C04_12444526Q0079.pdf
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- Attached to
- Brand New Kewaunee Steel Laboratory Furniture for USDA-ARS PSWMRU - Pasture Research Lab
- Solicitation number
- 12444526Q0079
- 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, CSA East 6, for steel laboratory furniture to be delivered to the NEA Pasture Systems Watershed Management Research Unit (PSWMRU) Pasture Research Lab in University Park, Pennsylvania.
The solicitation number is 12444526Q0079, with a requisition number of 1174915, issued on September 11, 2026, with an offer due date of September 21, 2026, at 1600 EDT. This is a 100% unrestricted acquisition under NAICS code 337214 (Office Furniture Manufacturing) with a small business size standard of 1100 employees. The contract is rated under the Defense Priorities and Allocations System (DPAS). The performance period runs from September 30, 2026, to November 30, 2026, with a 60-day delivery requirement after award. The point of contact is Lawrence Jackson at 703-605-4655. The schedule of supplies includes twelve line items of office furniture: one full-height cabinet with glass door, three wall cabinets, two pegboards with drip troughs, one stainless steel mobile cabinet, one mobile cabinet top, one mobile cabinet grabbar, one additional mobile cabinet top, one additional mobile cabinet grabbar, one full-height cabinet with glass door, twenty shelves for cabinets, two base mobile cabinets, and shipping, delivery, and installation services. All items are classified under Product/Service Code 7110 (Office Furniture). The contracting officer is Nicole D. Scott, and the contract incorporates by reference FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Invoices should be submitted to USDA-FS CSA East 6 in Atlanta, Georgia, and delivery is FOB destination.
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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 6
ARS-122415 CODE 16. ADMINISTERED BYCODE
X
X
X
337214
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
09/21/2026 1600 ED
09/11/2026
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
12444526Q0079
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 1174915OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
UNIVERSITY PARK PA 16802
BLDG 3702
CURTIN ROAD
NEA PASTURE SYSTEMS WATERSHED MGM
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 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.
Steel Laboratory Furniture for USDA ARS PSWMRU - Pasture Research Lab, located in Pennsylvania Delivery: 60 Days After Award Period of Performance: 09/30/2026 to 11/30/2026
0001 Full Height Cabinet, Glass Door - S50C842230D-1104 1 EA Product/Service Code: 7110 Product/Service Description: OFFICE FURNITURE
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 Wall Cabinet - W50C241330D-1104 3 EA
Product/Service Code: 7110
Product/Service Description: OFFICE FURNITURE
0003 Pegboard w/drip Trough - X-020007 SS 2 EA
Product/Service Code: 7110
Product/Service Description: OFFICE FURNITURE
0004 Stainless Mobile Cabinet - 1 EA
C03C262221L-1134B61-SS304
Product/Service Code: 7110
Product/Service Description: OFFICE FURNITURE
0005 Mobile Cabinet Top - F94R012421N-BK 1 EA
Product/Service Code: 7110
Product/Service Description: OFFICE FURNITURE
0006 Mobile Cabinet Grabbar - F73S030821N SS 1 EA
Product/Service Code: 7110
Product/Service Description: OFFICE FURNITURE
0007 Mobile Cabinet Top - F94R012324N-BK 1 EA
Product/Service Code: 7110
Product/Service Description: OFFICE FURNITURE
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)
12444526Q0079
0008 Mobile Cabinet Grabbar - F73S030824N SS 1 EA
Product/Service Code: 7110
Product/Service Description: OFFICE FURNITURE
0009 Full Height Cabinet, Glass Door - S50C842224R-1104 1 EA
Product/Service Code: 7110
Product/Service Description: OFFICE FURNITURE
0010 Shelves for Cabinet - C03C352230D 20 EA
Product/Service Code: 7110
Product/Service Description: OFFICE FURNITURE
0011 Base Mobile Cabinet - D00C312224N-1104B61 2 EA
Product/Service Code: 7110
Product/Service Description: OFFICE FURNITURE
0012 Shipping, Delivery and Installation
Product/Service Code: 7110
Product/Service Description: OFFICE FURNITURE
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 .