Sol_140L3726Q0129.pdf

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

140L3726Q0129

See Schedule See Schedule

BLM FA-NTL INTRAGCY FIRE CTR(FA250)

3833 S. DEVELOPMENT AVE.

BOISE ID 83705

08/11/2026 1700 MD

0044044837

Patrick Frost 3032393605

LFA 100.00

LFA

Traci Thaler

115310

$11.5

07/28/2026

0011276616

ADMINISTERED BY:

BLM FA-NTL INTRAGCY FIRE CTR(FA250)

3833 S. DEVELOPMENT AVE.

BOISE ID 83705 US

DELIVER TO:

BLM-OR SPOKANE 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,

1103 N FANCHER

SPOKANE WA 99212-1275 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. The Department of the

Interior's Wildland Fire Programs Office of

Acquisition & Property Mgmt. 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 broadcast herbicide treatment for approximately 1,358 acres of public lands within the Spokane District, Bureau of Land

Management. The treatment area is located in the Airport pasture of the Fishtrap allotment, northeast of Sprague, WA. This area is highly susceptible to frequent wildfires due to its

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

proximity to Interstate 90 and the high density of noxious weeds and invasive annual grasses.

These treatments aim to mitigate wildland fire risk by reducing the horizontal and vertical continuity (Rate of Spread) and fuel loadings

(ton/ac) of noxious weeds and invasive annual grasses and improve habitat for fire resilient native plant communities. The treatment area consists of one unit to be treated with the herbicide imazapic (Plateau) for the control of invasive annual grasses. The treatment area is a relatively flat parcel with terrain variation ranging from

2,000'-2,100'. There are topographical and unique features on the east side of the unit that may inhibit the use of ground-based broadcast application methods.

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

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

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 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: 09/01/2026 to

10/31/2026

00010 Broadcast Herbicide Application

Product/Service Code: F001

Product/Service Description: NATURAL

RESOURCES/CONSERVATION- AERIAL

FERTILIZATION/SPRAYING

REMINDER: All invoices must be submitted directly to www.ipp.gov and include a commercial invoice attached.

Clauses

FAR 52.212-4 Terms and Conditions—Commercial Products and Commercial Services (RFO DEVIATION MAR 2026).

FAR 52.204-19 Incorporation by Reference of Representations and Certifications (RFO DEVIATION MAR 2026).

FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023).

FAR 52.233-3 Protest after Award (Aug 1996).

---Addendum to 52.212-4---

DOI-AAAP-0028 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS-INVOICE

PROCESSING PLATFORM (IPP) (FEB 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:

[Contracting Officer to edit and include the documentation required under this contract]:SEE BOX BELOW

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 Local 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 Contracting Officer's Representative (COR) at time of award. The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The COR 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 COR is not authorized to perform, formally or informally, any of the following actions:

https://www.ipp.gov/ mailto:IPPCustomerSupport@fiscal.treasury.gov

(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 COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR'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.

(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 COR acting within his or her appointment, shall be at the Contractor's risk.

(End of Clause)

--- End of Addendum to 52.212-4---

FAR 52.203-17 Contractor Employee Whistleblower Rights (Nov 2023).

FAR 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (RFO DEVIATION MAY 2026).

FAR 52.222-50 Combating Trafficking in Persons (RFO DEVIATION MAY 2026) (22 U.S.C. chapter 78 and E.O. 13627)

FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (RFO DEVIATION MAY 2026).

FAR 52.240-90 Security Prohibitions and Exclusions Representations and Certifications (RFO DEVIATION

MAR 2026).

FAR 52.240-91 Security Prohibitions and Exclusions (RFO DEVIATION MAR 2026).

Provisions

FAR 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (RFO DEVIATION

MAR 2026).

FAR 52.219-1 Small Business Program Representations (RFO DEVIATION MAY 2026).

FAR 52.212-2 Evaluation—Commercial Products and Commercial Services (RFO DEVIATION MAR 2026).

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

1. General

The Government intends to award a BPA Call resulting from this solicitation to the responsible quoter whose submission is most advantageous to the Government, considering price and the evaluation factors identified below.

This acquisition is conducted under FAR Part 12, Acquisition of Commercial Products and Commercial Services, in conjunction with simplified acquisition procedures.

2. Evaluation Process In accordance with FAR 12.203, the Government will use a comparative evaluation to assess quotes. A comparative evaluation involves directly comparing one quote to another to determine which provides the best overall value.

• No Formal Scoring: The Government will not use a formal evaluation plan, numerical scoring, or adjectival ratings.

• Professional Judgment: The Government will rely on its professional business judgment to determine whether technical advantages or more favorable terms (e.g., schedule, warranty, performance features) justify paying a higher price.

• Price Consideration: The Government may first conduct a price analysis. If the lowest-priced quote is determined to provide the best value, the Government may make award without further comparison.

• Best-Value Determination: The Government reserves the right to select a quote that is not the lowest priced if it provides superior value based on the evaluation factors.

3. Evaluation Factors Quotes will be evaluated based on the following factors:

A. Technical Capability The Government will assess the extent to which the quoter demonstrates the ability to meet the requirements of the Statement of Work. A technical narrative (maximum 5 pages) shall address:

1. Understanding of the project requirements, scope, location, and schedule.

2. Approach to organizing, staffing, and managing the contract, including methods and resources.

3. Understanding safety, sustainability, energy efficiency, and risk-management requirements.

4. Experience and approach to managing permitting processes.

5. A schedule demonstrating how the work will be completed within the Period of Performance.

B. Relevant Experience Quoters shall provide at least two (2) similar projects completed or ongoing within the past five (5) years. Each project description must include:

• Project name

• Start and end dates

• Description of services and project size/location

• Owner name and contact information

• Total dollar value

The Government will evaluate the relevance and quality of the quoter’s experience in performing similar work.

C. Price The Government will evaluate the total evaluated price for reasonableness and overall value. Price will be considered in conjunction with the non-price factors to determine the quote most advantageous to the Government.

4. Award Decision The Government will make an integrated assessment of all factors using comparative evaluation. The quote that represents the best value to the Government will be selected for award.

(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).

(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)

Provisions