V.2 Vault Septic Pumping Service WSZ

1. REQUISITION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

PAGE

2. CONTRACT NO.

3. AWARD/

4. ORDER NUMBER

5. SOLICITATION NUMBER

FOR SOLICITATION

INFORMATION CALL:

a. NAME

b. TELEPHONE NUMBER

[email protected]

208-484-4622

9. ISSUED BY

40BD

CODE

USDA-FS CSA NORTHWEST 2

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

UNRESTRICTED OR

SMALL BUSINESS

02/11/2025

8. OFFER DUE DATE/LOCAL TIME

SET ASIDE:

8(A)

% FOR:

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

562991

SIZE STANDARD:

$9

13b. RATING

13a. THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

CODE

ISSUE DATE

02/28/2025 1200 PT

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

6. SOLICITATION

1240BD25Q0015

EFFECTIVE DATE

7.

OF

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

14. METHOD OF SOLICITATION

REQUEST FOR

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL

(RFP)

X QUOTE (RFQ)

16. ADMINISTERED BY

CODE

40BD

USDA-FS CSA NORTHWEST 2

1220 SW 3RD AVE

STE 310

PORTLAND OR 97204-2829

17a. CONTRACTOR/

OFFEROR

CODE

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

Period of Performance: 05/01/2025 to 04/30/2032
0001

PLEASE PRICE SCHEDULE OF ITEMS IN

SECTION V.

This is a Request for Quotes (RFQ) for Toilet
Vault Septic Pumping Services for USFS Region 6
on the Mt Hood National Forest West Side Zone.
This solicitation is expected to result in a firm
fixed price commercial services Blanket Purchase
Agreement on a CALL When Needed basis.

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

25. ACCOUNTING AND APPROPRIATION DATA

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

ARE

ARE NOT ATTACHED.

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

ARE

ARE NOT ATTACHED.

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