C04a_(00) 12443926Q0248 SF1449.pdf
PDF 136 KB Posted
- Solicitation number
- 12443926Q0248
- Issued by
-
Department of Agriculture Forest Service
About this file
Contract Summary
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the USDA Forest Service, CSA East 1, for woody invasive species control services. The solicitation number is 12443926Q0248, with an issue date of September 22, 2026, and an offer due date of September 29, 2026, at 1:00 PM Central Time. The contract is 100% unrestricted, with a NAICS code of 115310 (Support Activities for Forestry). The contracting officer is Sean D. Metzger, and inquiries should be directed to Molly Sikkink at 612-474-4360.
The contract covers two primary services: Woody NNIS Control (Blue Morel) and Woody NNIS Control (Cicada), to be performed at the Hoosier National Forest in Bedford, Indiana. The base line item (0001) requires control of 30 acres of Blue Morel invasive species, with six option line items ranging from 2.6 to 11.9 acres. Additionally, one base line item (0007) requires 22 acres of Cicada control, with three option line items ranging from 3.5 to 8 acres. The period of performance spans from October 12, 2026, to May 31, 2027, with delivery required by May 31, 2027. Unit prices and total amounts are to be completed by offerors. Invoices should be submitted to USDA-FS CSA East 1 in Atlanta, Georgia. The contract incorporates FAR clauses 52.212-1, 52.212-4, and references 52.212-5, which are attached as addenda.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| C04_(00) Q and As for 12443926Q0248.pdf | ||
| C04g_(05) Exhibit B.pdf | ||
| C04b_(00) 12443926Q0248 SF1449 cont.pdf | ||
| C04c_(01) WD-IN.pdf | ||
| C04d_(02) PWS.pdf | ||
| C04e_(03) Maps.pdf | ||
| C04f_(04) Exhibit A.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
ATLANTA GA 30309-2449
STE 876S
1720 PEACHTREE ST NW
USDA-FS CSA EAST 1
52B1 CODE 16. ADMINISTERED BYCODE
X
X
X
115310
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED OR4439
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
09/28/2026 1300 CT
09/22/2026
612-474-4360MOLLY SIKKINK
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
12443926Q0248
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 18 See ScheduleOFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
BEDFORD IN 47421
811 CONSTITUTION AVE
HOOSIER NATIONAL FOREST
15. DELIVER TO
ATLANTA GA 30309-2449
STE 876S
1720 PEACHTREE ST NW
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$11.5
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 EAST 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.
Refer to the attachments for details.
Delivery: 05/31/2027 Period of Performance: 10/12/2026 to 05/31/2027
0001 Woody NNIS Control (Blue Morel) 30 AC Requisition No: 1174257
0002 Woody NNIS Control (Blue Morel)- OPTION LINE ITEM 6.7 AC Requisition No: 1174257 Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
DATED
SEAN D. METZGER
. 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.
0003 Woody NNIS Control (Blue Morel)- OPTION LINE ITEM 5.8 AC
Requisition No: 1174257
0004 Woody NNIS Control (Blue Morel)- OPTION LINE ITEM 2.6 AC
Requisition No: 1174257
0005 Woody NNIS Control (Blue Morel)- OPTION LINE ITEM 11.9 AC
Requisition No: 1174257
0006 Woody NNIS Control (Blue Morel)- OPTION LINE ITEM 7.5 AC
Requisition No: 1174257
0007 Woody NNIS Control (Cicada) 22 AC
Requisition No: 1174266
0008 Woody NNIS Control (Cicada)- OPTION LINE ITEM 8 AC
Requisition No: 1174266
0009 Woody NNIS Control (Cicada)- OPTION LINE ITEM 6 AC
Requisition No: 1174266
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
18 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 18
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
12443926Q0248
0010 Woody NNIS Control (Cicada)- OPTION LINE ITEM 3.5 AC
Requisition No: 1174266
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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