PO_75H71126P00001.pdf

PDF 132 KB Posted Oct 15, 2025

Attached to: Sewer Service Line Norman, Oklahoma
Solicitation number: 75H71126P00001
Issued by: Department of Health and Human Services Indian Health Service

About this file

Written by GovTribe AI · Oct 15, 2025

This is a Solicitation/Contract/Order for Commercial Items from the Indian Health Service (IHS) Oklahoma City Area. The contract (75H71126P00001) is awarded to Valiosa LLC for furnishing and installing a sewer service line for J. Garton SR#3318 in Norman, Oklahoma (Cleveland County). The total award amount is $19,250.00, with funding split into two line items: $4,250.00 and $15,000.00. The period of performance is from 10/14/2025 to 12/15/2025, with a delivery date of 12/15/2025. The solicitation is unrestricted, with a small business size standard of $39.50, and the North American Industry Classification Standard (NAICS) code is 237110. Invoices should be submitted to the Oklahoma City Area Indian Health Service at 701 Market Drive, Oklahoma City, OK 73114, or emailed to OKCAPInvoices@ihs.gov.

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IHSOKLAHOMACITY

OKLAHOMA CITY OK 73114

701 MARKET DRIVE

IHSOKLAHOMACITY

580-6659879

1626891

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

IHSSHAWNEE CODE 16. ADMINISTERED BYCODE

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

07/18/2025

405-951-3975NOLEEN POWELL

75H71126P00001

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

RFQIHS1514807

5. SOLICITATION NUMBER

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

1 3 IHS1518868OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

ADA OK 74820

417 BAYLOR RD

VALIOSA LLC 417 BAYLOR RD

Attn: ASHLEY LARGE

VALIOSA LLC 1626891

17a. CONTRACTOR/

SHAWNEE OK 74804

703 E. Independence

SHAWNEE

15. DELIVER TO

Oklahoma City OK 73114 701 Market Drive

9. ISSUED BY

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: F1YEFWE2DRT7

CONTRACTOR SHALL FURNISH AND INSTALL A SEWER

SERVICE LINE FOR J. GARTON SR#3318 IN NORMAN, OK

(CLEVELAND CO.) IN ACCORDANCE WITH THE ATTACHED

STATEMENT OF WORK AND DRAWING.

ADDITIONAL PROVISIONS AND CONDITIONS (10 PAGES;

4-10 ARE ATTACHED HERETO)

SCOPE OF WORK INCLUDES: STATEMENT OF WORK (3

PAGES), DRAWING, (1 PAGE) ATTACHED.

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

$19,250.00

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

SHELTON BRUCE 10/15/2025

. 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

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.

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.

DAVIS BACON GENERAL WAGE DECISIOIN OK20250029

DATED 09.19.2025 IS HEREBY INCORPORATED AND

ATTACHED.

FAR CLAUSE 52.213-4 ATTACHED.

FAR CLAUSE 52.204-7 APPLIES.

Delivery: 12/15/2025

Period of Performance: 10/14/2025 to 12/15/2025

1 CONTRACTOR SHALL FURNISH AND INSTALL A SEWER 4,250.00

SERVICE LINE FOR J. GARTON SR#3318 IN NORMAN, OK

(CLEVELAND CO.) IN ACCORDANCE WITH THE ATTACHED

STATEMENT OF WORK AND DRAWING.

Project Data:

131022.3.HGFK0000000-OKLAHOMA AREA IHS.25235-ALL

OTR SVCS.10/03/2025

Accounting Info:

2026.J5002IH.25235 Appr. Yr.: 2026 CAN: J5002IH

Object Class: 25235

Funded: $4,250.00

2 ADDITIONAL FUNDING. 15,000.00

Project Data:

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

VALIOSA LLC 1626891

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

75H71126P00001

131022.5.EMJK0000000-OKLAHOMA AREA IHS.25235-ALL

OTR SVCS.07/15/2025

Accounting Info:

2026.J5003ZH.25235 Appr. Yr.: 2026 CAN: J5003ZH

Object Class: 25235

Funded: $15,000.00

OVERSIGHT: KODY JAMES, ENVIRONMENTAL ENGINEER.

OFFICE: 405.214.4205, CELL: 405.642.9703.

EMAIL: KODY.JAMES@IHS.GOV.

CONTRACT SPECIALIST: NOLEEN POWELL, 405.951.3975.

EMAIL: NOLEEN.POWELL@IHS.GOV.

OCAO FINANCE: 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: $19,250.00. The obligation for this award is shown in box 26.

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