Sol_140L3726Q0058.pdf

PDF 248 KB Posted May 20, 2026

Attached to: JOHNSON CREEK CONIFER ENCROACHMENT
Solicitation number: 140L3726Q0058
Issued by: Department of the Interior Bureau of Land Management Idaho Region

About this file

Written by GovTribe AI · May 20, 2026

This is a Request for Quote (RFQ) for commercial services issued under the Land Management Integrated Resources (LMIR) Blanket Purchase Agreement (BPA), a national multiple-award contracting vehicle available to all federal agencies. The solicitation number is 140L3726Q0058, issued on 05/20/2026 with an offer due date of 06/04/2026 at 1700 MD. The requisition is for the Bureau of Land Management (BLM) Butte Field Office, located in Butte, Montana, with administration by the BLM Federal Assistance National Interagency Fire Center in Boise, Idaho.

The requirement consists of hand-operated conifer removal services across approximately 550 acres in the Johnson Creek Conifer Encroachment Project, located northwest of Wise River, Montana. All work must be performed using contractor-furnished labor, hand tools, supervision, transportation, and necessary supplies in accordance with the 2026 specifications. The period of performance runs from 06/15/2026 to 09/30/2026 with delivery required by 09/30/2026. The service is classified under Product/Service Code F014 (Natural Resources/Conservation – Tree Thinning) with NAICS 115310 and a small business size standard of $11.5 million. This procurement is restricted to active LMIR BPA holders only; currently 88 businesses are eligible. The solicitation is designated as a Women-Owned Small Business (WOSB) set-aside. The Contracting Officer is Linda Neely (linda_neely@ios.doi.gov, 458-899-4077), Contract Specialist is Fredy Velasquez (fredy_velasquez@ios.doi.gov, 830-491-2934), and the Contracting Officer's Representative is Gregory Campbell (gcampbel@blm.gov, 406-490-0548).

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

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

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

140L3726Q0058

See Schedule See Schedule

BLM FA-NTL INTRAGCY FIRE CTR(FA250)

3833 S. DEVELOPMENT AVE.

BOISE ID 83705

06/04/2026 1700 MD

0044042732

Fredy Velasquez

(830) 491-2934

LFA

Linda Neely

115310

$11.5

05/20/2026

0011276760

ADMINISTERED BY:

BLM FA NTL INTRAGCY FIRE (FA250)

3833 S. DEVELOPMENT AVE.

BOISE ID 83705 US

DELIVER TO:

BLM-MT BUTTE DISTRICT OFFICE

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,

106 PARKMONT

BUTTE MT 59701 US

ALL VENDORS SUBMITTING A QUOTE MUST PROVIDE

CONFIRMATION THAT THEY ARE QUALIFIED AND ACTIVE

HOLDERS OF THE LAND MANAGEMENT INTEGRATED

RESOURCES (LMIR) BLANKET PURCHASE AGREEMENT.

OFFERORS SHALL FURNISH APPROPRIATE

DOCUMENTATION OR OTHER VERIFIABLE EVIDENCE

DEMONSTRATING THEIR ELIGIBILITY UNDER THE LMIR

BPA PRIOR TO PARTICIPATING IN THIS REQUEST FOR

QUOTE.

This is a Special Notice issued in accordance with USDA procurement policy under the

Contracting Desk Book, SUBPART 413.3¿SIMPLIFIED

ACQUISITION METHODS, 413.303 Blanket Purchase

Agreements (BPAs). The USDA Forest Service

(FS), Procurement Operations (PROPS), intends to utilize the Land Management Integrated

Resources (LMIR) Blanket Purchase Agreement

(BPA) to support requirements for the Bureau of

Land Management (BLM).

The Government intends to competitively award a contract for slashing conifer trees in support of the Bureau of Land Management (BLM), Butte

Field Office, for the Johnson Creek Conifer

Encroachment Project. The requirement consists of hand operated conifer removal across approximately 550 acres located about 2 miles

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)