CSS UTV Tracks

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

2. CONTRACT NO.

3. AWARD/

1. REQUISITION NUMBER

PAGE

1164246

4. ORDER NUMBER

b. TELEPHONE NUMBER

40BD

USDA-FS CSA NORTHWEST 2

1220 SW 3RD AVE

STE 310

PORTLAND OR 97204-2829

UNRESTRICTED OR

X SMALL BUSINESS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

12. DISCOUNT TERMS

CODE

8(A)

% FOR:

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

336999

SIZE STANDARD:

14. METHOD OF SOLICITATION

REQUEST FOR

INVITATION

FOR BID (IFB)

1,000

REQUEST FOR

PROPOSAL

(RFP)

X QUOTE (RFQ)

16. ADMINISTERED BY

0281

100.00

X SET ASIDE:

13b. RATING

13a. THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

IDAHO PANHANDLE NATIONAL FORESTS

SUPERVISORS OFFICE

3232 WEST NURSERY ROAD

COEUR DALENE ID 83815

CODE

10/14/2026

8. OFFER DUE DATE/LOCAL TIME

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

X SEE SCHEDULE

17a. CONTRACTOR/

OFFEROR

10. THIS ACQUISITION IS

HUBZONE SMALL

BUSINESS

15. DELIVER TO

ISSUE DATE

10/28/2026 1100 PD

CODE

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

(No collect calls)

MINDY HICKMAN

9. ISSUED BY

6. SOLICITATION

1240BD27Q0006

a. NAME

FOR SOLICITATION

INFORMATION CALL:

5. SOLICITATION NUMBER

EFFECTIVE DATE

7.

OF

CODE

40BD

USDA-FS CSA NORTHWEST 2

1220 SW 3RD AVE

STE 310

PORTLAND OR 97204-2829

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

Invoice Processing Platform
www.ipp.gov

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

Idaho Panhandle National Forest UTV and Track Set
Purchase.

Delivery: 90 Days After Award

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

25. ACCOUNTING AND APPROPRIATION DATA

X 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

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

X 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.

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print)