Request for Quote 1202SC25Q2705 SF1449.pdf
PDF 125 KB Posted
- Attached to
- Solicitation Notice - Request for Quote - NFES 0881 Structure Protection Wrap Federal contract opportunity
- Solicitation number
- 1202SC25Q2705
- Issued by
- Department of Agriculture Forest Service
About this file
This is a Standard Form 1449 Request for Quote (RFQ) issued by the USDA Forest Service for the purchase of 570 NFES 0881 Wrap - Structure Protection Rolls. The solicitation (Number 1202SC25Q2705) is a 100% small business set-aside with a delivery deadline of 08/29/2025 and a performance period from 05/30/2025 to 08/29/2025. The procurement is for fire fighting equipment to be shipped FOB Destination to the Northern Rockies Area Incident Support Cache in Missoula, MT.
Key details include a solicitation issue date of 05/06/2025, offer due date of 05/23/2025 at 1700 CT, and contact information for Matthew Cox (270-757-8524). The NAICS code is 332999 with a size standard of 750 employees. Potential offerors must submit any questions to matthew.cox2@usda.gov by 5:00 PM CST on May 14, 2025, with three key attachments: a Structure Specification Sheet, Past Performance Questionnaire, and Offerors Information form. The solicitation incorporates standard Federal Acquisition Regulation (FAR) provisions and is classified under Product/Service Code 4210 for Fire Fighting Equipment.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFQ 1202SC25Q2705 SF1449 Continuation Sheet.pdf | ||
| Attachment 1 1202SC25Q2705 Structure Wrap Palleting Specification Sheet.pdf | ||
| Attachment 2 1202SC25Q2705 Past Performance Questionnaire.pdf | ||
| Attachment 3 1202SC25Q2705 Offerors Information.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
02SC
BOISE ID 83705-5354
3833 S DEVELOPMENT AVE
USDA-FS INCIDENT PROCUREMENT LOGIS
0345 CODE 16. ADMINISTERED BYCODE
X
X
X
332999
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED OR02SC
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
05/23/2025 1700 CT
05/06/2025
270-757-8524MATTHEW COX
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
1202SC25Q2705
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 40 1151594OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
MISSOULA MT 59802
5765 WEST BROADWAY
AFD
USDA FOREST SERVICE
15. DELIVER TO
BOISE ID 83705-5354
3833 S DEVELOPMENT AVE
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 INCIDENT PROCUREMENT LOGIS
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.
Delivery: 08/29/2025 Period of Performance: 05/30/2025 to 08/29/2025
Purchase of 570(ea.), NFES 0881 Wrap - Structure Protection, Rolls to include FOB Destination Shipping.
The contractor shall furnish all materials, supplies, transportation, and incidentals necessary to provide the items requested herein.
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
MATTHEW J. COX
. 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.
**See pages 28 for all required information to be completed and signed.
All questions regarding this solicitation shall be submitted to Matthew Cox at matthew.cox2@usda.gov no later than 5:00PM, Central Standard Time (CST), Wednesday, May
14,2025.
**No questions received after this deadline will be answered unless deemed in the best interest of the Government by the Contracting Officer.**
Attachment 1: 1202SC25Q2705 Structure
Specification Sheet (Palleting)
Attachment 2: 1202SC25Q2705 Past Performance
Questionnaire
Attachment 3: 1202SC25Q2705 Offerors Information
0001 Purchase of 570(ea.), NFES 0881 Wrap - Structure
Protection, Rolls.
Product/Service Code: 4210
Product/Service Description: FIRE FIGHTING
EQUIPMENT
0002 FOB Destination Shipping to:
Northern Rockies Area Incident Support Cache
5765 W Broadway, Bldg F
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
49 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 49
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
1202SC25Q2705
Missoula, MT 59808
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 .