Period of Performance: 10/01/2028 to 09/30/2029
3001 Preventive Utility Line Clearing- Option Year 3 12 MO
(Option Line Item)
Period of Performance: 10/01/2029 to 09/30/2030
3002 Standby Emergency Storm Response - Option Year 3 12 MO
(Option Line Item)
Period of Performance: 10/01/2029 to 09/30/2030
3003 High¿Risk Large Tree Removal- Option Year 3 12 MO
(Option Line Item)
Period of Performance: 10/01/2029 to 09/30/2030
4001 Preventive Utility Line Clearing - Option Year 4 12 MO
(Option Line Item)
Period of Performance: 10/01/2030 to 09/30/2031
4002 Standby Emergency Storm Response- Option Year 4 12 MO
(Option Line Item)
Period of Performance: 10/01/2030 to 09/30/2031
4003 High¿Risk Large Tree Removal- Option Year 4 12 MO
(Option Line Item)
Period of Performance: 10/01/2030 to 09/30/2031
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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