Award (Released)

1. REQUISITION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

PAGE

2. CONTRACT NO.

3. AWARD/

1240BF27D0001

OF

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

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION

1240BF26Q0056

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

UNRESTRICTED OR

X SMALL BUSINESS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

15. DELIVER TO

8(A)

% FOR:

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

561621

SIZE STANDARD:

$25

13b. RATING

13a. THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

CODE

100.00

X SET ASIDE:

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

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)

14. METHOD OF SOLICITATION

REQUEST FOR

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL

(RFP)

X QUOTE (RFQ)

16. ADMINISTERED BY

CODE

40BF

CODE

IPP

USDA-FS CSA NORTHWEST 4

1220 SW 3RD AVE

STE 310

PORTLAND OR 97204-2829

17a. CONTRACTOR/

OFFEROR

CODE 1100385829#

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

TAYLOR FIRE PROTECTION SERVICES LLC

ATTN BRET TAYLOR

5887 E BLUE LUPINE DR

PALMER AK 99645-9348

907-342-7573

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: FD1LHNJNFNW5

CNF INTEGRATED FIRE PROTECTION SYSTEMS (MASTER

CONTRACT)

This is a Firm-Fixed Price, Requirements,
Non-Personal Services contract to support
multiple fire protection systems for the Forest
Service, Chugach National Forest (CNF),
Southcentral Alaska. Work under this contract
will be specified and funded at the task order
level.
(Use Reverse and/or Attach Additional Sheets as Necessary) 26. TOTAL AWARD AMOUNT (For Government Use Only)

25. ACCOUNTING AND APPROPRIATION DATA

See schedule

$0.00

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