Sol_140L3726Q0086.pdf

WOMEN-OWNED SMALL

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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

140L3726Q0086

See Schedule See Schedule

BLM FA-NTL INTRAGCY FIRE CTR(FA250)

3833 S. DEVELOPMENT AVE.

BOISE ID 83705

06/29/2026 1700 MD

0044042988

Patrick Frost 3032393605

LFA

LFA

Traci Thaler

115310

$11.5

06/15/2026

0011276402

ADMINISTERED BY:

BLM FA-NTL INTRAGCY FIRE CTR(FA250)

3833 S. DEVELOPMENT AVE.

BOISE ID 83705 US

DELIVER TO:

BLM-ID COEUR d'ALENE DISTRICT OFFIC

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,

3232 W. Nursery Rd

COEUR D'ALENE ID 83815 US

BLM-ID PINE SOLO HAND PILING

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 hand piling logging slash generated from the Pine Solo Timber Sale. Many of the treatment units have steep slopes and contain overstory trees with varying levels and

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)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

distribution of logging slash. The objective of the project is to reduce logging slash material by 70 to 80% by picking up ground woody debris under 6 inches and creating hand piles. This work is essential to reduce fuel loads and minimize wildfire hazards in sensitive areas. The project is located adjacent to private property and lies within the Pine Creek Drainage south of Pinehurst, ID.

The LMIR BPA is a national, multiple award contracting vehicle that encompasses a broad range of land management related services, including but not limited to: Professional

Services, Fuels Reduction Treatment, Natural

Resources Restoration, Engineering, and Project

Management. The BPA is available for use by all

Forests, Grasslands, and federal agencies.

This is not a solicitation. This notice serves only to announce the Government's intent to issue a competitive BPA Call Order. It does not constitute a request for quotes, proposals, or any submission of information in response to this notice.

This procurement is restricted to LMIR BPA awardees. Only those contractors already holding an active LMIR BPA are eligible to receive and respond to the forthcoming Call

Order. Currently, 88 businesses are eligible under this BPA. The Call Order request for quotation (RFQ) will be issued directly via email to all LMIR BPA holders. Any amendments or updates to the RFQ will likewise be distributed via email to those same BPA recipients.

This requirement will be competitively awarded under the existing LMIR BPA, which is continuously solicited on the Government Point of Entry (GPE) at SAM.gov. The Government will not provide feedback, debriefings, or evaluations regarding responses to this notice.

However, the LMIR BPA is an open, continuous

BPA, allowing new interested contractors to submit proposals for BPA inclusion throughout

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)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

the life of the BPA. Information regarding the

LMIR BPA can be found by searching "Contracts" at sam.gov under Solicitation Number

12363N23Q4023.

Delivery: 10/31/2026

Period of Performance: 07/06/2026 to

10/31/2026

00010 Pine Solo Hand Piling

Product/Service Code: F006

Product/Service Description: NATURAL

RESOURCES/CONSERVATION- LAND TREATMENT

PRACTICES

REMINDER: All invoices must be submitted directly to www.ipp.gov and include a commercial invoice attached. Please include the award number assigned to this award on all invoices.