Sol_140FS125Q0110.pdf
PDF 105 KB Posted
- Attached to
- Native tree Seedlings for O¿ahu Forest NWR Federal contract opportunity
- Solicitation number
- 140FS125Q0110
About this file
This Solicitation/Contract/Order for Commercial Items is for a Native Tree Growing Contract with the U.S. Fish and Wildlife Service (FWS). The base year and three option years involve the Hawaii Agriculture Research Center producing koa, ʻōhiʻa, and ʻiliahi seedlings for the Oahu National Wildlife Refuge Complex. The base year (10/01/2025 to 09/30/2026) requires 6,000 koa seedlings delivered in monthly increments. Option years include increasing quantities of seedlings: Option Year 1 (10/01/2026 to 09/30/2027) will have 7,200 seedlings, Option Year 2 (10/01/2027 to 09/30/2028) will also have 7,200 seedlings, and Option Year 3 (10/01/2028 to 01/01/2029) will have 4,800 seedlings. The solicitation is set aside 100% for small businesses, with a size standard of $3.25 million, and the contract number is 140FS125Q0110. The technical point of contact is Randy Agustin, and the contracting point of contact is Tanner Frank.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140FS125Q0110_Amd_0001.pdf | ||
| B08_-_140FS125Q0110.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
0011279400 CODE 16. ADMINISTERED BYCODE
X
X
111421
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORFS1
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
08/22/2025 1700 ED
08/14/2025
0000000000Tanner Frank (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140FS125Q0110
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 0044021515OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
KAHUKU HI 96731
56-795 KAMEHAMEHA HIGHWAY
FWS OAHU NWR COMPLX
15. DELIVER TO
Falls Church VA 22041 5275 Leesburg Pike FWS, SAT Team 1
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$3.25
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)
FWS SAT 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.
HAWAII AGRICULTURE RESEARCH CENTER - Native Tree Growing Contract Tech POC Randy Agustin (808) 478-5306 Alt POC Bret Wolfe 808-763-9641 Contracting POC: Tanner Frank tanner_frank@fws.gov Period of Performance: 10/01/2025 to 09/30/2026
00010 Base Year: : 6,000 koa seedlings total, picked up in monthly increments Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
DATED . 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.
Delivery: 09/30/2026
00020 Option Year 1: 6,000 koa seedlings, 600 ¿¿hi¿a, 600 ¿iliahi totaling 7,200 seedlings picked up in monthly increments
(Option Line Item)
Anticipated Exercise Date 07/01/2026
Delivery: 01/30/2029
Period of Performance: 10/01/2026 to 09/30/2027
00030 Option Year 2: 6,000 koa seedlings, 600 ¿¿hi¿a, 600 ¿iliahi totaling 7,200 seedlings picked up in monthly increments
(Option Line Item)
Anticipated Exercise Date 07/01/2027
Delivery: 01/30/2029
Period of Performance: 10/01/2027 to 09/30/2028
00040 Option Year 3: 4,000 koa seedlings, 400 ¿¿hi¿a seedlings, 400 ¿iliahi seedlings picked up in
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140FS125Q0110
monthly increments
(Option Line Item)
Anticipated Exercise Date 07/01/2028
Delivery: 01/30/2029
Period of Performance: 10/01/2028 to 01/01/2029
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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