C04_12444526Q0049.pdf
PDF 103 KB Posted
- Attached to
- Sole Source LEI Vehicle Upfits Federal contract opportunity
- Solicitation number
- 12444526Q0049
- Issued by
- Department of Agriculture Forest Service
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the USDA Forest Service for the procurement of vehicle upfit services.
The solicitation (Number 12444526Q0049, Requisition 1168383) requests the upfitting of three Chevrolet patrol vehicles for the USDA Forest Service Region 13 Law Enforcement division. Specifically, the contract requires the modification of vehicular equipment components (Product/Service Code K025) for three vehicles identified as 5211, 5263, and 5364. The work is designated as an unrestricted, 100% small business set-aside with a NAICS code of 336390 (Motor Vehicle Parts Manufacturing). The offer due date is July 14, 2026 at 1600 EDT, with a required delivery date of September 27, 2026. The period of performance runs from July 27, 2026 to September 27, 2026. Delivery is to the USDA Forest Service Region 13 Law Enforcement office in Lakewood, Colorado, with payment and administration handled by the USDA Forest Service Washington Office (LEI 10th Floor, 1400 Independence Avenue SW, Washington DC 20250-1140). The solicitation incorporates FAR clauses 52.212-1, 52.212-4, and references 52.212-3 and 52.212-5. Contract inquiries should be directed to Lawrence Jackson at 703-605-4655.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| C04c_Attachment C - WageDetermination_12444526Q0049.pdf | ||
| C04d_Attachment D - Continuation of 1449_12444526Q0049.pdf | ||
| C04e_Exhibit A - Dell 7220 Tablet Vehicle Mount Items_12444526Q0049.pdf | ||
| C04f_Exhibit B - Axon Fleet_Field Install Guide_12444526Q0049.pdf | ||
| C04h_ Exhibit D_Marking and Decals_12444526Q0049.pdf | ||
| C04a_Attachment A - Statement of Work_12444526Q0049.pdf | ||
| C04b_Attachment B - Schedule of Items_12444526Q0049.xlsx | XLSX spreadsheet | |
| C04g_Exhibit C - Havis to GJ Adaptor1_12444526Q0049.pdf |
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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
33TV
WASHINGTON DC 20250-1140
1400 INDEPENDENCE AVE SW
LEI 10TH F1 RPE STOP CODE 1140
USDA FOREST SERVICE
82X9 CODE 16. ADMINISTERED BYCODE
X
X
X
336390
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED OR33TV
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
07/27/2026 1600 ED
07/14/2026
703-605-4655LAWRENCE JACKSON
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
12444526Q0049
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 2 1168383OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
See Schedule
15. DELIVER TO
WASHINGTON DC 20250-1140
1400 INDEPENDENCE AVE SW
LEI 10TH F1 RPE STOP CODE 1140
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 FOREST SERVICE
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.
DELIVER TO:
USDA FS REGION 13 LAW ENFORCEMENT
DANIEL REED
1617 COLE BLVD BLD 17
ROCKY MOUNTAIN REGIONAL OFFICE
LAKEWOOD CO 80401 US
2560 Washington Office, Law Enforcement, Region 13 Subregion 2, UPFIT 2 each LU87 F150 Patrol and 1 each 1500 Silverado Patrol Vehicles: Vehicles 5211, 5263 and 5364... IAS 1168383 Delivery: 09/27/2026
(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.
Mark For:
USDA FOREST SERVICE
AQM PROC PROPERTY
1400 INDEPENDENCE AVE SW MS-1138
WASHINGTON DC 20250-1138
Period of Performance: 07/27/2026 to 09/27/2026
0001 UPFIT LU87 Chevrolet Patrol Vehicle 1 each 5211 1 EA
IAS 1168383
Product/Service Code: K025
Product/Service Description: MODIFICATION OF
EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
0002 UPFIT LU87 Chevrolet Patrol Vehicle 1 each 5263 1 EA
IAS 1168383
Product/Service Code: K025
Product/Service Description: MODIFICATION OF
EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
0003 UPFIT LU87 Chevrolet Patrol Vehicle 1 each 5364 1 EA
IAS 1168383
Product/Service Code: K025
Product/Service Description: MODIFICATION OF
EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
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