C04 127EAY26Q0068 SF 1449 (11_2021) Pest Control.pdf
PDF 95 KB Posted
- Attached to
- Angeles National Forest Pest Control Federal contract opportunity
- Solicitation number
- 127EAY26Q0068
- Issued by
- Department of Agriculture Forest Service
About this file
This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) issued by the USDA Forest Service for pest control and disinfection services.
The solicitation, numbered 127EAY26Q0068, was issued on May 6, 2026, with an offer due date of May 18, 2026, at 1700 PT. The requisition number is 1154318. The contracting office is USDA-FS CSA Southwest 1, located at 333 Broadway Blvd SE, Albuquerque, NM 87102-3498. The point of contact for solicitation information is Mary Bosch at 802-345-9284. The delivery location is the USDA Forest Service Angeles National Forest Supervisor Office, 701 N Santa Anita Ave, Arcadia, CA 91006. Item 0001 specifies 25 ANF Supervisors Office and Little T District Office Pest Control and Disinfection Services. The NAICS code is 561710 (pest control services), with a small business size standard of $17.5 million and an unrestricted acquisition. The acquisition is a rated order under the Defense Priorities and Allocations System (DPAS). The solicitation incorporates by reference FAR 52.212-1, 52.212-4, and includes FAR 52.212-5. The contracting officer is Paul M. Wood. The form note indicates additional sheets are necessary to complete the schedule of supplies/services, quantities, unit pricing, and total award amounts.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| QAs posted 06042026.docx | DOCX document | |
| QAs 06-02-2026.docx | DOCX document | |
| SF 30 (11_2016) Extension to 06-04-2026.pdf | ||
| 127EAY26Q0068 Amendment 0001 - SF 30 -11 2016-.pdf | ||
| 127EAY26Q0068 Amendment 0001 Pest Control QAs.docx | DOCX document | |
| C04 Attachment 5 - Wage Determination 2015-5613 Rev 31 12-03-2025.pdf | ||
| C04 Attachment 4 - Pest Control and Disinfection - Safety Data Sheet.pdf | ||
| C04 127EAY26Q0068 FAR 12 CSS Commerical Products and Services Revised 22 Apr 2026 rev.docx | DOCX document | |
| C04 Attachment 1 - ANF SO Pest Control and Disinfection - Contract Drawings.pdf | ||
| C04 Attachment 3 - Little T DO Pest Control and Disinfection - Contract Drawings.pdf | ||
| C04 Attachment 2 - SOI ANF SO and Little T Pest Control and Disinfection.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
7EAY
ALBUQUERQUE NM 87102-3498
333 BROADWAY BLVD SE
USDA-FS CSA SOUTHWEST 1
91T5 CODE 16. ADMINISTERED BYCODE
X
X
561710
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED OR7EAY
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
05/18/2026 1700 PT
05/06/2026
802-345-9284MARY BOSCH
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
127EAY26Q0068
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 2 1154318OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
See Schedule
15. DELIVER TO
ALBUQUERQUE NM 87102-3498
333 BROADWAY BLVD SE
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$17.5
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 1
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 FOREST SERVICE
ANGELES NATIONAL FOREST
SUPERVISOR OFFICE
701 N SANTA ANITA AVE
ARCADIA CA 91006 US
0001 25 ANF Supervisors Office and Little T District Office Pest Control and Disinfection Services
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
DATED
PAUL M. WOOD
. 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.
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
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