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1449 Amendment 1

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A PDF document (95 KB) attached to Green Mountain National Forest Storage tank cleaning and inspection at Hapgood Pond, from the Forest Service. Due Nov 2, 2026, 12:00 PM (UTC-5).

File name: 1449 Amendment 0001.pdf

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1. REQUISITION NUMBER

PAGE

2. CONTRACT NO.

3. AWARD/

4. ORDER NUMBER

b. TELEPHONE NUMBER

4443

USDA-FS CSA EAST 5

1720 PEACHTREE ST NW

STE 876S

ATLANTA GA 30309-2449

10. THIS ACQUISITION IS

UNRESTRICTED OR

X SMALL BUSINESS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

HUBZONE SMALL

BUSINESS

07/06/2026

8. OFFER DUE DATE/LOCAL TIME

12. DISCOUNT TERMS

8(A)

CODE

% FOR:

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

238220

SIZE STANDARD:

$19

13b. RATING

13a. THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SEE SCHEDULE

100.00

X SET ASIDE:

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

15. DELIVER TO

ISSUE DATE

08/24/2026 1700 ET

CODE

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

(No collect calls)

ANONA JOHNSON

9. ISSUED BY

6. SOLICITATION

12444326Q0039
0001

a. NAME

FOR SOLICITATION

INFORMATION CALL:

5. SOLICITATION NUMBER

EFFECTIVE DATE

7.

OF

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

14. METHOD OF SOLICITATION

REQUEST FOR

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL

(RFP)

X QUOTE (RFQ)

16. ADMINISTERED BY

CODE

4443

USDA-FS CSA EAST 5

1720 PEACHTREE ST NW

STE 876S

ATLANTA GA 30309-2449

17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

19.
ITEM NO.

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

SEE ADDENDUM

IS CHECKED

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

A Solicitation was originally posted to GSA.
Reposting to SAM.gov.
Period of Performance : 9/21/2026 to 10/21/2026.
Delivery date 10/21/2026.
Period of Performance: 09/21/2026 to 10/21/2026

(Use Reverse and/or Attach Additional Sheets as Necessary) 26. TOTAL AWARD AMOUNT (For Government Use Only)

25. ACCOUNTING AND APPROPRIATION DATA

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. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

ARE

ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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.

29. AWARD OF CONTRACT: REFERENCE

OFFER

DATED

. YOUR OFFER ON SOLICITATION (BLOCK 5),

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