Solicitation DOE Approved Project Facilitator

1. REQUISITION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

2. CONTRACT NO.

3. AWARD/

PAGE

1178292

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

4. ORDER NUMBER

FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NUMBER

CASSANDRA CAREY

202-617-8490
3187

CODE

USDA FOREST SERVICE

AQM PROC PROPERTY

1400 INDEPENDENCE AVE SW MS-1138

WASHINGTON DC 20250-1138

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

CODE

CODE

11/13/2026 1000 ES

UNRESTRICTED OR

SET ASIDE:

% FOR:

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

541330

8(A)

SIZE STANDARD:

$47

13b. RATING

13a. THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

14. METHOD OF SOLICITATION

REQUEST FOR

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL

(RFP)

X QUOTE (RFQ)

16. ADMINISTERED BY

5680

10/23/2026

8. OFFER DUE DATE/LOCAL TIME

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

USDA FOREST SERVICE

FOREST PRODUCTS LABORATORY

ONE GIFFORD PINCHOT DRIVE

MADISON WI 53726-2398

17a. CONTRACTOR/

OFFEROR

(No collect calls)

ISSUE DATE

WOMEN-OWNED SMALL

BUSINESS (WOSB)

HUBZONE SMALL

BUSINESS

X SEE SCHEDULE

15. DELIVER TO

10. THIS ACQUISITION IS

X

SMALL BUSINESS

12. DISCOUNT TERMS

6. SOLICITATION

12318727Q0010

a. NAME

9. ISSUED BY

5. SOLICITATION NUMBER

EFFECTIVE DATE

7.

OF

CODE

3187

USDA FOREST SERVICE

AQM PROC PROPERTY

1400 INDEPENDENCE AVE SW MS-1138

WASHINGTON DC 20250-1138

FACILITY

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

Delivery: 12/31/2029
Period of Performance: 11/16/2026 to 12/31/2029
0001

Provide all labor, materials and supplies for
Project Facilitator Services per PWS, herein.
Period of Performance: 11/20/2026 to 12/31/2029

(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