PO_75H71125P00055.pdf

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Contractor shall furnish and install a water service line for W. Red Eagle #4414 in Hominy, OK (Osage, Co. ) in accordance with the Statement of Work and drawings.
Solicitation number
75H71125P00055
Issued by

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Written by GovTribe AI ·

This is a Standard Form 1449 contract award document for contract number 75H71125P00055 issued by the Oklahoma City Area Indian Health Service to Lyday Construction LLC for water service line installation.

The contract requires the contractor to furnish and install a water service line for W. Red Eagle #4414 in Hominy, OK (Osage County) for a total award amount of $5,253.50. The period of performance is January 30, 2025 to March 31, 2025. This is an unrestricted award under NAICS code 237110 with a size standard of $39.50M. The contract includes Davis Bacon wage requirements (Decision OK20250030 dated 01/03/2025) and incorporates a Statement of Work and drawings. Project oversight is provided by Patty Thompson as Supervisory Engineer, with Noleen Powell serving as Contract Administrator. Payment terms are NET 30 and invoices are to be submitted to the Oklahoma City Area Indian Health Service Finance office.

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IHSOKLAHOMACITY

OKLAHOMA CITY OK 73114

701 MARKET DRIVE

IHSOKLAHOMACITY

580-7750713

1627606

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

Oklahoma City OK 73114 701 Market Drive Oklahoma City Area IHS

IHSOKLAHOMACITY CODE 16. ADMINISTERED BYCODE

X

237110

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR303

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

12/31/2024

405-951-3975NOLEEN POWELL

75H71125P00055

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

246-25-Q-0011

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 3 IHS1504822OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

HOWE TX 75459

3209 BENNETT ROAD

LYDAY CONSTRUCTION LLC 3209 BE

Attn: SHAWN D LYDAY

SHAWN LYDAY 1627606

17a. CONTRACTOR/

OKLAHOMA CITY OK 73114

701 MARKET DRIVE

OKLAHOMA CITY AREA OFFICE

15. DELIVER TO

Oklahoma City OK 73114 701 Market Drive

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$39.50

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

HHS NET 30P

THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

Oklahoma City Area IHS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

UEI: HFMWKRHX16D3

Contractor shall furnish and install a water service line for W. Red Eagle #4414 in Hominy, OK (Osage, Co.) in accordance with the attached Statement of Work and drawing.

Additional Provisions and Conditions (10 pages, 2-11 are attached hereto)

(Use Reverse and/or Attach Additional Sheets as Necessary)

$5,253.50

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

SEAN L. LONG 01/31/2025

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

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

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

See schedule

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Scope of Work includes: Statement of Work (2 pages), drawing (1 page) (attached).

Davis Bacon General Wage Decision OK20250030

Dated 01.03.2025 is hereby incorporated and attached.

FAR Clause 52.213-4 attached.

FAR Clause 52.204-7 applies.

Delivery: 03/31/2025

Period of Performance: 01/30/2025 to 03/31/2025

1 Contractor shall and install a water service line 5253.5 J3 1.00 5,253.50 for W. Red Eagle #4414 in Hominy, OK (Osage, Co.)

in accordance with the Statement of Work and drawing.

Project Data:

139078.3.HGFK0000000-OKLAHOMA AREA IHS.25235-ALL

OTR SVCS.11/11/2024

Accounting Info:

2025.J5002IH.25235 Appr. Yr.: 2025 CAN: J5002IH

Object Class: 25235

Funded: $5,253.50

Oversight/Monitor: Patty Thompson, Supervisory

Engineer, Office:918.762.6588. Cell:

918.399.1177. email: patty.thompson@ihs.gov.

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

SHAWN LYDAY 1627606

(A) (B) (C) (D) (E) (F)

75H71125P00055

Contract Administrator: Noleen Powell, Contract

Specialist, Office: 405.951.3975.

OCAO Finance Contact: Alicia Kinney, Office of

Finance and Accounting, 405.951.3924.

Send original invoices to: Oklahoma City Area

Indian Health Service Attn: Finance

701 Market Drive, Oklahoma City, OK 73114 or email: OKCAPInvoices@ihs.gov.

The total amount of award: $5,253.50. The obligation for this award is shown in box 26.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

File details come from the government source that posted it. Updated .