Sol_140P5126Q0058.pdf

PDF 323 KB Posted Sep 1, 2026

Attached to: SANDY LOOP B. A. R. BROADCAST HERBICIDE, BIG CYPRESS Federal contract opportunity
Solicitation number: 140P5126Q0058
Issued by: Department of the Interior National Park Service Southeast Region

About this file

Written by GovTribe AI · Sep 1, 2026

This is a Request for Quotes (RFQ) for broadcast herbicide services at Big Cypress National Park Preserve in Florida. The solicitation, numbered 140P5126Q0058, is issued by the National Park Service (NPS) through the U.S. Wildland Fire Service and is a total small business set-aside under NAICS 115310 (Support Activities for Forestry) with a $11.5 million size standard. The required service is a Sandy Loop B.A.R. spray herbicide application, with performance scheduled from January 11, 2027 through September 1, 2027, at the preserve location in Ochopee, Florida (33100 Tamiami Trail E). The contract will be firm-fixed-price, and quotes must be submitted by email to kanon_morris@ios.doi.gov by September 14, 2026 at 2:00 p.m. Eastern Time, with questions due by September 9, 2026 by close of business.

Offerors must include their company's Unique Entity ID (UEI) with their quote and sign the SF-1449 form and any posted amendments. The resultant purchase order will be awarded to the responsible vendor whose quote is most advantageous to the Government, considering price and other factors. No site visit is scheduled, though vendors may visit at their convenience prior to submission. Complete details are available on SAM.gov, and the solicitation package includes a Statement of Work with maps, Wage Determination 2015-4545 (Rev. 33), and Provisions and Clauses effective through Federal Acquisition Circular 2026-01.

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Other files for this federal contract opportunity

Other files attached to SANDY LOOP B. A. R. BROADCAST HERBICIDE, BIG CYPRESS, newest first.
File	Type	Posted
Sol_140P5126Q0058_Amd_0002.pdf	PDF	Sep 12, 2026
B09_Amend_02_Clause_Provisions_Award_Basis_0002.pdf	PDF	Sep 12, 2026
B09_Amend_02_Price_Schedule_and_SOW_Revision_0002.pdf	PDF	Sep 12, 2026
Sol_140P5126Q0058_Amd_0001.pdf	PDF	Sep 10, 2026
B09_Amend_01_Attachment_3_-_Clauses__Provisions__Award_Basis__Eval_Factors_0001.pdf	PDF	Sep 10, 2026
B09_Amend_01_SOW_Revision_0001.pdf	PDF	Sep 10, 2026
B09_Amend_01_RFI_Nos__1-4_0001.pdf	PDF	Sep 10, 2026
B08_Attachment_1_-_Statement_of_Work_and_Map.pdf	PDF	Sep 1, 2026
B08_Attachment_3_-_Clauses__Provisions__Basis_for_Award__Evaluation_Factors.pdf	PDF	Sep 1, 2026
B08_Attachment_2_-_Wage_Determination_2015-4545_--_Rev__No__33.pdf	PDF	Sep 1, 2026

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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

140P5126Q0058

See Schedule See Schedule

NPS SER EAST MABO

100 Alabama St., SW 1924 Building Atlanta GA 30303-8701

09/14/2026 1400 ED

0044054142

Kanon Morris 2083875568

PSE 100.00

LFA

Kanon Morris

115310

$11.5

09/01/2026

0011283033

ADMINISTERED BY:

BLM FA NTL INTRAGCY FIRE (FA250)

3833 S. DEVELOPMENT AVE.

BOISE ID 83705 US

DELIVER TO:

NPS, Big Cypress Natl Preserve

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,

33100 Tamiami Trail E

Ochopee FL 34141-9710 US

SANDY LOOP B.A.R. SPRAY HERBICIDE, BIG CYPRESS

NATIONAL PRESERVE, FLORIDA

NPS BIG CYPRESS NATIONAL PRESERVE

Period of Performance: 01/11/2027 to

09/01/2027

00010 Broadcast Herbicide - Sandy Loop

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

US WILDLAND FIRE SERVICE AND NATIONAL PARK SERVICE, BIG CYPRESS

NATIONAL PRESERVE

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 12.202(b)(1), as supplemented with additional information included in this notice.

This announcement and attachments constitute the only solicitation; quotes are being requested, and a written solicitation will not be issued. Consider this solicitation (140P5126Q0058) as a

Request for Quotes (RFQ). This solicitation documents incorporate provisions and clauses in effect through Federal acquisition Circular 2026-01 and in accordance with Department of the

Interior’s issued Class Deviations incorporating the Revolutionary FAR Overhaul model deviation. This is a total small business set-aside. NAICS 115310– Support Activities for

Forestry. The small business size standard is $11.5 million. Product Service Code R499 –

Support-Professional: Other. The resultant purchase order will be firm-fixed-price. (SEE

ATTACHMENT 140P5126Q0058 – RFQ PACKAGE FOR COMPLETE PWS, MAPS, WAGE

DETERMINATIONS, AND CLAUSES / PROVISIONS.)

SITE VISIT: No scheduled site visit. However, vendors may visit the site at their convenience prior to due date submittal of quote.

In accordance with the procedures in FAR Part 12, RFQ 140P5126Q0058 is available for viewing through electronic commerce via website at https://sam.gov.

The Government will award a contract and/or purchase order resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

Questions are due September 9, 2026 by close of business. Quotes are due September 14, 2026, 2:00 p.m. Easter Time. Questions and quotes MUST be submitted by email to kanon_morris@ios.doi.gov.

• Contractors must include their company’s Unique Entity ID (UEI) with their quote.

• Sign SF-1449 and any amendments that may be posted to www.sam.gov.

UEI ______________________

For further information about this requirement, offerors should contact kanon_morris@ios.doi.gov.

Attachments:

1. Statement of Work and Map (5pp)

2. Wage Determination 2015-4545 -- Rev. No. 33 (10pp)

3. Provisions and Clauses, 06/29/2026, 7 Pa https://sam.gov/ mailto:kanon_morris@ios.doi.gov

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 Sep 1, 2026.