C04_1449_12444026Q0075 (7) (3).pdf

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BPA for Annual Wilderness First Responder Training Course
Solicitation number
12444026Q0075
Issued by

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This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) for a Blanket Purchase Agreement (BPA) issued by the USDA Forest Service, CSA East 2. The solicitation number is 12444026Q0075, with requisition number 1163391, issued on 06/24/2026, with an offer due date of 07/01/2026 at 1700 ET.

The solicitation is for Wilderness First Responder Training Courses for the Tongass National Forest, Ketchikan, Alaska, on an as-needed basis at least three (3) times per year. The BPA will have a one-year ordering period from 07/13/2026 to 07/12/2027, plus four (4) option years extending through 07/12/2031. Line item 0001 requires 3 EA (each) of annual training courses with delivery by 07/05/2027, with subsequent option years (0002-0005) requiring the same quantity and delivery schedule for each respective option period. Delivery location is the Ketchikan Ranger District, 3031 Tongass Avenue, Ketchikan, AK 99901. The solicitation is for commercial items with 100% unrestricted set-aside for small business (NAICS 611430, Size Standard $15). Contracting Officer is Stephanie LaRuffa (928-499-9966), and the Contracting Officer's Representative (COR) is Rusty Reynolds. Invoices should be submitted to USDA-FS CSA EAST 2, 1720 Peachtree Street NW, Suite 876S, Atlanta, GA 30309-2449. This is a rated order under the Defense Priorities and Allocations System (DPAS). Offerors must complete blocks 12, 17, 23, 24, and 30, and unit pricing must be provided for each line item.

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Other files

File Type Posted
C04b_Attachment 2_Schedule of Items_12444026Q0075.xlsx XLSX spreadsheet
C04_RFQ_12444026Q0075 (13).pdf PDF
12444026Q0075 Amend 0001.pdf PDF
C04a_Attachment 1_PWS_12444026Q0075.pdf PDF
C04c_Attachment 3_QASP_12444026Q0075.pdf PDF
C04e_Attachment 5_Performance Relevancy Questionnaire_12444026Q0075.pdf.crdownload.pdf PDF
C04d_Attachment 4_WD_12444026Q0075.pdf PDF

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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 2

0A02 CODE 16. ADMINISTERED BYCODE

X

X

X

611430

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR4440

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

07/01/2026 1700 ET

06/24/2026

928-499-9966STEPHANIE LARUFFA

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

12444026Q0075

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 5 1163391OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

KETCHIKAN AK 99901

3031 TONGASS AVENUE

KETCHIKAN RANGER DISTRICT

15. DELIVER TO

ATLANTA GA 30309-2449

STE 876S

1720 PEACHTREE ST NW

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$15

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 2

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.

BPA for Wilderness First Responder Training Course for the Tongass National Forest, Ketchikan, Alaska, on an as-needed basis at least three (3) times per year.

The Government will award a Blanket Purchase Agreement (BPA) with a one-year ordering period plus four (4) Option Years.

Period of Performance: 07/13/2026 to 07/12/2031 Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

STEPHANIE LARUFFA

. 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.

0001 Annual Wilderness First Responder Training Course 3 EA

Delivery: 07/05/2027

Period of Performance: 07/13/2026 to 07/12/2027

0002 Option Year 1 - Annual Wilderness First Responder 3 EA

Training Course

(Option Line Item)

Delivery: 07/05/2028

Period of Performance: 07/13/2027 to 07/12/2028

0003 Option Year 2 - Annual Wilderness First Responder 3 EA

Training Course

(Option Line Item)

Delivery: 07/05/2029

Period of Performance: 07/13/2028 to 07/12/2029

0004 Option Year 3 - Annual Wilderness First Responder 3 EA

Training Course

(Option Line Item)

Delivery: 07/05/2030

Period of Performance: 07/13/2029 to 07/12/2030

0005 Option Year 4 - Annual Wilderness First Responder 3 EA

Training Course

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

5 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

12444026Q0075

(Option Line Item)

Delivery: 07/05/2031

Period of Performance: 07/13/2030 to 07/12/2031

COR: Rusty Reynolds rusty.reynolds@usda.gov

CO: STephanie LaRuffa stephanie.laruffa@usda.gov

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

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