Award (Released)

1. REQUISITION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

2. CONTRACT NO.

3. AWARD/

1240BF27C0001

PAGE

1170181

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

OF

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION

1240BF26Q0057

EFFECTIVE DATE

ISSUE DATE

09/01/2026

11/01/2026
7.

FOR SOLICITATION

INFORMATION CALL:

a. NAME

b. TELEPHONE NUMBER

VERONICA LAMBOY SANTANA

907-586-8806

40BF

CODE

9. ISSUED BY

USDA-FS CSA NORTHWEST 4

1220 SW 3RD AVE

STE 310

PORTLAND OR 97204-2829

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

15. DELIVER TO

X SMALL BUSINESS

8(A)

% FOR:

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

115310

SIZE STANDARD:

$11.5

13b. RATING

14. METHOD OF SOLICITATION

REQUEST FOR

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL

(RFP)

X QUOTE (RFQ)

16. ADMINISTERED BY

Multiple Destinations

100.00

X SET ASIDE:

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

13a. THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

CODE

17a. CONTRACTOR/

OFFEROR

UNRESTRICTED OR

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

X SEE SCHEDULE

8. OFFER DUE DATE/LOCAL TIME

AD

10. THIS ACQUISITION IS

HUBZONE SMALL

BUSINESS

12. DISCOUNT TERMS

(No collect calls)

CODE

40BF

CODE

IPP

USDA-FS CSA NORTHWEST 4

1220 SW 3RD AVE

STE 310

PORTLAND OR 97204-2829

CODE 1109529773#

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

INVOICE PROCESSING PLATFORM IPP

ALL INVOICES MUST BE SUBMITTED

ELECTRONICALLY THROUGH THE

INVOICE PROCESSING PLATFORM IPP

VIA WWW IPP GOV

WAYWARD TRAILS LLC

ATTN TRENT WILLIAMS

2811 W OLIVE ST

FORT COLLINS CO 80521-2127

816-868-6739

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

UEI: SQ8WV4UJDMS3

CNF TRAIL BRUSHING

This is a Firm-Fixed Price, Stand-Alone,
Non-Personal Services contract for trail brushing
for the Forest Service Chugach National Forest
(CNF), Alaska. This contract is fully funded.
Period of Performance: 11/01/2026 to 11/30/2027
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary) 26. TOTAL AWARD AMOUNT (For Government Use Only)

25. ACCOUNTING AND APPROPRIATION DATA

See schedule

$126,000.00

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.