Sol_140A0626Q0004.pdf
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- Attached to
- CONTINUOUS FOREST INVENTORY
- Solicitation number
- 140A0626Q0004
About this file
This is a Request for Quote (RFQ) for Continuous Forest Inventory re-measurement services on the Bad River Indian Reservation in Wisconsin.
The Bureau of Indian Affairs (BIA) Midwest Regional Office is soliciting quotes for a Firm-Fixed-Price purchase order to re-measure 147 permanent 1/5-acre forest inventory plots on the Bad River Indian Reservation in Ashland County, Wisconsin. The project is set-aside 100% for Small Businesses under NAICS code 115310 (Support Activities for Forestry) with a $11.5M size standard. The base year period of performance runs from October 1, 2026, through September 30, 2027, with delivery required by September 30, 2027. Quotes are due by August 27, 2026, at 5:00 PM Central Time and must be submitted electronically to Margie M. Tahdooahnippah at margie.tahdooahnippah@bia.gov.
Contractors must provide all labor, materials, transportation, equipment, and incidentals to relocate and re-measure the plots according to the "Bad River Continuous Forest Inventory Field Manual: 2026-2027." The government will furnish maps, GPS coordinates, tally sheets, aluminum tags and nails, flagging, field manuals, and paint. Contractors must furnish crew equipment including GPS units, clinometers, diameter tapes, cameras, and safety gear. The on-site field supervisor must hold a four-year forestry degree, and at least one crew member must have six months' forest inventory experience with specific course work in mensuration, dendrology, silviculture, and aerial photogrammetry. Contractors must achieve production milestones of ten plots by October 2026 and 70 plots by December 31, 2026. Plots are submitted in blocks of ten for inspection, with payment made per plot after block approval. Contract award will be based on Lowest-Price Technically Acceptable evaluation considering technical capability, past performance (minimum three CFI contracts within five years), and price per plot. Payment requests must be submitted through the Invoice Processing Platform (IPP) and include final invoices, certificates of completion, and releases of claims within 60 days of product acceptance.
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Other files
| File | Type | Posted |
|---|---|---|
| Sol_140A0626Q0004_Amd_0002.pdf | ||
| B08_Manual_Supplement_0001.pdf | ||
| Sol_140A0626Q0004_Amd_0001.pdf | ||
| B04_Wage-Determination_2015-4931_Rev__29.pdf |
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3.AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
. YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
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.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
DATED.
OFFER
ADDENDA
ADDENDA
140A0626Q0004
See Schedule See Schedule
BIA MWRO 00006
5600 WEST AMERICAN BOULEVARD
Contracting Office Bloomington MN 55437
08/27/2026 1700 CD
0044042976
Margie Tahdooahnippah 612-968-1446
A06 100.00
A06
Margie Tahdooahnippah
115310
$11.5
08/06/2026
0011284329
ADMINISTERED BY:
BIA MWRO 00006
5600 WEST AMERICAN BOULEVARD
Contracting Office
Bloomington MN 55437 US
DELIVER TO:
Continued...
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
ACCEPTED,
BIA MWRO EXECUTIVE
5600 American Blvd W. Ste 500
BLOOMINGTON MN 55437-1274 US
Delivery: 09/30/2027
Period of Performance: 10/01/2026 to
09/30/2027
00001 Continuous Forest Inventory
147 permanent 1/5 acre @ $___________ per plot
Product/Service Code: F099
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- OTHER
Document Number
Document Title
Continuous Forest Inventory for GLA, Bad River Indian Reservation Page
5/29/2026
Table of Contents
SECTION 1 Introduction
1.1 General
1.2 Award Type
1.3 Set Aside
1.4 North American Industry Classification System (NAICS) Code
1.5 Anticipated Period of Performance
1.6 Performance Location
1.7 Point of Contact
SECTION 2 Description/Specifications/Statement of Work
2.1 General Requirements
SECTION 3 General Terms and Conditions
3.1 FAR and DIAR Clauses
3.2 Custom Clauses
3.3 FAR and DIAR Provisions
SECTION 4 Instructions to Quoters
4.1 Quotation Due Date and Time
4.2 Quotation Contents
4.3 Contractor Inquiries
SECTION 5 Attachments
Document Title
Continuous Forest Inventory for GLA, Bad River Indian Reservation Page
5/29/2026
SECTION 1 INTRODUCTION
1.1 GENERAL
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2026-01 March 13, 2026, Civilian Agency Acquisition Council (CAAC) Letter 2025-02 issued February 18, 2025, and Department of the Interior Acquisition, Arts, and Asset Policy (DOI-AAAP) 0210 v01.
1.2 AWARD TYPE
The Government contemplates awarding a Firm-Fixed-Price (FFP) Purchase Order.
1.3 SET ASIDE
This requirement is set-aside 100% for Small Businesses.
1.4 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE
The NAICS code for this requirement is 115310, Support Activities for Forestry, with a Small Business size standard of $11.5M.
1.5 ANTICIPATED PERIOD OF PERFORMANCE
Base Year: 10/1/2026 to 9/30/2027
1.6 PERFORMANCE LOCATION
The performance location for this effort will be the Bad River Indian Reservation, in Ashland County, Wisconsin. Maps showing the location of each plot are available. Additional copies of maps can be acquired by calling or emailing Cole Miller.
1.7 POINT OF CONTACT
POC: Cole Miller Phone: (715) 519-0739 Email: cole.miller@bia.gov
Document Title
Continuous Forest Inventory for GLA, Bad River Indian Reservation Page
5/29/2026
SECTION 2 DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK
2.1 GENERAL REQUIREMENTS
The Continuous Forest Inventory (CFI) re-measurement to be conducted via this contract is located on the Bad River Indian Reservation in northern Wisconsin. The project consists of 147 permanent 1/5 acre, previously established, fixed radius plots that are to be re-measured and re-monumented. No new plots are being installed.
The contractor agrees to furnish all labor, materials, transportation, equipment, and incidentals except furnished property listed below. The contractor agrees to monument and measure the plots in accordance with the instructions contained in the “Bad River Continuous Forest Inventory Field Manual: 2026-2027”; including supplements and specifications contained therein. No analysis or interpretation of the data is required.
FURNISHED PROPERTY
The following materials will be furnished for each survey contractor:
Maps with forest background layer and plot locations marked; exported to a georeferenced PDF for use in Avenza GPS coordinates to each plot location Water resistant tally sheets for all plots and plot locator forms Aluminum tags, aluminum nails, and plot stakes Vinyl flagging CFI Field Manual Field code definition guides Spray & Tube paint, Nelson brand
These materials will not be made available before the Contractor has received his/her contract, signed by the Contracting Officer. Within two weeks of the Contractor's request, the materials listed above will be made available to the Contractor.
CONTRACTOR FURNISHED PROPERTY
The contractor agrees to furnish the following for each survey crew:
Backpack Cruiser vest Safety equipment Compass Increment borer (12 inches or longer) Clinometer Tatum Diameter tape (painted tapes not acceptable) 100' tape Chaining pin Range Pole with sheet clip
8.5 x 11-inch blank paper or White Board (for plot ID in photo) Digital Camera (pictures may be taken with a cell phone) GPS unit (capable of collecting & downloading waypoints in UTM, NAD 83 Datum)
Document Title
Continuous Forest Inventory for GLA, Bad River Indian Reservation Page
5/29/2026
Smartphone and/or, iPad with Avenza Maps App. is recommended Relaskop or Laser Measurement Tool is recommended
All equipment must be in good working order and able to pass inspection.
PERSONNEL QUALIFICATIONS
The contractor’s on-site field supervisor is required to have a minimum of a four-year Forestry Degree from an accredited Forestry program or college.
At least one person per survey crew must have a documented minimum of six months’ forest inventory experience and preferably be a degreed forester. At minimum they are to have had undergraduate college-level courses in mensuration, dendrology, silviculture, and aerial photogrammetry, as well as demonstrable knowledge and skills in the following areas:
-Remote sensed image interpretation -Orienteering -Field botany -Tree/log grading -WI tree species identification -Forest measurement techniques -WI Forest insect and disease agents -GPS Data collection and map reading -Mapping with Avenza Maps App
A CFI experienced forester will be available for up to five days to accompany the survey crew(s) during the first week of field work. This is to provide training for the survey crew(s). Dates will need to be arranged with the Contracting Officer's Representative (COR). The Contractor will be responsible for training additional personnel brought in after the initial training.
CONTRACT MILESTONES
The contractor may not proceed until given a signed contract by the Contracting Officer. The contractor must notify the contracting officer and her representative upon commencement of field activities. During work periods, the contractor will supply the representative with the names of crew members and a current phone number for daily contact if necessary. In addition, the contractor must meet an initial minimum production of plot measurements, which will be ten plots within the month of October 2026, and a total of 70 plots completed by December 31, 2026.
TECHNICAL SPECIFICATIONS
All detailed instructions and standards will be provided to the Contractor. Allowable tolerances for recorded data are indicated on the attached Check Cruise Summary Sheet.
The contractor must make a diligent search to locate the plot. When a contractor is unable to locate a plot, he/she must report this to the technical representative who will investigate. Upon conclusion of the investigation, the Contractor may re-establish the plot at a location as near as
Document Title
Continuous Forest Inventory for GLA, Bad River Indian Reservation Page
5/29/2026 possible to the original plot location. A description of the plot level data requirements is included in the field manual.
SUBMISSION OF PLOT DATA
Plots with completed field work, filled out tally sheets, plot location cards, digital photos, and GPS plot center coordinates, will be submitted to the field inspector after each block of ten.
Although, at the beginning of the project, no more than five plots can be completed before inspection to ensure quality measurements.
The contractor must submit a minimum of ten plots within 30 calendar days of the contract award.
INSPECTION AND ACCEPTANCE
Plots shall be packaged in groups of ten sample units (blocks); however, the first five plots and the second five plots will be separate units. One plot will be inspected for each unit.
The Check Cruise Summary Sheet will be used when inspecting plots. A point loss greater than 25 results in a failure.
A minimum of 10% of all plots will be inspected in the field. All plot sheets will be reviewed for potential errors. If less than 10 plots remain to be submitted at the end of the measurement, they will be considered a block.
The technical representative may designate which plots form a block and reserves the right to require the order in which blocks are completed. Each block will have at least one inspection.
The technical representative may withhold plot sheets and GIS imagery from a portion of the sample groups until specified blocks are completed.
If the plot inspection verifies that the plots meet the prescribed accuracy standards, the block will be accepted.
If a block fails the first inspection, the technical representative may require re-measurement of the entire block or specify corrective action to be taken on specific plots. If the technical representative allows re-measurement of the block, a second inspection will be required. If the block passes the second inspection, the block will be accepted. If it fails, the contract may be terminated.
MEASUREMENT AND PAYMENT
Payment will be made on a per plot basis for each block of ten after inspection and approval of the block by the BIA Inspector. For payment purposes, plots which failed inspection may be subtracted from the block. However, if the BIA deems it necessary, it retains the right to notify the Contracting Officer to withhold payment for an entire block, until the entire block is accepted. For example, a block of ten plots is submitted, and one plot is inspected and exceeds the allowable error percentage. Therefore, the block fails. Inspection of another plot in the same block passes a second inspection. In this instance, the BIA may advise the Contracting Officer to only pay for nine plots from that block.
Document Title
Continuous Forest Inventory for GLA, Bad River Indian Reservation Page
5/29/2026
OTHER CONDITIONS
a) The U.S. Government will not assume any responsibility for loss or damage of equipment owned by the contractor. The contractor shall hold and save the government, its officers, agents, servants and employees harmless from liability of any nature or kind for, or on account of, use of any copyrighted articles, or appliances used in the performance of this agreement, including their use by the government unless specifically stipulated in the agreement.
b) The U.S. Government will not be held liable for the death, injury, or damage in connection with the work performed to all persons, other than injury to Federal employees, or to real or personal property which results from the operation of inventory related equipment.
c) The project occurs on lands governed by the Bad River Band of Lake Superior Chippewa Indians. The field workers will be required to obtain an Access Permit from the Bad River (MASHKIIZIIBII) Natural Resources Department. If any equipment is brought onto the reservation for access purposes (ATV’s, snowmobiles, etc), equipment must be inspected prior to entering the reservation to prevent the spread of invasive species.
SUBCONTRACTING
No subcontracting of Continuous Forest Inventory (CFI) plots is allowed without the written permission of the Contracting Officer. All subcontractors or their crews must meet the qualification requirements in these specifications.
DESCRIPTION OF FIELDWORK
The following is an abbreviated description of the fieldwork. The contractor is not required to follow the order of the tasks as presented here.
In general, fieldwork requires the relocation and re-measurement of 147, 1/5th acre plots that were last measured in 2010. The field work starts by using maps, photos, and the plot location information to find the starting point of a plot. The starting point is usually a tree near a road.
Then using a GPS unit and/or Avenza with uploaded georeferenced pdf maps, the crew will navigate to the plot. Some plots may be difficult to locate and may require much searching.
Once the plot is located, the center pin (1/2-inch steel pipe - in most cases) at center of the plot is witnessed. If the plot pin is missing/damaged, it is replaced. Once the pin is witnessed, the plot boundaries must be re-established by painting an “O” on the "out" trees. Trees greater than 5” DBH that were measured in 2010 were numbered at DBH and tagged at the stump at that time.
The existing tree numbers will correspond to the tree numbers on the field tally sheets. All trees 5” and greater, including ingrowth, within the boundaries of the 1/5th acre plot are re-measured for diameter, total height, crown ratio, percent defect, tree problem, etc., and the data recorded.
Newly encountered trees 5” and greater (ingrowth) will require a new and properly numbered tag and paint. On existing numbered trees each tree number and DBH mark is re-painted, and any missing or damaged aluminum tag is replaced. Regeneration information is collected for all tree species less than 5 inches, including grouping by DBH class, height for that class, and count of trees in that class. The regeneration plot is a fixed radius (1/100th acre) and located at plot center. A site index tree is measured on or near the plot. This includes coring the tree to
Document Title
Continuous Forest Inventory for GLA, Bad River Indian Reservation Page
5/29/2026 determine breast height age and distance and azimuth to the tree, as well as the usual tree measurements. General plot information is then gathered (aspect, slope, etc.). Five digital photos are taken from plot center in each cardinal direction, and one from south of the plot facing plot center. Prior to each photo, a range pole with an 8.5" x 11" piece of paper (with the Reservation, Plot number, date, and direction) will be placed 10 feet from plot center in each photo. The plot witness trees and starting point must be re-monumented (painted) so that the plot can be easily found during the next re-measurement 15 years from now. Distance and azimuth to plot witness trees must be recorded. A drawn picture with written instructions to locate the plot must also be created on the blank plot location forms provided.
Document Title
Continuous Forest Inventory for GLA, Bad River Indian Reservation Page
5/29/2026
SECTION 3 GENERAL TERMS AND CONDITIONS
System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals—Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Agencies will not consider or use these representations. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.
3.1 FAR AND DIAR CLAUSES
The following Federal Acquisition Regulations (FAR) and Department of the Interior Acquisition Regulation (DIAR) Clauses are applicable to this requirement:
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:
• FAR Clauses: https://www.acquisition.gov/browse/index/far
• DIAR Clauses: https://www.acquisition.gov/diar
Clause Title Date 52.000-1 Definitions (RFO Consolidated) April 2026 52.204-13 System for Award Management – Maintenance (RFO
DEVIATION)
Mar 2026
52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services (RFO DEVIATION)
Mar 2026
52.222-90 Addressing DEI Discrimination by Federal Contractors RFO Deviation Apr 2026
52.240-91 Security Prohibitions and Exclusions (RFO DEVIATION) Mar 2026 52.244-2 Subcontracts Jun 2020 52.244-6 Subcontracts for Commercial Products and Commercial Services RFO Deviation
May 2026
52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (RFO DEVIATION) (May 2026).
https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/diar
Document Title
Continuous Forest Inventory for GLA, Bad River Indian Reservation Page
5/29/2026
52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).
52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).
52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).
52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with Alternate I (Nov 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).
52.203-13, Contractor Code of Business Ethics and Conduct (Nov 2021) (41 U.S.C. 3509)).
52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) ( 41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).
52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note) (RFO DEVIATION) (Mar 2026).
52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C) (RFO DEVIATION) (Mar 2026).
52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (31 U.S.C. 6101 note) (RFO DEVIATION) (May 2026)
52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313) (RFO DEVIATION) (May 2026)
52.219-6, Notice of Total Small Business Set-Aside (15 U.S.C. 644) (RFO DEVIATION) (Jan 2026).
__ Alternate I (Mar 2020) of 52.219-6 (RFO DEVIATION) (Jan 2026).
52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637(d)(2) and (3)) (RFO DEVIATION) (Jan 2026).
52.219-28, Postaward Small Business Program Rerepresentation (Jan 2025) (15 U.S.C.
632(a)(2)) (RFO DEVIATION) (Jan 2026).
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Continuous Forest Inventory for GLA, Bad River Indian Reservation Page
5/29/2026
52.222-3, Convict Labor (E.O.11755) (RFO DEVIATION) (MAY 2026).
52.222-36, Equal Opportunity for Workers with Disabilities (29 U.S.C. 793) (RFO
DEVIATION) (MAY 2026).
(ii) Alternate I of 52.222-36 (RFO DEVIATION) (MAY 2026).
52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627) (RFO
DEVIATION) (MAY 2026).
(ii) Alternate I of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627) (RFO DEVIATION) (MAY 2026).
52.222-54, Employment Eligibility Verification Executive Order 12989). (RFO DEVIATION) (MAY 2026) (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)
52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) (E.O. 13513).
52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (31 U.S.C. 3332).
52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).
52.222-41, Service Contract Labor Standards (41 U.S.C. chapter 67) (RFO DEVIATION) (MAY 2026).
52.222-42, Statement of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C.
chapter 67) (RFO DEVIATION) (MAY 2026).
52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (RFO
DEVIATION) (MAY 2026).
52.222-62, Paid Sick Leave Under Executive Order 13706 (E.O. 13706) (RFO DEVIATION)
(MAY 2026).
52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (42 U.S.C. 1792) (RFO DEVIATION) (Mar 2026).
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Continuous Forest Inventory for GLA, Bad River Indian Reservation Page
5/29/2026
FAR 52.252-6 Authorized Deviations in Clauses (Nov 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Department of the Interior Acquisition Regulation (48 CFR Chapter 14) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
DIAR 1452.201-70 Authorities and Delegations (Sep 2011)
(a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.
(b) The Contracting Officer will designate a POC at time of award. The POC will be responsible for technical monitoring of the contractor's performance and deliveries. The POC will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment.
(c) The POC is not authorized to perform, formally or informally, any of the following actions:
(1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract;
(2) Waive or agree to modification of the delivery schedule;
(3) Make any final decision on any contract matter subject to the Disputes Clause;
(4) Terminate, for any reason, the Contractor's right to proceed;
(5) Obligate in any way, the payment of money by the Government.
(d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers to have been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the POC has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the POC's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.
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(e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.
(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the
COR.
(g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the POC acting within his or her appointment, shall be at the Contractor's risk.
(End of clause)
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3.2 CUSTOM CLAUSES
Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (February 2021)
Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).
"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.
Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:
Invoice Contents:
➢ Invoices will be paid upon approval and acceptance by the Government COR.
Invoices must include, as a minimum, the following information:
1. Order Number
2. Item number of deliverable
3. Description of deliverable
4. Price of deliverable
5. Quantity of deliverable
6. Date deliverable was provided to the Government for inspection
➢ The contractor is responsible for ensuring invoices submitted are accurate and complete
➢ Additional supporting documentation MAY BE REQUESTED at the discretion of the
COR
➢ Final Invoice Within sixty calendar days of product acceptance and/or completion of services:
a. The contractor shall submit a final invoice, designated as such by a clear statement of “FINAL INVOICE” on the face of the invoice document.
b. The contractor shall provide a certificate of completion which certifies all goods and service have been provided as required by this award.
c. The contractor shall provide a release of claims against the government for any further payment under this award.
➢ The sixty-calendar day submission timeframe shall not be extended without written authorization from the contracting officer. In the event items a, b, or c above are not submitted within the authorized timeframe, the contracting officer will make final https://www.ipp.gov/
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The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131.
If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.
(End of custom clause)
Notice Regarding Late Delivery/Delayed Performance The contractor will immediately notify the Contracting Officer in writing in the event the contractor encounters difficulty in performance by giving pertinent details, including the date by which it expects to complete performance or make delivery. However, the notification will be informal only in character and will not be construed as a waiver by the Government of any contractual delivery schedule or date, or any rights or remedies provided by law or under this effort.
(End of custom clause) mailto:IPPCustomerSupport@fiscal.treasury.gov
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3.3 FAR AND DIAR PROVISIONS
FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
• FAR Clauses: https://www.acquisition.gov/browse/index/far
• DIAR Clauses: https://www.acquisition.gov/diar
Provision Title Date 52.203-18 Prohibition on Contracting with Entities that Require Certain
Internal Confidentiality Agreements or Statements-Representation Jan 2017
52.204-7 System for Award Management – Registration (RFO
DEVIATION)
Mar 2026
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (RFO DEVIATION)
Mar 2026
52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (RFO DEVIATION)
Mar 2026
FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations- Representation (RFO DEVIATION) (May 2026)
(a) Definitions. As used in this clause—
Inverted domestic corporation means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).
Subsidiary means an entity in which more than 50 percent of the entity is owned—
(1) Directly by a parent corporation; or
(2) Through another subsidiary of a parent corporation.
(b) Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation, unless the exception at 9.108-3(b) applies or the requirement is waived in accordance with the procedures at 9.108-5.
(c) Representation. The Offeror represents that-https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/diar
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(1) It □ is, □ is not an inverted domestic corporation; and
(2) It □ is, □ is not a subsidiary of an inverted domestic corporation.
(End of provision)
FAR 52.209-5 -- Certification Regarding Responsibility Matters (RFO DEVIATION) (May 2026)
(a)(1) The Offeror certifies, to the best of its knowledge and belief, that—
(i) The Offeror and/or any of its Principals—
(A) Are □ are not □ presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;
(B) Have □ have not □, within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property (if offeror checks "have", the offeror shall also see, if included in this solicitation);
(C) Are □ are not □ presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision; and
(D) Have □, have not □, within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds the threshold at 9.104-5(a)(2) for which the liability remains unsatisfied. Federal taxes are considered delinquent if both of the following criteria apply:
(1) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if a pending administrative or judicial challenge remains. In the case of a judicial challenge to the liability, the liability is not finally determined until all judicial appeal rights have been exhausted.
(2) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection action is precluded.
(ii) The Offeror has □ has not □, within a 3-year period preceding this offer, had one or more contracts terminated for default by any Federal agency.
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(2) "Principal," for the purposes of this certification, means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).
(b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.
(c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in withholding of an award under this solicitation. However, the Government will consider the certification in connection with a determination of the Offeror's responsibility.
Failure of the Offeror to furnish a certification or provide such additional information as requested by the Contracting Officer may render the Offeror nonresponsible.
(d) This provision does not require establishment of a system of records in order to render, in good faith, the certification required by paragraph (a). The knowledge and information of an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.
(e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was placed when making award. If the Government later determines that the Offeror knowingly rendered an erroneous certification, in addition to other remedies available to the Government, the Contracting Officer may terminate the contract resulting from this solicitation for default.
(End of provision)
FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (RFO DEVIATION) (May 2026)
(a) The Government will not enter into a contract with any corporation that—
(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or
(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.
(b) The Offeror represents that–
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(1) It is □ is not □ a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and
(2) It is □ is not □ a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.
(End of provision)
FAR 52.212-2 Evaluation—Commercial Products and Commercial Services ((RFO DEVIATION) (Mar 2026)
Basis of Award
(a) Evaluation factors. The Government intends to award a single Firm-Fixed Price purchase order resulting from this solicitation to the responsible Contractor whose quote conforms to the Request for Quotes and is determined to be the Lowest-Price Technically Acceptable (LPTA). Technical acceptability will be evaluated on an acceptable or unacceptable basis against the non-price factors, specifications and requirements stated in this RFQ. Quotes that fail to meet any mandatory requirement will not be considered for award. Late quotes will not be accepted for evaluation.
1. Technical. Contractor’s ability to satisfy the Government’s minimum requirements, to include technical approach, key personnel and qualifications.
2. Past Performance. An assessment of the Contractor’s probability of meeting the minimum past performance solicitation requirements. The assessment is based on the Contractor’s record of relevant and recent past performance information that pertains to the services outlined in the solicitation requirements.
3. Price.
(b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).
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(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
DIAR 1452.233-2 Service of Protest Department of the Interior (Jul 1996) (RFO
DEVIATION)
(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Competition Advocate (addressed as follows) by obtaining written and dated acknowledgment of receipt from:
Bryan Harden, Competition Advocate bryan.harden@bia.gov
(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.
(c) A copy of the protest served on the Competition Advocate shall be simultaneously furnished by the protester to the Department of the Interior Assistant Solicitor, Acquisitions and Intellectual Property, 1849 C Street, NW, Room 6511, Washington, DC 20240.”
(End of provision) mailto:bryan.harden@bia.gov
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SECTION 4 INSTRUCTIONS TO QUOTERS
4.1 QUOTATION DUE DATE AND TIME
Quote must be received on or before the date and time specified on the SF 1449.
The addressed designated for receipt of quotes is:
Margie M. Tahdooahnippah, Contract Specialist, margie.tahdooahnippah@bia.gov
The subject line of the email must be as follows and include the RFQ number:
“Company Name Quote in Response to 140A0626Q0004”
*If within 24 hours after quote submission a quoter does not receive confirmation that their quote was received, it is the quoter’s responsibility to confirm that their quote is received by the designated recipient listed above. Confirmation should come directly from the designated recipient.*
4.2 QUOTATION CONTENTS
To participate under this acquisition all interested parties must submit a quote in accordance with the terms and conditions stated herein.
The submission must include the following information:
Company Information on SF-1449:
• Unique Entity ID (Item 17a)
• Complete Business Mailing Address (Item 17a)
• Contact Name, Phone Number & Email Address (Item 17a)
• Signature of Offeror (30a)
• Name/Title of signer (30b)
• Date Signed (30c)
Technical Capability: The Contractor shall submit their technical approach, complete list of the staff proposed to complete the work, all proposed staff and field crew members resume and/or Curriculum Vitae.
Past Performance: The Contractor shall provide references of a minimum of three contracts within the past five (5) years involving Continuous Forest Inventory.
Price per Plot Quote: Pricing shall be in Firm Fixed-Price (FFP) format for the quoted solution to meet the needs of the requirement. Quoted price per plot must address all elements of solicitation.
4.3 CONTRACTOR INQUIRIES
Any questions related to this requirement must be submitted to the email listed in Section
4.1 above no later than 5:00 PM Central Time, August 17, 2026.
mailto:margie.tahdooahnippah@bia.gov
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SECTION 5 ATTACHMENTS
1. Wage Determination
END
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
File details come from the government source that posted it. Updated .