REV 1 TB

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

2. CONTRACT NO.

3. AWARD/

1. REQUISITION NUMBER

PAGE

1178137

4. ORDER NUMBER

FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NUMBER

TODD BIERL

612-336-3465

10. THIS ACQUISITION IS

APHIS-WS-MT-SO-8641

CODE

Montana State Office

USDA, APHIS, WS

2441 OVERLOOK DRIVE

P O BOX 1938

BILLINGS MT 59103

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

CODE

FACILITY

CODE

% FOR:

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

488190

SIZE STANDARD:

$40

13b. RATING

13a. THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

CODE

17a. CONTRACTOR/

OFFEROR

8(A)

100.00

X SET ASIDE:

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

15. DELIVER TO

11/10/2026

8. OFFER DUE DATE/LOCAL TIME

12/04/2026 1200 CT

UNRESTRICTED OR

HUBZONE SMALL

BUSINESS

SEE SCHEDULE

(No collect calls)

ISSUE DATE

WOMEN-OWNED SMALL

BUSINESS (WOSB)

X SMALL BUSINESS

12. DISCOUNT TERMS

6. SOLICITATION

124PSA27Q0031

a. NAME

9. ISSUED BY

5. SOLICITATION NUMBER

EFFECTIVE DATE

7.

OF

14. METHOD OF SOLICITATION

REQUEST FOR

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL

(RFP)

X QUOTE (RFQ)

16. ADMINISTERED BY

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

Scope
This Performance Work Statement (PWS) defines the
requirements for inspection, maintenance, repair,
and specialized mission¿equipment installation
services for USDA APHIS Wildlife Services
rotary¿wing aircraft that are assigned to the
Montana program or are transiently supported by
the State Office. The Contractor must provide all
management, personnel, facilities, tooling,
equipment, technical data, quality control, parts
(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