USDA-FOREST SERVICE Clinch Ranger District Mowing – George Washington-Jefferson National Forest (VA)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The USDA Forest Service Clinch Ranger District is awarding a fixed-price contract for mowing, trimming, and leaf removal services within the George Washington-Jefferson National Forest in Virginia, under solicitation number 12444026Q0068. This is a total small business set-aside under FAR 19.5, requiring the contractor to be a certified small business with performance conducted entirely by the prime contractor or through compliant subcontracting arrangements governed by clauses such as 52.219-8, 52.219-9, and 52.219-14. The base performance period runs from May 18, 2026, to May 17, 2027, with options to extend through November 12, 2030, covering annual service from April through November. Work is performed at designated locations in Wise, Virginia, including the Clinch Ranger District work center and two government housing sites, involving weekly mowing of approximately two acres and biweekly maintenance of 1.8 acres, along with trimming vegetation around structures, signs, fences, and trees, and removing all debris. All work must be completed during weekday hours, avoid wet conditions to prevent turf damage, and maintain vegetation at a maximum height of three inches with no uncut strips; failure to meet these standards may result in contract actions under FAR 52.212-4. The award will be made on a lowest price technically acceptable (LPTA) basis, where price is the sole differentiator among offers that meet minimum technical and past performance thresholds. Technical acceptability requires submission of Exhibit A, a completed performance relevancy questionnaire, evidence of qualified personnel (primary and alternate), appropriate equipment, insurance compliance, and a subcontracting plan aligned with FAR clauses 52.219-9 Alternate III and IV. Past performance is evaluated as acceptable, neutral, or unacceptable, with neutral treated as acceptable under LPTA. The contract includes numerous compliance requirements including full adherence to the Service Contract Labor Standards (FAR 52.222-41), Fair Labor Standards Act, Equal Opportunity provisions, prohibitions against trafficking in persons (52.222-50), employment eligibility verification (52.222-54), paid sick leave under EO 13706, and strict anti-discrimination and DEI compliance per Clause 452
General Info
Contract Value
$27,025Place of Performance
Norton, VA, 24273, USASet-Aside
Awardee
ONE SOURCE COMMERCE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
-This will be a Firm-Fixed-Price Contract between the United States Forest Service and the prospective vendor
-Vendors will have an active System for Award Management (SAM) https://sam.gov account at the time of award and provide the sam.gov Unique Identity Identifier (UEI) in their responses.
-Payment is only made via the Invoice Processing Platform (IPP) at: https://www.ipp.for.fiscal.treasury.gov
-Vendors responding to this solicitation shall submit their quote in accordance with Federal Acquisition Regulation (FAR), FAR 52.212-1. Pursuant to FAR 52.212-2, the criteria for evaluations are (1) Price (2) Performance Relavany Questionaire (Exhibit A). The basis for award is Best Value for Government
-This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; proposals are being requested, and a written solicitation will not be issued. The solicitation is issued as a Request for Quotation (RFQ). The solicitation documents and incorporated provisions and clauses are those in effect through the most current version of the FAR and other applicable laws.
-A complete package will contain the following-Offers submitted without completion of items listed here shall be considered non-responsive and ineligible for award:
--Complete form SF1449 blocks 30a, b, c with Combined Synopsis/Solicitation 12444026Q0068 (Sign)
1. Attachement 1_WD 2015-4317, Rev 32, Dated 12032025
2. Attachment 2_SOW
3. Attachment 3_ Schedule of Items (Complete in Full)
4. Attachment 4_ Exhibit A-Performance Relevancy Questionnaire (Complete in Full)
-Estimated Period of Performance (POP) Dates:
- All Tasks to be completed during the dates of: 05/18/30 to 11/12/30
- Invoices to be uploaded in IAS each year during the periods of:
- Base 05/18/2026 to 05/17/2027
- OY1 05/18/2027 to 05/17/2028
- OY2 05/18/2028 to 05/17/2029
- OY3 05/18/2029 to 05/17/2030
- OY4 05/18/2030 to 05/17/2031
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