Sol_140L6326Q0020.pdf
PDF 344 KB Posted
- Solicitation number
- 140L6326Q0020
About this file
This is a Request for Quote (RFQ) for greenhouse/nursery services to propagate and deliver native plant materials for the Bureau of Land Management (BLM) Campbell Tract Trail Restoration project in Anchorage, Alaska. The solicitation is designated as a Women-Owned Small Business (WOSB) set-aside with 100% preference for eligible firms. The solicitation number is 140L6326Q0020, with quotes due by July 24, 2026 at 1700 hours Alaska time. Questions must be submitted by July 21, 2026 to Contracting Officer Lisa Brune at lisa_brune@ios.doi.gov, with responses provided as solicitation amendments.
The contract requires delivery of native plant materials in two years: CLIN 1 (Grow Year 1) includes 1,440 forb plant plugs (30 trays of 48 plugs each) in five species delivered August 10-20, 2027, grown strictly from government-furnished seed; and CLIN 2 (Grow Year 2) includes 270 shrub 4-inch container plants in three species delivered August 10-20, 2028, which may be developed from government-furnished seed, existing stock, or salvage material. All original plant material must be genetically sourced from Alaska. Plants must meet strict inspection criteria including 95% vigor, less than 5% root-bound/rot conditions, less than 2% pest/disease presence, and 100% freedom from noxious weeds. Rejected materials must be replaced within 30 days. Contractors must provide detailed digital reports by August 20 of each delivery year documenting seed origin, propagation methods, stratification techniques, and survival/mortality percentages. Delivery location is BLM, 4700 BLM Road, Anchorage, AK 99507, with Monday-Friday delivery windows between 9:00 AM and 1:00 PM, requiring three business days advance notice to the Contracting Officer's Representative.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Sol_140L6326Q0020_Amd_0002.pdf | ||
| Attachment_2_Q_A_0002.docx | DOCX document | |
| B08_Attachment_1_-_Wage_Determination_0001.pdf | ||
| Sol_140L6326Q0020_Amd_0001.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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
140L6326Q0020
See Schedule See Schedule
BLM AK-STATE OFC BUS&FISC BR(AK952)
222 W 7TH AVENUE, #13
ANCHORAGE AK 99513
07/24/2026 1700 AD
0044050168
Lisa Brune 9072714453
LAA 100.00
LAA
Lisa Brune
113210
$20.5
07/14/2026
0011276194
ADMINISTERED BY:
BLM AK-STATE OFC BUS&FISC BR(AK952)
222 W 7TH AVENUE, #13
ANCHORAGE AK 99513 US
DELIVER TO:
BLM-AK ANCHORAGE FIELD 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,
4700 BLM ROAD
ANCHORAGE AK 99507-2591 US
Project Title: Native Plant Material
Procurement for Campbell Tract Trail
Restoration
This is a combined synopsis/ solicitation in accordance with RFO FAR 12.
The Bureau of Land Management (BLM) has a requirement for greenhouse/nursery services to propagate, and deliver native plant materials per the Statement of Work.
Quotes must be submitted electronically to:
Lisa Brune at lisa_brune@ios.doi.gov.
All questions must be submitted electronically to Lisa Brune at lisa_brune@ios.doi.gov no later than close of business July 21, 2026.
Answers will be provided via amendment to the
Solicitation.
Include UEI or CAGE Code with quote or proposal.
The Government anticipates award of a single firm fixed price contract resulting from this solicitation but may award multiple contracts if more advantageous to the government.
Continued...
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
140L6326Q0020
00010 1440 EANative Forb Plant Plugs - 30 trays total; 48 plugs per tray
See Statement of Work
Requisition No: 0044050168
Delivery: 08/20/2027
00020 Charges related to all supervision, labor, equipment, tools, materials, supplies, and incidentals necessary to propagate, and deliver native plant materials for:
Native Forb Plant Plugs - 30 trays total; 48 plugs per tray (Line Item 00010)
See Statement of Work
Requisition No: 0044050168
Delivery: 08/20/2028
Period of Performance: 08/03/2026 to
08/20/2027
00030 270 EANative Shrub 4" Container Plants
See Statement of Work
Requisition No: 0044050168
Delivery: 08/20/2028
00040 Charges related to all supervision, labor, equipment, tools, materials, supplies, and incidentals necessary to procure, propagate, and deliver native plant materials for:
Native Shrub 4" Container Plants (Line Item
00030)
See Statement of Work
Requisition No: 0044050168
Delivery: 08/31/2028
Period of Performance: 08/03/2026 to
08/31/2028
BLM Alaska – Solicitation #: 140L6326Q0020 4 of 14
Part 1
Continuation of Standard Form 1449
STATEMENT OF WORK (SOW)
Project Title: Native Plant Material Procurement for Campbell Tract Trail Restoration
Agency: Bureau of Land Management (BLM), Anchorage, Alaska
1.0 Objective & Scope
The Contractor shall provide all supervision, labor, equipment, tools, materials, supplies, and incidentals necessary to procure, propagate, and deliver native plant materials. These materials will be used to revegetate a decommissioned trail segment on the BLM Campbell Tract in Anchorage, Alaska, with the goal of replicating the adjacent forest's plant community.
1.1 Government-Furnished Property (GFP)
• Seed Supply: The Government will provide stock seed to meet the quantities required for Contract Line Item Number (CLIN) 1.
• Seed Analysis Report: Prior to the sowing year, the Government will provide available seed and a seed analysis report detailing:
1. Species, germplasm ID, source location, collection year, and seed generation (G0–G3).
2. Seed viability, pure seed, inert content, and weed/other crop seed percentages.
3. Test year.
• Substitutions: If the Government cannot supply adequate seed, or if alternative species are required, similar species substitutions must be negotiated and approved in writing by the Contracting Officer (CO) and Contracting Officer’s Representative (COR).
2.0 Product Requirements
All original plant material must be genetically sourced from an Alaska location.
• CLIN 1 (Grow Year 1): Must be grown strictly from Government-furnished stock seed (salvage material is prohibited).
• CLIN 2 (Grow Year 2): May be developed from Government-furnished seed, existing stock, or salvage material.
BLM Alaska – Solicitation #: 140L6326Q0020 5 of 14
Table 1: Deliverable Plant Stock
CLIN Species Formatting / Size
Total Quantity Delivery Window
1 Hedysarum boreale Trays of 48 plugs
6 trays (288 plugs)
Aug 10 – Aug 20, 1 Sanguisorba canadensis Trays of 48 plugs
6 trays (288 plugs)
Aug 10 – Aug 20, 1 Geum macrophyllum Trays of 48 plugs
6 trays (288 plugs)
Aug 10 – Aug 20, 1 Polemonium acutiflorum Trays of 48 plugs
6 trays (288 plugs)
Aug 10 – Aug 20, Geranium erianthum OR Galium boreale
Trays of 48 plugs
6 trays (288 plugs)
Aug 10 – Aug 20, 2 Ribes triste 4” pots 90 pots Aug 10 – Aug 20, 2 Viburnum edule 4” pots 90 pots Aug 10 – Aug 20, 2 Spiraea stevenii 4” pots 90 pots Aug 10 – Aug 20,
3.0 Delivery & Packaging
• Location: BLM, 4700 BLM Road, Anchorage, AK 99507.
• Schedule: Monday–Friday, between 09:00am and 1:00pm.
• Notification: The Contractor must notify the COR at least three (3) business days prior to delivery.
• Condition & Labeling: All plants must be hardened off prior to delivery. Each tray/container must be clearly labeled with the species, lot number, and date.
BLM Alaska – Solicitation #: 140L6326Q0020 6 of 14
4.0 Inspection & Acceptance Criteria
The COR will visually inspect all materials immediately upon destination delivery. Material may be rejected if it fails to meet the following standards:
1. Vigor: 95% of containers must show healthy, vigorous leaf growth. Plants must tolerate normal handling without excessive wilting. Leaves must not be overly pale, yellowed, wilted, shriveled, or dropping excessively.
2. Root Health: < 5% of containers may exhibit root-bound conditions or root rot.
3. Pests/Disease: < 2% of containers may show signs of pests or disease.
4. Noxious Weeds: 100% free of noxious weeds, strictly complying with the State of Alaska Noxious Weed Laws and USDA State Noxious-Weed Requirements (Prohibited and Restricted).
Remediation: The Contractor must replace rejected material within 30 days of notification. Similar Alaska native plant substitutions may be allowed subject to written CO/COR approval.
5.0 Reporting Requirements
The Contractor shall submit a digital report (via email) to the BLM COR by August 20 of each delivery year.
The report must be a maximum of one (1) page and include:
• Documented origin/location of all seed and stock material.
• Overview of propagation efforts (successes, failures, and techniques attempted).
• Specifics on seed stratification methods and propagation mediums used.
• Survival and mortality percentages by species, including the growth stages at which any mortality occurred.
6.0 Questions
Direct questions to Contracting Officer Lisa Brune at lisa_brune@ios.doi.gov by July 21, 2026. Responses will be issued as Solicitation Amendments. Please review SAM.gov for amendments prior to the solicitation deadline on July 24, 2026.
*End of Part 1*
BLM Alaska – Solicitation #: 140L6326Q0020 7 of 14
Part 2
CLAUSES
Clauses incorporated by reference
52.203-17 – Contractor Employee Whistleblower Rights (NOV 2023) 52.203-19 – Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) 52.204-13 – System for Award Management Maintenance (DEVIATION MAR 2026) 52.204-19 – Incorporation by Reference of Representations and Certifications. (DEVIATION MAR 2026) 52.209-10 – Prohibition on Contracting with Inverted Domestic Corporations (DEVIATION MAY 2026) 52.212-4 – Contract Terms and Conditions – Commercial Items. (DEVIATION MAR 2026) 52.219-6 – Notice of Total Small Business Set-Aside (DEVIATION JAN 2026) 52.219-28 – Postaward Small Business Program Rerepresentation (DEVIATION JAN 2026) 52.222-3 – Convict Labor (JUN 2023) 52.222-19 – Child Labor—Cooperation with Authorities and Remedies (DEVIATION MAY 2026)
52.222-41 – Service Contract Labor Standards (AUG 2018) 52.222-42 – Statement of Equivalent Rates for Federal Hires (MAY 2014) 52.222-50 – Combating Trafficking in Persons (DEVIATION MAY 2026) 52.222-62 – Paid Sick Leave Under Executive Order 13706 (JAN 2022) 52.222-90 – Addressing DEI Discrimination by Federal Contractors (DEVIATION MAY 2026) 52.223-11 – Ozone-Depleting Substances (DEVIATION MAY 2026) 52.223-12 – Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners
(DEVIATION MAY 2026)
52.223-23 – Sustainable Products (DEVIATION MAY 2026) 52.225-1 – Buy American-Supplies (OCT 2022) 52.226-8 – Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024) 52.232-30 – Installment Payments for Commercial Products and Commercial Services (NOV 2021) 52.232-32 – Performance-Based Payments, (APR 2012) 52.232-33 – Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) 52.232-40 – Providing Accelerated Payments to Small Business Subcontractors. (MAR 2023) 52.232-90 – Fast Payment Procedure (PENDING DEVIATION) 52.233-3 – Protest After Award (AUG 1996) 52.233-4 – Applicable Law for Breach of Contract Claim (OCT 2004) 52.240-91 – Security Prohibitions and Exclusions (DEVIATION MAR 2026)
BLM Alaska – Solicitation #: 140L6326Q0020 8 of 14
52.244-6 – Subcontracts for Commercial Products and Commercial Services (DEVIATION MAY 2026) 52.247-34 – F.o.b. Destination. (JAN 1991) 52.247-64 – Preference for Privately Owned U.S.-Flag Commercial Vessels (DEVIATION DEC 2025) Clauses incorporated by full text
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 this/these address(es):
www.acquisition.gov/far/ www.acquisition.gov/diar (Department of the Interior supplement to the Federal Acquisition Regulation) www.acquisition.gov/caac-letters (for reference to clauses that may be added or removed by CAAC letters and their supplements) www.acquisition.gov/far-overhaul (for reference to deviated or new “RFO” parts and clauses where applicable)
(End of clause)
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 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)
Local Clauses DOI ELECTRONIC INVOICING Electronic Invoicing and Payment Requirements – Invoice Processing Platform (IPP) (APR 2013)
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 generated by Contractor’s internal billing system http://www.acquisition.gov/far/ https://www.ipp.gov/
BLM Alaska – Solicitation #: 140L6326Q0020 9 of 14
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 Boston (FRBB) 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 ippgroup@bos.frb.org 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:
(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 Part 2*
BLM Alaska – Solicitation #: 140L6326Q0020 10 of 14
Part 3
ATTACHMENT(S) TABLE
Number Description # of Pages
1 B03 Wage Determination 7
*End of Part 3*
BLM Alaska – Solicitation #: 140L6326Q0020 11 of 14
Part 4
PROVISIONS
Provisions incorporated by reference
52.204-7 -- System for Award Management. (OCT 2018)
52.209-2 -- Prohibition on Contracting with Inverted Domestic Corporations—Representation
(DEVIATION MAY 2026)
52.212-1 -- Instructions to Offerors—Commercial Products and Commercial Services (DEVIATION
MAR 2026)
52.222-48 -- Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Certification (DEVIATION MAY 2026)
52.222-52 -- Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Certification (DEVIATION MAY 2026)
52.225-2 -- Buy American Certificate (OCT 2022)
52.240-90 -- Security Prohibitions and Exclusions Representations and Certifications (DEVIATION
MAR 2026)
Provisions incorporated by full text
52.219-1 -- Small Business Program Representations (DEVIATION JAN 2026)
(a) Definitions. As used in this provision- Economically disadvantaged women-owned small business (EDWOSB) concern means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127, and the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300. It automatically qualifies as a women-owned small business concern eligible under the WOSB Program.
HUBZone small business concern means a small business concern that meets the requirements described in 13 CFR 126.200, is certified by the Small Business Administration (SBA) and designated by SBA as a HUBZone small business concern in the Small Business Search (SBS) ( 13 CFR 126.103).
Service-disabled veteran-owned small business (SDVOSB) concern eligible under the SDVOSB Program means an SDVOSB concern that is designated in the System for Award Management (SAM) as certified by the Small Business Administration (SBA) in accordance with 13 CFR 128.300.
Small business concern—
(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (b) of this provision.
https://www.ecfr.gov/current/title-13/section-126.200 https://www.ecfr.gov/current/title-13/section-126.200 https://www.ecfr.gov/current/title-13/section-126.103
BLM Alaska – Solicitation #: 140L6326Q0020 12 of 14
(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.
Small disadvantaged business concern means a small business concern that-
(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by one or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States, and
(2) The management and daily business operations of which are controlled (as defined at 13 CFR 124.106) by individuals who meet the criteria in paragraph (1) of this definition.
Women-owned small business (WOSB) concern eligible under the WOSB Program (in accordance with 13 CFR part 127) means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States, and the concern is certified by SBA or an approved third-party certifier in accordance with
13 CFR 127.300.
(b)
(1) The North American Industry Classification System (NAICS) code for this acquisition is ________ [insert NAICS code].
(2) The small business size standard is _______ [insert size standard].
(3) The small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce (i.e., nonmanufacturer), is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition—
(i) Is set aside for small business and has a value above the simplified acquisition threshold;
(ii) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or
(iii) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.
(c) Representations.
(1) The offeror represents as part of its offer that—
(i) it □ is, □ is not a small business concern; or
(ii) It □ is, □ is not a small business joint venture that complies with the requirements of 13 CFR 121.103(h) and 13 CFR 125.8(a) and (b). [ The offeror shall enter the name and unique entity identifier of each party to the joint venture: __.]
(2) [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents that it □ is, □ is not a women-owned small disadvantage business concern.
(3) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The offeror represents as part of its offer that it □ is, □ is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The offeror shall enter the name and unique entity identifier of each party to the joint venture: __.]
BLM Alaska – Solicitation #: 140L6326Q0020 13 of 14
(4) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The offeror represents as part of its offer that it □ is, □ is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The offeror shall enter the name and unique entity identifier of each party to the joint venture: __.]
(5) SDVOSB joint venture eligible under the SDVOSB Program. [Complete only if the offeror is certified as a SDVOSB concern]. The offeror represents as part of its offer that it □ is, □ is not a SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402. [ The offeror shall enter the name and unique entity identifier of each party to the joint venture:__.]
(6) HUBZone joint venture eligible under the HUBZone Program. [Complete only if the offeror is a HUBZone small business concern.] The offeror represents, as part of its offer, that it □ is, □ is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [ The offeror shall enter the name and unique entity identifier of each party to the joint venture: __.] Each HUBZone small business concern participating in the HUBZone joint venture must be certified as a HUBZone concern.
(d) Notice. Under 15 U.S.C. 645(d), any person who misrepresents a firm’s status as a business concern that is small, HUBZone small, small disadvantaged, service-disabled veteran-owned small, economically disadvantaged women-owned small, or women-owned small eligible under the WOSB Program in order to obtain a contract to be awarded under the preference programs established pursuant to section 8, 9, 15, 31, and 36 of the Small Business Act or any other provision of Federal law that specifically references section 8(d) for a definition of program eligibility, will be—
(1) Punished by imposition of fine, imprisonment, or both;
(2) Subject to administrative remedies, including suspension and debarment; and
(3) Ineligible for participation in programs conducted under the authority of the Act.
(End of provision)
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):
http://www.acquisition.gov/far/
(End of provision)
52.252-5 -- Authorized Deviations in Provisions (NOV 2020)
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.
(b) The use in this solicitation of any Department of Interior Acquisition Regulation. (48 CFR Chapter 14) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of provision) http://www.acquisition.gov/far/
BLM Alaska – Solicitation #: 140L6326Q0020 14 of 14
*End of Part 4*
| 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 .