SF 1449 12444526Q0057.pdf

PDF 98 KB Posted Jul 17, 2026

Attached to: Tell City Dam Maintenance
Solicitation number: 12444526Q0057
Issued by: Department of Agriculture Forest Service

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Written by GovTribe AI · Jul 17, 2026

This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the USDA Forest Service for routine dam maintenance services in the Tell City Ranger District, Indiana. The solicitation number is 12444526Q0057, with a requisition number of 1175278, issued on July 17, 2026, with an offer due date of August 7, 2026 at 5:00 PM ET. The contract is unrestricted (100% for unrestricted competition) with a NAICS code of 561730 (Janitorial Services). Payment will be made FOB Destination unless otherwise marked in the schedule.

The statement of work requires mowing, debris clearing, and access road maintenance for seven dams over a one-year period of performance from May 1, 2027 to April 30, 2028. The seven routine dam maintenance tasks include: Celina Lake Dam, Indiana Lake Dam, Saddle Lake Dam, Tipsaw Lake Dam, U-38 Lake Dam, German Ridge Lake Dam, and Branchville Pond Dam. The Contracting Officer is Nicole D. Scott, and the Contract Officer Representative (COR) is Jason Harrison (812-278-1547, jason.harrison@usda.gov). The contract incorporates by reference FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5. The solicitation is administered by and payment will be directed to USDA-FS CSA East 6 in Atlanta, Georgia. Deliverables are to be sent to the Tell City Ranger District in Tell City, Indiana.

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Other files

File	Type	Posted
Attachment F - Mowing Area photos.pdf	PDF	Jul 17, 2026
Attachment D Dam Maint Specifications.pdf	PDF	Jul 17, 2026
Attachment C Schedule Of Items.pdf	PDF	Jul 17, 2026
Attachment A Statement of Work.pdf	PDF	Jul 17, 2026
Attachment B Scope Of Work.pdf	PDF	Jul 17, 2026
Attachment G1 - WD 2015-4823 Perry Co.pdf	PDF	Jul 17, 2026
Attachment E - Dam Vicinity Maps.pdf	PDF	Jul 17, 2026
Attachment G WD 2015-4821 Crawford Co.pdf	PDF	Jul 17, 2026
Commercial Services RFQ_12444526Q0027.pdf	PDF	Jul 17, 2026

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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 6

5281 CODE 16. ADMINISTERED BYCODE

561730

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR4445

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

08/07/2026 1700 ET

07/17/2026

703-605-4655REUBEN NTREH

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

12444526Q0057

5. SOLICITATION NUMBER

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

1 58 1175278OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

TELL CITY IN 47586-1902

248 15TH STREET

TELL CITY RANGER DISTRICT

USDA FOREST SERVICE

15. DELIVER TO

ATLANTA GA 30309-2449

STE 876S

1720 PEACHTREE ST NW

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$9.5

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 6

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.

Mowing, debris clearing, and access road maintenance for several dams in the Tell City Ranger District.

COR:

Name: Jason Harrison Tel: 812-278-1547 Email: jason.harrison@usda.gov Delivery: 05/01/2027

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

NICOLE D. SCOTT

. 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

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.

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.