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At-Incident Management Support (AIMS)

Incident Procurement

Welcome to the Incident Procurement website serving our interagency partners and current or potential vendors. Please click on one of the tab links provided above so we can help you find what you are looking for.

Find information about working with the Forest Service. If you're already a current Forest Service vendor, get information about the tools you need to use to manage your contracts.

AIMS

At-Incident Management Support (AIMS) offers warranted contracting support to National Forests with emergency incidents during initial attack until a Buying Team is assigned to the incident.  AIMS will provide support for the life of the incident in the absence of Buying Team contracting support.

AIMS may establish preseason Incident Blanket Purchase Agreements (I-BPAs) with qualified contractors, services, or suppliers in order to expedite incident requirements forwarded to dispatchers and designated incident ordering officials.

AIMS has a vendor-specific email address and phone number for vendors to send their general inquiries and availability/capability information to: SM.FS.IPO_IIPA@usda.gov or (317) 563-1978. Each submittal or inquiry will be reviewed and responded to as time and personnel availability allows. Vendors can still register their resources on the Vendor Source List HERE. Thank you for your continued interest and support to the wildland fire mission!

Announcements to Vendors.

AIMS Vendor FAQ

AIMS Surge Center Information:


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At-Incident Management Support Branch
SURGE CENTER
Process & Workflows
ACTIVATED AT PL3 AS NEEDED

INCIDENT UNIT RESPONSIBILITIES

• Micro-purchase Local Support • Processing of OF286 invoices & submitting payment packages for EERAs and LUAs (including LUA final walk through/close out • Providing documentation to COs for commercial agreements (services received/sign & date commercial invoice) • Coordinating with CO for commercial agreement equipment pickup and closeout (set expectation son process upfront) • Coordinating with vendors on release/pickup of EERA and LUA resources

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  • Continue to use AIMS and VIPR DPLs to order vendors direct.
  • Identify need for warranted procurement support (EERA/LUA/Commercial above $2500 Service and $10K for Supply) verses micro-purchase (local support).
  • Forest Service Primary Jurisdictional Agency - Engage AIMS for warranted procurement support.
  • AIMS Surge Centers can provide support centralized within a GACC or remotely.

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  • Email Resource Order (RO) & Gen Message to AIMS Inbox: sm.fs.woaims@usda.gov
  • EMAIL SUBJECT FORMAT: GACC:INCIDENT NAME RESOURCE and RO#
  • AIMS Duty Officer Phone: 720-473-4105

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  • AIMS Duty Officer will push out order to appropriate Surge Centger via email.
  • AIMS DO will coordinate meetings and communication with/between active AIMS Surge Centers - to include transitions between AIMS proper & AIMS Surge Centers.

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  • AIMS Surge Center Deputy DO will manage the Surge Center Inbox to receive and manage orders.
  • Deputy DO's will forward the RO email to assigned AIMS surge CO and add the item into the AIMS Tracker.
  • Deputy DO will be the POC for all field/GACC coordination meetings for area of responsibility - keep in communications with micro teams. Coordinate transitions. Request additional personnel from AIMS DO, if necessary.

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  • Negotiate and execute order (use templates/suggested rate guides/historical awards):
    • EERA/LUA PIIDS should be requested to reflect the GACC that the CO is supporting. Commercial: Home AAC.
    • Check VIPR resources then map secondary source list - closet resources + fair and reasonable = award.
    • All EERA's, LUA's and Commercial Agreements must be reviewed prior to sending to vendor for signature.
  • Tracker will be expected to be kept up to date with real time status and information. CO's should expect three or more agreements assigned at any given time. Expectation is 1 day or less turnearound for EERA/Commercial and 1-3 day turnaround for LUAs. Check for preseason LUA withing PPS IPO Incident Response Folders.
  • All documents will be uploaded into Tracker once completed - auto notification to dispatch/finance.
  • All Commercial Agreements will be expected to stay with assigned CO until it is time to close out - All invoices paid and FPDS-NG records completed with reconciliation.
  • FS jurisdictional claims while assigned to AIMS Surge will be settled by last CO (either award or modification).

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  • Dispatch/Finance can download documentation from the AIMS Tracker for needed fill information.
  • Incident Personnel can download all required documents from the AIMS Tracker.
  • Please do not make any edits or changes to the core AIMS Tracker. All changes required should be coordinated with AIMS Staff.

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