Road Maintenance - Sheyenne

1. REQUISITION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

2. CONTRACT NO.

3. AWARD/

PAGE

1173678

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

4. ORDER NUMBER

FOR SOLICITATION

INFORMATION CALL:

1240BE27Q0011

a. NAME

b. TELEPHONE NUMBER

JARED MACHGAN

458-212-6064

9. ISSUED BY

40BE

CODE

USDA-FS CSA NORTHWEST 3

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

CODE

X SMALL BUSINESS

CODE

ISSUE DATE

10/21/2026

8. OFFER DUE DATE/LOCAL TIME

8(A)

100.00

X SET ASIDE:

% FOR:

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

237310

SIZE STANDARD:

$45

13b. RATING

14. METHOD OF SOLICITATION

REQUEST FOR

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL

(RFP)

X QUOTE (RFQ)

16. ADMINISTERED BY

USDA FOREST SERVICE

DAKOTA PRAIRIE-SHEYNNE RNGR DIST

1601 MAIN ST

LISBON ND 58054

17a. CONTRACTOR/

OFFEROR

UNRESTRICTED OR

13a. THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

66F6

6. SOLICITATION

11/5/2026 1700 MT

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

X SEE SCHEDULE

(No collect calls)

10. THIS ACQUISITION IS

HUBZONE SMALL

BUSINESS

12. DISCOUNT TERMS

5. SOLICITATION NUMBER

EFFECTIVE DATE

7.

OF

CODE

40BE

USDA-FS CSA NORTHWEST 3

1220 SW 3RD AVE

STE 310

PORTLAND OR 97204-2829

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

IPP

CODE

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

Period of Performance: 11/22/2026 to 07/31/2027

301 Untreated Aggregate Courses cy -cubic yard

303.08 Road Blading (reconditioning) LL=Mile

0001

151 Mobilization in and out

0002
0003

(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