C04 127EAY26Q0071 1449.pdf
PDF 107 KB Posted
- Attached to
- Plumas Janitorial Services Federal contract opportunity
- Solicitation number
- 127EAY26Q0071
- Issued by
- Department of Agriculture Forest Service
About this file
This is a Request for Quote (RFQ) for janitorial services at multiple U.S. Forest Service locations in California. The solicitation number is 127EAY26Q0071, issued by USDA-FS CSA Southwest 1 (Albuquerque, NM), with an offer due date of May 19, 2026 at 5:00 PM PT.
The contractor must provide all management, supervision, labor, personnel, transportation, materials, equipment, and supplies necessary to deliver janitorial services at three locations: the Plumas National Forest Supervisors Office and Mount Hough Ranger Station in Quincy, CA, and the Beckwourth Ranger Station in Blairsden, CA. The contract structure consists of a one-year base period (May 25, 2026 – May 24, 2027) plus four one-year option periods extending through May 24, 2031. The NAICS code is 561720 (housekeeping and custodial janitorial services), classified as an unrestricted acquisition set aside for small business. Delivery is FOB Destination to Plumas National Forest, 159 Lawrence Street, Quincy, CA 95971. Invoices should be submitted to the USDA-FS CSA Southwest 1 office in Albuquerque. The contract is a rated order under the Defense Priorities and Allocations System (DPAS). The solicitation incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Interested contractors must complete blocks 12, 17, 23, 24, and 30 of the Standard Form 1449 and return one copy to the issuing office. Contact information for solicitation questions is Mary Bosch at 802-345-9284.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 127EAY26Q0071 Questions and Answers.docx | DOCX document | |
| C04 Attachment 3 - Wage Determination 2015-5677 Rev 29 12-03-2025.pdf | ||
| C04 Attachment 1 SOW Janitorial Contract Revised 2026_0203v1.docx | DOCX document | |
| C04 Attachment 4 - Janitorial Capability Questionnaire Janitorial.docx | DOCX document | |
| C04 Attachment 2 - Maps.pdf | ||
| C04 127EAY26Q0071 CSS Commerical Products and Services Revised 22 Apr 2026.docx | DOCX document |
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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
9A13 CODE 16. ADMINISTERED BYCODE
X
X
561720
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
05/19/2026 1700 PT
05/05/2026
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
127EAY26Q0071
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
QUINCY CA 95971
159 LAWRENCE ST
PLUMAS NATIONAL FOREST
15. DELIVER TO
ALBUQUERQUE NM 87102-3498
333 BROADWAY BLVD SE
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$22
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.
Contractor shall provide all management, supervision, labor, personnel, transportation, materials, equipment, and supplies, except as otherwise specified, necessary to provide janitorial services at the Plumas National Forest Supervisors Office and Mount Hough Ranger Station in Quincy, CA and the Beckwourth Ranger Station located in Blairsden, CA. All work shall be performed in accordance with the performance work statement and all federal, state and local laws and regulations.
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
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
x 100 x
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.
Plumas Janitorial Services for Base plus 4 years.
Base Year - 05/25/2026 - 05/24/2027
Option Year 1 - 05/25/2027 - 05/24/2028
Option Year 2 - 05/25/2028 - 05/24/2029
Option Year 3 - 05/25/2029 - 05/24/2030
Option Year 4 - 05/25/2030 - 05/24/2031
0001 Plumas NF Janitorial Services Base Year 1 YR
05/25/2026 - 05/24/2027
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
1001 Plumas Janitorial Services Option Year 1 1 YR
05/25/2027 - 05/24/2028
(Option Line Item)
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Period of Performance: 05/25/2027 to 05/24/2028
2001 Plumas Janitorial Services Option Year 2 1 YR
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)
127EAY26Q0071
05/25/2028 - 05/24/2029
(Option Line Item)
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Period of Performance: 05/25/2028 to 05/24/2029
3001 Plumas Janitorial Services Option Year 3 1 YR
05/15/2029 - 05/14/2030
(Option Line Item)
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Period of Performance: 05/25/2029 to 05/24/2030
4001 Plumas Janitorial Services Option Year 4 1 YR
05/25/2030 - 05/24/2031
(Option Line Item)
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Period of Performance: 05/25/2030 to 05/14/2031
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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