Sol_140PP027Q0014.pdf
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- Solicitation number
- 140PP027Q0014
- Issued by
- Not on record
About this file
This is a Request for Quote (RFQ) for commercial services issued by the National Park Service (NPS) on Standard Form 1449, solicitation number 140PP027Q0014, with an issue date of 11/03/2026 and quote due date of 11/19/2026 at 1300 MS. The contract will be awarded as a firm-fixed-price commercial service contract to replace a vacuum tank on an existing sewer pumping truck for Curecanti National Recreation Area located at 102 Elk Creek, Gunnison, Colorado 81230. The solicitation consists of two line items: CLIN 00010 for service and replacement of the vacuum tank (lump sum, Product/Service Code J025) and CLIN 00020 for transportation of the truck from the NPS facility to the contractor's facility and return upon completion (lump sum, Product/Service Code V119). Quotes must be submitted electronically via email to joan_brzezinski@ios.doi.gov and must include all applicable taxes. The delivery requirement is 160 days after award. Quoters must maintain active System for Award Management (SAM) registration, qualify as a small business under NAICS code 336211, and provide a completed Experience Questionnaire demonstrating technical capability. Service Contract Labor Standards apply with an equivalent wage rate of $23.80 plus fringe benefits for Mobile Equipment Metal Mechanic WG-1 Step 5 employees. The Government will evaluate quotes based on technical capability (experience) and price. Contractor must obtain liability insurance with minimum coverage of $100,000 per person, $100,000 per occurrence, and $250,000 property damage. Contract invoicing must be submitted electronically through the Department of Treasury's Invoice Processing Platform (IPP) with required documentation including a vendor invoice in PDF format showing pricing breakdown and contract number.
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|---|---|---|
| Atch_3_DOL_Wage_Determination_2015-5435.pdf | ||
| Atch_2_Experience_Questionnaire.xls | XLS spreadsheet | |
| Atch_1_SOW.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3.AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
. YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
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.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
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
DATED.
OFFER
ADDENDA
ADDENDA
140PP027Q0014
See Schedule See Schedule
NPS ConOps Central 1 1 Denver Federal Center, Building 85 P.O. Box 25287 Denver CO 80225-0287
11/19/2026 1300 MS
0044060342
Joan Brzezinski 6055740515
PC1 100.00
PC1
Joan Brzezinski
336211
1,000
11/03/2026
0011283225
ADMINISTERED BY:
NPS ConOps Central 1
1 Denver Federal Center, Building 85
P.O. Box 25287
Denver CO 80225-0287 USA
DELIVER TO:
Continued...
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
ACCEPTED,
NPS, Curecanti NRA
102 Elk Creek
Gunnison CO 81230 US
This is a Request for Quote for replacing a vacuum tank on existing sewer pumping truck for
Curecanti National Recreation Area as per the
Statement of Work. This will be a firm fixed priced commercial service contract. Service
Contract Labor Standards apply.
Offerors shall review all submission requirements before submitting a quote.
For questions regarding this solicitation contact Joanie Brzezinski, joan_brzezinski@ios.doi.gov. All questions must be in writing and submitted at least 5 days prior to the close date of this RFQ.
The successful offeror must maintain an active
SAM registration and qualify as a small business under the NAICS code specified in the solicitation at the quote submission deadline, at the time of award, and throughout contract performance.
Delivery: 160 Days After Award
00010 Service for replacement Vacuum Tank-Lump Sum
Product/Service Code: J025
Product/Service Description:
Continued...
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
140PP027Q0014
MAINT/REPAIR/REBUILD
OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
00020 Transportation of the truck from the NPS facility at 102 Elk Creek, Gunnison, Colorado
81230, to the contractor¿s facility and it¿s return upon completion-Lump Sum
Product/Service Code: V119
Product/Service Description:
TRANSPORTATION/TRAVEL/RELOCATION-
TRANSPORTATION:
OTHER
Septic Pump Truck Tank Replacement-Curecanti National Recreation Area
Contract Type Electronic Submission of Quotes Submission Requirements Evaluation of Offers (Quotes) Compliance with recent Executive Orders 14148/14208
CLAUSES INCORPORATED BY REFERENCE
52.203-17 Contractor Employee Whistleblower Rights (Nov 2023) 52.203-18 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (DEVIATION May 2026) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (DEVIATION May 2026) 52.212-4 Terms and Conditions—Commercial Products and Commercial Services (DEVIATION Mar 2026) 52.219-6 Notice of Total Small Business Set-Aside (DEVIATION Jan 2026) 52.219-28 Post-Award Small Business Program Rerepresentation (DEVIATION Jan 2026) 52.222-3 Convict Labor (DEVIATION May 2026) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (DEVIATION May 2026) 52.222-41 Service Contract Labor Standard (DEVIATION May 2026) 52.222-50 Combating Trafficking in Persons (DEVIATION May 2026) 52.222-62 Paid Sick Leave Under Executive Order 13706 (DEVIATION May 2026) 52.222-90 Addressing DEI Discrimination by Federal Contractors (DEVIATION May 2026) 52.223-11 Ozone-Depleting Substances (DEVIATION May 2026) 52.223-23 Sustainable Products (DEVIATION May 2026) 52.226-7 Drug-Free Workplace (May 2024) 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) 52.233-3 Protest after Award (DEVIATION Oct 2026) 52.233-4 Applicable Law for Breach of Contract Claim (DEVIATION Oct 2026) 52.240-91 Security Prohibitions and Exclusions (DEVIATION Mar 2026) 52.240-93 Basic Safeguarding of Covered Contractor Information Systems (DEVIATION Mar 2026) 52.253-1 Computer Generated Forms (DEVIATION May 2026)
CLAUSES INCORPORATED BY FULL TEXT
Electronic Invoicing and Payment Requirements – Invoice Processing Platform (IPP) (Feb 2021) 1452.201-70 Authorities and Delegations (Sep 2011) 1452.228-70 Liability Insurance – Department of the Interior (Jul 1999)
PROVISIONS INCORPORATED BY REFERENCE
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (Jan 2017) 52.204-7 System for Award Management - Registration (DEVIATION Mar 2026) 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations – Representation (DEVIATION May 2026) 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services (DEVIATION Mar 2026) 52.240-90 Security Prohibitions and Exclusions Representations and Certifications (DEVIATION Mar 2026)
PROVISIONS INCORPORATED BY FULL TEXT
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (DEVIATION May 2026)
GENERAL INFORMATION
This solicitation is a Request for Quote (RFQ) Solicitation issued on Standard Form (SF) 1449 Award of this contract will be made according to FAR Part 12 Acquisition of Commercial Products and Commercial Services. All references to “proposal” in this solicitation shall be understood to mean “quotation.”
Quotations shall be evaluated in an impartial manner and consideration given to those with the highest perceived value to the government.
Contract Type
The contract awarded as a result of this solicitation will be a firm-fixed-price commercial service contract.
Electronic Submission of Quotes
(a) Definition. "Electronic quote," as used in this solicitation, means a quote, modification of a quote, or withdrawal of a quote that is transmitted to and received by the Government via electronic means that communicates and reproduces both printed and handwritten material.
(b) The government prefers the use of electronic quotes in response to this solicitation. The most common and preferred method is direct email. Submit quotes electronically via email to joan_brzezinski@ios.doi.gov
(c) Electronic quotes that fail to furnish required representations or information or that reject any of the terms, conditions, and provisions of the solicitation may be excluded from consideration.
(d) Electronic quotes must contain the required signatures.
(e) The Government reserves the right to make award solely on the electronic quote. However, if requested to do so by the Contracting Officer, the apparently successful quoter agrees to promptly submit the complete original signed quote.
(f) If the quoter chooses to transmit an electronic quote, the Government will not be responsible for any failure attributable to the transmission or receipt of the electronic quote including, but not limited to, the following:
(1) Receipt of garbled or incomplete quote.
(2) Availability or condition of the receiving IT equipment.
(3) Incompatibility between the sending and receiving equipment.
(4) Delay in transmission or receipt of quote.
(5) Failure of the quoter to properly identify the quote.
(6) Illegibility of quote.
(7) Security of quote data.
Submission Requirements
(a) Completed SF 1449
a. SAM UEI Number (block 17a) and
b. Name, address, telephone number of the Offeror
c. Signature (block 30a, 30b, & 30c).
(b) Lump Sum for CLIN 10 & 20 in Block 24. Quotes must include all applicable taxes IAW 52.212-4(k).
(c) Completed Experience Questionnaire- If subcontractors have relevant experience, please include it on your experience questionnaire form to help us assess your team’s technical capability.
mailto:joan_brzezinski@ios.doi.gov
(d) Information necessary to evaluate the factors as described in solicitation.
(e) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via System for Award Management (SAM).
(f) Acknowledgment of solicitation amendments (if applicable).
Evaluation of Offers (Quotes)
Quotes will be evaluated using the streamlined procedures in FAR Part 12, as revised by the Revolutionary FAR Overhaul (RFO). The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforms to the solicitation and is most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate quotes: Technical Capability (Experience) and Price. Offerors should submit relevant information to demonstrate technical capability with the solicitation’s requirements. See Submission Requirements and FAR 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services, as incorporated in this solicitation.
Compliance with recent Executive Orders 14148/14208
System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals— Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Agencies will not consider or use these representations. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.
CLAUSES INCORPORATED BY REFERENCE
52.203-17 Contractor Employee Whistleblower Rights (Nov 2023) 52.203-18 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) 52.204-13 System for Award Management Maintenance (DEVIATION Mar 2026) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (DEVIATION May 2026) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (DEVIATION May 2026) 52.212-4 Terms and Conditions—Commercial Products and Commercial Services (DEVIATION Mar 2026) 52.219-6 Notice of Total Small Business Set-Aside (DEVIATION Jan 2026) 52.219-28 Post-Award Small Business Program Rerepresentation (DEVIATION Jan 2026) 52.222-3 Convict Labor (DEVIATION May 2026) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (DEVIATION May 2026) 52.222-41 Service Contract Labor Standard (DEVIATION May 2026) 52.222-50 Combating Trafficking in Persons (DEVIATION May 2026) 52.222-62 Paid Sick Leave Under Executive Order 13706 (DEVIATION May 2026) 52.222-90 Addressing DEI Discrimination by Federal Contractors (DEVIATION May 2026) 52.223-11 Ozone-Depleting Substances (DEVIATION May 2026) 52.223-23 Sustainable Products (DEVIATION May 2026) 52.226-7 Drug-Free Workplace (May 2024) 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) 52.233-3 Protest after Award (DEVIATION Oct 2026) 52.233-4 Applicable Law for Breach of Contract Claim (DEVIATION Oct 2026) 52.240-91 Security Prohibitions and Exclusions (DEVIATION Mar 2026) 52.240-93 Basic Safeguarding of Covered Contractor Information Systems (DEVIATION Mar 2026) 52.253-1 Computer Generated Forms (DEVIATION May 2026)
CLAUSES INCORPORATED BY FULL TEXT
Electronic Invoicing and Payment Requirements – Invoice Processing Platform (IPP) (Feb 2021)
Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).
"Payment request" means any request for contract financing payment or invoice payment by the Contractor.
To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Products and Commercial Services included in commercial item contracts. The IPP website address is: https://www.ipp.gov.
Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:
1. Copy of vendor invoice document in PDF format, which shows pricing breakdown for all items being invoiced for and must include the contract number, date(s) of service (if applicable), date of invoice, and the vendor’s standard invoice letterhead.
The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131.
If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.
(End of clause)
1452.201-70 Authorities and Delegations (Sep 2011)
(a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.
(b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award. The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment. The COR for this contract will be:
(c) The COR is not authorized to perform, formally or informally, any of the following actions:
(1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract;
(2) Waive or agree to modification of the delivery schedule;
(3) Make any final decision on any contract matter subject to the Disputes Clause;
(4) Terminate, for any reason, the Contractor's right to proceed;
https://www.ipp.gov/ mailto:IPPCustomerSupport@fiscal.treasury.gov
(5) Obligate in any way, the payment of money by the Government.
(d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers to have been issued without proper authority.
The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR’s appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.
(e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.
(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the
COR.
(g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor’s risk.
(End of clause)
1452.228-70 Liability Insurance – Department of the Interior (Jul 1999)
(a) The Contractor shall procure and maintain during the term of this contract and any extension thereof liability insurance in form satisfactory to the Contracting Officer by an insurance company which is acceptable to the Contracting Officer. The named insured parties under the policy shall be the Contractor and the United States of America. The amounts of the insurance shall be not less than as follows:
$100,000.00 each person
$100,000.00 each occurrence
$250,000.00 property damage
(b) Each policy shall have a certificate evidencing the insurance coverage. The insurance company shall provide an endorsement to notify the Contracting Officer 30 days prior to the effective date of cancellation or termination of the policy or certificate; or modification of the policy or certificate which may adversely affect the interest of the Government in such insurance. The certificate shall identify the contract number, the name and address of the Contracting Officer, as well as the insured, the policy number and a brief description of contract services to be performed. The contractor shall furnish the Contracting Officer with a copy of an acceptable insurance certificate prior to beginning the work.
(End of clause)
52.222-42 Statement of Equivalent Rates for Federal Hires (May 2014)
In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( 29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5332.
This Statement is for Information Only: It is not a Wage Determination
Employee Class Monetary Wage-Fringe Benefits
Mobile Equipment Metal Mechanic WG-1 Step 5 $23.80 plus fringe
(End of clause)
52.252-2 Clauses Incorporated by Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): www.acquisition.gov
(End of clause)
52.252-6 Authorized Deviations in Clauses (Nov 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Department of The Interior Acquisition Regulation (48 CFR
14) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
PROVISIONS INCORPORATED BY REFERENCE
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (Jan 2017) 52.204-7 System for Award Management - Registration (DEVIATION Mar 2026) 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations – Representation (DEVIATION May 2026) 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services (DEVIATION Mar 2026) 52.240-90 Security Prohibitions and Exclusions Representations and Certifications (DEVIATION Mar 2026)
PROVISIONS INCORPORATED BY FULL TEXT
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (DEVIATION May 2026)
(a) The Government will not enter into a contract with any corporation that—
(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title5-section5341&num=0&edition=prelim http://www.acquisition.gov/
(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.
(b) The Offeror represents that–
(1) It is □ is not □ a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and
(2) It is □ is not □ a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.
(End of provision)
52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): www.acquisition.gov
(End of provision)
52.252-5 Authorized Deviations in Provisions (Nov 2020)
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.
(b) The use in this solicitation of any Department of The Interior Acquisition Regulation (48 CFR 14) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of provision) http://www.acquisition.gov/
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
File details come from the government source that posted it. Updated .